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HomeMy WebLinkAbout24-1756ORDINANCE NO. 24- 1756 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPAL CORPORATION, AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH MRE CONSULTING, LTD., FOR ENERGY TRADING AND RISK MANAGEMENT (ETRM) SUPPORT SERVICES FOR POWER, GAS, RISK ANALYTICS, AND ENVIRONMENTAL PRODUCTS FOR DENTON MUNICIPAL ELECTRIC AS SET FORTH IN THE CONTRACT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFP 8496 – AWARDED TO MRE CONSULTING, LTD., IN THE FIVE (5) YEAR NOT-TO-EXCEED AMOUNT OF $365,000.00). WHEREAS, the City has solicited, received, and evaluated competitive proposals for Energy Trading and Risk Management (ETRM) Support Services for Power, Gas, Risk Analytics, and Environmental Products for Denton Municipal Electric; and WHEREAS, the City Manager, or a designated employee, has received, reviewed, and recommended that the herein described proposals are the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals; and WHEREAS, this procurement was undertaken as part of the City’s governmental function; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies, or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS : SECTION 1. The items in the following numbered request for proposal for materials, equipment, supplies, or services shown in the “Request Proposals” on file in the office of the Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals. RFP NUMBER CONTRACTOR AMOUNT 8496 MRE Consulting, Ltd.$365,000.00 SECTION 2. That by the acceptance and approval of the above numbered items of the submitted proposals, the City accepts the offer of the persons submitting the proposals for such items and agrees to purchase the materials, equipment, supplies, or services in accordance with the terms, specifications, standards, quantities, and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. SECTION 3. That should the City and person submitting approved and accepted items wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposals, the City Manager, or their designated representative, is hereby authorized to execute the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities, and specified sums contained in the Proposal and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under this ordinance to the City Manager of the City of Denton, or their designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval . „„„Jh,',"]:',' 'F{;FtP,'3' ":; '":'’-'' "” Tl,i,:L,h::i, ::SGI>„„,,db’,I: following vote Lz_ - JL] : Aye Nay Abstain Absent Mayor Gerard Hudspeth: Vicki Byrd, District 1 : Zt/ -J- 4/ JZ L/ -1 Brian Beck. District 2 : Paul Meltzer, District 3 : Joe Holland, District 4: Brandon Chase McGee, At Large Place 5 : Jill Jester, At Large Place 6: PASSED AND APPROVED this the \ I t\ day of , hpnhl r , 2024 m)N ATTEST: LAUREN THODEN, CITY SECRETARY ya„„„~Mh APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY BY:}y£aboc@&L&tyUk Docusign Envelope ID: 02A278E4-6AD0-459B-B5DC-4CDCC8740CFC DENTON Docusign City Council Transmittal Coversheet 8496RFP File Name I ETRM Support servIces Purchasing Contact ch'1 sta chr1 stla " City Council Target Date SEPTEMBER 17’ 2024 Piggy Back Option Contract Expiration Ordinance Yes SEPTEMBER 17, 2029 24–1 756 Docusign Envelope ID: 02A278E44AD0+59B-B5DC4CDCC8740CFC PROFESSIONAL SERVICES AGREEMENT FOR CONSULTING SERVICES FILE 8496 STATE OF TEXAS § COUNTY OF DENTON § 09/1 Byl4 AGREEMENT (the “Apeement”) is made and eTtFmd into . on ’-' -' ' -'’- ' , by and between the City of Denton, Texas, a Texas municipal corporation, with its principal office at 215 East McKinney Street, Denton, Denton County, Texas 76201, hereinafter called “OWNER” and MRE CONSULTING, LTD , with its corporate office at 3800 Buffalo Speedway. Suite 200. Houston, Texas 77098, hereinafter called “CONSULTANT,” acting herein, by and through their duly authorized representatives. WITNESSETH, that in consideration of the covenants and agreements herein contained, the parties hereto do mutually agree as follows: ARTICLE I CONSULTANT AS INDEPENDENT CONTRACTOR The OWNER has selected CONSULTANT on the basis of demonstrated competence and qualifications to perform the services herein described for a fair and reasonable price pursuant to Chapter 2254 of the Texas Government Code. The OWNER hereby contracts with the CONSULTANT as an independent contractor and not as an employee, and as such, the OWNER will not assert control over the day-to-day operations of the CONSULTANT. The CONSULTANT is customarily engaged to provide services as described herein independently and on a nonexclusive basis in the course of its business. This Agreement does not in any way constitute a joint venture between OWNER and CONSULTANT. The CONSULTANT hereby agrees to perform the services described herein based on the skills required for the scope of work in connection with the Project as stated in the sections to follow, with diligence and in accordance with the highest professional standards customarily obtained for such services in the State of Texas. The professional services set out herein are in connection with the following described project: The Project shall include, without limitation, ETRM Support Services, as described in Exhibit A, which is on file at the purchasing office and incorporated herein (the Project”)CG All information exchanged under this engagement between CONSULTANT and OWNER are subject to that certain CONFIDENTIALITY AND NON-DISCLOSURE AGREEMENT between that parties entered into as of August 27, 2020 ARTICLE II SCOPE OF BASIC SERVICES The CONSULTANT shall perform the following services in a professional manner: City of Denton, Texas Revised Date: 7/2/24 Page 1 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6ADO-459B-B5DC-4CDCC8740CFC A.The CONSULTANT shall perform all those services as necessary and as described in the OWNER’s RFP 8496 – ETRM Support Services which is on file at the purchasing office and made a part hereof as Exhibit A as if written word for word herein. B. C. To perform all those services set forth in CONSULTANT’s proposal, which proposal is attached hereto and made a part hereof as Exhibit B as if written word for word herein. CONSULTANT shall perform all those services set forth in individual task orders, as described in Exhibit B, which shall be attached to this Agreement and made a part hereof D.If there is any conflict between the terms of this Agreement and the exhibits attached to this Agreement, the terms and conditions of this Agreement will control over the terms and conditions of the attached exhibits or task