8890 - Contract Executed
Docusign City Council Transmittal Coversheet
File Name
Purchasing Contact
City Council Target Date
Piggy Back Option
Contract Expiration
Ordinance
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
Christina Dormady
No
Airport Ag Lease
RFP 8890
NOVEMBER 18, 2030
NOVEMBER 18, 2025
25-1947
AGRICULTURAL LEASE AGREEMENT
BETWEEN THE CITY OF DENTON AND
RAFTER B FARMS, LLC
(RFP 8890)
This Denton Enterprise Airport Agricultural Lease Agreement (the “Lease”), is made and
entered into on ______________________, in which the City of Denton, Texas, a home rule
municipal corporation, (herein called “CITY”) devises and lets RAFTER B FARMS, LLC, whose
address is 14341 Sam Reynolds Rd, Justin, TX 76247 (herein called “LESSEE”), the right and
privilege to use for agricultural purposes and for no other purposes, except as authorized herein,
the following real property located in the County of Denton, State of Texas, described as follows:
Approximately 220 acres of land at the Denton Municipal Airport, which is surplus to
Airport needs, for agricultural purposes, as designated in the shaded portions on attached
Exhibit A, which is incorporated herein (the “Leased Premises”).
1. The Lease term will be One (1) year, effective from the date that the CITY provides notice
of the award to LESSEE (“Effective Date”). The Lease shall automatically renew each year
on the month and day of the Effective Date (“Renewal Date”). This Lease may only be
automatically renewed for an additional four (4) one-year periods. CITY shall have the right
to adjust the compensation LESSEE is required to pay, as set forth in Section 3 hereof, (the
“Rent”) if CITY’S consultation with the Denton County Agricultural Extension Office
reveals that the average rental price of farm land in Denton County has increased by more
than five percent (5%) over the Rent. LESSOR shall notify LESSEE in writing of any
adjustment in the rental within 30 days of receipt of notice from LESSEE.
2. LESSEE agrees to pay the CITY by check sent by U.S. Postal Service Mail as Rent for the
Leased Premises, the sum of two thousand six hundred forty ($2,640.00) Dollars, which is
$12.00 per acre, for 220 acres of land, per year. This Rent shall be payable in two (2) semi-
yearly installments of one thousand three hundred twenty ($1,320.00) Dollars each, the
first installment to be paid on or before the 15th of March of each year, and the second
installment to be paid on or before the 15th of September of each year of the term of this
Lease. The five (5) year total, not-to-exceed amount is thirteen thousand two hundred
($13,200.00) Dollars.
In addition to the rent, LESSEE agrees to perform the following services for CITY as
consideration for the Lease of said property, to-wit:
A. To cut, bale, and promptly remove hay from the shaded portions of the Leased Premises
on Exhibit A.
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
11/18/2025
B. To call to the attention of Airport staff potential erosion areas on the Leased Premises
and the areas that are to be mowed.
3. Land Area Available: The Leased Premises are available for agricultural usage LESSEE
as follows:
A. Approximately 142 acres of usable land on the west side of the Airport in addition to
approximately 78 acres of usable land on the North side of the Airport as further shown
on Exhibit A.
B. Airport Clear Zones:
1. Airport Clear Zones are land areas along the runway that must be clear of crops and
be maintained in such a way as to be smooth with no holes or large rocks in the
area. Airport Clear Zones are the non-shaded areas between the runways and the
Leased Premises, shown within Exhibit A. LESSEE MUST REMAIN CLEAR
OF THESE AREAS. The Clear Zones are further specific below:
a. 150 feet to the West of Runway 18R/36L.
b. 300 feet to the south of the end of the Runway 18R.
c. 300 feet to the north of the end of Runway 36L.
2. The infield area between the runway and taxiway system cannot be utilized for
agricultural purposes.
3. Crops grown at the Leased Premises are restricted by the following conditions:
a. Tall standing crops, over three feet in height, may not be grown within 150 feet
of the runway on the west side of the Airport.
b. Crops may not be grown between the runway and the taxiway system.
c. Crops may not be grown next to or in the vicinity of any FAA navigational unit
or structure.
