Exhibit 5 - Amendment 1 for City Hall West
Docusign City Manager Approval Transmittal Coversheet
File Name
Purchasing Contact
Piggy Back Option
Contract Expiration
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
n/a
City Hall West Winter Weather Damage Amendment
7705
Christa Christian
File
no
1
THE STATE OF TEXAS §
§
COUNTY OF DENTON §
FIRST AMENDMENT TO CONTRACT
BY AND BETWEEN THE CITY OF DENTON, TEXAS
AND G2 GENERAL CONTRACTORS, LLC 7705
THIS FIRST AMENDMENT TO CONTRACT 7705 (this “Amendment”) by and
between the City of Denton, Texas (“City”) and G2 General Contractors, LLC
(“Contractor”) to that certain contract executed on August 18, 2021, in the original not-to-
exceed amount of $592,134.20 (the “Agreement”); for services related to the Winter
Weather Water Damage at City Hall West.
WHEREAS, the City deems it necessary to further expand the services provided by
Contractor to the City pursuant to the terms of the Agreement, and to provide an additional
not-to-exceed amount $473,109.67 with this First Amendment for an aggregate not-to-
exceed amount of $1,065,243.87; and
WHEREAS, the City deems it necessary to further expand the goods/services
provided by Contractor to the City; and
NOW THEREFORE, the City and Contractor (hereafter collectively referred to as the
“Parties”), in consideration of their mutual promises and covenants, as well as for other
good and valuable considerations, do hereby AGREE to the following First Amendment,
which amends the following terms and conditions of the said Agreement, to wit:
1. The additional services described in Exhibit “A” of this Amendment, attached
hereto and incorporated herein for all purposes, for professional services related to
the Winter Weather Water Damage at City Hall West , are hereby authorized to be
performed by contractor. For and in consideration of the additional services to be
performed by contractor, the City agrees to pay, based on the cost estimate detail
attached as Exhibit “A” a total fee, including reimbursement for non-labor expenses
an amount not to exceed $473,109.67.
2. This Amendment modifies the Agreement amount to provide an additional
$473,109.67for the additional services with a revised aggregate not to exceed total
of $1,065,243.87.
The Parties hereto agree, that except as specifically provided for by this Amendment, that
all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations
of the Parties, set forth in the Agreement remain in full force and effect.
IN WITNESS WHEREOF, the City and the Contractor, have each executed this
Amendment, by and through their respective duly authorized representatives and officers
on this date_______________________________________.
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
08/23/2021
2
THIS AGREEMENT HAS BEEN
BOTH REVIEWED AND APPROVED
as to financial and operational
obligations and business terms.
_______________ ________________
SIGNATURE PRINTED NAME
__________________________________
TITLE
__________________________________
DEPARTMENT
“CONTRACTOR”
G2 General Contractors, LLC
By: _____________________________
AUTHORIZED SIGNATURE, TITLE
Printed Name:____________________
Title:____________________________
________________________________
PHONE NUMBER
_________________________________
EMAIL ADDRESS
_________________________________
TEXAS ETHICS COMMISSION
1295 CERTIFICATE NUMBER
“CITY”
CITY OF DENTON, TEXAS
A Texas Municipal Corporation
By: _____________________________
ATTEST:
ROSA RIOS, CITY SECRETARY
By: _____________________________
APPROVED AS TO LEGAL FORM:
By: _____________________________
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
n/a
drake@g2generalcontractors.com
Drake Hantla
218-203-7845
Project Manager
Director - Airport & Facilities
Facilities Management
Scott Gray
CATHERINE CLIFTON, INTERIM CITY ATTORNEY
SARA HENSLEY, INTERIM CITY MANAGER
Work Order Signature Document
Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC
City of Denton Old City Hall Mold Remediation Supplemental
New Work Order
092736.01
Modify an Existing Work Order
Work Order Title:
Work Order Number.:Work Order Date:
X
07/22/2021
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Drake Hantla
281-203-7845
Owner Name:SOUTHWEST - City of Denton
David Moore
G2 General Contractors
469-500-3460
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC.