orders. Notwithstanding anything else herein, the scope of services shall only be as described in approved task orders. ARTICLE III ADDITIONAL SERVICES Additional services to be performed by the CONSULTANT, if authorized by the OWNER, which are not included in the above-described Basic Services, may be negotiated as needed, per rates included in Exhibit B. A. B. Preparing applications and supporting documents for government grants, loans, or planning advances and providing data for detailed applications. Preparing data and reports for assistance to OWNER in preparation for hearings before regulatory agencies, courts, arbitration panels or mediator, giving testimony, personally or by deposition, and preparations therefore before any regulatory agency, court, arbitration panel or mediator. C.Assisting OWNER in preparing for, or appearing at litigation, mediation, arbitration, dispute review boards, or other legal and/or administrative proceedings in the defense or prosecution of claims disputes with Contractor(s). D.Assisting OWNER in the defense or prosecution of litigation in connection with or in addition to those services contemplated by this AGREEMENT. Such services, if any, shall be furnished by CONSULTANT on a fee basis negotiated by the respective parties outside of and in addition to this AGREEMENT. E. F. Visits to the site in excess of the number of trips included in Exhibit B. Preparing statements for invoicing or other documentation for billing other than for the standard invoice for services attached to this professional services agreement. City of Denton, Texas Revised Date: 7/2/24 Page 2 of 16 Contract 8496 Docusign Envelope ID: 02A278E44AD0459B-B5DC4CDCC8740CFC ARTICLE IV TIME OF COMPLETION CONSULTANT is authorized to commence work under this Agreement upon execution of this AGREEMENT and one or more task orders. CONSULTANT shall perform and complete its obligations herein in a prompt and continuous manner, so as to not delay the completion of the Project in accordance with the schedules, if any, as described in a task order and/or Exhibit B. The contract term will be five (5) years. The Contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall automatically renew each year, from the date of award by City Council. The Contractor’s request to not renew the contract must be submitted in writing to the Purchasing Manager at least 60 days prior to the contract renewal date for each year. At the sole option of the City of Denton, the Contract may be further extended as needed, not to exceed a total of six (6) months. ARTICLE V COMPENSATION A.COMPENSATION TERMS: 1. 2. “Subcontract Expense” is defined as expenses incurred by the CONSULTANT in employment of others in outside firms for services related to this agreement. “Direct Non-Labor Expense” is defined as that expense for any assignment incurred by the CONSULTANT for supplies, transportation and equipment, travel, communications, subsistence, and lodging away from home, and similar incidental expenses in connection with that assignment. BILLING AND PAYMENT: For and in consideration of the professional services to be performed by the CONSULTANT herein, the OWNER agrees to pay, based on the cost estimate detail at an hourly rate shown in Exhibit B, which is attached hereto and made a part of this Agreement as if written word for word herein, a total fee, including reimbursement for direct non-labor expenses not to exceed $365,000 for the Power, Gas, Risk Analytics, and Environmental Products licenses. B. Partial payments to the CONSULTANT will be made on the basis of detailed monthly statements rendered to and approved by the OWNER through its City Manager or his designee; however, under no circumstances shall any monthly statement for services exceed the value of the work performed at the time a statement is rendered, as calculated above Nothing contained in this Article shall require the OWNER to pay for any work which is unsatisfactory, as reasonably determined by the City Manager or his designee, or which is not submitted in compliance with the terms of this Agreement. The OWNER shall not be required to make any payments to the CONSULTANT when the CONSULTANT is in default under this Agreement. City of Denton. Texas Revised Date: 7/2/24 Page 3 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6AD0-459B-B5DC-4CDCC8740CFC It is specifically understood and agreed that the CONSULTANT shall not be authorized to undertake any work pursuant to this Agreement which would require additional payments by the OWNER for any charge, expense, or reimbursement above the maximum not to exceed fee as stated, without first having obtained written authorization from the OWNER. The CONSULTANT shall not proceed to perform the services listed in Article III “Additional Services,” without obtaining prior written authorization from the OWNER. C.ADDITIONAL SERVICES: For additional services authorized in writing by the OWNER in Article III, the CONSULTANT shall be paid based on the Schedule of Charges at an hourly rate shown in Exhibit B. Payments for additional services shall be due and payable upon submission by the CONSULTANT and approval by the City staff, and shall be in accordance with subsection B hereof. Statements shall not be submitted more frequently than monthly. D.PAYMENT: if the OWNER fails to make payments due the CONSULTANT for services and expenses within thirty (30) days after receipt of the CONSULTANT’s undisputed statement, or the undisputed portion of a disputed statement, the amounts due the CONSULTANT will be paid interest in accordance with the Texas Government Code 2251.025. Additionally, the CONSULTANT may, after giving seven (7) days’ written notice to the OWNER, suspend services under this Agreement until the CONSULTANT has been paid in full all amounts due for services, expenses, and charges. Nothing herein shall require the OWNER to pay the late charge if the OWNER reasonably determines that the work is unsatisfactory, in accordance with this Article V, “Compensation,” there is a bona fide dispute concerning the amount due, or the invoice was not mailed to the address or in the form as described in this Agreement. The OWNER will notify CONSULTANT of any disputes within twenty-one (21) days of receipt of the invoice. E Invoices shall be sent directly to the City of Denton Accounts Payable Department, 215 E McKinney St, Denton, TX, 76201-4299. A pro-forma invoice shall be sent to the contract administrator. It is the intention of the City of Denton to make payment on completed orders within thirty days after receipt of invoice or items; whichever