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7429 - Informal Amendment 10 Executed DocuSign Transmittal Coversheet File Name Purchasing Contact Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 7429 SUBSTATION CONTROL RELAY-CHANGE ORDER 10 Crystal Westbrook Procurement 215 E. McKinney St., Denton, TX 76201  (940) 349-7100 OUR CORE VALUES Inclusion  Collaboration  Quality Service  Strategic Focus  Fiscal Responsibility August 1, 2025 Jeremy Nickels Schweitzer Engineering Laboratories, Inc. 2350 NE Hopkins Court Pullman, WA 99163 jeremy_nickels@selinc.com Ref: 7429 – Substation Control Relay, Amendment 10 Mr. Nickels: Thank you for being such a valued partner. By signing this Amendment below, COD and Schweitzer Engineering Laboratories, Inc., agree that the Contract is hereby deemed amended to the updated Schedule of Charges on Configured line items, as shown in Exhibit A. 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 Jeremy Nickels or Authorized Procurement, City of Denton Representative __________________________________ Department Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 Sales@kdjinc.com KD JohnsonSold To Sales Channel David SudderthPrepared By 9/12/2025Expiration Date 00470410Quote Number +1 (940) 349-7129Sold To Contact Phone donna.anderson@cityofdenton.comSold To Contact Email Donna AndersonSold To Contact City of Denton (TX)Account Name 7/14/2025Created Date Sales@kdjinc.com Please address purchase orders to: Schweitzer Engineering Laboratories, Inc. 2350 NE Hopkins Court Pullman, WA  99163 Reference this quote number and send purchase orders to: Line No.Part Number Description Sales Price Quantity Total Price 1 351S#88B2 SEL-351S Protection System USD 4,351.14 5.00 USD 21,755.70 2 411L#V0DG SEL-411L With Conventional Secondary Inputs USD 15,745.81 6.00 USD 94,474.86 3 C953#B986 SEL-C953 Coaxial Cable for IRIG-B Distribution USD 31.47 7.00 USD 220.29 4 C953#46K2 SEL-C953 Coaxial Cable for IRIG-B Distribution USD 35.79 1.00 USD 35.79 5 311L#0204 SEL-311L-1, -7 Line Current Differential System USD 9,768.64 2.00 USD 19,537.28 6 2440#D8J6 SEL-2440 Discrete Programmable Automation Controller (DPAC)USD 1,243.19 1.00 USD 1,243.19 7 2730U#0101 SEL-2730U Unmanaged 24-Port Ethernet Switch USD 2,043.93 2.00 USD 4,087.86 8 C953#B986 SEL-C953 Coaxial Cable for IRIG-B Distribution USD 31.47 21.00 USD 660.87 9 C953#0103 SEL-C953 RG58A/U Coaxial Cable With BNC Male Connectors, 30 Feet USD 51.63 1.00 USD 51.63 10 91610050 Keyboard Drawer, Rack Mount (1U, Includes USB Keyboard and Mouse)USD 995.42 3.00 USD 2,986.26 11 411L#GE7Q SEL-411L With Conventional Secondary Inputs USD 16,432.38 4.00 USD 65,729.52 12 487B#LJ19 SEL-487B With Conventional Secondary Inputs USD 13,291.24 10.00 USD 132,912.40 13 487E#NCDD SEL-487E With Conventional Secondary Inputs USD 12,774.80 2.00 USD 25,549.60 14 735#J954 SEL-735 With Monochromatic Display USD 5,233.22 4.00 USD 20,932.88 USD USD Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 EXHIBIT A USD 730,549.09Grand Total 15 787#2L81 SEL-787-2,-3,-4 Transformer Protection Relay 