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7026 - Amendment 1 executedDocuSign Envelope ID: C1B3C0C4-9F77-494C-87A1-E575EAD71028 5/12/2020 DocuSign Envelope ID: C1B3C0C4-9F77-494C-87A1-E575EAD71028 Procurement & Compliance Director of Procurement and ComplianceCassandra Ogden Certificate Of Completion Envelope Id: C1B3C0C49F77494C87A1E575EAD71028 Status: Completed Subject: Please DocuSign: 7026 Amendment 1 Source Envelope: Document Pages: 2 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 Lori Hewell AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 lori.hewell@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 5/12/2020 5:30:45 PM Holder: Lori Hewell lori.hewell@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 5/12/2020 5:31:57 PM Viewed: 5/12/2020 5:32:08 PM Signed: 5/12/2020 5:32:20 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Cassandra Ogden Cassandra.Ogden@cityofdenton.com Director of Procurement and Compliance City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 5/12/2020 5:32:21 PM Viewed: 5/12/2020 5:34:53 PM Signed: 5/12/2020 5:35:09 PM 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 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 5/12/2020 5:32:21 PM Certified Delivered Security Checked 5/12/2020 5:34:53 PM Signing Complete Security Checked 5/12/2020 5:35:09 PM Envelope Summary Events Status Timestamps Completed Security Checked 5/12/2020 5:35:09 PM Payment Events Status Timestamps