7483 - Formal Amendment 1 Executed
Docusign City Council Transmittal Coversheet
File Name
Purchasing Contact
City Council Target Date
Piggy Back Option
Contract Expiration
Ordinance
DocuSign Envelope ID: 9027E257-513A-4EE9-BA67-50679584E7D7
Christa Christian
Transmission Line Construction,
Amendment 1 - NTE Increase
Yes
7483RFP
FEBRUARY 23, 2025
JULY 19, 2022
22-1373
1
THE STATE OF TEXAS §
§
COUNTY OF DENTON §
FIRST AMENDMENT TO CONTRACT
BY AND BETWEEN THE CITY OF DENTON, TEXAS
AND JRD, LLC DBA MASLONKA POWERLINE SERVICES, LLC, 7483
THIS FIRST AMENDMENT TO CONTRACT 7483 (this “Amendment”) by and
between the City of Denton, Texas (“City”) and JRD, LLC dba Maslonka Powerline
Services, LLC. (“Contractor”) to that certain contract executed on February 23, 2021, in
the original not-to-exceed amount of $15,880,000 (the “Agreement”); for services related
to transmission line emergency services.
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 $3,776,000 with this First Amendment for an aggregate not-to-
exceed amount of $19,656,000; and
WHEREAS, this amendment incorporates any previously executed documents
between the parties including but not limited to pricing adjustments.
WHEREAS, the City deems it necessary to further expand the goods/services
provided by Contractor to the City; and
WHEREAS, the original not-to-exceed amount may not be increased by more than
25.0% as provided in Texas Local Government Code Sec. 252.048; 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. This Amendment modifies the Agreement amount to provide an additional
$3,776,000 for additional services and materials to be provided in accordance with
the terms of the Agreement with a revised aggregate not-to-exceed total of
$19,656,000.
2. The additional services described in Exhibit “A” of this Amendment, attached
hereto and incorporated herein for all purposes, for professional services related to
Emergency Services to Transmission Line Poles, are hereby authorized to be
performed by supplier. For and in consideration of the additional services to be
performed by Supplier, the City agrees to pay, based on the cost estimate detail
attached as Exhibit “A” to this Amendment, attached hereto and incorporated
herein for all purposes.
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2
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_______________________________________.
“CONTRACTOR”
JRD, LLC dba Maslonka Powerline Services, LLC,
By: _____________________________
AUTHORIZED SIGNATURE, TITLE
“CITY”
CITY OF DENTON, TEXAS
A Texas Municipal Corporation
By: _____________________________
APPROVED AS TO LEGAL FORM:
MACK REINWAND, CITY ATTORNEY
By: _________________________________
ATTEST:
ROSA RIOS, CITY SECRETARY
By: _________________________________
THIS AGREEMENT HAS BEEN
BOTH REVIEWED AND APPROVED
as to financial and operational
obligations and business terms.
_______________ ________________
SIGNATURE PRINTED NAME
__________________________________
TITLE
DocuSign Envelope ID: 9027E257-513A-4EE9-BA67-50679584E7D7
DME General Manager
Antonio Puente
07/19/2022
Maslonka Powerline Services
P.O. Box 28840, Spokane, WA
99228
509-241-3941
______________________________________________________________________
Emergency Work Terms and Conditions
This Emergency Work Terms and Conditions agreement (“Agreement”) is entered into
by and between Maslonka Powerline Services (“MPS”) and the City of Denton .
MPS is a provider of industry-leading power line construction techniques servicing all
facets of power line transmission projects.
From time-to-time DME requires the services and support of MPS to assist DME in the repair of DME’s powerline transmission systems as a result of damages caused by natural storm
events, such as tornados, winter weather, damages caused by natural or man-made events, or
transmission line failures that pose an imminent threat to the functionality of DME’s powerline transmission systems (“Emergency”).
MPS agrees to provide its services to assist DME in recovering from damages to DME’s
powerline transmission systems resulting from an Emergency “(Emergency Services”) under the
following terms and conditions:
1.0 Crews and Equipment Provided by MPS.
1.1 Within eight (8) hours of a request from DME for Emergency Services, MPS
agrees to deploy the following crews and equipment as needed to service DME’s Emergency
Services request:
Category: Number
Crew Supervision:
Superintendent
1
Crews:
Crew 1: Track Equipment Crew:
Crew:
Working Foreman 1
Lineman 2
Apprentice 1
Operator 2
Ground hand 1
Equipment:
JRD303 pick-up truck 1
JRD 216-217 1-ton crew trucks 2
Exhibit “A”
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JRD290 track bucket trucks (minimum 80’) 1
JRD291 track boom truck (minimum 30 ton) 1
JRD10 track digger derrick 1
JRD335 Mantis 70-ton Crane 1
Crew 2: Conventional Equipment Crew:
Crew:
Working Foreman 1
Lineman 2
Apprentice 1
Operator 2
Ground hand 1
Equipment:
JRD229 pick-up truck 1
JRD386-387 1-ton crew truck 2
JRD318-319 bucket trucks (minimum 80’) 2
JRD241 digger derrick 1
JRD379 boom truck (minimum 30 ton) 1
1.2 Specialized Equipment. Specialized equipment such as wire stringers,
bulldozers, track equipment, etc. will be provided as necessary depending on the scope of work for the Emergency Services. Specialized equipment will be provided at an additional cost at
according to MPS’s “Storm Equipment Rates” schedule attached as Exhibit A. The Storm
Equipment Rate schedule does not include the cost of fuel and oil. Fuel and oil for all specialized equipment will be invoiced separately.
