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Mann Robinson & Son Inc CIQ 11.28.23CONFLICT OF INTEREST QUESTIONNAIRE CONFLICT OF INTEREST QUESTIONNAIRE -FORMCIQ For vendor or other person doine: business with local e:overnmental entitv This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section l 76.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1J Name of vendor who has a business relationship with local governmental entity . .:J • . Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed Questionnaire was incomplete or inaccurate.) 1.J Name of local government officer about whom the information in this section is being disclosed. Name of Officer This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), L-Ocal Government Code. Attach additional pages to this Form CIQ as necessary. A. ls the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? D Yes DNo B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governinental entity? D Yes •No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? D Yes DNo D. Describe each employment or business and family relationship with the local government officer named in this section. ~ ~ I .have no Conflict of Interest to disclose. \\-a._'8-~D~3 Signature of vendor doing business with the governmental entity Date Exhibit G DocuSign Envelope ID: 3CABF80B-EA8E-4AB7-B56C-AD51A7A0841C Certificate Of Completion Envelope Id: 3CABF80BEA8E4AB7B56CAD51A7A0841C Status: Completed Subject: Please DocuSign: City Council Contract 8393 Drainage Infrastructure Repair Source Envelope: Document Pages: 35 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Christina Dormady AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 christina.dormady@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 1/11/2024 9:19:37 AM Holder: Christina Dormady christina.dormady@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Christina Dormady christina.dormady@cityofdenton.com Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 1/11/2024 9:27:18 AM Viewed: 1/11/2024 9:27:33 AM Signed: 1/11/2024 9:28:33 AM 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: 1/11/2024 9:28:35 AM Viewed: 1/11/2024 1:26:06 PM Signed: 1/11/2024 1:30:53 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Mack Reinwand City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 1/11/2024 1:30:55 PM Viewed: 1/12/2024 1:10:52 PM Signed: 1/12/2024 1:12:48 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Tim Robinson mrsinc1980@gmail.com Secretarty/Treasurer Mann Robinson & Son, Inc Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 38.123.124.239 Sent: 1/12/2024 1:12:50 PM Resent: 1/31/2024 4:24:09 PM Viewed: 2/1/2024 10:59:47 AM Signed: 2/2/2024 3:13:08 PM Electronic Record and Signature Disclosure: Accepted: 2/1/2024 10:59:47 AM ID: f987d652-6f2f-4e02-8aad-75b15833dcee