8,662.76 2.00 17,325.52 16 2411#9JY3 SEL-2411 Programmable Automation Controller USD 3,045.15 2.00 USD 6,090.30 17 2414#CMVF SEL-2414 Transformer Monitor USD 3,656.37 2.00 USD 7,312.74 18 2440#FBDH SEL-2440 Discrete Programmable Automation Controller (DPAC)USD 1,961.87 6.00 USD 11,771.22 19 2440#KNHN SEL-2440 Discrete Programmable Automation Controller (DPAC)USD 1,961.87 2.00 USD 3,923.74 20 2488#JRXR SEL-2488 Satellite-Synchronized Network Clock USD 8,379.12 4.00 USD 33,516.48 21 3355#YVYT SEL-3355 Automation Controller USD 8,483.49 4.00 USD 33,933.96 22 3620#4J5Q SEL-3620 Ethernet Security Gateway USD 3,599.31 2.00 USD 7,198.62 23 751#3N23 SEL-751 Feeder Protection Relay USD 6,097.53 29.00 USD 176,828.37 24 2725#BBHC SEL-2725 Five-Port Ethernet Switch USD 557.66 1.00 USD 557.66 25 2731#XWPG SEL-2731 Ethernet Switch USD 3,931.64 8.00 USD 31,453.12 26 9331#82C9 SEL-9331 Power Supply USD 520.95 1.00 USD 520.95 27 9510#0101 SEL-9510 Control Switch Module USD 488.37 19.00 USD 9,279.03 28 C953#B986 SEL-C953 Coaxial Cable for IRIG-B Distribution USD 31.47 14.00 USD 440.58 29 C953#HB27 SEL-C953 Coaxial Cable for IRIG-B Distribution USD 41.55 1.00 USD 41.55 30 C478N#4FDB SEL-C478N Serial Cable for SEL-3390 S8 (RS-232, DTE-DCE, RJ-45 M/DB9 F/BNC F, IRIG-B, Pin 1 Power, Hardware Flow Control) USD 44.28 4.00 USD 177.12 Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 Part Number Description Part Options 351S#88B2 SEL-351S Protection System 351S#88B2 (0351S6X3D4E5421) Firmware -- Standard (includes MIRRORED BITS and Load Profile) Chassis and Mounting -- 3U Horizontal Panel Mount Conformal Coating -- No User Interface -- Standard With USB User Interface Trip and Close Pushbuttons -- Indoor Pushbuttons User Interface Configurable Labels -- Yes Power Supply -- 125/250 Vdc or 120/230 Vac Communications Interface -- Two 10/100 BASE-T with EIA-485 Communications Protocol -- Standard Protocols Secondary Input Current -- 5 A Phase, 5 A Neutral Control Input Voltage -- 125 Vdc IO Board -- Additional 12 Standard Outputs, 8 Inputs 411L#V0DG (0411L0X6X5B6DDX357424XX) Firmware -- Standard Current Differential and Distance Elements for Single/Dual Breaker, Single/Three Pole Tripping Applications Power Supply -- 125-250 Vdc or 110-240 Vac Connector Type -- Screw Terminal Block Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 411L#V0DG SEL-411L With Conventional Secondary Inputs Secondary Inputs -- 300 V Phase - Neutral Maximum (Wye), 5 A Phase Ethernet Communications Protocols and 87L Line Current Differential -- FTP, Telnet, Synchrophasors and DNP3 LAN/WAN Ethernet Connection Options -- Four 10/100BASE-T Connectors Serial Line Current Differential Communications Channel 1 -- 1300 nm Fiber Serial Line Current Differential Communications Channel 2 -- 1300 nm Fiber Mounting -- Horizontal Panel Mount Chassis -- 5U, Up to Two I/O Boards I/O Board Position B for 4U, 5U, 6U or 7U Chassis -- 8 Optoisolated Independent Level-Sensitive Inputs, 13 High-Current Interrupting Form A, 2 Standard Form C Outputs I/O Board Position B Input Voltage -- 125 Vdc I/O Board