8062 - Informal Amendment 7 Executed
DocuSign Transmittal Coversheet
File Name
Purchasing Contact
Docusign Envelope ID: CF30CEEE-0BE2-455D-803B-A616BEE23C9D
8062 - Utility Billing System - Informal Amendment 7
Christina Dormady
Procurement
901 B Texas St., Denton, TX 76209 (940) 349-7100
OUR CORE VALUES
Inclusion Collaboration Quality Service Strategic Focus Fiscal Responsibility
October 21, 2025
Mary Lee Whitehead
N. Harris Computer Corporation
1 Antares Drive
Suite 400
Ottawa, ON K2E 8C4 CAN
Re: File #8062 – Utility Billing System, Amendment
Dear Mary Lee Whitehead
Thank you for being such a valued partner. By signing this Amendment below, COD and N. Harris
Computer Corporation agree that the Contract is hereby deemed amended to the updated Schedule of
Charges, as shown in Attachment 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,
____________________________ ___________________________
Christina Dormady, Buyer Mary Lee Whitehead
Procurement or Authorized Representative
City of Denton N. Harris Computer
Corporation
Docusign Envelope ID: CF30CEEE-0BE2-455D-803B-A616BEE23C9D
www.northstarutilities.com
Ticket 2116015
Date: October 14, 2025 Support Call: 2116015
Customer: City of Denton, TX Department: NS-SS
Attention: Rita Herrera Fixed Price: $3,000
Service Description: The City of Denton has requested that the promotion of maintenance
release CIS 6.6.30 to their production environment be performed outside of regular business
hours. Following the deployment a four (4) hour validation testing support window will be
provided to ensure the update has been successfully implemented.
Scope of Work
• NorthStar Utilities will perform the promotion to production as outlined in the Service
Description above.
Assumptions:
• All project activities to be performed remotely, unless otherwise requested.
• Denton will provide the appropriate remote access to its network, facilities, and systems
as may be required to perform activities from one of NorthStar’s locations. NorthStar
shall abide by all rules and directions of Denton when accessing Denton’s network,
facilities or systems.
• Deployment Specialist will be provided with direct access to the Denton Production
environment for the CIS update.
• As this work will be performed outside of standard business hours, the current NorthStar
after hours rate will apply for this work.
• Should additional time be required to support this project at any time, you will be notified
and asked for your approval in advance of NorthStar completing the incremental work.
• Upon deployment of CIS 6.6.30 to production, Denton will have a window of four (4)
hours for validation testing. During this time:
o Priority 1(P1) issues that are within the original scope of work will be resolved at
not additional charge.
o If time permits, Priority 2 (P2) and Priority 3 (P3) issues may also be addressed.
o Any remaining P2 or P3 issues will be handled during regular business hours.
o reported will be resolved at no charge provided they are part of the original scope
of work. If time allows, any P2 or P3 issues will also be remediated. Any
remaining P2 and/or P3 issues with be addressed during regular business hours.
Attachment A
Docusign Envelope ID: CF30CEEE-0BE2-455D-803B-A616BEE23C9D
www.northstarutilities.com
Ticket 2116015
• Any issues identified during deployment validation testing will be logged by Denton to
TeamSupport.
Approach:
Upon receipt of this signed document NorthStar Deployment Specialist will work with Denton to
coordinate deployment activities.
Should additional time be required to complete this project at any time, you will be notified and
asked for your approval in advance of NorthStar completing the incremental work.
Acceptance Terms:
The work contained within this document is deemed completed once the deployment of CIS
6.6.30 to the production environment is finalized and the post deployment testing window has
concluded.
Note: Any items requiring Support assistance will be logged to the Support Desk through
TeamSupport.
Price:
The NorthStar fees for the scope of services described in this Statement of Work is $3.000 USD
based on fixed price plus any travel and logistics (T&L) which may be required. Any mutually
agreed upon change controls will be billed at the standard NorthStar hourly rate when incurred.
Price excludes any applicable taxes.
Quote is valid for 60 days from date of delivery. After 60 days the quote will be considered
expired and would need to be reassessed and re-quoted if still required.
Payment Terms:
This quotation will require a 100% deposit on signing before any work will begin.
Invoices are payable upon receipt.
Termination:
Unless NorthStar and/or Denton exercises its right to terminate this quote due to material
breach or default, NorthStar must provide, and Denton must purchase, services from NorthStar
for the items defined within this quote.
If Denton and/or NorthStar exercises its right to terminate this quote due to material breach or
default, or Denton and/or NorthStar terminates this quote without cause,
Denton’s obligation includes the following:
1. Provide notice of 10 calendar days for termination without cause;
Docusign Envelope ID: CF30CEEE-0BE2-455D-803B-A616BEE23C9D
www.northstarutilities.com
Ticket 2116015
2. Return the software to NorthStar and certify, under the hand of a duly authorized
officer of the Organization, that all copies of the Software or any part thereof, in any
form, within the possession or control of the Organization have been returned to
NorthStar. (if applicable)
3. Complete payment for services performed and expenses incurred prior to
termination including:
a. Any amounts previously invoiced but unpaid;
b. Fees for services performed through the termination date which has not been
invoiced; and
c. Any approved travel and living costs.
NorthStar’s obligation includes the following:
1. Provide notice of 10 calendar days for termination without cause;
Under no circumstances shall NorthStar be liable for any special, indirect, consequential,
punitive or incidental damages of any kind and shall not be liable for loss of profits, works
stoppage, system failure or malfunction, loss of data or any other damages or losses in
connection with this statement of work, even if NorthStar has been advised of the possibility of
such damages. In any event, NorthStar shall not be liable to pay any amount, in the aggregate,
that is greater than the fees received by NorthStar under this statement of work.