1.3 Mobilization of Crews. Crews and equipment can be mobilized and deployed to
areas near an affected area prior to an anticipated Emergency Services event, such as freezing
weather for example. Crews and equipment can begin working on the Emergency Services request as soon as conditions allow. Crew labor rates for Emergency Services are defined in
Exhibit B “Storm Labor Rates”.
1.4 Priority. MPS agrees to prioritize all DME Emergency Services requests above
other requests to MPS for similar services.
1.5 Billing for Delays. Any delays caused by an act or neglect of DME or any of its representatives, any Architect/Engineer or of an employee of either, or of any third-party
contractor employed by DME, or by changes in the Scope of Work, or by labor disputes, fire,
unusual delay in deliveries, unavoidable casualties, pandemic, or other causes beyond MPS’s control shall be billed to DME at MPS’s Emergency Services Storm Equipment Rates and Storm
Labor Rates and other rates as defined in this Agreement for all MPS labor and equipment
dedicated to the Emergency Services.
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2.0 Materials, Services, and Information Provided by DME.
2.1 Upon DME’s request for Emergency Services from MPS, DME shall provide the
following to MPS upon such request:
a. a written description of the Emergency Services requested by DME to be
completed by MPS (“Scope of Work”).
b. the most recent survey/plan & profile describing the physical characteristics,
legal limits, utility locations, and a permanent benchmark for the site of the
Emergency Services “(Project Site”).
c. environmental site assessments for the Project Site if available that are in
DME’s possession or readily accessible to them.
d. at DME’s expense, each of the following:
1) all necessary approvals, easements, assessments, and charges required
for construction, use, or occupancy of permanent structures or for
permanent changes in existing facilities affected by the Emergency
Services.
2) traffic control as may be required.
3) any storm water pollution prevention plan (SWPPP) as may be
required by TCEQ.
4) all materials needed for completion of the Emergency Services as
defined in the Scope of Work.
3.0 Obligations of MPS to DME during Emergency Services.
3.1 While MPS is providing Emergency Services to DME, MPS shall:
a. MPS shall employ a competent superintendent who shall be in attendance at
the Project Site during performance of the Emergency Services.
b. ensure the safety of the Project Site and the provision of the Emergency Services at all times by:
1) Maintaining and supervising all safety precautions and programs in connection with providing the Emergency Services;
2) grounding all power transmission lines being serviced;
3) complying with all applicable City, County, State, and Federal health and
safety regulations and with all other industry standard safety regulations;
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c. MPS will enforce strict discipline and good order among its employees and all
other persons carrying out the Emergency Services.
d. prior to the re-energization of any power transmission line, communicate with
DME engineering to determine if proper clearances have been obtained to
reenergize the power transmission line and to ensure all communication
protocols are in place for such re-energization.
e. except as is otherwise specifically provided in this Agreement as being the
responsibility of the DME, MPS shall provide and pay for labor, equipment,
tools, construction equipment and machinery, transportation, and other facilities and services necessary for proper execution and completion of the
Emergency Services as defined in the Scope of Work.
3.2 Emergencies While Providing Emergency Services. MPS shall act, at their
discretion and in their best judgment, to prevent or mitigate any actual or threatened damage, injury, or loss encountered by MPS while providing the Emergency Services that affects the
health and safety of any person or property.
4.0 Retainer
4.1 MPS agrees to hold the necessary equipment and personnel in stand-by mode
ready to respond to a request by DME for MPS to provide Emergency Services under this
Agreement.
4.2 DME agrees to pay an annual retainer in the amount of $150,000.00 (one hundred
& fifty thousand dollars) (“Retainer”) to MPS for standing ready to provide Emergency Services.
The Retainer shall be paid by DME to MPS upon execution of this Agreement. The Retainer
shall be held by MPS in its regular operating account and DME shall not receive credit for any
accrued interest.
4.3 MPS shall invoice DME for all Emergency Services performed at the rates
described in this Agreement. DME shall then pay the balance due on all invoices as described
below.
4.4 Upon the expiration of the annual term of this Agreement, the retainage amount
shall be considered payment by DME to MPS as a fee for standing ready to provide Emergency
Services.
5.0 Invoices
5.1 MPS shall invoice DME for all Emergency Services performed at the rates
described in this Agreement. Each invoice shall contain an itemized description of services and
rates charged by MPS. Invoices shall be sent to DME on a weekly basis during extended periods of Emergency Services and upon the completion of the Emergency Services for periods less than
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one week. DME shall pay the balance due on all invoices within thirty (30) days after DME’s
receipt of the invoice without withholding any amount as retention.
5.2 All Emergency Services provided under this Agreement shall be on a time and
equipment basis according to the rates described in this Agreement. Time will be charged portal
to portal whether mobilizing from MPS’s yard or another project ad returning to MPS’s yard or
the other project, or to and from the project yard on a daily basis as work is completed. Time will be tracked by the project superintendent or project manager on a daily basis.
5.3 All materials, special tooling, equipment rented or purchased, and overnight
lodging for crew shall be billed at cost plus 15%.
6.0 Effective Date / Term / Renewal.
6.1 This Agreement will become effective on the Effective Date indicated below and shall remain in effect for one year from that date. DME shall have the option to renew this
Agreement for one additional year with adjustments to the Retainer as necessary. The new
negotiated Retainer shall be paid upon renewal.
7.0 Non-Emergency Services.
7.1 All requests for services by DME from MPS that are not considered an Emergency will not be included in a request for Emergency Services.
7.2 All non-emergency requests for services, such as routine maintenance, must be
negotiated and scheduled prior to the request. The negotiated request will include an appropriate
response time to ensure the availability of MPS crews and equipment.
8.0 Entire Agreement. This Agreement contains the entire agreement between the parties and
replaces any and all prior agreements between the parties with respect to the transaction contemplated. This Agreement may be executed in one or more counterparts, each of which
shall be deemed an original, but all of which together shall constitute one and the same
instrument.