Position C for 5U, 6U or 7U Chassis -- 8 Optoisolated Independent Level-Sensitive Inputs, 13 Standard Form A, 2 Standard Form C Outputs I/O Board Position C Input Voltage -- 125 Vdc I/O Board Position D and E for 6U or 7U Chassis -- NA I/O Board Position D and E Input Voltage -- N/A Conformal Coat -- No DMA Bundle -- No C953#B986 SEL-C953 Coaxial Cable for IRIG-B Distribution C953#B986 (C953-002) Length (ft) -- ft (2) C953#46K2 SEL-C953 Coaxial Cable for IRIG-B Distribution C953#46K2 (C953-008) Length (ft) -- ft (8) 311L#0204 SEL-311L-1, -7 Line Current Differential System 311L#0204 (0311L13DD4254X2XX) Firmware -- Standard with Improved Functions Chassis -- 3U Mounting -- Horizontal Panel Mount Line Current Differential Communications Channel X -- 1300nm Fiber Line Current Differential Communications Channel Y -- 1300nm Fiber Power Supply -- 125/250 Vdc or Vac Secondary Input Voltage -- Wye-Connected Va, Vb, and Vc Secondary Input Current -- 5 Amp Phase and 5 Amp Polarizing Current Input Control Input Voltage -- 125 Vdc I/O Board -- No Additional I/O Communications Protocol -- Standard plus Serial DNP3, Two 10/100BASE-T Ethernet Ports and SEL ASCII Via Telnet Conformal Coat -- No DMA Bundle -- No 2440#D8J6 SEL-2440 Discrete Programmable Automation Controller (DPAC) 2440#D8J6 (24402311A1A11630) Mounting -- Horizontal Panel Mount I/O -- 32 DI / 16 DO Wetting Voltage -- 125 Vdc/Vac Serial Port 2 -- EIA-232 Ethernet Connection -- Dual Copper 10/100BASE-T IEC 61850 -- No Conformal Coat -- No 2730U#0101 SEL-2730U Unmanaged 24-Port Ethernet Switch 2730U#0101 (2730U0ARAX1111AAAAX0) Mounting -- Rack Mount (Front or Rear Cabled) Power Supply A -- 125/250 Vdc or Vac, Euro-style Connector Power Supply B -- None Ports 9-24 -- 16 10/100BASE-T Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 Installed SFPs (Slots 1-4) -- None Conformal Coat -- None C953#B986 SEL-C953 Coaxial Cable for IRIG-B Distribution C953#B986 (C953-002) Length (ft) -- ft (2) C953#0103 SEL-C953 RG58A/U Coaxial Cable With BNC Male Connectors, 30 Feet C953#0103 (C953-030) Length (ft) -- ft (30) 91610050 Keyboard Drawer, Rack Mount (1U, Includes USB Keyboard and Mouse) 411L#GE7Q SEL-411L With Conventional Secondary Inputs 411L#GE7Q (0411L0X6X5C7DDX357424XX) Firmware -- Standard Current Differential and Distance Elements for Single/Dual Breaker, Single/Three Pole Tripping Applications Power Supply -- 125-250 Vdc or 110-240 Vac Connector Type -- Screw Terminal Block Secondary Inputs -- 300 V Phase - Neutral Maximum (Wye), 5 A Phase Ethernet Communications Protocols and 87L Line Current Differential -- FTP, Telnet, Synchrophasors, DNP3 LAN/WAN and IEC 61850 Ethernet Connection Options -- Four 100BASE-FX Connectors Serial Line Current Differential Communications Channel 1 -- 1300 nm Fiber Serial Line Current Differential Communications Channel 2 -- 1300 nm Fiber Mounting -- Horizontal Panel Mount Chassis -- 5U, Up to Two I/O Boards I/O Board Position B for 4U, 5U, 6U or 7U Chassis -- 8 Optoisolated Independent Level-Sensitive Inputs, 13 High-Current Interrupting Form A, 2 