is later, unless unusual circumstances arise. Invoices must be fully documented as to labor, materials, and equipment provided, if applicable, and must reference the City of Denton Purchase Order Number in order to be processed. No payments shall be made on invoices not listing a Purchase Order Number. ARTICLE VI OBSERVATION AND REVIEW OF THE WORK The CONSULTANT will exercise reasonable care and due diligence in discovering and promptly reporting to the OWNER any defects or deficiencies in the work of the CONSULTANT or any subcontractors or subconsultants. City of Denton, Texas Revised Date: 7/2/24 Page 4 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6AD0-459B-B5DC-4CDCC8740CFC ARTICLE VII OWNERSHIP OF DOCUMENTS All documents prepared or furnished by the CONSULTANT (and CONSULTANT’s subcontractors or subconsultants) pursuant to this Agreement are instruments of service, and shall become the property of the OWNER upon the termination of this Agreement. The CONSULTANT is entitled to retain copies of all such documents. The documents prepared and furnished by the CONSULTANT are intended only to be applicable to this Project, and OWNER’s use of these documents in other projects shall be at OWNER’s sole risk and expense. In the event the OWNER uses any of the information or materials developed pursuant to this Agreement in another project or for other purposes than specified herein, CONSULTANT is released from any and all liability relating to their use in that project. ARTICLE VIII INDEMNITY AGREEMENT THE CONSULTANT SHALL INDEMNIFY AND SAVE AND HOLD HARMLESS THE OWNER AND ITS OFFICERS, OFFICIALS, AGENTS, AND EMPLOYEES FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, DEMANDS, DAMAGES, LOSSES, AND EXPENSES, INCLUDING, BUT NOT LIMITED TO COURT COSTS AND REASONABLE ATTORNEY FEES ASSERTED AGAINST OR INCURRED BY THE OWNER, AND INCLUDING, WITHOUT LIMITATION, DAMAGES FOR BODILY AND PERSONAL INJURY, DEATH AND PROPERTY DAMAGE, RESULTING FROM THE NEGLIGENT ACTS OR OMISSIONS OF THE CONSULTANT OR ITS OFFICERS, SHAREHOLDERS, AGENTS, OR EMPLOYEES INCIDENTAL TO, RELATED TO, AND IN THE EXECUTION, OPERATION, OR PERFORMANCE OF THIS AGREEMENT. Nothing in this Agreement shall be construed to create a liability to any person who is not a party to this Agreement, and nothing herein shall waive any of the parties’ defenses, both at law or equity, to any claim, cause of action, or litigation filed by anyone not a party to this Agreement, including the defense of governmental immunity, which defenses are hereby expressly reserved. ARTICLE IX INSURANCE During the performance of the services under this Agreement, CONSULTANT shall maintain insurance in compliance with the requirements of Exhibit C which is attached hereto and made a part of this Agreement as if written word for word herein. ARTICLE X ALTERNATIVE DISPUTE RESOLUTION The parties may agree to settle any disputes under this Agreement by submitting the dispute to mediation with each party bearing its own costs of mediation. No mediation arising out of or relating to this Agreement, involving one party’s disagreement may include the other City of Denton, Texas Revised Date: 7/2/24 Page 5 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6ADO-459B-B5DC-4CDCC8740CFC party to the disagreement without the other’s approval. Mediation will not be a condition precedent to suit. ARTICLE XI TERMINATION OF AGREEMENT A. B. Notwithstanding any other provision of this Agreement, either party may terminate by giving thirty (30) days’ advance written notice to the other party. This Agreement may be terminated in whole or in part in the event of either party substantially failing to fulfill its obligations under this Agreement. No such termination will be affected unless the other party is given (1) written notice (delivered by certified mail, return receipt requested) of intent to terminate and setting forth the reasons specifying the non-performance, and not less than fifteen (15) calendar days to cure the failure; and (2) an opportunity for consultation with the terminating party prior to termlnatron. C.If the Agreement is terminated prior to completion of the services to be provided hereunder, CONSULTANT shall immediately cease all services and shall render a final bill for services to the OWNER within thirty (30) days after the date of termination. The OWNER shall pay CONSULTANT for all services properly rendered and satisfactorily performed and for reimbursable expenses to termination incurred prior to the date of termination, in accordance with Article V “Compensation.” Should the OWNER subsequently contract with a new consultant for the continuation of services on the Project, CONSULTANT shall reasonably cooperate in providing information. The CONSULTANT shall turn over all documents prepared or furnished by CONSULTANT pursuant to this Agreement to the OWNER on or before the date of termination, but may maintain copies of such documents for its use. ARTICLE XII RESPONSIBILITY FOR CLAIMS AND LIABILITIES AND LIMITATION OF LIABILITY Approval by the OWNER shall not constitute, nor be deemed a release of the responsibility and liability of the CONSULTANT, its employees, associates, agents, subcontractors, and subconsultants for the accuracy and competency of their designs or other work; nor shall such approval be deemed to be an assumption of such responsibility by the OWNER for any defect in the design or other work prepared by the CONSULTANT, its employees, subcontractors, agents, and consultants. To the extent allowed by law, in no event shall CONSULTANT be liable for consequential, incidental, or punitive loss, damage or expenses (including lost profits or savings) even if CONSULTANT has been advised of the possible existence of such losses. Any action by OWNER must be brought within two years after the cause of action arose. City of Denton, Texas Revised Date: 7/2/24 Page 6 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6AD0459B-B5DC4CDCC8740CFC ARTICLE XIII NOTICES All notices, communications, and reports required or permitted under this Agreement shall be personally delivered or mailed to the respective parties by depositing same in the United States mail to the address shown below, certified mail, return receipt requested, unless otherwise specified herein. Mailed notices shall be deemed communicated as of three (3) days’ mailing: To CONSULTANT: To OWNER: MRE Consulting, Ltd. Shane Merz 3800 Buffalo Speedway, Suite 200 Houston, TX 77098 City of Denton Purchasing Manager –File 8496 901B Texas Street Denton, Texas 76201 All notices shall be deemed effective upon receipt