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7944 - Amendment 1 Executed DocuSign Transmittal Coversheet File Name Purchasing Contact Docusign Envelope ID: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC 7944-WEATHERIZATION SERVICES-AMENDMENT 1 CRYSTAL WESTBROOK Procurement 901 B Texas St., Denton, TX 76209  (940) 349-7100 OUR CORE VALUES Inclusion  Collaboration  Quality Service  Strategic Focus  Fiscal Responsibility January 17, 2025 Dianne Whitfield Weatherproofing Services LLC 2336 Oak Grove Ln Aubrey, TX 76227 Re: File # 7944 Weatherization Services, Amendment 1 Dianne Whitfield: Thank you for being such a valued partner. By signing this Amendment below, COD and Weatherproofing Services LLC agree that the Contract is hereby deemed amended to add Payment and Performance Bond Requirements as listed below: 1. PAYMENT AND PERFORMANCE BOND REQUIREMENTS  Contractor will be required to furnish original performance and payment bonds for one hundred (100%) percent of the total submission price before work is to commence. The Contractor shall assume all costs in increasing the bond limits if change orders are formally approved. Bonds shall be in accordance with the V.T.C.A Government Code Section 2253.021, as amended, from a surety licensed to do business in the State of Texas. The City, at its option, may waive the payment and performance bond requirements for projects of less than $50,000. Bond forms are attached and shall be returned upon notice of contract award by the City. Bonds should be forwarded to the City of Denton within fourteen (14) calendar days from contract award. This contract is not fully executed until payment and performance bonds are received and accepted by the City. Upon approval, a purchase order will be issued. 2.  Fees related to Payment and Performance Bonds  All Payment and Performance Bonds will be a pass through cost. The City of Denton (COD) has reviewed and accepts the addition of the following new line items to contract 7944 with your firm below. Product Description Price Shop Supply Fee Shop Supply fee includes trash bags, cleaners, pop riverts, fasteners, tape, plastic sheeting, razor blades, rags and etc. No Mark-Up will be added. Maximum of $75.00 per work order   Docusign Envelope ID: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC Procurement 901 B Texas St., Denton, TX 76209  (940) 349-7100 OUR CORE VALUES Inclusion  Collaboration  Quality Service  Strategic Focus  Fiscal Responsibility The City of Denton has the right to ask for a breakdown of supplies at any time. Except as amended by this Amendment, the Contract is not otherwise amended and all other terms and conditions of the Contract remain in full force and effect, as amended hereby. This Amendment may be executed in any number of counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. Signatures transmitted electronically shall have the same effect as the delivery of original signatures. The City of Denton reserves the right to re-evaluate pricing as the market conditions change and can ask your firm to provide updated proposed pricing, including, but not limited to, a decrease in pricing, as a result of any such change. We look forward to future business with your firm. Regards, ____________________________ ___________________________ Crystal Westbrook, Senior Buyer Dianne Whitfield Procurement or Authorized Representative City of Denton Vendor ____________________________ Department Attachement: Performance Bond Template Payment Bond Template Docusign Envelope ID: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC 00 61 15 PERFORMANCE BOND - CSP Page 1 of 2 CITY OF DENTON 7944 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Weatherization Services Revised November 23, 2020 Effective January 15, 2021 SECTION 00 61 15 1 PERFORMANCE BOND - CSP 2 3 THE STATE OF TEXAS § 4 § KNOW ALL BY THESE PRESENTS: 5 COUNTY OF DENTON § 6 7 That we, _____________________________________________________, known as 8 “Principal” herein and ____________________________________________, a corporate 9 surety(sureties, if more than one) duly authorized to do business in the State of Texas, known as 10 “Surety” herein (whether one or more), are held and firmly bound unto the City of Denton, a 11 Texas home-rule municipal corporation created pursuant to the laws of Texas, known as “City” 12 herein, in the penal sum of, ___________________________________________ Dollars 13 ($_______________________), lawful money of the United States, to be paid in Denton, Denton 14 County, Texas for the payment of which sum well and truly to be made, we bind ourselves, our 15 heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these 16 presents. 17 WHEREAS, the Principal has entered into a certain written Agreement with the City 18 awarded the _____ day of ________________, 20___, which Agreement is hereby referred to 19 and made a part hereof for all purposes as if fully set forth herein, to furnish all materials, 20 equipment labor and other accessories defined by law, in the prosecution of the Work, including 21 any Change Orders, as provided for in said Agreement designated as Weatherization Services. 22 NOW, THEREFORE, the condition of this obligation is such that if the said Principal 23 shall faithfully perform it obligations under the Agreement and shall in all respects duly and 24 faithfully perform the Work, including Change Orders, under the Agreement, according to the 25 plans, specifications, and Agreement documents therein referred to, and as well during any period 26 of extension of the Agreement that may be granted on the part of the City, then this obligation 27 shall be and become null and void, otherwise to remain in full force and effect. 28 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in 29 the state district courts of Denton County, Texas. 30 31 32 33 Docusign Envelope ID: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC 00 61 15 PERFORMANCE BOND - CSP Page 2 of 2 CITY OF DENTON 7944 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Weatherization Services Revised November 23, 2020 Effective January 15, 2021 1 2 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 3 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 4 accordance with the provisions of said statue. 5 IN WITNESS WHEREOF, the Principal and the Surety have SIGNED and SEALED 6 this instrument by duly authorized agents and officers on this the ______ day of 7 ________________, 20 ______. 