Standard Form C Outputs I/O Board Position B Input Voltage -- 125 Vdc I/O Board Position C for 5U, 6U or 7U Chassis -- 8 Optoisolated Independent Level-Sensitive Inputs, 13 Standard Form A, 2 Standard Form C Outputs I/O Board Position C Input Voltage -- 125 Vdc I/O Board Position D and E for 6U or 7U Chassis -- NA I/O Board Position D and E Input Voltage -- N/A Conformal Coat -- No DMA Bundle -- No 487B#LJ19 SEL-487B With Conventional Secondary Inputs 487B#LJ19 (0487B1X6X52XC3XE38PPXXX) Firmware -- Standard Conformal Coat -- None Power Supply -- 125-250 Vdc or 110-240 Vac Connector Type -- Screw Terminal Block Secondary Inputs -- 5 A Phase AC Input Channels -- 3 AC Voltage, 21 AC Current Ethernet Communications Protocols -- FTP, Telnet, DNP3 LAN/WAN, and IEC 61850 Ethernet Connection Options -- Ports 5A, 5B With PTP: Ethernet Card With Two 100BASE-FX Connectors Mainboard Input Voltage -- 125 Vdc Mounting -- Horizontal Panel Mount Chassis -- 7U,Front Panel with 24 Target LEDs, 12 Operator Control Pushbuttons and Tri-Color LEDS. I/O Board Slot B Control Input Voltage -- 125 Vdc or Vac I/O Board Slot B Contact Outputs -- 8 Standard Output Contacts I/O Board Slot C Control Input Voltage -- 125 Vdc or Vac I/O Board Slot C Contact Outputs -- 8 Standard Output Contacts I/O Board Slot D Control Input Voltage -- None Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 I/O Board Slot D Contact Outputs -- NA I/O Board Slot E Control Input Voltage -- None I/O Board Slot E Contact Outputs -- NA DMA Bundle -- No 487E#NCDD SEL-487E With Conventional Secondary Inputs 487E#NCDD (0487E3X611XXC3X4374474X) Firmware -- Standard Connector Type -- Screw Terminal Block Secondary Inputs -- 300 V Phase - Neutral Maximum (Wye) Conformal Coat -- None Power Supply -- 125-250 Vdc or 110-240 Vac AC Input Card 1 Configuration (Current Channels S, T, U) -- S=5A, T=5A, U=5A AC Input Card 2 Configuration (Current Channels W, X, Y) -- W=5A, X=5A, Y=5A,5A,5A Ethernet Communications Protocols -- FTP, Telnet, DNP3 LAN/WAN, PRP and IEC 61850 Ethernet Connection Options -- Ports 5A, 5B With PTP: Ethernet Card With Two 100BASE-FX Connectors Mainboard Input Voltage -- 125 Vdc Mounting -- Horizontal Panel Mount Chassis -- 7U, Up to Two Additional I/O Boards I/O Board Position B -- 24 Optoisolated Level-Sensitive Inputs, 8 Outputs I/O Board Position B Input Voltage -- 125 Vdc I/O Board Position C -- 8 Optoisolated Independent Level-Sensitive Inputs,13 High-Current Interrupting Form A, 2 Standard Form C Outputs I/O Board Position C Input Voltage -- 125 Vdc I/O Board Position D and E (Same IO Type, Utilizing the Selected IO Board C Input Voltage) -- NA DMA Bundle -- No 735#J954 SEL-735 With Monochromatic Display 735#J954 (0735VX20944FGXA4XX16201XX) Chassis -- Vertical Panel Mount With ANSI Optical Port Enclosure Type -- None Power Quality and Recording -- Advanced Meter Form -- Form 9 Slot A Power Supply Voltage -- 110-240 Vac 50/60 Hz, 110-250 Vdc Slot A Control Input Voltage -- 125 Vdc/Vac Slot B Ethernet (Port 1) -- Single 100BASE-FX Multimode Fiber Slot B Serial (Port 3) -- EIA-232 