Acceptance:
A signature below will serve as authorization to proceed with this quotation. Please sign and
return this document by email to NorthStarSupportQuotes@harriscomputer.com, or attach to
original support ticket.
□ Approval to Proceed
Please provide both an authorized signature for sign off on this quotation, and a technical
contact where we should be directing Technical Issues.
_________________________ _________________________ __________________
Print Name (Authorized signature) Signature Date
_________________________ _________________________ __________________
Name (Technical Contact) e-mail Phone Number
□ Declined
If you do not wish to proceed with this work, please check one of the boxes below by way of an
explanation, and we will update our records accordingly.
□ No longer required □ Work completed internally □ Work around created
Docusign Envelope ID: CF30CEEE-0BE2-455D-803B-A616BEE23C9D
940-349-7412Christa Foster Christa.foster@cityofdenton.com
Christina Dormady
X
10/23/2025
www.northstarutilities.com
Ticket 2116015
□ Insufficient funds at this time □ Cost is prohibitive □ Other
Docusign Envelope ID: CF30CEEE-0BE2-455D-803B-A616BEE23C9D
Certificate Of Completion
Envelope Id: CF30CEEE-0BE2-455D-803B-A616BEE23C9D Status: Completed
Subject: ***Purchasing Approval*** 8062 - Utility Billing System - Informal Amendment 7
Source Envelope:
Document Pages: 6 Signatures: 3 Envelope Originator:
Certificate Pages: 6 Initials: 3 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
10/21/2025 2:04:21 PM
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: 198.49.140.10
Sent: 10/21/2025 2:08:34 PM
Viewed: 10/21/2025 2:08:52 PM
Signed: 10/21/2025 2:08:56 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Christa Foster
Christa.foster@cityofdenton.com
Customer Service Manager
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 10/21/2025 2:08:59 PM
Viewed: 10/21/2025 2:20:38 PM
Signed: 10/21/2025 2:20:51 PM
Electronic Record and Signature Disclosure:
Accepted: 10/21/2025 2:20:38 PM
ID: d4911673-a32b-43dd-b11a-518f1851b37e
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: 10/21/2025 2:20:53 PM
Viewed: 10/21/2025 6:35:04 PM
Signed: 10/21/2025 6:35:20 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Mary Lee Whitehead
mwhitehead@harriscomputer.com
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 174.115.126.124
Sent: 10/21/2025 6:35:21 PM
Viewed: 10/22/2025 6:34:28 AM
Signed: 10/22/2025 6:35:01 AM
Electronic Record and Signature Disclosure:
Accepted: 10/22/2025 6:34:28 AM
ID: 671e5b8a-1bb7-48fc-aca4-5483147b2389
Signer Events Signature Timestamp
Christa Foster
Christa.foster@cityofdenton.com
Customer Service Manager
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 10/22/2025 6:35:03 AM
Resent: 10/22/2025 9:10:02 AM
Viewed: 10/22/2025 9:19:11 AM
Signed: 10/22/2025 9:19:28 AM
Electronic Record and Signature Disclosure:
Accepted: 10/22/2025 9:19:11 AM
ID: 74f2c1ce-dd1a-4d22-8056-351ccded508e
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: 198.49.140.10
Sent: 10/22/2025 9:19:30 AM
Viewed: 10/23/2025 10:05:27 AM
Signed: 10/23/2025 10:05:52 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Christina Dormady
christina.dormady@cityofdenton.com
Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 10/23/2025 10:05:54 AM
Viewed: 10/23/2025 10:22:36 AM
Signed: 10/23/2025 10:22:50 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: 10/23/2025 10:22:52 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Autumn Perkins
Autumn.perkins@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Sent: 10/23/2025 10:22:53 AM
Electronic Record and Signature Disclosure:
Accepted: 10/9/2025 11:25:19 AM
ID: 33b54700-c9dc-4e39-82c6-010f0d5b08f9
Carbon Copy Events Status Timestamp
Christa Foster
Christa.foster@cityofdenton.com
Customer Service Manager
Security Level: Email, Account Authentication
(None)
Sent: 10/23/2025 10:22:53 AM
Electronic Record and Signature Disclosure:
Accepted: 10/22/2025 9:19:11 AM
ID: 74f2c1ce-dd1a-4d22-8056-351ccded508e
Mary Lee Whitehead
mwhitehead@harriscomputer.com
Security Level: Email, Account Authentication
(None)
Sent: 10/23/2025 10:22:54 AM
Electronic Record and Signature Disclosure:
Accepted: 10/22/2025 6:34:28 AM
ID: 671e5b8a-1bb7-48fc-aca4-5483147b2389
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 10/21/2025 2:08:34 PM
Envelope Updated Security Checked 10/22/2025 7:43:23 AM
Envelope Updated Security Checked 10/22/2025 7:43:23 AM
Envelope Updated Security Checked 10/22/2025 7:43:23 AM
Envelope Updated Security Checked 10/22/2025 7:43:23 AM
Envelope Updated Security Checked 10/22/2025 7:43:23 AM
Envelope Updated Security Checked 10/22/2025 7:43:23 AM
Certified Delivered Security Checked 10/23/2025 10:22:36 AM
Signing Complete Security Checked 10/23/2025 10:22:50 AM
Completed Security Checked 10/23/2025 10:22:54 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Christa Foster, Mary Lee Whitehead, Christa Foster, Autumn Perkins, Christa Foster, Mary Lee Whitehead
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