Brief Work Order Description:
Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $473,109.67
Owner Purchase Order Number:
Approvals
Date DateContractorOwner
2.00
Page 1 of 1
7/22/2021
Work Order Signature Document
Exhibit A
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
3.00
Detailed Scope of Work
David MooreDrake HantlaTo:From:
G2 General Contractors SOUTHWEST - City of Denton
1918 University Business Dr., Suite 505 601 East Hickory Street
McKinney, TX 75071 Denton, TX 76205
281-203-7845 469-500-3460
Work Order Number:
July 22, 2021Date Printed:
092736.01
City of Denton Old City Hall Mold Remediation SupplementalWork Order Title:
Brief Scope:
Revised FinalPreliminaryX
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
This scope of work applies to the City of Denton Old City Hall Mold Remediation Supplemental 01 project located in
Denton Texas. This project involves furnishing labor and material for the Asbestos Abatement and Mold Remediation per
Mold Protocol and Survey per City of Denton Reps and G2 scope walk. This proposal is based on recommendations of
specialists and instructions of the client. All work will be completed during business hours. G2 will provide equipment and
labor for: -Asbestos notification filing fee -Asbestos abatement plan & mobilization -Abatement removal per survey -Waste
transit and disposal -Containment -Demo of contaminated materials including flooring adhesives discovered under floor float
throughout building per during initial remediation. -Cleaning, and detailed HEPA vacuuming of effected abated areas -Air
Testing -Haul off of job related debris **Note** Recommend encapsulation (free of charge) of flooring inlayed asbestos
materials in lieu of paying to abate said materials. Excludes: -HVAC of any kind -Duct cleaning -Suppression -Build back
of any kind -Service or panel disconnections -Permitting -Bonding -After hours labor Reasonable additional, unexpected
costs directly related to an existing, concealed condition or other situation that may be revealed during renovation shall be
the sole responsibility of the City of Denton. Further, G2 General Contractors shall not be held responsible for reasonable
delays caused by such condition. Any extra work or changes to this proposal shall be determined in advance by G2
General Contractors and the responsible City of Denton representative. Any authorization for extra work shall show the
agreed terms and costs, and be approved and signed by both parties. G2 General Contractors shall do no extra work
without the prior written authorization from the responsible City of Denton
Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC.
Contractor Date
DateOwner
Page 1 of 1
7/22/2021
Scope of Work
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
4.00
Contractor's Price Proposal - Summary
Owner PO #:
City of Denton Old City Hall Mold Remediation Supplemental
092736.01
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Title:
Re:
July 22, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$473,109.67
$473,109.67No Category Input
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$473,109.67
The Percentage of NPP on this Proposal:29.75%
Page 1 of 1
7/22/2021
Contractor's Price Proposal - Summary
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
5.00
Contractor's Price Proposal - Detail
City of Denton Old City Hall Mold Remediation Supplemental
092736.01
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
July 22, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$473,109.67
(Excludes)Equip.MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
No Category Input
01 22 23 00 0157 Replacement HEPA Filter, 99.99% Efficient @ 0.3 Micron For Negative Air
MachineRequired if over 800 hours operation.
1 $8,333.54EA
Installation =x x 8,333.54
FactorUnit PriceQuantity Total
219.61 1.2649 30.00
01 22 23 00 1319 10 Ton Portable Spot Cooling Unit2 $8,554.77MO
Installation =x x 8,554.77FactorUnit PriceQuantity Total
3,381.60 1.2649 2.00
2 coolers for 1 month
01 52 19 00 0003 Portable Chemical Toilet3 $179.82MO
Installation =x x 179.82
FactorUnit PriceQuantity Total
142.16 1.2649 1.00
01 52 19 00 0003 0004 For Each Additional Servicing Per Unit Per Week, Add4 $126.49MOD
Installation =x x 126.49
FactorUnit PriceQuantity Total
25.00 1.2649 4.00
01 66 19 00 0007 Transfer Demolition Debris Between Floors Via Stairs, Per FloorQuantity
equals material volume times bulk factor times number of floors traveled.