9.0 Force Majeure. Should performance of any party’s obligation created under this
Agreement become illegal or impossible by reason of , epidemic or other national or regional
emergency, fire, flood, storm, act of God, governmental authority (local, state, or federal), labor
disputes, war, failure of carriers to transport or furnish facilities for transportation, curtailment of
transportation facilities, order or requisition or necessity of the government, terrorist threats or
acts, or any other cause not enumerated herein but which is beyond the reasonable control of the
party, then the performance of any such obligation is suspended during the period of, and only to
the extent of, such prevention or hindrance, provided the affected party provides reasonable
notice to the other party of the event of force majeure and exercises all reasonable diligence to
remove the cause of force majeure. The City of Denton, any Customer, and the Respondent
shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not
attributable to the fault or negligence of the City of Denton. In the event of an occurrence under
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this Section, the Respondent will be excused from any further performance or observance of the
requirements so affected for as long as such circumstances prevail and the Respondent continues to use commercially reasonable efforts to recommence performance or observance whenever and
to whatever extent possible without delay. The Respondent shall immediately notify the City of
Denton Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the
circumstances causing the non-performance or delay in performance.
10.0 Notices. All notices or other communications required by this Agreement shall be
sufficiently made or given if personally delivered, mailed by certified mail, postage pre-paid, or by commercial carrier (e.g. FedEx, UPS, etc. when such carrier maintains proof of delivered
notices or other communications) with delivery fee paid by sender for next day or second day
delivery, addressed to the address stated in the signature block below, or to the last address specified in writing by the intended recipient.
11.0 No Waiver. The failure of either party at any time to require performance by the other
party of any provision of this Agreement shall in no way affect the right of such party to require
performance of that provision. Any waiver by either party of any breach of any provision of this Agreement shall not be construed as a waiver of any continuing or succeeding breach of such
provision, a waiver of the provision itself, or a waiver of any right under this Agreement.
12.0 Dispute Resolution. In the event of any dispute between the MPS and DME relating to
this Agreement, the party believing itself aggrieved shall send to the other party written notice of such dispute describing the dispute and requesting a negotiation to settle the dispute. The parties
agree to negotiate in good faith to resolve any dispute related to this Agreement. If the dispute
cannot be resolved by these informal negotiations between the parties within forty-five (45) calendar days of receipt of such notice, the parties agree to submit the dispute to mediation
before initiating litigation. Each party shall be responsible for their own costs and expenses of
attending mediation including, but not limited to mediator fees. In the event of litigation between the parties concerning this Agreement, the prevailing party will be entitled to recover its
reasonable attorneys’ fees, costs, and expenses from the other party. The covenant shall survive
the termination or expiration of this Agreement.
13.0 Independent Contractors / No Partnership. The parties are independent contractors as that term is defined by Texas Workers’ Compensation Act, Texas Labor Code, Sec. 406.141(2).
Nothing in this Agreement will be construed to place either party in the relationship with other as
an employee, partner, joint venture, or fiduciary of the other party. Any and all such relationships
are hereby expressly denied, and the parties expressly state that they have not formed, either
expressly or impliedly, any such relationship.
14.0 Governing Law. The parties agree that this Agreement shall be governed by, and construed
in accordance with, the laws of the State of Texas and jurisdiction and venue shall be within the
State.
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15.0 Modification. This Agreement may be modified or amended from time to time only by a
written agreement between the parties.
16.0 Effect of Partial Invalidity. In the event that any of the provisions of this Agreement are
held to be invalid or unenforceable in whole or in part, those provisions, to the extent
enforceable, and all other provisions shall nevertheless continue to be valid and enforceable as
though the invalid or unenforceable parts had not been included in this Agreement and the remaining provisions had been executed by the Parties subsequent to the expungement of the
invalid provision.
17.0 Representations and Authority. Each party represents to the other party that they have
read this Agreement in its entirety and understand its terms and that each party has the full right, capacity and authority to enter into this Agreement and agrees that they will be bound by these
terms.
18.0 Validity. This agreement is not valid unless signed by and delivered to each party. This
Agreement may be executed in any number of counterparts, each of which shall be deemed an
original but all of which together shall be deemed one and the same instrument.
19.0 Insurance. As additional security for DME and as a separate obligation of MPS not in
conjunction with any other provision of this Agreement, MPS agrees to the Minimum Insurance
Requirements as set forth in Exhibit “C” attached hereto and incorporated herein. The Minimum Insurance Requirements shall not in any way limit MPS’s liability to DME for breach or otherwise
under this Agreement.
20.0 MPS acknowledges that the City of Denton must strictly comply with the Public Information
Act, Chapter 552, Texas Government Code in responding to any request for public information
related to this Agreement. This obligation supersedes any conflicting provisions of this Agreement.
All material submitted by MPS to the City of Denton shall become property of the City upon
receipt. Any portions of such material claimed by MPS to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public
Information Act, chapter 552, and Texas Government Code.
21.0 The Parties expressly agree that no provision of the Contract is in any way intended to
constitute a waiver by Licensee (the City of Denton) of any immunities from suit or from liability
that the City of Denton may have by operation of law.
Agreed, Accepted, and Executed the dates written below, to be effective as of the
Effective Date.
