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7544 - Amendment 4 Executed Procurement & Compliance 215 E. McKinney St., Denton, TX 76201  (940) 349-7100 OUR CORE VALUES Integrity  Fiscal Responsibility  Transparency  Outstanding Customer Service March 1, 2022 Byron J. Guidry Wärtsilä North America, Inc 11710 North Gessner Road Suite 200 Houston, TX 77064 byron.guidry@wartsila.com Ref: RFP 7544 – DEC Maintenance Parts Mr. Guidry: The City of Denton (COD) has reviewed and accepts the addition of the new line items to contract 7544 with your firm per Exhibit 1, attached. 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. All terms and conditions of the contract shall apply. If your firm is in agreement, please sign and return this letter to my attention. We look forward to future business with your firm. Regards, ___________________________ ___________________________ Christa Christian, CPPB Byron Guidry Compliance & Procurement Wärtsilä North America, Inc DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc. Sold-to address City of Denton 1659 Spencer Road Denton TX 76205 Shipping address City of Denton 1659 Spencer Road Denton TX 76205 Notify address Page 1/8 Date 2022-02-23, 04:18 pm (UTC) Print out date 2022-02-23, 04:30 pm (UTC) Quotation number 300432672 Installation DENTON ENERGY CENTER Our contact person Phone MARSHALL BRADEN MARSHALL.BRADEN@WARTSILA.COM Your contact person Your reference AMENDMENT 4 Your order date 2022-02-23 End customer reference Mode of delivery TO BE COLLECTED Terms of delivery DDP Denton Incoterms 2020 Customer number 92018 VAT Number Terms of payment 30 Days Net Quotation valid to 2022-03-25 This transaction shall be governed solely by the Parties’Master Services Agreement by and between the City of Denton and Wartsila North America, Inc. as effective July 16th, 2019 without reference to any other terms except as explicitly contemplated therein. Item PO. Item Part no. Product no. Country/HSN code Description Product type Availability Qty Unit Price/unit Total Subject to prior sales. Availability is given according to current availability, lead times and on FCA basis. In case of urgency availability can be rechecked upon requests. The price is for the given quantity. 000100 3572560 Hose PAAE317355 W18V50 1 PC 345.99 USD 345.99 IN STOCK 1 PC IT/40094200 Delivered from:Kampen, Netherlands Continued on page 2 Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036Fax +1 281 233 6233 Account No. 7049163001 www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranfordand Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 EXHIBIT 1DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc.Page 2/8 Date 2022-02-23 Quotation number 300432672 Item PO. Item Part no. Product no. Country/HSN code Description Product type Availability Qty Unit Price/unit Total 000200 3572561 Straight union PAAE317355 W18V50 1 PC 16.79 USD 16.79 IN STOCK 1 PC DE/73072910 Delivered from:Kampen, Netherlands 000300 3572482 Male stud PAAE317355 W18V50 1 PC 11.12 USD 11.12 IN STOCK 1 PC FI/ The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned. Delivered from:Fort Lauderdale, USA 000400 124054 O-ring PAAE317355 W18V50 1 PC 2.84 USD 2.84 IN STOCK 1 PC IT/40169997 Delivered from:Kampen, Netherlands 000500 3522728 O-ring PAAE317355 W18V50 1 PC 5.67 USD 5.67 IN STOCK 1 PC IT/39269097 Delivered from:Kampen, Netherlands 000600 FH404B Flexible hose PAAE317355 W18V50 1 PC 210.43 USD 210.43 IN STOCK 1 PC FI/73079980 Delivered from:Kampen, Netherlands Continued on page 3 Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036 Fax +1 281 233 6233 Account No. 7049163001www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranford and Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc.Page 3/8 Date 2022-02-23 Quotation number 300432672 Item PO. Item Part no. Product no. Country/HSN code Description Product type Availability Qty Unit Price/unit Total 000700 3572551 Hose PAAE317355 W18V50 1 PC 345.99 USD 345.99 IN STOCK 1 PC IT/40094200 Delivered from:Kampen, Netherlands 000800 3522726 O-ring PAAE317355 W18V50 1 PC 3.63 USD 3.63 IN STOCK 1 PC FI/ The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned. Delivered from:Fort Lauderdale, USA 000900 3522727 O-ring PAAE317355 W18V50 1 PC 6.01 USD 6.01 IN STOCK 1 PC VN/40169300 Delivered from:Kampen, Netherlands 001000 3522729 O-ring