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23-1682ORDINANCE NO. 23-1682 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPAL CORPORATION, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH ION WAVE TECHNOLOGIES, INC., THROUGH THE INTERLOCAL PURCHASrNG SYSTEM (TIPS) COOPERATIVE PROGRAM CONTRACT #210101, FOR THE PURCHASE OF ELECTRONIC BIDDING AND SUPPLIER DATABASE SOFTWARE FOR THE CITY OF DENTON PROCUREMENT DEPARTMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 8341 – AWARDED TO ION WAVE TECHNOLOGIES, INC., IN THE FIVE (5) YEAR NOT-TO- EXCEED AMOUNT OF $190,000.00). WHEREAS, pursuant to Ordinance 2011-082, The Interlocal Purchasing System Program has solicited, received, and tabulated competitive bids for the purchase of necessary materials, equipment, supplies, or services in accordance with the procedures of state law and city ordinances; and WHEREAS, the City Manager, or a designated employee, has reviewed and recommended that the herein described materials, equipment, supplies, or services can be purchased by the City through The Interlocal Purchasing System Program at less cost than the City would expend if bidding these items individually; and WHEREAS, this procurement was undertaken as part of the City’s governmental function; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies, or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The items shown in the “File Number” referenced herein and on file in office of the Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: FILE NUMBER VENDOR AMOUNT 834 1 Ion Wave Technologies, Inc.$ 190,000.00 SECTION 2. By the acceptance and approval of the items set forth in the referenced file number, the City accepts the offer of the persons submitting the bids to The Interlocal Purchasing System Program for such items and agrees to purchase the materials, equipment, supplies, or services in accordance with the terms, conditions, specifications, standards, quantities, and for the specified sums contained in the bid documents and related documents filed with The Interlocal Purchasing System Program and the purchase orders issued by the City. SECTION 3. Should the City and persons submitting approved and accepted items set forth in the referenced file number wish to enter into a formal written agreement as a result of the City’s ratification of bids awarded by The Interlocal Purchasing System Program, 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, and standards contained in the Proposal submitted to The Interlocal Purchasing System Program, 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 items set forth in the referenced file number, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approval purchase orders or pursuant to a written contract made pursuant thereto as authorized herein. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. The motion to approve t seconded by $fax BaR by the following vote U - D lis ordinance was mtde by PAy \ maker and ' This ordinance was passed and approved Aye Nay Abstain Absent Mayor Gerard Hudspeth:7 1/ b/ V J d Vicki Byrd, District 1 : Brian Beck. District 2: Paul Meltzer. District 3 : Joe Holland, District 4: Brandon Chase McGee, At Large Place 5 : Chris Watts, At Large Place 6:V/ _, 2023.PASSED AND APPROVED this th, / I F d,y of See+'Hb,r /'-#– GERARD HUDSPETH, MAYOR ATTEST: JESUS SALAZAR, CITY SECRETARY .\\\ItII APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY Digitally signed by MaKella Lunn DN: cn=Marcella Lunn, o, ou=City UK n.com, c=US Date: 2023.08.23 16:45:20 -05'00' of Denton,aiI\XI,u'MIX DocuSign Envelope ID: 9F047FFF-D152-49El-AD9D-C9D45B9E657F DENTON Docusign City Council Transmittal Coversheet 8341 File Name Ionwave– Electronlc Bidding Software PurchasingContact Kayla C lark City Council Target Date s =;EMBER 19’ Piggy Back Option Na Contract Expiration SEE;EMBER 19, Ordinance 23-1682 DocuSign Envelope ID: 9F047FFF-D15249El-AD9D-C9D45B9E657F RENEWAL AMENDMENT TO CONTRACT BETWEEN CITY OF DENTON, TEXAS AND ION WAVE TECHNOLOGIES INC (Contract #8341) This Renewal Amendment to Contract (Contract 6873) (this Amendment) is entered into between the City of Denton, Texas (City) and Ion Wave Technologies, Inc. (“IWT“) (Supplier). Background The City and Supplier have previously entered into Contract 6873 as amended (the Agreement). Initially capitalized terms used but not otherwise defined in this Amendment will have the meanings set forth in the Agreement. The parties desire to amend the Agreement as follows: 1 Effective Date The terms of this Amendment are effective as of October 1, 2023 . 2 Contract Term The contract term will be five (5) years, effective from October 1, 2023. The Amendment shall commence upon the issuance of a Notice of Award by the City of Denton. At the sole option of the City of Denton, the Contract may be further extended as needed, not to exceed a total of one (1) year. 3 Fee Schedule Attachment A to this Amendment includes the Annual Fee Schedule. This Attachment A shall supersede Amendment 1 dated December 1, 2019 Exhibit A- 1 Licensed Products. 