5 $2,144.01CY
Installation =x x 2,144.01FactorUnit PriceQuantity Total
6.78 1.2649 250.00
02 00 00 00 0000 Headstrong Environmental Services Old City Hall Abatement Phase 026 $140,735.38EA
Installation =x x 140,735.38FactorUnit PriceQuantity TotalNPP 109,394.00 1.2865 1.00
Additional asbestos abatement plan & mobilization, asbestos removal, waste transit and disposal, notification
filing fee.
02 82 13 00 0002 Certified Asbestos Air Sampling Technician For Bulk Sampling Or Air Monitoring7 $7,941.55HR
Installation =x x 7,941.55
FactorUnit PriceQuantity Total
39.24 1.2649 160.00
Air monitoring
02 90 50 00 0114 Project Director / Document Consultant / Account Manager For Emergency
Clean Up
8 $32,634.42HR
Installation =x x 32,634.42FactorUnit PriceQuantity Total
161.25 1.2649 160.00
Additional abatement protocol and consulting
02 90 50 00 0121 Biohazard Technician For Emergency Clean Up9 $16,874.78HR
Installation =x x 16,874.78FactorUnit PriceQuantity Total
83.38 1.2649 160.00
02 90 50 00 0122 Biohazard Supervisor For Emergency Clean Up10 $20,289.00HR
Installation =x x 20,289.00FactorUnit PriceQuantity Total
100.25 1.2649 160.00
Page 1 of 2
7/22/2021
Contractor's Price Proposal - Detail
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:092736.01
City of Denton Old City Hall Mold Remediation Supplemental
No Category Input
02 90 50 00 0177 HEPA Negative Air Machine For Emergency Clean-upIncludes all filters.11 $132,032.79DAY
Installation =x x 132,032.79FactorUnit PriceQuantity Total
115.98 1.2649 900.00
30 units per day for 30 days
02 90 50 00 0184 PPE (Personal Protective Equipment) Mold Remediation Related For Emergency
Clean-up
12 $71,783.58DAY
Installation =x x 71,783.58
FactorUnit PriceQuantity Total
78.82 1.2649 720.00
24 suits per day for 30 days.
02 90 50 00 0197 Vehicle, Van For Emergency Clean-up13 $4,665.58DAY
Installation =x x 4,665.58
FactorUnit PriceQuantity Total
122.95 1.2649 30.00
02 90 50 00 0271 >100 To 175 Pints Water Removal Per Day, Refrigerant Dehumidifier For
Emergency Clean-up
14 $24,925.11DAY
Installation =x x 24,925.11
FactorUnit PriceQuantity Total
164.21 1.2649 120.00
6 units for 20 days each
02 90 50 00 0419 Filter, CVAC For HEPA Vacuum For Emergency Clean-up15 $1,652.06EA
Installation =x x 1,652.06FactorUnit PriceQuantity Total
435.36 1.2649 3.00
02 90 50 00 0420 Filter, Pre-Filter For Negative Air Machine For Emergency Clean-up16 $47.59EA
Installation =x x 47.59
FactorUnit PriceQuantity Total
2.09 1.2649 18.00
02 90 50 00 0424 Filter, Pleated For Dehumidifiers For Emergency Clean-up17 $189.20EA
Installation =x x 189.20
FactorUnit PriceQuantity Total
8.31 1.2649 18.00
$473,109.67Subtotal for No Category Input
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$473,109.67
The Percentage of NPP on this Proposal:29.75%
Page 2 of 2
7/22/2021
Contractor's Price Proposal - Detail
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
Subcontractor Listing
092736.01
City of Denton Old City Hall Mold Remediation Supplemental
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
July 22, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$473,109.67
%DutiesName of Contractor Amount
No Subcontractors have been
selected for this Work Order
0.00$0.00
6.00
Page 1 of 1
7/22/2021
Subcontractor Listing
DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6
Certificate Of Completion