PAAE317355 W18V50 1 PC 6.24 USD 6.24 IN STOCK 1 PC IT/39269097 Delivered from:Kampen, Netherlands 001100 3522743 Flange PAAE317355 W18V50 1 PC 372.65 USD 372.65 8 WEEKS 1 PC IT/73079100 The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned. Delivered from:Kampen, Netherlands Continued on page 4 Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036 Fax +1 281 233 6233 Account No. 7049163001www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranford and Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc.Page 4/8 Date 2022-02-23 Quotation number 300432672 Item PO. Item Part no. Product no. Country/HSN code Description Product type Availability Qty Unit Price/unit Total 001200 3523336 Flange PAAE317355 W18V50 1 PC 332.38 USD 332.38 8 WEEKS 1 PC IT/73079100 The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned. Delivered from:Kampen, Netherlands 001300 211016 O-ring PAAE317355 W18V50 1 PC 2.84 USD 2.84 IN STOCK 1 PC IT/40169300 Delivered from:Kampen, Netherlands 001400 D00445 Sealing kit PAAE335074 AUX 1 PC 577.98 USD 577.98 IN STOCK 1 PC IT/84849000 Part description: SEAL KIT Other information: Delivered from:Kampen, Netherlands 001500 970004 Spare part set PAAE320104 CSO 1 PC 3,774.15 USD 3,774.15 7 WEEKS 1 PC / Other information: Delivered from:Kampen, Netherlands Set contains 001501 652009 Rod 1 PC/set Total 1 PC Delivered from:Kampen, Netherlands DE/84139100 Continued on page 5 Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036 Fax +1 281 233 6233 Account No. 7049163001www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranford and Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc.Page 5/8 Date 2022-02-23 Quotation number 300432672 Item PO. Item Part no. Product no. Country/HSN code Description Product type Availability Qty Unit Price/unit Total 001502 652010 Rotor 1 PC/set Total 1 PC Delivered from:Kampen, Netherlands DE/84139100 001503 652016 Stator 1 PC/set Total 1 PC Delivered from:Kampen, Netherlands FR/84139100 001504 652019 Circlip 2 PC/set Total 2 PC Delivered from:Kampen, Netherlands CH/73182900 001505 652020 Pin 2 PC/set Total 2 PC Delivered from:Kampen, Netherlands CH/73182400 001506 652021 Sleeve 2 PC/set Total 2 PC Delivered from:Kampen, Netherlands CH/84139100 Continued on page 6 Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036 Fax +1 281 233 6233 Account No. 7049163001www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranford and Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc.Page 6/8 Date 2022-02-23 Quotation number 300432672 Item PO. Item Part no. Product no. Country/HSN code Description Product type Availability Qty Unit Price/unit Total 001507 652022 Clamping ring 2 PC/set Total 2 PC Delivered from:Kampen, Netherlands CH/84139100 001508 652024 Mechanical seal 1 PC/set Total 1 PC Delivered from:Kampen, Netherlands CN/84842000 001509 652025 Lip seal 1 PC/set Total 1 PC Delivered from:Kampen, Netherlands DE/40169300 001510 652029 O-ring 1 PC/set Total 1 PC Delivered from:Kampen, Netherlands IT/40169300 001511 652030 O-ring 4 PC/set Total 4 PC Delivered from:Kampen, Netherlands IT/40169300 Continued on page 7 Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036 Fax +1 281 233 6233 Account No. 7049163001www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranford and Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc.Page 7/8 Date 2022-02-23 Quotation number 300432672 Item PO. Item Part no. Product no. Country/HSN code Description Product type Availability Qty Unit Price/unit Total 001512 652031 Seal 2 PC/set Total 2 PC Delivered from:Kampen, Netherlands DE/40169300 001513 652046 OIL 3 PC/set Total 3 PC Delivered from:Kampen, Netherlands DE/34039900 001600 652001 Pump PAAE320104 CSO 1 PC 4,902.88 USD 4,902.88 3 WEEKS 1 PC /84138100 The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned. Other information: Delivered from:Kampen, Netherlands 001700 ST173 Speed pick-up PAAE317355 W18V50 1 PC 482.12 USD 482.12 IN STOCK 1 PC DE/85365019 Delivered from:Kampen, Netherlands Goods total 11,399.71 0.00 Total amount USD 12,292.59 Validity of this quotation is subject to full payment of all the overdue invoices EU HS and Origin codes might be preliminary and could be subject to change. Yours faithfully, Wärtsilä North America, Inc. Continued on page 8 Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036 