7395 - Informal Amendment 4 Executed
October 7, 2024
Ref: 7395 – Fraud Detection and Credit Risk – Amendment #3
Line Description Unit Price UOM
6 Mail Letter Notification to Applicant (Adverse
Letter) $1.50 EA
Line 6 was accidentally left off of the original price increase in July 2022. We have been paying the
increased price since that date. This letter is meant to correct that error.
Regards,
___________________________
Lori Hewell
Purchasing Manager
City of Denton
Docusign Envelope ID: 9A6F5112-30A7-44CE-ABFD-63E6C6754B39
Docusign Envelope ID: 9A6F5112-30A7-44CE-ABFD-63E6C6754B39
Certificate Of Completion
Envelope Id: 9A6F511230A744CEABFD63E6C6754B39 Status: Completed
Subject: Complete with Docusign: 7395 Amendment 3 - Correction Letter Final.pdf
Source Envelope:
Document Pages: 2 Signatures: 1 Envelope Originator:
Certificate Pages: 2 Initials: 0 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: 198.49.140.10
Record Tracking
Status: Original
10/7/2024 9:32:27 AM
Holder: Christina Dormady
christina.dormady@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
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: 198.49.140.10
Sent: 10/7/2024 9:33:58 AM
Viewed: 10/7/2024 10:06:42 AM
Signed: 10/7/2024 10:06:52 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: 10/7/2024 10:06:52 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Autumn Perkins
Autumn.perkins@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Sent: 10/7/2024 10:06:53 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 10/7/2024 9:33:58 AM
Certified Delivered Security Checked 10/7/2024 10:06:42 AM
Signing Complete Security Checked 10/7/2024 10:06:52 AM
Completed Security Checked 10/7/2024 10:06:53 AM
Payment Events Status Timestamps