Includes Port 2 EIA-232 Standard Slot C Communications -- Telephone Modem Slot D I/O -- 4 DI / 4 DO Solid-State (KYZ) Slot D Control Input Voltage -- 125 Vdc/Vac Slot Z Current Class -- CL2/10/20, Optimized for Low-End Accuracy System Frequency -- 60 Hz Communications Protocol -- Standard Plus IEC 61850 With Goose and MMS Front Panel Labeling -- ANSI Conformal Coat -- No Software Bundle -- None Standard Front Nameplate -- Yes Custom Nameplate Text -- null Custom Barcode Text (Leave Blank for SEL Specified Number) -- null 787#2L81 (07873EE1A2A3A7685A830) Model Options -- Three-Winding Current Differential, 1 Neutral Current and 3 Voltage Inputs User Interface -- English Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 787#2L81 SEL-787-2,-3,-4 Transformer Protection Relay Front Panel -- 5-inch Color Touchscreen with 8 Pushbuttons Slot A Power Supply Voltage -- 110–250 Vdc (110–240 Vac) Slot A Digital Input Voltage -- 125 Vdc/Vac Slot B Ethernet (Port 1) -- Dual 100BASE-FX MM LC Ethernet Slot B Rear Serial Port (Port 3) -- EIA-232 IEC 61850 Protocol -- Yes DNP3 Protocol -- Yes IEC 60870-5-103 Protocol -- No EtherNet/IP Protocol -- No Slot C -- 8 DO Electromechanical (Form A) Slot C Digital Input Voltage -- NA Slot D -- 8 DI Slot D Digital Input Voltage -- 125 Vdc/Vac Slot E -- 3-Phase 5 Amp AC Current Input / 5 Amp Neutral AC Current Input / 3-Phase AC Voltage (300 Vac) Inputs (SELECT 4 ACI / 3 AVI) Slot E Input Voltage -- NA Slot Z Current Inputs -- 6-Phase AC Current Input (5 Amp Winding 1/5 Amp Winding 2) (SELECT 6 ACI) Conformal Coat -- No 2411#9JY3 SEL-2411 Programmable Automation Controller 2411#9JY3 (241101AA0BA1A0X0840) Chassis -- Horizontal Panel Mount Front Panel -- Small LCD With 4 Pushbuttons (6 Programmable LEDs) Slot A Power Supply Voltage -- 125 Vdc-250 Vdc (120-240 Vac) Slot A Digital Input Voltage -- 125 Vdc/Vac Slot B Ethernet -- Dual 100BASE-FX LC Slot B Fiber-Optic Serial -- No Slot B IRIG Connector -- No IEC 61850 Protocol -- Yes DNP3 Protocol -- Yes Slot C -- Serial Communications (EIA-232/485) Slot C Digital Input Voltage -- NA Slot D -- 4 DI / 4 DO (Fast High Current Interrupting) Slot D Digital Input Voltage -- 125 Vdc/Vac Slot E -- 4 DI / 4 DO (Standard) Slot E Digital Input Voltage -- 125 Vdc/Vac Slot Z -- Empty Slot Z Digital Input Voltage -- NA Conformal Coat -- No DMA Bundle -- No 2414#CMVF SEL-2414 Transformer Monitor 2414#CMVF (241421ABACACA850840) Chassis -- Vertical Panel Mount Front Panel -- Large LCD With 4 Pushbuttons (7 Programmable LEDs) Slot A Power Supply Voltage -- 125-250 Vdc (120-240 Vac) Slot A Digital Input Voltage -- 125 Vdc/Vac Slot B Ethernet -- Dual 100BASE-FX LC Slot B Fiber-Optic Serial -- No Slot B IRIG Connector -- No IEC 61850 Protocol -- Yes DNP3 Protocol -- Yes Slot C -- 4 DI / 4 DO (Fast High Current Interrupting) Slot C Digital Input Voltage -- 125 Vdc/Vac Slot D -- 4 DI / 3 DO (Standard 2 Form C, 1 Form B) Slot D Digital Input Voltage -- 125 Vdc/Vac Slot E -- 4 DI / 3 DO (Standard 2 Form C, 1 Form B) Slot E Digital Input Voltage -- 125 Vdc/Vac Slot Z -- 4 ACI (5 A