DocuSign Envelope ID: 9027E257-513A-4EE9-BA67-50679584E7D7
Maslonka Powerline Services P.O. Box 28840 Spokane, WA 99228
509-241-3941
By:
_____________________________________ (Signature)
______________________________________ Printed Name and Title
Effective Date: _______________
Denton Municipal Electric Physical Address:
1685 Spencer Rd. Mailing Address: 1685 Spencer Rd. Denton, TX 76205
Phone: 940-349-7169
By:
_____________________________________
(Signature)
______________________________________
Printed Name and Title Date: _______________
Attachments:
1. Exhibit A - Storm Equipment Rates
2. Exhibit B - Storm Labor Rates
3. Exhibit C - Minimum Insurance Requirements
[The remainder of this page is blank. Exhibits follow.]
Exhibit A
Dusty Maslonka, Vice President & COO
6/15/22
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07/19/2022
City ManagerSara Hensley
Maslonka Powerline Services
Storm Equipment Rates
Note: Rates shown are for equipment only. Fuel and Oil will be billed separately.
DocuSign Envelope ID: 9027E257-513A-4EE9-BA67-50679584E7D7
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Crane 250ton AT With Operator & Rigger (Mob & Demob
add $14,400) $ 1,294.00
Pick up 1500 $ 28.00
Pick up 2500 $ 28.00
Wheel Loader - Komatsu 270 $ 61.00
Wheel Loader - 966 $ 79.00
Dozer - D6 $ 69.00
Dozer - D8 $ 105.00
Dozer - SagCat $ 99.00
Skid Steer $ 39.00
Water Bowser $ 48.00
Dump Truck $ 39.00
Splice Truck - 6X6 $ 43.00
CAT Challenger - Rubber Tracks $ 79.00
Truck 6X6 w/24' Flatbed $ 46.00
Trailer Mounted Air Compressor $ 30.00
Drill - Watson 3110 Crawler $ 221.00
Drill - Watson EX 130 $ 292.00
Drill - Watson 2500 $ 214.00
Drill - Watson - EDT 18 $ 292.00
Drill - OshKosh RS700L $ 122.00
Road Sweeper $ 30.00
Fuel Truck $ 43.00
Winch Truck - OshKosh $ 52.00
Fuel Truck $ 43.00
FUEL WILL BE BILLED SEPERATELY
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Exhibit B
Maslonka Powerline Services
Storm Labor Rates
Time and half will be charged after 8 hours per day. Double time will be charged on
Sundays and Holidays.
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Exhibit C
Minimum Insurance Requirements
AS ADDITIONAL SECURITY FOR DME AND AS SEPARATE OBLIGATION OF CONTRACTOR NOT IN
CONJUNCTION WITH ANY OTHER PROVISIONS OF THIS AGREEMENT, CONTRACTOR AGREES TO CARRY AND
MAINTAIN DURING THE TERM OF THIS AGREEMENT (INCLUDING ALL WARRANTY PERIODS) WITH
COVERAGES AND LIMITS OF LIABILITY NOT LESS THAN THOSE SHOWN HEREIN. ALL COVERAGES SHALL
APPLY ON AN OCCURRENCE BASIS, WITH THE EXCEPTION OF PROFESSIONAL LIABILITY COVERAGE,
WHICH SHALL APPLY ON A CLAIMS-MADE BASIS. THE INSURANCE COVERAGE REQUIREMENTS IN THIS
AGREEMENT WILL IN NO WAY BE CONSTRUED AS LIMITING THE SCOPE OF INDEMNIFICATION HEREIN.
EACH OF CONTRACTOR’S SUBCONTRACTORS, IF ANY, SHALL ALSO PROVIDE AND MAINTAIN DURING THE
TERM OF THEIR RESPECTIVE AGREEMENTS THE INSURANCE COVERAGES SPECIFIED AS FOLLOWS, WITH
LIMITS OF LIABILITY DETERMINED APPROPRIATE BY CONTRACTOR. IN THE EVENT WORK IS PERFORMED
BY A SUBCONTRACTOR, CONTRACTOR SHALL BE PRIMARILY RESPONSIBLE FOR ANY LIABILITY ARISING
DIRECTLY OR INDIRECTLY OUT OF THE SERVICES PERFORMED THAT IS NOT OTHERWISE COVERED BY ANY
SUBCONTRACTOR’S INSURANCE. ALL SUCH INSURANCE SHALL BE PRIMARY WITH RESPECT TO ANY
OTHER INSURANCE OR SELF-INSURANCE PROGRAMS AFFORDED TO OR MAINTAINED BY OR FOR THE
BENEFIT OF DME, AND SHALL NOT REQUIRE THE EXHAUSTION OF ANY OTHER COVERAGE AT ALL LAYERS.
CONTRACTOR SHALL PROMPTLY NOTIFY DME WHEN ANY INSURANCE POLICY REQUIRED IS NOT
REASONABLY AVAILABLE AND SHALL STATE THE REASONS THEREFORE.