by the party to whom such notice is given, or within three (3) days’ mailing. ARTICLE XIV ENTIRE AGREEMENT This Agreement and related exhibits constitute the complete and final expression of this Agreement of the parties, and is intended as a complete and exclusive statement of the terms of their agreements, and supersedes all prior contemporaneous offers, promises, representations, negotiations, discussions, communications, and agreements which may have been made in connection with the subject matter hereof. ARTICLE XV SEVERABILITY If any provision of this Agreement is found or deemed by a court of competent jurisdiction to be invalid or unenforceable, it shall be considered severable from the remainder of this Agreement and shall not cause the remainder to be invalid or unenforceable. In such event, the parties shall reform this Agreement to replace such stricken provision with a valid and enforceable provision which comes as close as possible to expressing the intention of the stricken provlslon. ARTICLE XVI COMPLIANCE WITH LAWS The CONSULTANT shall comply with all federal, state, and local laws, rules, regulations, and ordinances applicable to the work covered hereunder as those laws may now read or hereinafter be amended. City of Denton. Texas Revised Date: 7/2/24 Page 7 of 1 6 Contract 8496 Docusign Envelope ID: 02A278E4-6AD0“+59B-B5DC-4CDCC8740CFC ARTICLE XVII DISCRIMINATION PROHIBITED In performing the services required hereunder, the CONSULTANT shall not discriminate against any person on the basis of race, color, religion, sex, sexual orientation, national origin or ancestry, age, or physical handicap. ARTICLE XVIII PERSONNEL A.The CONSULTANT represents that it has or will secure, at its own expense, all personnel required to perform all the services required under this Agreement. Such personnel shall not be employees or officers of, or have any contractual relations with the OWNER. CONSULTANT shall inform the OWNER of any conflict of interest or potential conflict of interest that may arise during the term of this Agreement. B.All services required hereunder will be performed by the CONSULTANT or under its supervision. All personnel engaged in work shall be qualified, and shall be authorized and permitted under state and local laws to perform such services. ARTICLE XIX ASSIGNABILITY The CONSULTANT acknowledges that this Agreement is based on the demonstrated competence and specific qualifications of the CONSULTANT and is therefore personal as to the CONSULTANT. Therefore, the CONSULTANT shall not assign any interest in this Agreement, and shall not transfer any interest in this Agreement (whether by assignment, novation, or otherwise) without the prior written consent of the OWNER, which shall not be unreasonably withheld, conditioned or delayed ARTICLE XX MODIFICATION No waiver or modification of this Agreement or of any covenant, condition, or limitation herein contained shall be valid unless in writing and duly executed by the party to be charged therewith, and no evidence of any waiver or modification shall be offered or received in evidence in any proceeding arising between the parties hereto out of or affecting this Agreement, or the rights or obligations of the parties hereunder, and unless such waiver or modification is in writing and duly executed; and the parties further agree that the provisions of this section will not be waived unless as set forth herein. ARTICLE XXI MISCELLANEOUS A.The following exhibits are attached to and made a part of this Agreement: Exhibit A – RFP 8496 – ETRM Support Services (on file at the purchasing office) Exhibit B – Consultant’s Cost Sheet and Personnel Sheet City of Denton. Texas Revised Date: 7/2/24 Page 8 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6AD0459B-B5DC-4CDCC8740CFC Exhibit C – Consultant’s Insurance Requirements Exhibit D – Conflict of Interest Questionaire What is called for by one exhibit shall be as binding as if called for by all. In the event of an inconsistency or conflict in this Agreement and any of the provisions of the exhibits, the inconsistency or conflict shall be resolved by giving precedence first to this Agreement then to the exhibits in the order in which they are listed above. B.This Agreement shall be governed by, construed, and enforced in accordance with, and subject to, the laws of the State of Texas or federal law, where applicable, without regard to the conflict of law principles of any jurisdiction. In the event there shall be any dispute arising out of the terms and conditions of, or in connection with, this Agreement, the party seeking relief shall submit such dispute to the District Courts of Denton County or if federal diversity or subject matter jurisdiction exists, to the United States District Court for the Eastern District of Texas-Sherman Division. C.For the purpose of this £L#mvejpglhpe key persons who will perform most of the workhereunder shall be Kei Vormwa1 d . However, nothing herein shall limit CONSULTANT from using other equally qualified and competent members of its firm to perform the services required herein. D.CONSULTANT shall commence, carry on, and complete any and all projects with all applicable dispatch, in a sound, economical, and efficient manner and in accordance with the provisions hereof. In accomplishing the projects, CONSULTANT shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on by the OWNER. E.The OWNER shall assist the CONSULTANT by placing at the CONSULTANT’s disposal all available information pertinent to the Project, including previous reports, any other data relative to the Project, and arranging for the access thereto, and make all provisions for the CONSULTANT to enter in or upon public and private property as required for the CONSULTANT to perform services under this Agreement. F.The captions of this Agreement are for informational purposes only, and shall not in any way affect the substantive terms or conditions of this Agreement. G.The parties agree to transact business electronically. Any statutory requirements that certain terms be in writing will be satisfied using electronic documents and signing. Electronic signing of this document will be deemed an original for all legal purposes. H.Force Majeure: Neither party shall be liable for any delays or failures in performance due to circumstances beyond its control. Force majeure does not apply to a failure to pay. The City of Denton, any Customer, and CONSULTANT shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault or negligence of the City of Denton. In the event of an occurrence under this Section, CONSULTANT