4 Total Contract Amount The contract total for the continued services shall not exceed $190,000. 5 Cooperative Agreement The terms of this amendment include The Interlocal Purchasing System (TIPS) Cooperative Program Contract # 210101 with Ion Wave Technologies, Inc for technology solutions, products, and services. 6 Updated contract number This Amendment constitutes a new agreement beginning on the Effective Date between the parties incorporating, except as amended herein, all the terms and conditions in the Agreement for all intents and purposes. Such Agreement will have contract number 8341. Confirmation of Agreement This Amendment (together with all exhibits attached hereto) constitutes the entire agreement between the parties regarding the matters of this Amendment and supersedes all prior and contemporaneous agreements and understandings regarding the matters of this Amendment. In the event of a conflict between this Amendment and the Agreement as it relates to the matters of this Amendment. the terms of this Amendment will control. Otherwise. all terms and conditions of the Agreement will remain in nHI force and effect and likewise apply to this Amendment. DocuSign Envelope ID: 9F047FFF-D152-49El-AD9D-C9D45B9E657F Authorized Signatures : “CITY”“SUPPLIER” CITY OF DENTON. TEXAS DocuSigned byE +y+„ H„„Iq 523608296270423 x, Sara Hens1 eyN arne : ‘ ION WAVE TECHNOLOGIES INC DInlrSigned brp Eg11 (1’1+ }EI Darren HendersonName Title' C1 ty Manager Title: CEO Date. 9/20/2023 Date. 8/16/2023 ATTEST:THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligationsand business terms. JESUS SALAZAR, CITY SECRETARY DocuSigned by: dYksbs SMa',Jar 2437C77B897541 D. DocuSigned by bbc hdit 6CB8085245DF4B5 SIGNATURE [a Aimee Kas1 ik PRINTED NAME APPROVED AS TO LEGAL FORM: Interlrn F1 nance D1 recto MACK RErNWAND, CITY ATTORNEY TITLE F1 nance DEPARTMENT DocuSign Envelope ID: 9F047FFF-D152dj9El-AD9D-C9D45B9E657F Attachment A AMENDMENT NUMBER 2 TO THE AGREEMENT BETWEEN CITY OF DENTON, TEXAS AND ION WAVE TECHNOLOGIES, LLC This Amendment Number 2 entered into and effective on October 1, 2023, modifies the Master License and Services Agreement (“Agreement”) between the City of Denton, Texas, (“Client”) and Ion Wave Technologies, LLC (“lWT”) entered into on October 1 , 2018 and amended December 1, 2019 as follows: 1. Definitions: All definitions set forth in the Agreement shall have the same meaning unless stated otherwise in this Amendment. This Amendment Number 2 is issued to extend the term of the previous Agreement. All other terms and conditions of the Agreement remain unchanged. 2. 3 [Remainder of page 1eft intentionally blank – Exhibit A-1 ] DocuSign Envelope ID: 9F047FFF-D'152-49El-AD9D-C9D45B9E657F Exhibit A-2 Licensed Products 1.License Grant. IWT Grants to Client, in accordance with and subject to the terms and conditions set forth in this Agreement, a license to the IWT products as specified below: (i)IWT Sourcing • The previous license grant shall be extended until September 30, 2028, with usage limited to Client employees. • The IWT Sourcing license shall include the Electronic Bidding (eRFx) module, the Supplier Management / Registration module, and the Bid Evaluation Scoring module. The Reverse Auction module, the Contract Management module, IWT’s Single Sign-On module, and any future modules released by IWT are specifically excluded. Client may purchase additional modules and incorporate an additional Exhibit into this agreement. • The cost of the license shall be paid annually as outlined in the payment section below. 2.Support Services. IWT will provide Support Services to the Client, in accordance with and subject to the terms and conditions set forth in this Agreement, as specified below: (i) Support and Maintenance: • IWT will provide Support Services as detailed in Exhibit B for the products listed above during the license period at no additional cost to Client. 3.Payment. Payment for the license fees shall be due as follows: (i) $29,565 Annual License Fees due October 1 , 2023 for the service period 10/01/2023 to 09/30/2024. (ii) $30,750 Annual License Fees due October 1 , 2024 for the service period 10/01/2024 to 09/30/2025. (iii) $31,980 Annual License Fees due October 1 , 2025 for the service period 10/01/2025 to 09/30/2026. (iv) $33,260 Annual License Fees due October 1 , 2026 for the servIce period 10/01/2026 to 09/30/2027. (v) $34,590 Annual License Fees due October 1 , 2027 for the service period 10/01/2027 to 09/30/2028. 4.Cooperative Contract. This purchase is made in accordance with TIPS cooperative contract number 210101. 