Envelope Id: A9A493D2C7984FEE8E342B6CC3F415D6 Status: Completed
Subject: ****City Manager Approval ******7705 - CHW Amendment
Source Envelope:
Document Pages: 9 Signatures: 5 Envelope Originator:
Certificate Pages: 6 Initials: 1 Christa Christian
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
Christa.Christian@cityofdenton.com
IP Address: 198.49.140.104
Record Tracking
Status: Original
8/23/2021 1:37:13 PM
Holder: Christa Christian
Christa.Christian@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Christa Christian
christa.christian@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 8/23/2021 1:49:30 PM
Viewed: 8/23/2021 1:49:44 PM
Signed: 8/23/2021 1:51:03 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 8/23/2021 1:51:04 PM
Viewed: 8/23/2021 1:52:50 PM
Signed: 8/23/2021 1:53:23 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Marcella Lunn
marcella.lunn@cityofdenton.com
Catherine Clifton, Interim City Attorney
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 107.77.199.188
Signed using mobile
Sent: 8/23/2021 1:53:26 PM
Viewed: 8/23/2021 1:59:04 PM
Signed: 8/23/2021 2:00:32 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Drake Hantla
drake@g2generalcontractors.com
Project Manager
G2 General Contractors, LLC
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 47.190.139.123
Sent: 8/23/2021 2:00:34 PM
Viewed: 8/23/2021 2:01:50 PM
Signed: 8/23/2021 2:04:16 PM
Electronic Record and Signature Disclosure:
Accepted: 8/23/2021 2:01:50 PM
ID: 38187f50-81bc-4bf3-ad5d-3cc2666eca87
Signer Events Signature Timestamp
Scott Gray
scott.gray@cityofdenton.com
Director - Airport & Facilities
x
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 47.38.255.16
Signed using mobile
Sent: 8/23/2021 2:04:18 PM
Viewed: 8/23/2021 2:06:45 PM
Signed: 8/23/2021 2:07:04 PM
Electronic Record and Signature Disclosure:
Accepted: 8/23/2021 2:06:45 PM
ID: 518c1a2f-3640-4790-b9ac-fdd2fa0ffaa5
Sara Hensley
sara.hensley@cityofdenton.com
Interim City Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 8/23/2021 2:07:06 PM
Viewed: 8/23/2021 2:36:10 PM
Signed: 8/23/2021 2:36:16 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Rosa Rios
rosa.rios@cityofdenton.com
City Secretary
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 8/23/2021 2:36:17 PM
Viewed: 8/23/2021 2:44:24 PM
Signed: 8/23/2021 2:46:03 PM
Electronic Record and Signature Disclosure:
Accepted: 8/23/2021 2:44:24 PM
ID: e317a24c-31f7-4119-8daa-1bdd9ce775ec
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 8/23/2021 2:46:05 PM
Viewed: 8/23/2021 2:46:47 PM
Signed: 8/23/2021 2:47:34 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 8/23/2021 1:51:04 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Marissa Barrett
marissa.barrett@cityofdenton.com
Management Analyst
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 8/23/2021 2:46:05 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 8/23/2021 1:49:30 PM
Certified Delivered Security Checked 8/23/2021 2:46:47 PM
Signing Complete Security Checked 8/23/2021 2:47:34 PM
Completed Security Checked 8/23/2021 2:47:34 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, City of Denton (we, us or Company) may be required by law to provide to
you certain written notices or disclosures. Described below are the terms and conditions for
providing to you such notices and disclosures electronically through your DocuSign, Inc.