will be excused from any further performance or observance of City of Denton, Texas Revised Date: 7/2/24 Page 9 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6ADO-459B-B5DC-4CDCC8740CFC the requirements so affected for as long as such circumstances prevail and the CONSULTANT continues to use commercially reasonable efforts to recommence performance or observance whenever and to whatever extent possible without delay. The CONSULTANT shall immediately notify the City of Denton Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the circumstances causing the non-performance or delay in performance. I Non-Solicitation: During the term of the Agreement and for a one (1) year period following the termination or completion of the Agreement, OWNER agrees not to solicit, contact or attempt to induce any CONSULTANT Personnel who have had any material involvement in a task order to terminate his or her employment, accept employment with anyone else, or otherwise interfere with the employment relationship of CONSULTANT and CONSULTANT Personnel without CONSULTANT’s prior written consent. ARTICLE XXII INDEPENDENT CONTRACTOR CONSULTANT shall provide services to OWNER as an independent contractor, not as an employee of the OWNER. CONSULTANT shall not have or claim any right arising from employee status. ARTICLE XXIII RIGHT TO AUDIT The OWNER shall have the right to audit and make copies of the books, records and computations pertaining to this agreement. The CONTRACTOR shall retain such books, records, documents and other evidence pertaining to this agreement during the contract period and five (5) years thereafter, except if an audit is in progress or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are completed and resolved. These books, records, documents and other evidence shall be available, within 10 business days of written request. Further, the CONTRACTOR shall also require all Subcontractors, material suppliers, and other payees to retain all books, records, documents and other evidence pertaining to this agreement, and to allow the OWNER similar access to those documents. All books and records will be made available electronically. The cost of the audit will be borne by the OWNER unless the audit reveals an overpayment of 5% or greater. If an overpayment of 5% or greater occurs, the reasonable cost of the audit, including any travel costs, not to exceed $10,000, must be borne by the CONTRACTOR which must be payable within five business days of receipt of an invoice. Failure to comply with the provisions of this section shall be a material breach of this contract and shall constitute, in the OWNER’S sole discretion, grounds for termination thereof. Each of the terms "books", "records", "documents" and "other evidence", as used above, shall be construed to include drafts and electronic files, even if such drafts or electronic files are subsequently used to generate or prepare a final printed document. City of Denton, Texas Revised Date: 7/2/24 Page 10 of 16 Contract 8496 Docusign Envelope ID: 02A278E44AD0-459B-B5DC4CDCC8740CFC ARTICLE XXIV PROHIBITION ON CONTRACTS WITH COMPANIES BOYCOTTING ISRAEL Contractor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms “boycott Israel” and “company” shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this agreement, Contractor certiftes that Contractor’s signature provides written verification to the City that Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the agreement. Failure to meet or maintain the requirements under this provision will be considered a material breach. ARTICLE XXV PROHIBITION ON CONTRACTS WITH COMPANIES DOING BUSINESS WITH IRAN, SUDAN, OR A FOREIGN TERRORIST ORGANIZATION Sections 2252 and 2270 of the Texas Government Code restricts CITY from contracting with companies that do business with Iran, Sudan, or a foreign terrorist organization. By signing this agreement, Contractor certifies that Contractor’s signature provides written verification to the City that Contractor, pursuant to Chapters 2252 and 2270, is not ineligible to enter into this agreement and will not become ineligible to receive payments under this agreement by doing business with Iran, Swdam, or a foreign terrorist organization . Failure to meet or maintain the requirements under this provision will be considered a material breach. ARTICLE XXVI PROHIBITION ON CONTRACTS WITH COMPANIES BOYCOTTING CERTAIN ENERGY COMPANIES Contractor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains written verification from the company that it (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms “boycott energy company” and “company” shall have the meanings ascribed to those terms in Section 809.001 of the Texas Government Code. By signing this agreement, Contractor certifres that Contractor’s signature provides written verifIcation to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the agreement. Failure to meet or maintain the requirements under this provision will be considered a material breach. ARTICLE XXVII PROHIBITION ON CONTRACTS WITH COMPANIES BOYCOTTING CERTAIN FIREARM ENTITIES AND FIREARM TRADE ASSOCIATIONS Contractor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains written verification from the company that it (1) does not have a practice, City of Denton, Texas Revised Date: 7/2/24 Page 11 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6ADO-459B-B5DC-4CDCC8740CFC policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms “discriminate against a firearm entity or firearm trade association,” “firearm entity” and “firearm trade association” shall have the meanings ascribed to those terms in Chapter 2274 of the Texas Government Code. By signing this agreement, Contractor certifies that Contractor’s signature provides written verifIcation to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a fIrearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. Failure to meet at maintain the requirements under this provision will be considered a material breach. ARTICLE XXVIII TERMINATION RIGHT FOR CONTRACTS WITH COMPANIES DOING BUSINESS WITH CERTAIN FOREIGN-OWNED COMPANIES The City of Denton may terminate this Contract immediately without any further liability if the City of Denton determines, in its sole judgment, that this Contract meets the requirements under Chapter 2274, and Contractor is, or will be in the future, (i) owned by or the majority of stock or other ownership interest of the company is held or controlled by individuals who are citizens of China, Iran, North Korea, Russia, or other designated country (ii) directly controlled by the Government of China, Iran, North Korea, Russia, or other designated country, or (iii) is headquartered in China, Iran, North Korea, Russia, or other designated country. ARTICLE XXIX CERTIFICATE OF INTERESTED PARTIES ELECTRONIC FILING In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that the City may not enter into this contract unless the Consultant submits a disclosure of interested parties (Form 1295) to the City at the time the Consultant submits the signed contract. The Texas Ethics Commission has adopted rules requiring the business entity to file Form 1295 electronically with the Commission. Consultant will be required to furnish a Certificate of Interest Parties before the contract is awarded, in accordance with Government Code 2252.908. The consultant shall: 1. 