5.Non-Appropriation of Funds. Client intends to remit to IWT all annual payments for the full term of this Agreement if funds are available. In the event Client is not granted an appropriation of funds for the required annual payments under this Agreement, Client shall have the right to terminate this Agreement on the last day of the annual period for which payment was made without penalty or expense to Client. Client agrees to provide written notification of its intent to terminate the agreement no later than 30 days prior to an anniversary date as described herein. IN WITNESS WHEREOF, each party hereto has caused this Exhibit to be executed and amended to the Agreement by its duly authorized representative. LLClvrrIO 11 595CD24CCF4E Printed Name: Darren Henderson Printed Title: CEO Date: 08/04/2023 Denton, TexasClie Si Hens1 eyPrinted Printed Title: C1 tY Manager 9/20/2023Date DocuSign Envelope ID: 9F047FFF-D152J19El-AD9D-C9D45B9E657F A Euna SolutIons Brand t=cFnoFogi€8 Quote created: August 4, 2023 Reference: 2023080':,-1326z,2938 City of Denton 215 E McKinney St Denton, Texas 76201 United States Lori Hewell lori.hewell©)cityofdenton.corn 214-676-3903 Comments Dek Prentice - Sales Executive Ion Wave Technologies Products & Services Electronic Bidding - RENEWAL Supplier Management - RENEWAL Bid Evaluation Scoring - RENEWAL Annual Support Unlimited Email and Phone Support FEDRAMP HIC Hosting Provider System Upgrades & Enhancements Annually Annually Annually Annually 1 x $29,565.OO /year for 5 years 1 x $0.OO / year for 5 years 1 x $0.OO / year for 5 years 1 x $0.OO / year for 5 years DocuSign Envelope ID: 9F047FFF-D15249El-AD9D-C9D45B9E657F Due now $0.00 This quote expires on November 2, 2023 Cooperative Contract. This purchase is made in accordance with TIPS cooperative contract number 210101. The annual subscription price is subject to a 4.O% annual increase over the User Limitation: None Contract Length: Five Optional Years: None term of the (5) Years contract Questions? Contact me $. Dek Prentice Sales Executive d prentice(a)ionwave.net +14178237773 Ion Wave Technologies 3653 South Avenue Springfield MO 65802 United States DocuSign Envelope ID: 9F047FFF-D152-49El-AD9D-C9D45B9E6gZE . h . + rnT CONFLICT OF INTEREST QUESTIONNAIRE - For vendor or other person doing business with local governmental enti This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. FORM CIQ This questionnaire is being filed in accordance 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) and by City of Denton Ethics Code, Ordinance 18-757. By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after thI date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1 ), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. misdemeanor. a M An offense under this section is a Ion wave Technologies , Inc. 2 1 1 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information in this section is being disclosed. N/A Name of Officer Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relations hip with the local government officer. This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.00 1(1-a), Local Government Code Attach additional pages to this Form CIQ as necessary. A.Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor?n Yes B No B Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity?a ,“m ~. C.Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? n Yes m No D. Describe each employment or business and family relationship with the local government officer named in this section N/A 4 5 Ld I have no Conflict of Interest to disclose. 8/16/2023 with the governmental entity Date DocuSign Envelope ID: 9F047FFF-D152-49El-AD9D-C9D45B9E657F CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity A complete copy of Chapter 176 ofthe Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG 1 76.htm. For easy reference, below are some of the sections cited on this form. Local Government Code $ 176.001(1-a}: "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency ofa federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) apunhase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code $ 176.003{a){2){A) and (B): (A) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds 82,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local govemmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the verxk)E (B) has given to the local government officer or a family member ofthe officer one or more gifts that have an aggregate value ofmore than $ 100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code $ 176.006{a) and (a-1) (a) A vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and ( 1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member ofthe officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local govemmental entity. (a- 1) The completed connict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local govemmcntal entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local govemment officer. City of Denton Ethics Code Ordinance Number 18-757 Definitions Relative: a family member related to a City Official within the