HomeMy WebLinkAbout8255 - Amendment 2 Executed
DocuSign Transmittal Coversheet
File Name
Purchasing Contact
Docusign Envelope ID: 986FAA3F-0B60-8797-80D4-738DC5444610
Christa Christian
8255 - ADMS, Amendment Additional Hours
Procurement
901 B Texas St., Denton, TX 76209 (940) 349-7100
OUR CORE VALUES
Inclusion Collaboration Quality Service Strategic Focus Fiscal Responsibility
August 27, 2026
Mr. Chris Carlson
Open Systems International, Inc. (“OSI”), An Aspen Technology, Inc. Company
4101 Arrowhead Drive
Medina MN 55340-9649
chris.carlson@aspentech.com
Re: File # – 8255 - Advanced Distribution Management System – Public Outage Portal
Implementation and Licensing,, Amendment 2
Dear Mr. Carlson:
Thank you for being such a valued partner. By signing this Amendment below, City of Denton and
Open Systems International, Inc. (“OSI”), An Aspen Technology, Inc. Company 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 or removal of individual line items, as a result of any such change.
We look forward to future business with your firm.
Regards,
____________________________ ___________________________
Christa Christian, CPPB Chris Carlson
Procurement or Authorized Representative
City of Denton Open Systems International,
Inc. (“OSI”), An Aspen
Technology, Inc. Company
Docusign Envelope ID: 986FAA3F-0B60-8797-80D4-738DC5444610
Open Systems International, Inc.
4101 Arrowhead Dr
Medina, MN 55340 9457 USA
Tel: 1.781.221.6400
Fax: 1.617.812.0322
Order Document
COVER PAGE
Open Systems International, Inc. 4101 Arrowhead Dr Medina, MN 55340 9457 USA
CUSTOMER: Denton Municipal Electric
ATTN: Jerry Looper
ADDRESS:
1659 Spencer Rd, Denton, Texas
76205, USA
TELEPHONE: (940) 349-7676
EMAIL: jerry.looper@cityofdenton.com
START DATE: TBD CONTRACT ID: C024812
QUOTE ID: DME2026-Q03 Rev3 VALID UNTIL: 30 September 2026
Docusign Envelope ID: 986FAA3F-0B60-8797-80D4-738DC5444610
1. AMENDMENT
1.1. By signing this Order Document, the Aspen Technology, Inc. entity or entities specified in the Cover Page
(each, “AspenTech”) and the Customer specified on the Cover Page enter into an Order Document that
consists of this Cover Page and the Attachments specified in Section 2.1 of this Cover Page, and shall be
governed by: (i) for any professional services, the Contract 7718 between AspenTech and Customer dated
21 September 2021. This Order Document modifies the implementation services listed in RFP 8255 –
Advanced Distribution Management System accepted by Customer on February 20, 2024.
2. ATTACHMENT(S)
2.1. Each Attachment listed below is hereby made a part hereof.
• Exhibit B – Professional services (implementation, upgrade, and training services)
2.2. All fees stated in the Attachments are in US Dollars ($) and do not include applicable taxes, unless
otherwise stated.
2.3. In the event of any conflict between this Cover Page and the Attachments, the Cover Page shall control.
3. GENERAL
3.1 Any purchase orders issued as a condition to the Customer signing this Cover Page or as Customer’s
acceptance of this Order Document must contain a specific reference to the Contract ID set forth above.
Upon request, AspenTech will reference a purchase order number in invoices issued hereunder; however,
AspenTech expressly rejects any terms or conditions in any purchase order that are additional to, or
different from, the terms hereof. If AspenTech signs and returns a purchase order or copy thereof, the
parties agree that such AspenTech signature is provided solely as an accommodation to the Customer for
the Customer’s internal administrative purposes, and does not signify AspenTech’ s acceptance of any
terms that are additional to, or different from, those set forth herein.
3.2 The parties signatures below, whether manual or electronic and including signatures on counterpart
signature pages, establish conclusive evidence of the arrangement, regardless of whether a purchase order
is also issued. Executed signature pages sent by email scan, facsimile or otherwise by photocopy are valid
means of signature and delivery.
3.3 Any notice given under this Order Document must be sent in writing to the other parties business address
set forth above, or to such other address most recently designated by such party to the other party in
writing. Customer shall promptly notify AspenTech of any change in Customer’s billing address. Notices
directed to AspenTech must be sent Attn: General Counsel.
Docusign Envelope ID: 986FAA3F-0B60-8797-80D4-738DC5444610
This offer expires 30 September 2026
IN WITNESS WHEREOF, the authorized representative of each party hereby enters into this Agreement by
signing below on the blank provided for such party.
DENTON MUNICIPAL ELECTRIC OPEN SYSTEMS INTERNATIONAL, INC.
(Authorized Signature) (Authorized Signature)
(Name - Print or Type) (Name - Print or Type)
(Job Title - Print or Type) (Job Title - Print or Type)
(Date) (Date)
Please send AspenTech each page of the Order Document including the signed Cover Page,
attachments, and any related purchase orders by email scan or facsimile to AspenTech Contract
Administration AT-CustomerRelationsOffice@emerson.com and steve.dworak@emerson.com.
Please assign this Amendment Order Document to AT-CustomerRelationsOffice@emerson.com if
electronic signature by AspenTech is desired.
Docusign Envelope ID: 986FAA3F-0B60-8797-80D4-738DC5444610
8/27/2026
Christa Christian
Purchasing Supervisor
Sean Egan
Vice President of Finance
9/1/2026
EXHIBIT B – PROFESSIONAL SERVICES
Implementation
at AspenTech
● This schedule extension quote covers additional labor on the DME23 project. The additional labor
covers weekly meetings - Our minimum burn rate for meetings, etc. is about 10 hours per week per
resource totaling 332 hours.