2 3 4. 5 6. Log onto the State Ethics Commission Website at : https://www .ethics.state .tx.us/filinginfo/ 1295/ Register utilizing the tutorial provided by the State Print a copy of the completed Form 1295 Enter the Certificate Number on page 2 of this contract. Complete and sign the Form 1295 Email the form to purchasing(a),cityofdenton.com with the contract number in the subject line. (EX: Contract 8496 – Form 1295) The OWNER must acknowledge the receipt of the filed Form 1295 not later than the 30th day after Council award. Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics City of Denton. Texas Revised Date: 7/2/24 Page 12 of 16 Contract 8496 Docusign Envelope ID: 02A278E44AD0459B-B5DC4CDCC8740CFC Commission’s website within seven business days. ARTICLE XXX PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS No officer, employee, independent consultant, or elected official of the City who is involved in the development, evaluation, or decision-making process of the performance of any solicitation shall have a financial interest, direct or indirect, in the Contract resulting from that solicitation as defined in the City’s Ethic Ordinance 23-1 165 and in the City Charter chapter 2 article XI(Ethics). Any willful violation of this section shall constitute impropriety in office, and any officer or employee guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation of this provision, with the knowledge, expressed or implied, of the Contractor shall render the Contract voidable by the City. The Consultant shall complete and submit the City’s Conflict of Interest Questionnaire. The parties agree to transact business electronically. Any statutory requirements that certain terms be in writing will be satisfied using electronic documents and signing. Electronic signing of this document will be deemed an original for all legal purposes. City of Denton, Texas Revised Date: 7/2/24 Page 13 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6ADO-459B-B5DC-4CDCC8740CFC IN WITNESS HEREOF, the City of Denton, Texas has caused this Agreement to be executec! by its duly aufhorizeq Cify Manager, and FF)NSULJd}F7}2b%s4executed this Agreementthrough its duly authorized undersigned officer on this date -’' -' ' '-' ‘ Printed Name: Shane Merz Title. Vice President 713–844–6403 PHONE NUMBER smerz@m re-consu1 ti ng . com EMAIL ADDRESS 2024_ smerz@mre–consulti IIg ' com TEXAS ETHICS COMMISSION 1295 CERTIFICATE NUMBER CITY OP£.cMn9#, TEXAS BY: [ hH%@ T7RWWKa–£T CITY MANAGER ATTEST: LAUREN THODEN, CITY SECRETARY DocuSigned by: BY:dJLxuW~. :\bdth D09DQ9CAD33D487 APPROVED AS TO LEGAL FORM: MACWFJMAFD, CITY ATTORNEY City of Denton, Texas Revised Date: 7/2/24 Page 14 of 16 Contract 8496 Dacusign Envelope ID: 02A278E4-6AD0459B-B5DC4CDCC8740CFC THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. Antonlo Puente PR[NTED NAME DME Genera1 Manager TITLE E1 ect ri c DEPARTMENT City of Denton. Texas Revised Date: 7/2/24 Page 15 of 16 Contract 8496 Docusign Envelope ID: 02A278E4-6ADO-459B-B5DC-4CDCC8740CFC Exhibit A RFP 8496 ETRM Support Services (on file in the purchasing office) City of Denton, Texas Revised Date: 7/2/24 Page 16 of 16 Contract 8496 a)L= CD >a)£+ Lb- ia CJ cc fJ c $ $ il & g g g !88 eh 8Qca O Oa -gB . gram 3 accaLJ CJ On U g ;oS : g j j:8 g g= j:$bZ bZ ac .b bZ r=a)CC0V)[- a)a laC ra Pa) a)E C/) P cr)0U L/) PC caPr=3ina0(J a bOT'\EE E3 L= CD a)> L= a) >0 L= CD a)> dpHnunba C) >ia) L=0 1 :X=== C/) L=0 + CD CDC) V)a)D a)a)L= bO rD > CD3 +3 E 3386a)a)SE Da)E a) 8 S E !>\ JO I on P 0000 •rnEXC)LLILL C)0 X 00C)Oa C)q •r=JO 00Lr)Ln6161 alia E V) dE+J a)e Ea QL glV) She e. 8 E IBa)IBealS &3ade \ha)It d)a LO on rha)K)q6a < CO +I l-I eDb 2a\i0 rjV)Sca LP CDa)nHI ;L,El <FsI a)+=B ;1 =la0 C/)ca0Ea 12 rY a a)al0 al >C LU Ca) C/)3C)0a Docusign Envelope ID: 02A278E4-6AD0-459B-B5DC-4CDCC8740CFC Resources - Proposed Team • Project team subject to change pending final scope and agreement execution. • Project team resumes submitted with “Other Response Attachments" in IONWAVE Highlights Project Management – PMP Certlfied Decades of Power Industry software experience in operations renewable energy, power trading and risk management Deep business analysis experience defining business requirements and functional documentation Contributed to many ETRM Implementations, leading risk management and data migratlon workstreams City of Denton, Clearway Energy, Mobius Risk Group, V3 Experience Ken Vormwald Senior Consultant 15+ Years J V V J Commoditles, Pattern Energy, NV Energy, ConEd Energy, PGE 20+ years in power operations - asset management and scheduling Extensive ERCOT experience with management of several gas, wind, and coal resources Experienced ETRM Implementation consultant Projects: City of Denton, Sempra Energy, EDF Trading, Orsted Energy, BP North America, Evergy Services, Inc. Development of Allegro Horizon feature and process enhancements to drive more value out of the ETRM systems Designed trade confirmation workflow and reports; custom liquids actual import; trade notification process including fully formatted HTML capability; missing prices report solution Supported project team with issue resolution such as debugging system exceptions, Allegro environment issues, and configuration issues Projects: City of Denton, Oxy, Par Pacific, TECO, Genesis Energy Experienced ETRIM consultant with 16 years Implementing and Supporting the Allegro application Performed Allegro upgrades including versions 7, 8, Horizon 134 and Horizon 145 Deep business analysis experience defining business requirements and creatIng functional specification documentation Led ETRM implementatlons consisting of tasks such as applicaUon configuratlon, scenario modeling, training, and user acceptance tesa ng Projects: City of Denton, Direct Energy, Boston Energy Trading, Hydro Quebec, Can Edison Jeff