CONTRACTOR SHALL PROCURE AT ITS EXPENSE, AND MAINTAIN, AND SHALL REQUIRE ALL OF ITS
SUBCONTRACTORS, IF ANY, TO PROCURE AND MAINTAIN IN FULL FORCE DURING THE FULL TERM OF THIS
CONTRACT, INSURANCE POLICIES, FROM AN INSURER, OR INSURERS, LICENSED (ADMITTED) TO DO
BUSINESS IN THE STATE OF TEXAS (WITH AN AM BEST RATING OF A VII OR BETTER) WHERE THE WORK
HEREUNDER IS TO BE PERFORMED, AND EACH OF WHICH INSURERS SHALL BE SATISFACTORY TO DME;
AND THE SAID POLICIES SHALL PROVIDE INSURANCE OF THE TYPE AND IN THE AMOUNTS BELOW
INDICATED:
a) COMMERCIAL GENERAL LIABILITY AND UMBRELLA/EXCESS LIABILITY INSURANCE POLICY/POLICIES
MUST HAVE A COMBINED LIMIT OF NOT LESS THAN $11,000,000 PER OCCURRENCE AND IN
AGGREGATE AND WILL BE PRIMARY AND NON-CONTRIBUTORY WITH ANY OTHER COVERAGE
ELSEWHERE AFFORDED OR AVAILABLE TO THE DME, AS WELL AS PROVIDE PRIMARY COVERAGE FOR
ALL LOSSES AND DAMAGES RELATED TO OR ARISING OUT OF THE WORK, AND SHALL NOT REQUIRE
THE EXHAUSTION OF ANY OTHER COVERAGES AFFORDED OR AVAILABLE TO DME. THE
POLICY/POLICIES MUST BE UNDER AN OCCURRENCE POLICY FORM (UNMODIFIED ISO OCCURRENCE
FORM CG 0001 04/13, OR A SUBSTITUTE FORM PROVIDING EQUIVALENT COVERAGE). COVERAGE
SHALL INCLUDE BUT NOT BE LIMITED TO LIABILITY ASSUMED BY CONTRACTOR UNDER THE
AGREEMENT, INCLUDING THE TORT LIABILITY OF ANOTHER ASSUMED IN A BUSINESS CONTRACT, AND
SHALL INCLUDE UNMODIFIED SEPARATIONS OF INSUREDS COVERAGE FOR PREMISES/OPERATIONS,
PERSONAL INJURY LIABILITY, PRODUCTS/COMPLETED OPERATIONS, (WITH RESPECT TO THE WORK
PERFORMED UNDER THE AGREEMENT IN IDENTICAL COVERAGE, FORM AND AMOUNT, INCLUDING
REQUIRED ENDORSEMENTS FOR THE MINIMUM OF 4 YEARS PAST COMPLETION OF PROJECT). THE
POLICY/POLICIES MUST BE ENDORSED TO PROVIDE A DESIGNATED CONSTRUCTION PROJECT(S)
GENERAL AGGREGATE LIMIT (ISO CG 25 03 05/09, OR A SUBSTITUTE FORM PROVIDING
EQUIVALENT
COVERAGE) AND A DESIGNATED PROJECT(S) PRODUCTS-COMPLETED OPERATIONS AGGREGATE LIMIT
(ISO CG 25 45, OR A SUBSTITUTE FORM PROVIDING EQUIVALENT COVERAGE).
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IF THE PROJECT INCLUDES THE FOLLOWING, THE POLICY/POLICIES SHALL BE ENDORSED TO
INCLUDE COVERAGE FOR AND STATED ON THE CERTIFICATE OF INSURANCE:
i. ANY CONSTRUCTION OR WORK ON OR WITHIN 50 FEET OF A RAILROAD.
ii. THE APPLICATION OF HERBICIDE OR PESTICIDE.
iii. THE USE OF AN UNMANNED AIRCRAFT.
THE POLICY/POLICIES MAY NOT CONTAIN ANY OF THE FOLLOWING EXCLUSIONS:
i. ACTION OVER: NO POLICY REQUIRED HEREUNDER SHALL EXCLUDE OR LIMIT
LIABILITY WITHIN THE POLICY LIMITS FOR PERSONAL OR BODILY INJURY OR
DAMAGES OR DEATH OF AN EMPLOYEE OF CONTRACTOR OR DME OR ANY OTHER
ENDORSEMENT MODIFYING THE EMPLOYER’S LIABILITY EXCLUSION.
ii. WILDFIRE OR LOSS CAUSED BY
WILDFIRE.
iii. “ANY INSURED VS. ANY INSURED” EXCEPT NAMED INSURED VS. NAMED INSURED.
iv. AMENDMENT OF INSURED CONTRACT DEFINITION (ISO
CG 24 26).
v. CLASSIFICATION OF BUSINESS DESCRIPTION.
vi. FORESTRY SERVICES.
vii. CONTRACTUAL LIABILITY LIMITATION (ISO CG 21 39).
viii. EXPLOSION, COLLAPSE AND UNDERGROUND PROPERTY DAMAGE HAZARD (ISO
CG 21 42 OR CG 21 43).
ix. LIMITATION OF COVERAGE TO DESIGNATED PREMISES, PROJECT OR OPERATION
(ISO CG 21 44).
x. PUNITIVE, EXEMPLARY OR MULTIPLIED DAMAGES (WHERE PERMITTED BY LAW
IS ACCEPTABLE).
xi. WORK HEIGHT.
xii. ANY OTHER EXCLUSION OR LIMITATION REASONABLY UNACCEPTABLE TO DME.
b) BUSINESS AUTOMOBILE LIABILITY AND UMBRELLA/EXCESS LIABILITY INSURANCE POLICY/POLICIES
MUST HAVE A COMBINED LIMIT OF NOT LESS THAN $11,000,000 PER OCCURRENCE COVERING
LIABILITY ARISING OUT OF ANY AUTO (OWNED, HIRED AND NON-OWNED) AND WILL BE PRIMARY AND
NON-CONTRIBUTORY WITH ANY OTHER COVERAGE ELSEWHERE AFFORDED OR AVAILABLE TO THE
DME, AS WELL AS PROVIDE PRIMARY COVERAGE FOR ALL LOSSES AND DAMAGES RELATED TO OR
ARISING OUT OF THE WORK, AND SHALL NOT REQUIRE THE EXHAUSTION OF ANY OTHER COVERAGES
AFFORDED OR AVAILABLE TO DME.. THE POLICY MUST BE ENDORSED TO PROVIDE BROADENED
POLLUTION COVERAGE FOR COVERED AUTOS USING ISO FORM CA 99 48 03/06 (OR A SUBSTITUTE
FORM PROVIDING EQUIVALENT COVERAGE).