Phase, 5 A Neutral) Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 Slot Z Digital Input Voltage -- NA Conformal Coat -- No 2440#FBDH SEL-2440 Discrete Programmable Automation Controller (DPAC) 2440#FBDH (24402311A1A11840) Mounting -- Horizontal Panel Mount I/O -- 32 DI / 16 DO Wetting Voltage -- 125 Vdc/Vac Serial Port 2 -- EIA-232 Ethernet Connection -- Dual Fiber 100BASE-FX IEC 61850 -- Yes Conformal Coat -- No 2440#KNHN SEL-2440 Discrete Programmable Automation Controller (DPAC) 2440#KNHN (24402312A1A11840) Mounting -- Horizontal Panel Mount I/O -- 48 DI Wetting Voltage -- 125 Vdc/Vac Serial Port 2 -- EIA-232 Ethernet Connection -- Dual Fiber 100BASE-FX IEC 61850 -- Yes Conformal Coat -- No 2488#JRXR SEL-2488 Satellite-Synchronized Network Clock 2488#JRXR (2488PRAX2281CX23X) Time Distribution Protocols -- IRIG-B, NTP, PTP (IEEE 1588) Mounting -- Horizontal Rack Mount Power Supply A -- 125/250 Vdc or Vac Power Supply B -- None Ethernet Port (ETH 1, ETH 2) -- 2 100BASE-FX (Multimode, LC Connector 2 km) Ethernet Port (ETH 3, ETH 4) -- 2 100BASE-FX (Multimode, LC Connector 2 km) Holdover -- DOCXO Frequency Outputs -- None Antenna -- Complete 75ft LMR-400 GPS/GLONASS Installation Kit Conformal Coat -- No Operating System -- Microsoft Windows 10 IoT Enterprise 2021 LTSC (MS support end date Jan 13, 2032) Client Access License -- None Conformal Coat -- None Chassis and Mounting -- 3U Horizontal Rack Mount Processor -- Intel Xeon E3-1505M Quad Core 2.8GHz Expansion Slots -- 5 Slots: 1 PCI, 2 PCIe-x1, 2 PCIe-x4 Power Supply A -- SEL-9331: 125-250 Vdc or 120-240 Vac, Euro Terminal Block Power Supply A Line Cord -- None Power Supply B -- None Power Supply B Line Cord -- None RAM -- 16 GB DDR4 2133 MHz ECC SSD RAID Configuration -- RAID 1 - SSDs Slot 1 and Slot 2 SSD Slot 1 -- SLC 64 GB Industrial Grade SSD SSD Slot 2 -- SLC 64 GB Industrial Grade SSD SSD Slot 3 -- None SSD Slot 4 -- None PCI Slot 1 -- None PCI Slot 2 -- None PCI Slot 3 -- None PCI Slot 4 -- None PCI Slot 5 -- SEL-3390T PCIe Time and Ethernet Card Slot 4 - Port Configuration -- None Slot 4 - SFP1 -- None Slot 4 - SFP2 -- None Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 3355#YVYT SEL-3355 Automation Controller Slot 4 - SFP 3 -- None Slot 4 - SFP 4 -- None Slot 5 - Port Configuration -- 2 SFP Fiber Slot 5 - SFP1 -- SFP 100BASE-FX (1310nm, multimode, 2km) Slot 5 - SFP2 -- SFP 100BASE-FX (1310nm, multimode, 2km) Slot 5 - SFP3 -- None Slot 5 - SFP4 -- None OT SDN Flow Controller -- No DMA Bundle -- No DMA Disturbance Monitoring -- No DMA Configuration Monitoring -- No DMA Credential Management -- No DMA Custom Monitoring -- No DMA Meter Monitoring -- No DMA Number of Resources (Bundles of 10) -- None DMS FLISR -- No FLISR Feeder Quantity -- N/A Protocol Services -- No SEL Compass -- None Protocol Service Data Point Level -- Level 0 SEL-5030 QuickSet -- SEL-5030 ACSELERATOR QuickSet [LATEST] SEL-5033 ACSELERATOR RTAC -- None SEL-5056 Flow Controller -- None SEL-5073 SYNCHROWAVE PDC -- None SEL-5601-2 SYNCHROWAVE Event -- SEL-5601-2 SYNCHROWAVE Event [LATEST] SEL-5815 