Miller Principal 20+ years J V‘ a J ,/ a a V V V‘ Jay Patel Sr. Developer 20+ years Candace Keegan 20+ years V Docusign Envelope ID: 02A278E4-6AD0459B-B5DC4CDCC8740CFC Exhibit C INSURANCE REQUIREMENTS Respondent’s attention is directed to the insurance requirements below. It is highly recommended that respondents confer with their respective insurance carriers or brokers to determine in advance of Proposal/Bid submission the availability of insurance certifIcates and endorsements as prescribed and provided herein. If an apparent low respondent fails to comply strictly with the insurance requirements, that respondent may be disqualifIed from award of the contract. Upon contract aw ard , all insurance requirement s shall become contractual obligations, which the successful contractor shall have a duty to maintain throughout the course ofthis contract. STANDARD PROVISIONS: Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the contracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. As soon as practicable after notifIcation of contract award, Contractor shall file with the Purchasing Department satisfactory certificates of insurance including any applicable addendum or endorsements, containing the contract number and title of the project. Contractor may, upon written request to the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractors are strongly advised to make such requests prior to proposal/bid opening, since the insurance requirements may not be modified or waived after proposal/bid opening unless a written exception has been submitted with the proposal/bid. Contractor shall not commence any work or deliver any material until he or she receives notification that the contract has been accepted, approved, and signed by the City of Denton. All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of the Contract, or longer, if so noted: • Each policy shall be issued by a company authorized to do business in the State of Tq4y5exas with an A.M. Best Company rating of at least A- or better. •Any deductibles or self-insured retentions shall be declared in the proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officials, agents, employees, and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. • Liability policies shall be endorsed to provide the following (blanket endorsements are sufficient) : o Name as Additional Insured the City of Denton, its Officials, Agents, Employees, and volunteers. 0 That such insurance is primary to any other insurance available to the Additional Docusign Envelope ID: 02A278E4-6AD0-459B-B5DC-4CDCC8740CFC Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer’s limit of liability. o Provide a Waiver of Subrogation in favor of the City of Denton, its officials, agents, employees, and volunteers. ' Cancellation: City requires 30 day written notice should any of the policies described on the certificate be cancelled or materially changed before the expiration date •Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. • Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. •Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obtained in satisfaction of this Contract shall additionally comply with the following specifIcations, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted: A.COMMERCIAL GENERAII LIABILITY INSUIUtNCE Commercial General Liability Insurance including, but not limited to, Premises/Operations, Personal & Advertising Injury, Products/Completed Operations, Independent Contractors, and Contractual Liability with minimum combined bodily injury (including death) and property damage limits of $1,000,000.00 per occurrence and $2,000,000.00 general aggregate. B.WORKERS’ COMPENSATION and EMPLOYERS LIABILITY INSURANCE Workers’ Compensation within the regulations of the Texas Workers’ Compensation Act. The minimum policy limits for Employers Liability are: Bodily Injury by Accident: $500,000.00 Each Accident Bodily Injury by Disease: $500,000.00 Each Employee Bodily Injury by Disease: $500,000.00 Policy Limit NOTES : Docusign Envelope ID: 02A278E4-6AD0459B-B5DC4CDCC8740CFC a.If CONTRACTOR will not be providing services under the contract at a City facility, has no employees and/or is operating as a sole owner and single operator, CONTRACTOR shall provide a signed letter, with the current date, on official letterhead stating such to meet the requirement. b.If CONTRACTOR is a non-subscriber or is self-insured CONTRACTOR shall provide a copy of its Certificate of Authority to Self-Insure from the Texas Department of Insurance, Division of Workers’ Compensation Self Insurance Regulation Program, evidence of alternative coverage and internal safety and injury coverage policies and procedures. C.BUSINESS AUTOMOBILE LIABILITY INSURANCE Business Automobile Liability Insurance covering owned, hired, and non-owned vehicles, with a minimum combined single limit for bodily injury (including death) and property damage limit of $1,000,000.00 per occurrence. NOTE a. If CONTRACTOR does not have owned, hired and non-owned autos or vehicles and/or no autos or vehicles will not be used in the performance of services under the contract, CONTRACTOR shall provide a signed letter, with the current date, on official letterhead stating such to meet the requirement for owned autos. D.PROFESSIONAL LIABILITY INSURANCE If CONTRACTOR is a licensed or certified person who renders professional services, then Professional Liability Insurance to provide coverage against any claim which the CONTRACTOR becomes legally obligated to pay as damages arising out of the performance of professional services caused by any negligent error, omission or act with minimum limits of $1,000,000.00 per claim, $2,000,000.00 annual aggregate. SUBCONTRACTING LIABILITY (1) Without limiting any of the other obligations or liabilities of the CONTRACTOR, the CONTRACTOR shall require each Subcontractor performing work under the contract, at the Subcontractor's own expense, to maintain during the engagement with the CITY, types and limits of insurance that are appropriate for the services/work being performed, comply with all applicable laws and are consistent with industry standards. The Subcontractor’s liability insurance shall name CONTRACTOR as an additional insured. (2) CONTRACTOR shall obtain and monitor the certificates of insurance from each Subcontractor. CONTRACTOR must retain the certificates of insurance for the duration of the contract and shall have the responsibility of enforcing insurance requirements among its subcontractors. The CITY shall be entitled, upon request and without expense, to receive copies of these certificates . Docusign Envelope ID: 02A278E4-6ADO-459B-B5DC-4CDCC8740CFC ExhibIt D CONFLICT OF INTEREST QUESTIONNAIRE CONFLICT OF INTEREST QUESTIONNAIRE - For vendor or other Person doln2 businus with local £overnmental entit= Tllis questionnaire reflects changes made to the law by H.B FORM CIQ Tbis questionnaire is being filed in acoordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1.a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records adrninistrator of the local government entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed, See Section 176.