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c) STATUTORY COVERAGE WORKERS’ COMPENSATION INSURANCE (INCLUDING OCCUPATIONAL
DISEASE COVERAGE) IN ACCORDANCE WITH THE LAWS OF THE STATES WHERE THE SERVICES ARE TO
BE PERFORMED. COVERAGE SHALL INCLUDE ALTERNATE EMPLOYER ENDORSEMENT WITH DME
SHOWN AS THE ALTERNATE EMPLOYER ON THE ENDORSEMENT.
EMPLOYER’S LIABILITY AND UMBRELLA/EXCESS LIABILITY INSURANCE POLICY/POLICIES MUST
HAVE A COMBINED LIMIT OF NOT LESS THAN $11,000,000 BODILY INJURY BY ACCIDENT; AND
$11,000,000 BY DISEASE EACH EMPLOYEE; $11,000,000 BODILY INJURY BY DISEASE POLICY
LIMIT.
d) PROFESSIONAL LIABILITY (ENGINEER'S ERRORS AND OMISSIONS) INSURANCE, IN THE EVENT
CONTRACTOR IS PERFORMING DESIGN, ENGINEERING OR OTHER PROFESSIONAL SERVICES, WITH
LIMITS OF AT LEAST $5,000,000 EACH CLAIM AND $5,000,000 IN THE AGGREGATE. A
PROFESSIONAL LIABILITY ENDORSEMENT TO A GENERAL LIABILITY POLICY IS NOT ACCEPTABLE. THE
POLICY MAY NOT CONTAIN ANY EXCLUSION FOR PROPERTY DAMAGE OR BODILY INJURY. ANY
RETROACTIVE DATE MUST BE EFFECTIVE PRIOR TO BEGINNING OF SERVICE FOR THE DME.
e) POLLUTION LIABILITY INSURANCE, COVERING LOSSES CAUSED BY POLLUTION CONDITIONS THAT
ARISE FROM THE OPERATIONS OF CONTRACTOR COVERAGE OF NOT LESS THAN $1,000,000 EACH
INCIDENT AND IN THE AGGREGATE. THIS CAN BE ACHIEVED THROUGH A STANDALONE POLLUTION
LIABILITY POLICY WITH LIMITS NOT LESS THAN $1,000,000 PER OCCURRENCE AND IN THE
AGGREGATE OR THROUGH THE ADDITION OF A POLLUTION LIABILITY TIME ELEMENT OR SUDDEN AND
ACCIDENTAL ENDORSEMENT ONTO THE GENERAL LIABILITY POLICY WITH LIMITS NOT LESS THAN
$1,000,000 PER OCCURRENCE AND IN THE AGGREGATE AND TIME ELEMENT CONDITION OF AT
LEAST A 7/21* DAY COVERAGE TRIGGER.
f) AVIATION LIABILITY INSURANCE, IF REQUIRED OR USED IN THE PERFORMANCE OF THE WORK, FOR
THE OWNERSHIP, OPERATION AND USE (INCLUDING CHARTERING) OF ANY AIRCRAFT AND/OR
RENTAL OF ANY AIRCRAFT HANGAR. THE POLICY SHALL BE NO LESS THAN $10,000,000 PER
OCCURRENCE AND ANNUAL AGGREGATE. COVERAGE FOR UNMANNED AIRCRAFTS TO THE EXTENT NOT
ENDORSED ON THE COMMERCIAL GENERAL LIABILITY POLICY.
ANY UMBRELLA/EXCESS LIABILITY INSURANCE POLICY/POLICIES MUST CONTAIN THE RIGHT AND DUTY
TO DEFEND WHEN THE UNDERLYING INSURANCE DOES NOT PROVIDE COVERAGE OR WHEN THE
UNDERLYING INSURANCE LIMITS HAVE BEEN EXHAUSTED.
IF THE CONTRACTOR MAINTAINS BROADER COVERAGE AND/OR HIGHER LIMITS THAN THE MINIMUMS
SHOWN ABOVE, THE DME REQUIRES AND SHALL BE ENTITLED TO THE BROADER COVERAGE AND/OR
HIGHER LIMITS MAINTAINED BY THE CONTRACTOR. ANY AVAILABLE INSURANCE PROCEEDS IN EXCESS OF
THE SPECIFIED MINIMUM LIMITS OF INSURANCE AND COVERAGE SHALL BE AVAILABLE TO THE DME.
WAIVER OF SUBROGATION: CONTRACTOR HEREBY WAIVES ALL RIGHTS OF SUBROGATION AGAINST
DME AND THEIR RESPECTIVE DIRECTORS, OFFICERS, MEMBERS, EMPLOYEES, AGENTS AND INSURERS,
AND ALL POLICIES OF INSURANCE PROVIDED FOR ABOVE SHALL CONTAIN A PROVISION AND/OR
ENDORSEMENT STATING THAT THE INSURANCE CARRIERS AND UNDERWRITERS WAIVE ALL RIGHTS OF
SUBROGATION IN FAVOR OF DME AND ITS RESPECTIVE DIRECTORS, OFFICERS, MEMBERS, EMPLOYEES,
AGENTS AND INSURERS.
