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7405 - Amendment 1 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration #!"!" 0$7(5,$/60$1$*(0(17',9,6,21x%7(;$6675((7x'(17217(;$6 x)$; “Dedicated to Quality and Service” www.cityofdenton.com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ertificate Of Completion Envelope Id: E7B8D97906AD444391AD6A7826925C02 Status: Completed Subject: ***Purchasing Approval*** 7405 1st Amendment Source Envelope: Document Pages: 2 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 Crystal Westbrook AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 crystal.westbrook@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 10/19/2020 9:40:02 AM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 10/19/2020 9:40:23 AM Viewed: 10/19/2020 9:40:29 AM Signed: 10/19/2020 9:41:07 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Scott Price sprice@texas-ec.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.222.19.7 Sent: 10/19/2020 9:41:09 AM Viewed: 10/19/2020 9:42:23 AM Signed: 10/19/2020 9:42:36 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 10/19/2020 9:42:37 AM Viewed: 10/19/2020 9:44:50 AM Signed: 10/19/2020 9:44:59 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 Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Sent: 10/19/2020 9:45:00 AM Viewed: 10/20/2020 9:20:57 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dustin Rolfe dustin.rolfe@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 10/19/2020 9:45:00 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 10/19/2020 9:45:00 AM Certified Delivered Security Checked 10/19/2020 9:45:00 AM Signing Complete Security Checked 10/19/2020 9:45:00 AM Completed Security Checked 10/19/2020 9:45:00 AM Payment Events Status Timestamps