4. Restrictions and Limitations:
A. The Leased Premises should be used solely for cultivation of seasonal crops.
LESSEE shall conduct all cultivation and mowing in conformity with good soil
conservation and pasture management practices.
B. At no time will LESSEE or any individual, agent, servant or employee of LESSEE
be allowed to park or leave unattended any farm equipment, tractor, or vehicle
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
within 400 feet of the center line of the runway within any runway approach area
that is 500 feet from the threshold or within 50 feet of the edge of any taxiway or
apron.
C. At no time will the LESSEE or any individual, agent, servant or employee of
LESSEE be allowed to erect, construct, or build any structure of any nature, or
remove or tear down any building or other improvement on the Leased Premises
without prior written approval of the CITY.
D. No new fences may be erected on the Airport property without prior written
approval of the LESSOR. All Airport boundary fence lines around the crop area
will be maintained by LESSEE.
E. Grazing or pasturing of animals will not be permitted on the Airport property or on
any Airport land leased for agricultural purposes.
F. LESSEE shall not sublease any portion of the Airport property.
5. Termination: The CITY shall have the right to terminate the Lease with or without cause
any time upon thirty (30) calendar days’ prior written notice. Upon receipt of a notice of
termination, the LESSEE shall promptly cease all further work pursuant to the Lease, with
such exceptions, if any, specified in the notice of termination.
6. The following special conditions shall govern the parties to this lease:
A. It should be understood that the CITY and the Federal Government shall have the
right to use any portion of the Leased Premises for any purposes that they deem
necessary. The CITY may require that any portion of the Leased Premises be
vacated within thirty-days (30) of a written notification and any Rent will be
adjusted pro rata upon the cessation of use of such area.
B. The CITY will have access to the Leased Premises at any time for purpose of any
inspection deemed expedient and for the purpose of surveying, utility placement,
as well as for the use as access routes to adjacent areas of the Airport or to public
roads and any other purpose the City deems necessary in its sole discretion.
C. Material crops and all other property of the LESSEE shall be removed from the
Airport leased land by the expiration date of this lease.
D. LESSEE AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE CITY AND
ITS AGENTS, EMPLOYEES AND REPRESENTATIVES FROM ALL PENALTIES ARISING
FROM THE VIOLATION OF ANY ORDINANCE, ORDER, OR REGULATION THAT
SHOULD OCCUR IN THE OPERATION OF THE LEASE, AS WELL AS FROM AND
AGAINST ANY AND ALL LIABILITY FOR ALL CLAIMS, SUITS, LOSSES, DAMAGES OR
INJURIES TO ANY PERSON OR PROPERTY OF ANY NATURE RESULTING FROM THE
CARELESSNESS, NEGLIGENCE OR IMPROPER CONDUCT OF THE LESSEE OR ANY
OF ITS AGENTS OR EMPLOYEES.
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
E. LESSEE agrees that it will not bring claim or suit against the CITY or assign any
cause of action because of an accident, fire, noise, or disturbance resulting from the
crash of an aircraft operating in the vicinity of the Airport; taking off or landing at
the Airport; or occasioned by the presence and proximity of aircraft parked, being
fueled, taxiing or in-flight over the leased area.
F. Any crops remaining on the Leased Premises at the end of the Lease term, shall
become the property of CITY.
G. Further, the CITY assumes no responsibility of liability for harm, injury or any
damaging events which are directly or indirectly attributable to premise defects, or
conditions which may now exist or may hereafter arise upon the premises, any and
all defects being expressly waived by LESSEE.
The parties agree to transact business electronically. Any statutory requirements that certain
terms be in writing will be satisfied using electronic documents and signing. Electronic signing
of this document will be deemed an original for all legal purposes.
The following exhibits are attached to and made a part of this Agreement:
Exhibit A – A. To cut, bale, and promptly remove hay from the shaded portions of the Leased
Premises
Exhibit B – Insurance Requirements
Exhibit C – Vendor’s Response to Insurance Requirements
Exhibit D – Conflict of Interest Questionnaire
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year
and day first above written.