ADDITIONAL INSURED: ALL POLICIES (EXCEPT FOR WORKERS’ COMPENSATION/EMPLOYERS LIABILITY
AND PROFESSIONAL LIABILITY) WILL NAME, BY POLICY ENDORSEMENT, DME AS ADDITIONAL INSURED
DocuSign Envelope ID: 9027E257-513A-4EE9-BA67-50679584E7D7
AND MUST PROVIDE COVERAGE TO THE MAXIMUM EXTENT PERMITTED BY LAW, INCLUDING, BUT NOT
LIMITED TO CHAPTER 151.103 OF THE TEXAS INSURANCE CODE WHICH ALLOWS FOR COVERAGE AS TO
LIABILITY OF DME FOR BODILY INJURY OR DEATH OF AN EMPLOYEE OR AGENT OF CONTRACTOR OR ITS
SUBCONTRACTOR FOR THE NEGLIGENCE OR FAULT OF DME, INCLUDING THE SOLE NEGLIGENCE OF
DME. THE GENERAL LIABILITY POLICY SHALL BE ENDORSED USING ISO FORM CG 20 10 10/01 AND
CG 20 37 10/01 (OR A SUBSTITUTE FORM PROVIDING EQUIVALENT COVERAGE).
PRIMARY & NON-CONTRIBUTORY: DME AND CONTRACTOR INTEND THAT THE CONTRACTOR SHALL
ENSURE THAT ALL POLICIES PURCHASED IN ACCORDANCE WITH THIS SECTION WILL PROTECT DME AND
CONTRACTOR, AND WILL BE PRIMARY AND NON-CONTRIBUTORY WITH ANY OTHER COVERAGE
ELSEWHERE AFFORDED OR AVAILABLE TO DME, AS WELL AS PROVIDE PRIMARY COVERAGE FOR ALL
LOSSES AND DAMAGES CAUSED BY THE PERILS COVERED THEREBY RELATED TO OR ARISING OUT OF THE
WORK, AND SHALL NOT REQUIRE THE EXHAUSTION OF ANY OTHER COVERAGES AFFORDED OR
AVAILABLE TO DME.
i. GENERAL LIABILITY INSURANCE POLICY SHALL BE ENDORSED USING ISO FORM
CG 20 01 04/13 (OR A SUBSTITUTE FORM PROVIDING EQUIVALENT COVERAGE).
ii. BUSINESS AUTOMOBILE LIABILITY INSURANCE POLICY SHALL BE ENDORSED
USING ISO FORM CA 04 49 11/16.
iii. UMBRELLA/EXCESS LIABILITY INSURANCE POLICY/POLICIES “OTHER
INSURANCE” CONDITION MUST READ OR BE EQUIVALENT AS FOLLOWS:
“IF YOU SPECIFICALLY AGREE IN A WRITTEN CONTRACT OR AGREEMENT THAT THE
INSURANCE PROVIDED TO ANY PERSON OR ORGANIZATION THAT QUALIFIES AS AN
ADDITIONAL INSURED UNDER THIS INSURANCE MUST APPLY ON A PRIMARY BASIS,
OR A PRIMARY AND NON-CONTRIBUTORY BASIS, THEN INSURANCE PROVIDED
UNDER COVERAGE A IS SUBJECT TO THE FOLLOWING PROVISIONS:
THIS INSURANCE WILL APPLY BEFORE ANY “OTHER INSURANCE” THAT IS
AVAILABLE TO SUCH ADDITIONAL INSURED WHICH COVERS THAT PERSON OR
ORGANIZATION AS A NAMED INSURED, AND WE WILL NOT SHARE WITH THAT
“OTHER INSURANCE”, PROVIDED THAT THE INJURY OR DAMAGE FOR WHICH
COVERAGE IS SOUGHT IS CAUSED BY AN “EVENT” THAT TAKES PLACE OR IS
COMMITTED SUBSEQUENT TO THE SIGNING OF THAT CONTRACT OR AGREEMENT BY
YOU.”
SEVERABILITY & CROSS LIABILITY: THE POLICIES SHALL ALSO INCLUDE STANDARD SEVERABILITY
PROVISIONS THAT STATE EACH INSURED IS PROVIDED COVERAGE AS THOUGH A SEPARATE POLICY HAD
BEEN ISSUED TO EACH, EXCEPT WITH RESPECTS TO LIMITS OF INSURANCE. THE POLICIES SHALL NOT
CONTAIN A CROSS LIABILITY OR A CROSS-SUIT EXCLUSION THAT PREVENT DME FROM ASSERTING
CLAIMS AGAINST THE CONTRACTOR OR ANY OTHER INSURED UNDER THE POLICIES.
NOTICE OF CANCELLATION, MATERIAL CHANGE AND NON-RENEWAL: ALL INSURANCE REQUIRED
HEREIN SHALL BE ENDORSED TO PROVIDE A 30 DAY NOTICE OF CANCELLATION, MATERIAL CHANGE AND
NON-RENEWAL TO CONTRACTOR TO THE EXTENT COMMERCIALLY AVAILABLE. IF THIS ENDORSEMENT
CANNOT BE PROVIDED, CONTRACTOR WILL IMMEDIATELY PROVIDE WRITTEN NOTICE TO DME SHOULD
DocuSign Envelope ID: 9027E257-513A-4EE9-BA67-50679584E7D7
ANY OF THE INSURANCE POLICIES REQUIRED HEREIN BE CANCELLED, LIMITED IN SCOPE, OR NOT
RENEWED UPON EXPIRATION. SAID NOTICE MUST BE PROVIDE NO LATER THAN THIRTY (30) DAYS PRIOR
(EXCEPT 10 DAYS FOR NONPAYMENT OF PREMIUM) TO ANY SUCH ACTION BEING TAKEN.