(DocuSign) Express user account. Please read the information below carefully and thoroughly,
and if you can access this information electronically to your satisfaction and agree to these terms
and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of
this document.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available
electronically to you by us. For such copies, as long as you are an authorized user of the
DocuSign system you will have the ability to download and print any documents we send to you
through your DocuSign user account for a limited period of time (usually 30 days) after such
documents are first sent to you. After such time, if you wish for us to send you paper copies of
any such documents from our office to you, you will be charged a $0.00 per-page fee. You may
request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time
change your mind and tell us that thereafter you want to receive required notices and disclosures
only in paper format. How you must inform us of your decision to receive future notices and
disclosure in paper format and withdraw your consent to receive notices and disclosures
electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the
speed at which we can complete certain steps in transactions with you and delivering services to
you because we will need first to send the required notices or disclosures to you in paper format,
and then wait until we receive back from you your acknowledgment of your receipt of such
paper notices or disclosures. To indicate to us that you are changing your mind, you must
withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your
DocuSign account. This will indicate to us that you have withdrawn your consent to receive
required notices and disclosures electronically from us and you will no longer be able to use your
DocuSign Express user account to receive required notices and consents electronically from us
or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically
Unless you tell us otherwise in accordance with the procedures described herein, we will provide
electronically to you through your DocuSign user account all required notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be provided or
made available to you during the course of our relationship with you. To reduce the chance of
you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required
notices and disclosures to you by the same method and to the same address that you have given
us. Thus, you can receive all the disclosures and notices electronically or in paper format through
the paper mail delivery system. If you do not agree with this process, please let us know as
described below. Please also see the paragraph immediately above that describes the
consequences of your electing not to receive delivery of the notices and disclosures
electronically from us.
Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Drake Hantla, Scott Gray, Rosa Rios
How to contact City of Denton:
You may contact us to let us know of your changes as to how we may contact you electronically,
to request paper copies of certain information from us, and to withdraw your prior consent to
receive notices and disclosures electronically as follows:
To contact us by email send messages to: purchasing@cityofdenton.com
To advise City of Denton of your new e-mail address
To let us know of a change in your e-mail address where we should send notices and disclosures
electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com
and in the body of such request you must state: your previous e-mail address, your new e-mail
address. We do not require any other information from you to change your email address..
In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected
in your DocuSign account by following the process for changing e-mail in DocuSign.
To request paper copies from City of Denton
To request delivery from us of paper copies of the notices and disclosures previously provided
by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in
the body of such request you must state your e-mail address, full name, US Postal address, and
telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with City of Denton
To inform us that you no longer want to receive future notices and disclosures in electronic
format you may:
i. decline to sign a document from within your DocuSign account, and on the subsequent
page, select the check-box indicating you wish to withdraw your consent, or you may;
ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you
must state your e-mail, full name, IS Postal Address, telephone number, and account
number. We do not need any other information from you to withdraw consent.. The
consequences of your withdrawing consent for online documents will be that transactions
may take a longer time to process..
Required hardware and software
Operating Systems: Windows2000? or WindowsXP?
Browsers (for SENDERS): Internet Explorer 6.0? or above
Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0,
NetScape 7.2 (or above)
Email: Access to a valid email account
Screen Resolution: 800 x 600 minimum
Enabled Security Settings:
•Allow per session cookies
•Users accessing the internet behind a Proxy
Server must enable HTTP 1.1 settings via
proxy connection
** These minimum requirements are subject to change. If these requirements change, we will
provide you with an email message at the email address we have on file for you at that time
providing you with the revised hardware and software requirements, at which time you will
have the right to withdraw your consent.
Acknowledging your access and consent to receive materials electronically
To confirm to us that you can access this information electronically, which will be similar to
other electronic notices and disclosures that we will provide to you, please verify that you
were able to read this electronic disclosure and that you also were able to print on paper or
electronically save this page for your future reference and access or that you were able to
e-mail this disclosure and consent to an address where you will be able to print on paper or
save it for your future reference and access. Further, if you consent to receiving notices and
disclosures exclusively in electronic format on the terms and conditions described above,
please let us know by clicking the 'I agree' button below.
By checking the 'I Agree' box, I confirm that:
• I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF
ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and
• I can print on paper the disclosure or save or send the disclosure to a place where I can
print it, for future reference and access; and
• Until or unless I notify City of Denton as described above, I consent to receive from
exclusively through electronic means all notices, disclosures, authorizations,
acknowledgements, and other documents that are required to be provided or made
available to me by City of Denton during the course of my relationship with you.