PRP Driver for Windows -- None McAfee Software - Embedded Control -- None 3620#4J5Q SEL-3620 Ethernet Security Gateway 3620#4J5Q (3620X3A0XXX0) Mounting -- Horizontal Panel Mount Power Supply -- 125/250 Vdc; 120/240 Vac Ethernet Connection -- Two 10/100BASE-T Conformal Coat -- No 751#3N23 SEL-751 Feeder Protection Relay 751#3N23 (751501A3A2A7A85AG30) Advanced Features -- Reclosing, Directional, and Arc Sense User Interface -- English Front Panel -- 5-inch Color Touchscreen With 8 Pushbuttons Slot A Power Supply Voltage -- 110-250 Vdc (110-240 Vac); 50/60 Hz Slot A Digital Input Voltage -- 125 Vdc/Vac Slot B Ethernet (Port 1) -- Dual 100BASE-FX MM LC Ethernet Slot B Multimode Fiber ST (Port 2) -- No Slot B Rear Serial Port (Port 3) -- EIA-232 IEC 61850 Protocol -- Yes DNP3 Protocol -- Yes IEC 60870-5-103 Protocol -- No EtherNet/IP Protocol -- No Slot C -- 8 DI Slot C Digital Input Voltage -- 125 Vdc/Vac Slot D -- 8 DO Electromechanical (Form A) Slot D Digital Input Voltage -- NA Slot E -- Vsync (300 Vac) / Vbat (300 Vdc) / 7 DI Slot E Digital Input Voltage -- 125 Vdc/Vac Slot Z Voltage Inputs -- 3-Phase AC Voltage (300 Vac) Slot Z Current Inputs -- 5 Amp Phase, 5 Amp Neutral Conformal Coat -- No DMA Bundle -- No Port Options -- Five 10/100BASE-T RJ-45 Ports Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 2725#BBHC SEL-2725 Five-Port Ethernet Switch Conformal Coat -- No 2731#XWPG SEL-2731 Ethernet Switch Feature Package -- RSTP-based Managed Ethernet Switch with PTP Transparent Clock Support Mounting -- Panel Mount Power Supply A -- 125/250 Vdc or Vac, Euro-style Connector Power Supply B -- None Ports -- 1-8 Ports 100/1000BASE SFP, 9-24 Ports 100BASE SFP Conformal Coat -- None 9331#82C9 SEL-9331 Power Supply 9331#82C9 (9331A101X2) Input Voltage -- HV 125/250 Vdc or 120/240 Vac Enclosure -- Stand-alone Power Supply Module Input Connector -- Euro Style Terminal Block Conformal Coat -- None Mounting -- DIN Rail, Horizontal Mount 9510#0101 SEL-9510 Control Switch Module 9510#0101 (951031B2) LED Input Voltage -- 125 Vdc LED/Button Color Combination -- Open = Green; Close = Red Pushbutton Guards -- With Guards Configurable Labels -- Configurable Labels C953#B986 SEL-C953 Coaxial Cable for IRIG-B Distribution C953#B986 (C953-002) Length (ft) -- ft (2) C953#HB27 SEL-C953 Coaxial Cable for IRIG-B Distribution C953#HB27 (C953-016) Length (ft) -- ft (16) C478N#4FDB SEL-C478N Serial Cable for SEL-3390 S8 (RS-232, DTE-DCE, RJ-45 M/DB9 F/BNC F, IRIG-B, Pin 1 Power, Hardware Flow Control) C478N#4FDB (C478N-006) Length (ft) -- ft (6) Docusign Envelope ID: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 Certificate Of Completion Envelope Id: 90B22D3A-5B0F-46D0-AD67-B3C4FF093D45 Status: Completed Subject: ***Purchasing Approval*** 7429-Substation Control Relay-Change Order 10 Source Envelope: Document Pages: 12 Signatures: 3 Envelope Originator: Certificate Pages: 6 Initials: 2 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: 198.49.140.10 Record Tracking Status: Original 8/1/2025 9:13:24 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: 