ATTEST:
, CITY SECRETARY
BY: _________________________
APPROVED AS TO LEGAL FORM:
MACK REINWAND, CITY
ATTORNEY
BY: ___________________________
CITY:
CITY OF DENTON, TEXAS
BY: __________________________________
SARA HENSLEY, CITY MANAGER
LESSEE:
RAFTER B FARMS, LLC
BY: ______________________________
AUTHORIZED SIGNATURE
___________________________________
PRINTED NAME
___________________________________
TITLE
___________________________________
PHONE NUMBER
___________________________________
EMAIL ADDRESS
THIS AGREEMENT HAS BEEN
BOTH REVIEWED AND APPROVED
as to financial and operational obligations
and business terms.
_________________ _______________
SIGNATURE PRINTED NAME
__________________________________
TITLE
__________________________________
DEPARTMENT
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
Brian Barksdale
Owner
817-319-2407
Rafterbranch12@yahoo.comDirector of Airport
Airport
Ryan Adams
Ingrid Rex
Exhibit ADocusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
Airport Ag Lease – 8890
INSURANCE REQUIREMENTS
Respondent’s attention is directed to the insurance requirements below. It is highly
recommended that respondents confer with their respective insurance carriers or
brokers to determine in advance of Proposal/Bid submission the availability of insurance
certificates and endorsements as prescribed and provided herein. If an apparent low
respondent fails to comply strictly with the insurance requirements, that respondent may
be disqualified from award of the contract. Upon contract award, all insurance
requirements shall become contractual obligations, which the successful contractor
shall have a duty to maintain throughout the course of this contract.
STANDARD PROVISIONS:
Without limiting any of the other obligations or liabilities of the
Contractor, the Contractor shall provide and maintain until the contracted work
has been completed and accepted by the City of Denton, Owner, the minimum
insurance coverage as indicated hereinafter.
As soon as practicable after notification of contract award, Contractor shall file
with the Purchasing Department satisfactory certificates of insurance including
any applicable addendum or endorsements, containing the contract number and
title of the project. Contractor may, upon written request to the Purchasing
Department, ask for clarification of any insurance requirements at any time;
however, Contractors are strongly advised to make such requests prior to
proposal/bid opening, since the insurance requirements may not be modified
or waived after proposal/bid opening unless a written exception has been
submitted with the proposal/bid. Contractor shall not commence any work
or deliver any material until he or she receives notification that the contract has
been accepted, approved, and signed by the City of Denton.
All insurance policies proposed or obtained in satisfaction of these requirements
shall comply with the following general specifications, and shall be maintained in
compliance with these general specifications throughout the duration of the
Contract, or longer, if so noted:
• Each policy shall be issued by a company authorized to do business in the
State of Texas with an A.M. Best Company rating of at least A- or better.
• Any deductibles or self-insured retentions shall be declared in the proposal. If
requested by the City, the insurer shall reduce or eliminate such deductibles or
self-insured retentions with respect to the City, its officials, agents, employees
and volunteers; or, the contractor shall procure a bond guaranteeing payment of
losses and related investigations, claim administration and defense expenses.
• Liability policies shall be endorsed to provide the following:
o Name as Additional Insured the City of Denton, its Officials, Agents,
Exhibit B
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
Airport Ag Lease – 8890
Employees and volunteers.
o That such insurance is primary to any other insurance available to the
Additional Insured with respect to claims covered under the policy and that
this insurance applies separately to each insured against whom claim is
made or suit is brought. The inclusion of more than one insured shall not
operate to increase the insurer's limit of liability.
o Provide a Waiver of Subrogation in favor of the City of Denton, its
officials, agents, employees, and volunteers.
• Cancellation: City requires 30 day written notice should any of the
policies described on the certificate be cancelled or materially changed
before the expiration date.
• Should any of the required insurance be provided under a claims made form,
Contractor shall maintain such coverage continuously throughout the term of this
contract and, without lapse, for a period of three years beyond the contract
expiration, such that occurrences arising during the contract term which give rise
to claims made after expiration of the contract shall be covered.
• Should any of the required insurance be provided under a form of coverage that
includes a general annual aggregate limit providing for claims investigation or legal
defense costs to be included in the general annual aggregate limit, the
Contractor shall either double the occurrence limits or obtain Owners and
Contractors Protective Liability Insurance.