8 PRINCIPAL: 9 ____________________________________ 10 ____________________________________ 11 12 BY: ________________________________ 13 Signature 14 ATTEST: 15 16 ______________________________ ____________________________________ 17 (Principal) Secretary Name and Title 18 19 Address: ____________________________ 20 ____________________________ 21 ____________________________ 22 _____________________________ 23 Witness as to Principal 24 SURETY: 25 ____________________________________ 26 ____________________________________ 27 28 BY: ________________________________ 29 Signature 30 31 ____________________________________ 32 Name and Title 33 34 Address: ____________________________ 35 ____________________________ 36 ____________________________ 37 _____________________________ 38 Witness as to Surety Telephone Number: ___________________ 39 40 41 42 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 43 from the by-laws showing that this person has authority to sign such obligation. If 44 Surety’s physical address is different from its mailing address, both must be provided. 45 The date of the bond shall not be prior to the date the Agreement is awarded. 46 47 Docusign Envelope ID: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC 00 61 16 PAYMENT BOND - CSP Page 1 of 2 CITY OF DENTON 7944 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Weatherization Services Revised November 23, 2020 Effective January 15, 2021 SECTION 00 61 16 1 PAYMENT BOND - CSP 2 3 THE STATE OF TEXAS § 4 § KNOW ALL BY THESE PRESENTS: 5 COUNTY OF DENTON § 6 7 That we, _____________________________________________________, known as 8 “Principal” herein, and _________________________________________________________, a 9 corporate surety (sureties), duly authorized to do business in the State of Texas, known as 10 “Surety” herein (whether one or more), are held and firmly bound unto the City of Denton, a 11 Texas home-rule municipal corporation created pursuant to the laws of the State of Texas, known 12 as “City” herein, in the penal sum of___________________________________________ 13 Dollars ($_______________________), lawful money of the United States, to be paid in Denton, 14 Denton County, Texas, for the payment of which sum well and truly be made, we bind ourselves, 15 our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these 16 presents: 17 WHEREAS, Principal has entered into a certain written Agreement with City, awarded 18 the _____ day of ______________________, 20_____, which Agreement is hereby referred to 19 and made a part hereof for all purposes as if fully set forth herein, to furnish all materials, 20 equipment, labor and other accessories as defined by law, in the prosecution of the Work as 21 provided for in said Agreement and designated as Weatherization Services. 22 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if 23 Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in 24 Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work under 25 the Agreement, then this obligation shall be and become null and void; otherwise to remain in full 26 force and effect. 27 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 28 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 29 accordance with the provisions of said statute. 30 Docusign Envelope ID: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC 00 61 16 PAYMENT BOND - CSP Page 2 of 2 CITY OF DENTON 7944 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Weatherization Services Revised November 23, 2020 Effective January 15, 2021 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in 1 the state district courts of Denton County, Texas. 2 IN WITNESS WHEREOF, the Principal and Surety have each SIGNED and SEALED 3 this instrument by duly authorized agents and officers on this the _____ day of 4 ________________, 20 ______. 5 6 PRINCIPAL: _________________________________ _________________________________ ATTEST: BY: _____________________________ Signature ___________________________________ (Principal) Secretary _____________________________ Name and Title Address: _________________________ _________________________ ___________________________________ Witness as to Principal SURETY: _________________________________ _________________________________ ATTEST: BY: _____________________________ Signature __________________________________ (Surety) Secretary _____________________________ Name and Title Address: _________________________ __________________________________ _________________________ Witness as to Surety Telephone Number: ________________ 7 Note: If signed by an officer of the Surety, there must be on file a certified extract from the 8 bylaws showing that this person has authority to sign such obligation. If Surety’s physical 9 address is different from its mailing address, both must be provided. 10 11 THE DATE OF THE BOND SHALL NOT BE PRIOR 12 TO THE DATE THE AGREEMENT IS AWARDED. 13 END OF SECTION 14 Docusign Envelope ID: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC Certificate Of Completion Envelope Id: 0336D1FD-F14B-40E2-8F5F-22F22C1C49DC Status: Completed Subject: ***Purchasing Approval***7944 Amendment 1 Source Envelope: Document Pages: 7 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 1 Crystal Westbrook AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 crystal.westbrook@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 1/17/2025 10:36:47 AM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 1/17/2025 10:38:14 AM Viewed: 1/17/2025 10:38:23 AM Signed: 1/17/2025 10:38:53 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: 1/17/2025 10:38:55 AM Viewed: 1/17/2025 12:52:59 PM Signed: 1/17/2025 12:53:03 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dianne Whitfield dianne@wstexas.com President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 99.39.120.101 Sent: 1/17/2025 12:53:05 PM Viewed: 1/17/2025 2:13:22 PM Signed: 1/17/2025 2:15:05 PM Electronic Record and Signature Disclosure: Accepted: 7/1/2024 12:21:52 PM ID: c27fb348-7168-4926-9907-8dfac6b01aa3 David Moore david.moore@cityofdenton.com Facilities Manager Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 1/17/2025 2:15:07 PM Viewed: 1/17/2025 2:19:48 PM Signed: 1/17/2025 2:20:00 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 1/17/2025 2:20:03 PM Viewed: 1/17/2025 3:26:29 PM Signed: 1/17/2025 3:26:38 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 Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 1/17/2025 3:26:42 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 1/17/2025 10:38:14 AM Certified Delivered Security Checked 1/17/2025 3:26:29 PM Signing Complete Security Checked 1/17/2025 3:26:38 PM Completed Security Checked 1/17/2025 3:26:42 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. 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