third 3d degree ofaffini Fy (marriage) or consanguinity (blood or adoption) City Official; for purpose of this article, the term consists of the Council Members, Department Heads, or member of the Board of Ethics, Planning and zoning Commission Members, Board of Adjustment, Historic Landmark Commission, or Public Utilities Board Vendor: a person who provides or seeks to provide goods, services, and/or real property to the City in exchange for compensation. This definition does not include those property owners from whom the City acquires public hghtof-way or other real property interests for public use. Per the City of Denton Ethics Code, Section 2-273, – Prohibitions (3) it shall be a violation of this Article for a Vendor to offer or give a Gift to City Official exceeding fifty dollars (850.00) per gift, or multiple gift cumulatively valued at more than two hundred dollars ($200,00) per a single fiscal year, Per the City of Denton Ethics Code, Section 2-282. – Disposition (b), (5) Ineligibility If the Board of Ethics finds that a Vendor has violated this Article, the Board may recomInend to the City Manager that the Vendor be deemed ineligible to enter into a City contract or other arrangement for goods, services, or real property, for a period of one (1 ) year. -orm provided by Texas Ethics Commission www. ethics .state. tx. us Revised 11/30/2015 [k)cuSign Certificate Of Completion Envelope Id: 9F047FFFD15249EI AD9DC9D45B9E657F Subject: Please DocuSign: City Council Contract 8341 Status: Completed Source Envelope: Document Pages: 9 Certificate Pages: 6 Signatures: 8 Initials: 1 Envelope Originator: Kayla Clark 901 B Texas Street Denton, TX 76209 kayla.clark@cityofdenton.com IP Address: 198.49.140.10 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original 8/1 6/2023 2:13:46 PM Holder: Kayla Clark kayla.clark@cityofdenton.com Location: DocuSign Signer Events Kayla Clark kayla.clark@cityofdenton.com Admin Assistant III Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Signature Timestamp Sent: 8/16/2023 2:33:57 PM Viewed: 8/1 6/2023 2:34:44 PM Signed: 8/1 6/2023 2:34:57 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: 8/16/2023 2:35:01 PM Viewed : 8/16/2023 2:36:17 PM Signed: 8/16/2023 2:36:28 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 Mack Reinwand City Attorney City of Denton Security Level: Email, Account Authentication (None) Sent: 8/16/2023 2:36:30 PM Viewed: 8/1 6/2023 2:52:47 PM Signed: 8/1 6/2023 2:53:14 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign Darren Henderson Darren.Henderson@eunasolutions.com CEO Security Level: Email, Account Authentication (None) Sent: 8/16/2023 2:53:16 PM Viewed: 8/1 6/2023 2:53:53 PM Signed: 8/16/2023 2:55:25 PM Signature Adoption: Uploaded Signature Image Using IP Address: 75.61.123.233 Electronic Record and Signature Disclosure: Accepted: 8/1 6/2023 2:53:53 PM ID: 2b2bc6e0-ld63-474a-9214-bcaa72c298c1 Signer Events Signature Timestamp Sent: 8/16/2023 2:55:27 PM Viewed: 8/17/2023 6:17:45 PM Signed: 8/17/2023 6:18:40 PM Aimee Kaslik Aimee.Kaslik@cityofdenton.com Interim Finance Directo Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 76.85.80.123 Electronic Record and Signature Disclosure: Accepted : 8/17/2023 6:17:45 PM ID: 4f645a30-2d7c4fa5-a6ce-1 1 15b9dOOaee 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: 8/17/2023 6:18:43 PM Viewed: 9/20/2023 8:44:42 AM Signed: 9/20/2023 8:45:06 AM Using IP Address: 198.49.140.10 Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Sent: 9/20/2023 8:45:08 AM Viewed: 9/20/2023 9:34:51 AM Signed: 9/20/2023 9:35:00 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign Jesus Salazar jesus.salazar@cityofdenton.com Security Level: Email, Account Authentication (None) 'Doal$bFled br I l„ s„w .2437C77B897S41 D Sent: 9/20/2023 9:35:03 AM Viewed: 9/20/2023 10:38:58 AM Signed: 9/20/2023 10:39:54 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Accepted: 9/20/2023 10:38:58 AM ID: d32842eb-9f1 b-4236-bc39-eefed29167e5 In Person Signer Events Signature Status Timestamp Editor Delivery Events Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Status Timestamp Carbon Copy Events 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 Timestamp Sent: 8/1 6/2023 2:35:00 PM 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: 8/1 7/2023 6:18:42 PM Viewed: 8/18/2023 8:31 :00 AM City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 9/20/2023 10:39:57 AM Viewed: 9/20/2023 12:12:59 PM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Timestamps 8/1 6/2023 2:33:57 PM 9/20/2023 10:38:58 AM 9/20/2023 10:39:54 AM 9/20/2023 10:39:57 AM Hashed/Encrypted Security Checked Security Checked Security Checked Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 7/21/2017 1 :59:03 PM Parties agreed to: Darren Henderson, Aimee Kaslik, Jesus Salazar ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton 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