• Should any required insurance lapse during the contract term, requests for
payments originating after such lapse shall not be processed until the City
receives satisfactory evidence of reinstated coverage as required by this
contract, effective as of the lapse date. If insurance is not reinstated, City may,
at its sole option, terminate this agreement effective on the date of the lapse.
SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS:
All insurance policies proposed or obtained in satisfaction of this Contract shall
additionally comply with the following specifications, and shall be maintained in
compliance with these additional specifications throughout the duration of the
Contract, or longer, if so noted:
A. COMMERCIAL GENERAL LIABILITY INSURANCE
Commercial General Liability Insurance including, but not limited to,
Premises/Operations, Personal & Advertising Injury, Products/Completed
Operations, Independent Contractors, and Contractual Liability with minimum
combined bodily injury (including death) and property damage limits of
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
Airport Ag Lease – 8890
$1,000,000.00 per occurrence and $2,000,000.00 general aggregate.
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
I, Brian Barksdale, the sole employee of Rafter B Farms, hereby affirm that I will only
operate my personally owned vehicle and will not drive or operate any other vehicles not
registered in my name.
This statement is intended to confirm my compliance with the requirements set forth by
the city of Denton .
If you require any additional information or documentation, please feel free to contact me.
Regards ,
Brian Barksdale
Rafter B Farms LLC
Exhibit C
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ
For vendor or other person doing business with local governmental entity
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 176.006(a) and by City of Denton
Ethics Code, Ordinance 18-757.
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.
1 Name of vendor who has a business relationship with local governmental entity.
2
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.)
3 Name of local government officer about whom the information in this section is being disclosed.
Name of Officer
Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section
176.003(a)(2)(A). Also describe any family relations hip with the local government 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 176.00 1(1-a), Local Government Code.
Attach additional pages to this Form CIQ as necessary.
A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor?
Yes No
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 governmental entity?
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?
Yes No
D. Describe each employment or business and family relationship with the local government officer named in this section.
4
I have no Conflict of Interest to disclose.
5
Signature of vendor doing business with the governmental entity Date
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260Exhibit D
Rafter B Farms, LLC
X
X
X
X
X
10/9/2025
CONFLICT OF INTEREST QUESTIONNAIRE
For vendor doing business with local governmental entity
A complete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy
reference, below are some of the sections cited on this form.
Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the
parties. The term does not include a connection based on:
(A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local
governmental entity;
(B) a transaction conducted at a price and subject to terms available to the public; or
(C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by,
and reporting to, that agency.
Local Government Code § 176.003(a)(2)(A) and (B):
(A) A local government officer shall file a conflicts disclosure statement with respect to a vendor if:
(2) the vendor:
(A) has an employment or other business relationship with the local government officer or a family member of the officer that
results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during
the 12-month period preceding the date that the officer becomes aware that
(i) a contract between the local governmental entity and vendor has been executed; or
(ii) the local governmental entity is considering entering into a contract with the vendor;
(B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more
than $100 in the 12-month period preceding the date the officer becomes aware that:
(i) a contract between the local governmental entity and vendor has been executed; or
(ii) the local governmental entity is considering entering into a contract with the vendor.
Local Government Code § 176.006(a) and (a-1)
(a) A vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and:
(1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member
of the officer, described by Section 176.003(a)(2)(A);
(2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the
aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or
(3) has a family relationship with a local government officer of that local governmental entity.
(a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day
after the later of:
(1) the date that the vendor:
(A) begins discussions or negotiations to enter into a contract with the local governmental entity; or
(B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another
writing related to a potential contract with the local governmental entity; or
(2) the date the vendor becomes aware:
(A) of an employment or other business relationship with a local government officer, or a family member of the officer,
described by Subsection (a);
(B) that the vendor has given one or more gifts described by Subsection (a); or
(C) of a family relationship with a local government officer.
City of Denton Ethics Code Ordinance Number 18-757
Definitions:
Relative: a family member related to a City Official within the third 3rd degree of affinity (marriage) or consanguinity (blood or adoption)
City Official: for purpose of this article, the term consists of the Council Members, Department Heads, or member of the Board of Ethics, Planning
and zoning Commission Members, Board of Adjustment, Historic Landmark Commission, or Public Utilities Board
Vendor: a person who provides or seeks to provide goods, services, and/or real property to the City in exchange for compensation. This definition
does not include those property owners from whom the City acquires public right-of-way or other real property interests for public use.