Fax +1 281 233 6233 Account No. 7049163001www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranford and Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Quotation Wärtsilä North America, Inc.Page 8/8 Date 2022-02-23 Quotation number 300432672 For Parts and Services: If not otherwise stated in this document, Wärtsilä General Terms and Conditions (GTC) - Parts (2021) or Service Work (2021) are applied. Purchaser’s (General) Termsand Conditions are hereby expressly excluded as are any other (General) Terms and Conditions not explicitly mentioned or referred to in this document. Wärtsilä General Terms and Conditions are available on the web http://www.wartsila.com/general-terms-conditions. Interest will accrue from the invoice due date at the rate stated in Wärtsilä GTC, unless otherwise defined in the Contract between the Customer and the Wärtsilä Company. A surcharge shall be added in case an order value is lower than the minimum order value of 200 EUR or equivalent currency value excluding freight. Possible claims regarding invoices must be made within 14 days after the date of invoice. Wärtsilä uses data gathered from equipment and software to improve and develop our products and services. The Parties expressly agree that COVID-19 shall be deemed a Force Majeure event under this Contract (whether foreseen or unforeseen at the time of this Contract).Further, and accordingly any existing arrangements that are, at the time of this Contract, already affected by COVID-19 shall not be within the control of a Party. In accordance with this Contract, the Wärtsilä shall keep the Customer informed of the implications of COVID-19 on the Wärtsilä’s performance under this Contract. Wärtsilä North America, Inc.Wire Transfer Information (USD): 11710 North Gessner Road, Suite A Nordea Bank AB (publ), NY Branch Houston, TX 77064 1211 Avenue of the Americas Tel. +1 281 233 6200 New York, NY 10036 Fax +1 281 233 6233 Account No. 7049163001www.wartsila.com ABA No. 026010786 Swift No. NDEAUS3N Offices located in Ft. Lauderdale, New Orleans, Seattle, Long Beach, Annapolis Cranford and Juneau Wire Transfer Information (EUR): Nordea Bank AB (publ), Finnish Branch Satamaradankatu 5, 5th floor, Helsinki FI-00020 NORDEA, Finland Account Name: Wartsila North America Inc.IBAN No. FI0816603001059727 Swift No. NDEAFIHH Lock Box Information Wartsila North America, Inc. Lockbox # 892450 Dept 2450 P.O. Box 122450Dallas, TX 75312-2450 DocuSign Envelope ID: 30E0E776-4530-4BBA-9529-C17C43CE6063 Certificate Of Completion Envelope Id: 30E0E77645304BBA9529C17C43CE6063 Status: Completed Subject: Please DocuSign: 7544 - Amendment 4 revised (2) Source Envelope: Document Pages: 9 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 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 3/7/2022 8:21:37 AM Holder: Christa Christian Christa.Christian@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Christa Christian christa.christian@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: 3/7/2022 8:24:59 AM Viewed: 3/7/2022 8:25:06 AM Signed: 3/7/2022 8:25:12 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Byron J. Guidry byron.guidry@wartsila.com Account Manager-Energy Services Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 108.212.165.60 Sent: 3/7/2022 8:25:13 AM Viewed: 3/7/2022 8:51:31 AM Signed: 3/8/2022 8:28:41 AM Electronic Record and Signature Disclosure: Accepted: 3/8/2022 8:28:35 AM ID: 87ffe6ea-7a10-4786-bcb1-283e66c0a3f8 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: 3/8/2022 8:28:43 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Arthur Pando arthur.pando@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 3/8/2022 8:28:44 AM Electronic Record and Signature Disclosure: Accepted: 1/11/2022 7:11:37 AM ID: 9b570437-7447-4b20-ba1b-fb671a691808 Jason Brown jason.brown@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 3/8/2022 8:28:45 AM Electronic Record and Signature Disclosure: Accepted: 2/28/2022 10:32:29 AM ID: 467b192a-0d56-46f6-973c-c77e0258cb12 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/7/2022 8:24:59 AM Certified Delivered Security Checked 3/7/2022 8:51:31 AM Signing Complete Security Checked 3/8/2022 8:28:41 AM Completed Security Checked 3/8/2022 8:28:45 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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