198.49.140.10 Sent: 8/1/2025 9:19:13 AM Viewed: 8/1/2025 9:19:23 AM Signed: 8/1/2025 9:19:49 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Christa Christian christa.christian@cityofdenton.com Purchasing Supervisor City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 8/1/2025 9:19:51 AM Viewed: 8/1/2025 9:40:31 AM Signed: 8/1/2025 9:40:38 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Marcella Lunn marcella.lunn@cityofdenton.com Senior 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: 8/1/2025 9:40:40 AM Viewed: 8/1/2025 9:41:43 AM Signed: 8/1/2025 9:43:04 AM Electronic Record and Signature Disclosure: Not Offered via Docusign JN Jeremy Nickels dita_wexler@selinc.com VP of Finance, SEL Inc SEL, ES Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 136.226.56.181 Sent: 8/15/2025 12:24:53 PM Resent: 8/18/2025 9:48:41 AM Viewed: 8/18/2025 9:52:43 AM Signed: 8/18/2025 10:07:23 AM Electronic Record and Signature Disclosure: Accepted: 8/15/2025 12:27:13 PM ID: 02234f13-a235-47bd-ad90-1794e85a88ff Signer Events Signature Timestamp Mark Zimmerer mark.zimmerer@cityofdenton.com Electric Engineering Supervisor Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 8/18/2025 10:07:26 AM Viewed: 8/18/2025 10:24:08 AM Signed: 8/18/2025 10:25:11 AM Electronic Record and Signature Disclosure: Accepted: 8/18/2025 10:24:08 AM ID: ac8620af-619e-49fd-bd8c-056e474ecf64 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: 198.49.140.10 Sent: 8/18/2025 10:25:13 AM Viewed: 8/18/2025 10:48:49 AM Signed: 8/18/2025 10:48:54 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 Jeremy Nickels jeremy_nickels@selinc.com Vice President of Finance Schweitzer Engineering Laboratories, Inc. Security Level: Email, Account Authentication (None) Sent: 8/1/2025 9:43:05 AM Viewed: 8/1/2025 5:06:28 PM Electronic Record and Signature Disclosure: Accepted: 8/15/2025 12:24:38 PM ID: c2f852e8-05f7-4f59-96c9-5982974ebcaf Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 8/18/2025 10:48:56 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 8/1/2025 9:19:13 AM Envelope Updated Security Checked 8/8/2025 8:13:55 AM Envelope Updated Security Checked 8/8/2025 8:13:55 AM Envelope Summary Events Status Timestamps Envelope Updated Security Checked 8/15/2025 11:15:05 AM Envelope Updated Security Checked 8/15/2025 11:15:05 AM Certified Delivered Security Checked 8/18/2025 10:48:49 AM Signing Complete Security Checked 8/18/2025 10:48:54 AM Completed Security Checked 8/18/2025 10:48:56 AM 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 providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. 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, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us. 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: JN Jeremy Nickels, Mark Zimmerer, Jeremy Nickels 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 electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify City of Denton as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Denton during the course of my relationship with you.