Implementation
at Customer Site
● This schedule extension quote covers additional labor on the DME23 project. The additional labor
covers weekly meetings - Our minimum burn rate for meetings, etc. is about 10 hours per week per
resource totaling 332 hours.
PROJECT CONDITIONS
● The hourly rate is $256 with the number of hours at 332.
● Pricing is valid as part of the original implementation of phase 1 for labor.
● Payment is due upon receipt of invoice.
● This schedule extension quote covers additional labor on the DME23 project.
FEE DESCRIPTIONS (USD)
Implementation Services 84,992
Total 84,992
MILESTONES
Milestone Name Milestone %
Upon Quote Acceptance 100
Payment Terms Net 30
PROFESSIONAL SERVICES
Project Name
Denton Municipal ADMS
Description
DME23 Additional Labor
Docusign Envelope ID: 986FAA3F-0B60-8797-80D4-738DC5444610
PROJECT TERMS
1. Travel is not included in the fees, and will be billed as incurred, unless otherwise stated.
2. AspenTech will schedule services upon the Start Date, subject to resource availability.
3. Training, if included, will be provided at AspenTech’s facility, unless otherwise stated. Training units may be
used for up to eighteen (18) months from the Start Date; after which all unused training units will
automatically expire. One training unit is equivalent to one student attending one day of instruction at
AspenTech’s facility in Medina, MN USA.
4. Upon AspenTech’s request, Customer shall timely provide all information reasonably required for AspenTech
to perform the services (e.g., databases, displays, reports, IP addresses, networking information, RTU
channel information, etc.).
5. Customer will provide adequate environmental and power conditions onsite and have dedicated personnel
available to assist AspenTech’s performance of the services.
6. Customer is responsible for all preparations for AspenTech’s performance of services to install software and
hardware, and any post-installation compatibility testing and compliance issues.
7. If Customer’s system size or scope materially change between the issuance of this Order Document and the
start of AspenTech’s performance of the services, AspenTech reserves the right to equitably modify the
Order Document.
8. Customer shall provide all required third-party software and hardware for AspenTech’s performance of the
services, shall pay all shipping and insurance costs applicable to such third-party software and hardware,
and shall be responsible for all applicable warranties.
Docusign Envelope ID: 986FAA3F-0B60-8797-80D4-738DC5444610
Certificate Of Completion
Envelope Id: 986FAA3F-0B60-8797-80D4-738DC5444610 Status: Completed
Subject: ***Purchasing Approval*** 8255 - ADMS, Amendment Additional Hours
Source Envelope:
Document Pages: 7 Signatures: 4 Envelope Originator:
Certificate Pages: 5 Initials: 2 Christa Christian
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
Christa.Christian@cityofdenton.com
IP Address: 198.49.140.104
Record Tracking
Status: Original
8/27/2026 8:18:20 AM
Holder: Christa Christian
Christa.Christian@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
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: 8/27/2026 8:29:08 AM
Viewed: 8/27/2026 8:34:33 AM
Signed: 8/27/2026 8:34:40 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Leah Bush
leah.bush@cityofdenton.com
Assistant City Attorney
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 8/27/2026 8:34:41 AM
Viewed: 8/28/2026 12:01:36 PM
Signed: 9/1/2026 11:48:37 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Sean Egan
sean.egan@emerson.com
Vice President of Finance
Open Systems International, Inc.
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 206.188.247.134
Sent: 9/1/2026 11:52:00 AM
Viewed: 9/1/2026 12:39:26 PM
Signed: 9/1/2026 12:39:53 PM
Electronic Record and Signature Disclosure:
Accepted: 9/1/2026 12:39:26 PM
ID: 0e78050c-f756-4d0f-bca2-d9863c6fdf58
Antonio Puente, Jr.
Antonio.Puente@cityofdenton.com
DME General Manager
Denton Municipal Electric
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 9/1/2026 12:39:55 PM
Viewed: 9/1/2026 1:35:07 PM
Signed: 9/1/2026 1:35:39 PM
Electronic Record and Signature Disclosure:
Accepted: 9/1/2026 1:35:07 PM
ID: 88cb3876-0797-4a0d-99b3-2b163186fb08
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
AT-CustomerRelationsOffice
AT-CustomerRelationsOffice@emerson.com
Security Level: Email, Account Authentication
(None)
Sent: 9/1/2026 11:52:02 AM
Viewed: 9/1/2026 12:30:57 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 9/1/2026 1:35:41 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Jerry Looper
jerry.looper@cityofdenton.com
Exe Manager System Operations/Compliance
Security Level: Email, Account Authentication
(None)
Sent: 9/1/2026 1:35:42 PM
Electronic Record and Signature Disclosure:
Accepted: 8/31/2026 3:23:35 PM
ID: a95d83d0-bdba-41e3-846c-e2d2bf4baf67
Steve Dworak
steve.dworak@emerson.com
Security Level: Email, Account Authentication
(None)
Sent: 9/1/2026 1:35:42 PM
Viewed: 9/1/2026 1:43:04 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 8/27/2026 8:29:08 AM
Certified Delivered Security Checked 9/1/2026 1:35:07 PM
Signing Complete Security Checked 9/1/2026 1:35:39 PM
Completed Security Checked 9/1/2026 1:35:42 PM
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: Sean Egan, Antonio Puente, Jr., Jerry Looper
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