PROOF OF INSURANCE: PRIOR TO COMMENCEMENT OF THE SERVICES, CONTRACTOR SHALL FURNISH
DME INSURANCE CERTIFICATE(S) ON A FORM SATISFACTORY TO DME EXECUTED BY AN AUTHORIZED
REPRESENTATIVE OF THE INSURER, AND IF REQUESTED BY DME, FOR EACH POLICY, A COPY OF THE
DECLARATION PAGE; IF NOT ON THE DECLARATIONS PAGE, A COPY OF ANY SCHEDULE SHOWING THE
LIMITS OF INSURANCE AND A LIST OF ALL ENDORSEMENTS TO THE POLICY, TOGETHER WITH A COPY OF
EACH ENDORSEMENT HEREIN REQUESTED AND CERTIFIED COPIES OF INSURANCE POLICIES, WITH
ENDORSEMENTS, EVIDENCING THE APPLICABLE POLICIES, COVERAGES AND LIMITS, INCLUDING THOSE
OF ITS SUBCONTRACTORS. DME’S RECEIPT OF OR FAILURE TO OBJECT TO ANY INSURANCE CERTIFICATES
OR POLICIES SUBMITTED BY CONTRACTOR OR ITS SUBCONTRACTORS DOES NOT RELEASE OR DIMINISH IN
ANY MANNER THE LIABILITY OR OBLIGATIONS OF CONTRACTOR OR ITS SUBCONTRACTORS OR
CONSTITUTE A WAIVER OF ANY OF THE INSURANCE REQUIREMENTS UNDER THIS AGREEMENT.
REPLACEMENT CERTIFICATES OF INSURANCE EVIDENCING CONTINUATION OF SUCH COVERAGE SHALL BE
FURNISHED TO DME PRIOR TO THE EXPIRATION OF THE CURRENT POLICIES. SHOULD CONTRACTOR OR
ANY SUBCONTRACTOR AT ANY TIME NEGLECT, REFUSE TO PROVIDE OR CANCEL THE INSURANCE
REQUIRED HEREIN, DME SHALL HAVE THE RIGHT TO TERMINATE THIS AGREEMENT OR PURSUE ANY
REMEDY AVAILABLE AT LAW.
DocuSign Envelope ID: 9027E257-513A-4EE9-BA67-50679584E7D7
Certificate Of Completion
Envelope Id: 9027E257513A4EE9BA6750679584E7D7 Status: Completed
Subject: Please DocuSign: City Council Contract 7483, Amendment 1 - NTE Increase
Source Envelope:
Document Pages: 20 Signatures: 6 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
6/17/2022 2:44:56 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: 6/17/2022 3:13:25 PM
Viewed: 6/17/2022 3:13:35 PM
Signed: 6/17/2022 3:13:54 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: 6/17/2022 3:13:56 PM
Viewed: 6/17/2022 4:37:12 PM
Signed: 6/17/2022 4:37:35 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Marcella Lunn
marcella.lunn@cityofdenton.com
Deputy City Attorney
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 6/17/2022 4:37:37 PM
Viewed: 6/22/2022 3:58:33 PM
Signed: 6/22/2022 3:59:53 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Dustin Maslonka
dustym@maslonkapowerline.com
VP
Security Level: Email, Account Authentication
(None)Signature Adoption: Drawn on Device
Using IP Address: 174.246.132.61
Signed using mobile
Sent: 6/22/2022 3:59:55 PM
Viewed: 6/22/2022 4:00:42 PM
Signed: 6/22/2022 4:01:25 PM
Electronic Record and Signature Disclosure:
Accepted: 6/22/2022 4:00:42 PM
ID: b8539d01-c41e-4868-8fc1-cb84ceb243ef
Signer Events Signature Timestamp
Antonio Puente
Antonio.Puente@cityofdenton.com
DME General Manager
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 6/22/2022 4:01:27 PM
Viewed: 6/22/2022 4:10:32 PM
Signed: 6/22/2022 4:10:43 PM
Electronic Record and Signature Disclosure:
Accepted: 6/22/2022 4:10:32 PM
ID: 6ecc1b82-2c14-440a-98aa-4868e423212d
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 6/22/2022 4:10:47 PM
Viewed: 7/20/2022 7:56:28 AM
Signed: 7/20/2022 7:56:54 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Sara Hensley
sara.hensley@cityofdenton.com
City Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 107.77.200.213
Signed using mobile
Sent: 7/20/2022 7:56:57 AM
Viewed: 7/20/2022 8:06:38 AM
Signed: 7/20/2022 8:06:46 AM
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: 7/20/2022 8:06:50 AM
Viewed: 7/20/2022 12:53:37 PM
Signed: 7/20/2022 12:54:11 PM
Electronic Record and Signature Disclosure:
Accepted: 7/20/2022 12:53:37 PM
ID: e3eb61b7-2371-4838-94a5-d6e276ef5a4d
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
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 6/17/2022 3:13:56 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Gretna Jones
gretna.jones@cityofdenton.com
Legal Secretary
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 6/22/2022 4:10:46 PM
Viewed: 6/23/2022 9:51:52 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
City Secretary Office
citysecretary@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Sent: 7/20/2022 12:54:14 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Mark Zimmerer
mark.zimmerer@cityofdenton.com
Electric Engineering Supervisor
Security Level: Email, Account Authentication
(None)
Sent: 7/20/2022 12:54:15 PM
Electronic Record and Signature Disclosure:
Accepted: 7/18/2022 1:28:41 PM
ID: 79c223f8-d900-4558-9eb9-21104dba1e4e
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 6/17/2022 3:13:25 PM
Certified Delivered Security Checked 7/20/2022 12:53:37 PM
Signing Complete Security Checked 7/20/2022 12:54:11 PM
Completed Security Checked 7/20/2022 12:54:15 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
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If you decide to receive notices and disclosures from us electronically, you may at any time
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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,
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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: Dustin Maslonka, Antonio Puente, Rosa Rios, Mark Zimmerer
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
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consequences of your withdrawing consent for online documents will be that transactions
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NetScape 7.2 (or above)
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** These minimum requirements are subject to change. If these requirements change, we will
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To confirm to us that you can access this information electronically, which will be similar to
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