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Amendment 1 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: D330D900-AFF2-4313-A1EB-160945EBA6C5 Lori Hewell NA 7648 ERCOT External Web Services Amendment 1 7648 PSA – Amendment #1 Page 1 of 2 FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND THOMAS CRUSE PSA 7648 THE STATE OF TEXAS § COUNTY OF DENTON § THIS FIRST AMENDMENT TO CONTRACT 7648 (“Amendment”) by and between the City of Denton, Texas (“City”) and Thomas Cruse (“Consultant”); to that certain contract executed on February 26, 2021, in the original not-to-exceed amount of $10,000 (the “Agreement”); for services related to ERCOT external web services. WHEREAS, the City deems it necessary to further expand the services provided by Consultant to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $25,000 with this Amendment for an aggregate not-to-exceed amount of $35,000; and FURTHERMORE, the City deems it necessary to further expand the goods/services provided by Consultant to the City; NOW THEREFORE, the City and Consultant (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. The additional services described in Exhibit “A” of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to ERCOT external web services, are hereby authorized to be performed by Consultant. For and in consideration of the additional services to be performed by Consultant, the City agrees to pay, based on the cost estimate detail attached as Exhibit “A” a total fee, including reimbursement for non-labor expenses an amount not to exceed $25,000. 2. This Amendment modifies the Agreement amount to provide an additional $25,000 for the additional services with a revised aggregate not to exceed total of $35,000. The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. DocuSign Envelope ID: D330D900-AFF2-4313-A1EB-160945EBA6C5 7648 PSA – Amendment #1 Page 2 of 2 IN WITNESS WHEREOF, the City and the Consultant, have each executed this Amendment electronically, by and through their respective duly authorized representatives and officers on this date _________________________. “CITY” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: _________________________________ “CONSULTANT” Thomas Cruse By: _________________________________ AUTHORIZED SIGNATURE, TITLE 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: D330D900-AFF2-4313-A1EB-160945EBA6C5 DME General Manager Antonio Puente, Jr. Electric 11/1/2022 Scope of Work Background Pursuant to ERCOT MARKET NOTICE - M-A062822-05, due to changes in security industry standards, ERCOT is deprecating the TLS1.0 and TLS1.1 protocols used in communication to all programmatic access to ERCOT’s Production External Web Services API (MISAPI.ERCOT.COM and API.WAN.ERCOT.COM). On November 30, 2022, ERCOT will update the Production External Web Services APIs to only allow the TLS1.2 protocol for all programmatic access. Deliverables 1) Evaluate all servers (DMEEMOSVCS1 and DMEEMOSVCS2) that will be affected by the ERCOT Market notice and ensure that TLS 1.2 protocol is fully supported by the server operating system. This task includes any additional server(s) that maybe required for testing if any. 2) Audit DME’s existing API code associated with and affect by the ERCOT Market Notice mentioned above to ensure that applications are fully compliant with TLS 1.2 protocol as prescribed by ERCOT. Make all coding changes as needed to comply with TLS 1.2 security protocol and deploy the updated API applications on the DME servers. 3) Testing of DME’s updated API applications must be completed using ERCOT’s MOTE and RMTE sites and can be accessed through the following URLs.  (API) https://testmisapi.ercot.com  (WAN API) https://testmisapi.wan.ercot.com Provided Resources City of Denton will provide RDP computers and applications needed to troubleshoot the affected DME API applications. All work is to be completed from a remote in only basis, the contractor must supply their own workstation and internet service to interact with DME’s infrastructure. Billing Rate Thomas Cruse: $100.00 per hour DocuSign Envelope ID: 397F9895-D326-4239-BF7F-18E390DD273B 10/28/2022 Exhibit A DocuSign Envelope ID: D330D900-AFF2-4313-A1EB-160945EBA6C5 Certificate Of Completion Envelope Id: D330D900AFF24313A1EB160945EBA6C5 Status: Completed Subject: ***Purchasing Approval*** 7648 - Amendment 1 - PSA with Thomas Cruse Source Envelope: Document Pages: 4 Signatures: 3 Envelope Originator: Certificate Pages: 5 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: 198.49.140.104 Record Tracking Status: Original 10/28/2022 1:37:16 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) Completed Using IP Address: 198.49.140.104 Sent: 10/28/2022 1:44:01 PM Viewed: 10/28/2022 1:44:11 PM Signed: 10/28/2022 1:44:17 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Thomas Cruse tcrusetx@gmail.com Consultant Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 147.160.220.26 Signed using mobile Sent: 10/28/2022 1:44:20 PM Resent: 10/31/2022 11:04:14 AM Viewed: 10/31/2022 4:37:43 PM Signed: 10/31/2022 4:39:14 PM Electronic Record and Signature Disclosure: Accepted: 2/26/2021 12:53:51 PM ID: 05970abd-9473-4269-be48-0fc06406e7a7 Antonio Puente, Jr. antonio.puente@cityofdenton.com DME General Manager Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 47.184.71.41 Sent: 10/31/2022 4:39:17 PM Viewed: 10/31/2022 4:41:09 PM Signed: 10/31/2022 4:41:56 PM Electronic Record and Signature Disclosure: Accepted: 10/31/2022 4:41:09 PM ID: e364dfd5-e849-49c1-a4c4-4c88756504e6 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: 198.49.140.104 Sent: 10/31/2022 4:41:58 PM Viewed: 11/1/2022 7:42:40 AM Signed: 11/1/2022 7:42:52 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 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 11/1/2022 7:42:54 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 10/28/2022 1:44:01 PM Certified Delivered Security Checked 11/1/2022 7:42:40 AM Signing Complete Security Checked 11/1/2022 7:42:52 AM Completed Security Checked 11/1/2022 7:42:54 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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