(X)6(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An ofFense under this section is a misdemcarru MRE ( ,,.Dulu©t LH. 1 2 Name of vendor who IIU & business rclatloaship with locol governmental entity. MRE Consulting, Ltd. SuIte 200 Har©on, Texas 77099 LJ Check this box if you ere filing an update to a previously Bled questionnaire. (The law requires that you file an updated completed qucsaonnain with the apfRopdale filing authority Int Iain than the 76 bUSIness day 8Ru the date on which you became aware that the oriRinalbr filed Qnstionnain was brcompletc or inaccurate. d Nant oflocal goveraneal officer about whom the information in thR 8ectk>a b being disclosed. Name ofOfTinr TIIis section, (item 3 including subpans A, B, C & D), must be completed for enh offiocr with whom the vendor has m employment or other businns relationship as defined by Section 176.(X)1(1.8), mal Government Code. Attach akHtional pages to this Form CIQ as necessary A. Is the local government ofricer named in this section receiving or likely to naive taxable income, other than investment hume, from dw yUIChI? LJ Yes LJ No B. Is the vaIdor rewMng ar likely to rewive taxable income, other thur invutment inwme, fran or at the dinctiar of the local 8ovcmment o£Yiocr named in this section AND the taxable inmate is not received from the lou] govemmental entity? [] Yes [] No (Is the filer of this questionnaire employed by a oorporation or other business entity with respect to which the local government offiwr serva as an officer or dindor, or holds an ownership of one percent or more? [] Yes [] No D.Descritn e8ch employment or business and family nladonsbip with tIn local Bovemmcnt officer named in this section. 4 5 XI I have no Connict of interest to djgawe. ghb_J__ bA,\b Vd %;, a/„,a 3- ly - 20 Z"l DateSignature of vendor doing business with the governmental entity DocuSign Certificate Of Completion Envelope Id: 02A278E46AD0459BB5DC4CDCC8740CFC Subject: Please DocuSign: City Council Contract 8496 ETRM Support Services Status: Completed Source Envelope: Document Pages: 23 Certificate Pages: 6 Signatures: 5 Initials: 1 Envelope Originator: Christa Christian 901 B Texas Street Denton, TX 76209 Christa.Christian@cityofdenton.com IP Address: 198.49.140.10 AutoNav: Enabled Envelopeld Stamping : Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Record Tracking Status: Original 7/24/2024 1 :24:15 PM Holder: Christa Christian Christa.Christian@cityofdenton.com Location: DocuSign Signer Events Christa Christian christa.christian@cityofdenton.com Purchasing Supervisor City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Signature Timestamp Sent: 7/24/2024 1 :51 :42 PM Viewed: 7/24/2024 1:51:51 PM Signed: 7/24/2024 1:51:53 PM Completed Using IP Address: 198,49,140,10 Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Sent: 7/24/2024 1 :51 :55 PM Viewed: 7/24/2024 2:20:03 PM Signed: 7/24/2024 2:25:35 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Senior Deputy City Attorney City of Denton Security Level: Email, Account Authentication (None) Sent: 7/24/2024 2:25:38 PM Viewed : 7/24/2024 4:51 :49 PM Signed: 7/24/2024 4:54:49 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49,140,10 Electronic Record and Signature Disclosure: Not Offered via DocuSign Shane Merz smerz@mre-consulting.com Vice President MRE Consulting, Ltd. Security Level: Email, Account Authentication (None) Sent: 7/24/2024 4:54:52 PM Viewed: 7/24/2024 6:53:33 PM Signed: 7/29/2024 12:28:13 PM Signature Adoption: Pre-selected Style Using IP Address: 216.215.93.50 Electronic Record and Signature Disclosure: Accepted: 7/24/2024 6:53:33 PM ID: e821 18c8-fbc6-4fad-8431-4c61408e6aea Signer Events Antonio Puente Antonio,Puente@cityofdenton.com DME General Manager Security Level: Email, Account Authentication (None) Signature Timestamp Sent: 7/29/2024 12:28:16 PM Viewed : 7/29/2024 2:27:26 PM Signed: 7/29/2024 2:27:49 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Accepted : 7/29/2024 2:27:26 PM ID: 3a185b8c-b602-4dd6-8322-7e145d87e856 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure; Not Offered via DocuSign Completed Sent: 7/29/2024 2:27:54 PM Viewed: 7/29/2024 2:40:31 PM Signed: 9/1 8/2024 1 :47:54 PM Using IP Address: 198.49.140.104 Sara Hensley sara .hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Sent: 9/18/2024 1 :48:01 PM Viewed : 9/18/2024 1 :52:14 PM Signed: 9/1 8/2024 1:52:22 PM Signature Adoption: Pre-selected Style Using IP Address: 47.190.47.120 Signed using mobile Electronic Record and Signature Disclosure: Not Offered via DocuSign Lauren Thoden lauren,thoden@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None) 'DocuSign8d by: [ MAch IW&b .D09D09CAD33D487 Sent: 9/18/2024 1 :52:26 PM Viewed : 9/1 8/2024 4:13:54 PM Signed: 9/1 8/2024 4:14:02 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Status Timestamp Editor Delivery Events Timestamp Agent Delivery Events Status Status Timestamp Intermediary Delivery Events Timestamp Certified Delivery Events Status Status Timestamp Carbon Copy Events Timestamp Sent: 7/24/2024 1 :51 :56 PMCheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton SecurIty Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Gretna Jones gretna .jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Status Timestamp Sent: 7/29/2024 2:27:53 PM Viewed: 8/1/2024 8:03:55 AMe’ J b;IED City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 9/18/2024 4:14:06 PM Juan Pagoada-Reyes juan.pagoada-reyes@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not OfFered via DocuSign Sent: 9/1 8/2024 4:14:07 PM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps 7/24/2024 1 :51 :42 PM 9/1 8/2024 4:13:54 PM 9/1 8/2024 4: 14:02 PM 9/1 8/2024 4: 14:07 PM Envelope Sent Certified Delivered Hashed/Encrypted Security Checked Security Checked Security Checked Signing Complete Completed Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Shane Merz, Antonio Puente 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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