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8169 - Amendment of Declaration of Emergency ExecutedRevised 3/11/2021 Vendor: Commodity/Service: Estimated expenditure for the above commodity or service: $ Initial all entries below that apply to the proposed purchase, under the Purchasing Procedures as passed by City Council. (More than one entry may apply.) 1. _______ Emergency situations, including procurements necessary to protect the public health or safety or in response to a public calamity; 2. _______ A procurement necessary because of unforeseen damage to public equipment, machinery, or other property; Brief Description/Justification for exception: Respectfully Submitted by, Reviewed by: Reviewed By: Dept. Director Date Purchasing Manager Date City Attorney Date Approved by: __________________________________ City Manager Date This form must be attached to a purchase requisition if the expenditure is under $50,000. This form must be attached to a completed Agenda Information Sheet if the expenditure exceeds $50,000. Declaration of an Emergency File #: Requisition #: Date: 1/03/2023 Solomon Corp 108,075 This purchase is for distribution transformers to help meet the growing need DME has for transformers. With the supply chain issues continuing to get worse we have now approached lead times for receiving transformers of 76 plus weeks. This is causing DME to drop below our minimum transformer levels to meet our outage and maintenance needs along with any needs of new developments, and DME is in danger of running out of transformers. This purchase will help secure transformers to help meet those current needs. 4 Commodity DocuSign Envelope ID: 2580032F-2D3A-4769-89E1-F541412D73E0 1/6/2023 1/6/2023 DocuSign Envelope ID: 00933B09-80FB-4E4A-A298-3B748C1D457B 1/9/2023 1/9/2023 Certificate Of Completion Envelope Id: 00933B0980FB4E4AA2983B748C1D457B Status: Completed Subject: Complete with DocuSign: 8169-1 - DOE for Solomon Source Envelope: Document Pages: 1 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 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 1/9/2023 8:24:42 AM Holder: Christa Christian Christa.Christian@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp 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: 1/9/2023 8:27:57 AM Viewed: 1/9/2023 8:49:11 AM Signed: 1/9/2023 8:49:27 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: 198.49.140.10 Sent: 1/9/2023 8:49:28 AM Viewed: 1/9/2023 9:55:29 AM Signed: 1/9/2023 9:55:34 AM 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 Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 1/9/2023 9:55:36 AM 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 1/9/2023 8:27:58 AM Certified Delivered Security Checked 1/9/2023 9:55:29 AM Signing Complete Security Checked 1/9/2023 9:55:34 AM Completed Security Checked 1/9/2023 9:55:36 AM Payment Events Status Timestamps