Per the City of Denton Ethics Code, Section 2-273. – Prohibitions
(3) It shall be a violation of this Article for a Vendor to offer or give a Gift to City Official exceeding fifty dollars ($50.00) per gift, or multiple gifts
cumulatively valued at more than two hundred dollars ($200.00) per a single fiscal year.
Per the City of Denton Ethics Code, Section 2-282. – Disposition (b), (5) Ineligibility
If the Board of Ethics finds that a Vendor has violated this Article, the Board may recommend to the City Manager that the Vendor be deemed
ineligible to enter into a City contract or other arrangement for goods, services, or real property, for a period of one (1) year.
Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015
Docusign Envelope ID: DE4A4B24-5BB4-4682-BE60-3EF09092F260
Certificate Of Completion
Envelope Id: DE4A4B24-5BB4-4682-BE60-3EF09092F260 Status: Completed
Subject: Please DocuSign: City Council Contract 8890 Airport Ag Lease
Source Envelope:
Document Pages: 13 Signatures: 6 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: 198.49.140.10
Record Tracking
Status: Original
10/7/2025 4:06:09 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: 10/7/2025 4:09:29 PM
Viewed: 10/7/2025 4:09:40 PM
Signed: 10/7/2025 4:10:24 PM
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: 198.49.140.10
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Marcella Lunn
marcella.lunn@cityofdenton.com
Senior Deputy City Attorney
City of Denton
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Sent: 10/7/2025 4:16:49 PM
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Signed: 10/9/2025 1:24:03 PM
Electronic Record and Signature Disclosure:
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Brian Barksdale
Rafterbranch12@yahoo.com
Owner
Security Level: Email, Account Authentication
(None)Signature Adoption: Drawn on Device
Using IP Address: 2600:387:15:5d14::8
Signed using mobile
Sent: 10/9/2025 1:24:06 PM
Viewed: 10/9/2025 1:26:11 PM
Signed: 10/9/2025 1:46:05 PM
Electronic Record and Signature Disclosure:
Accepted: 10/9/2025 1:26:11 PM
ID: e5df8b1a-51b6-4036-a702-06bc4024f21a
Signer Events Signature Timestamp
Ryan Adams
Ryan.adams@cityofdenton.com
Director of Airport
Security Level: Email, Account Authentication
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Using IP Address: 198.49.140.10
Sent: 10/9/2025 1:46:08 PM
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Signed: 10/9/2025 3:22:44 PM
Electronic Record and Signature Disclosure:
Accepted: 10/9/2025 3:22:28 PM
ID: 719b09f0-4f4c-4eb7-8ff1-0f4291d21e5d
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.10
Sent: 10/9/2025 3:22:47 PM
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Signed: 11/19/2025 9:09:18 AM
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Sara Hensley
sara.hensley@cityofdenton.com
City Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 11/19/2025 9:09:21 AM
Viewed: 11/19/2025 9:59:53 AM
Signed: 11/19/2025 10:00:08 AM
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Ingrid Rex
ingrid.rex@cityofdenton.com
Deputy City Secretary
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
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Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
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Carbon Copy Events Status Timestamp
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 10/7/2025 4:10:27 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Carbon Copy Events Status Timestamp
Gretna Jones
gretna.jones@cityofdenton.com
Legal Secretary
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 10/9/2025 3:22:47 PM
Viewed: 10/14/2025 8:55:42 AM
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City Secretary Office
citysecretary@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Sent: 11/19/2025 4:51:24 PM
Electronic Record and Signature Disclosure:
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Leanne Alexander
leanne.alexander@cityofdenton.com
City Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 11/19/2025 4:51:26 PM
Electronic Record and Signature Disclosure:
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Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 10/7/2025 4:09:29 PM
Certified Delivered Security Checked 11/19/2025 4:50:32 PM
Signing Complete Security Checked 11/19/2025 4:51:20 PM
Completed Security Checked 11/19/2025 4:51:26 PM
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Electronic Record and Signature Disclosure
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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: Brian Barksdale, Ryan Adams
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.