R2022-136 2022-06-13RESOLUTION NO. R2022-136
A Resolution of The City Council of the City of Pearland, Texas, designating
the City Manager and/or his designee, as the authorized official for the
purpose of entering into a zero-cost extension of a grant agreement between
the City and the State of Texas-General Land office, for drainage
improvements to roadside ditches along Garden Road, Woody Road and Scott
Street.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Council hereby designates the City Manager and/or his
designee, as the authorized official for the purpose of entering into a zero-cost extension of an grant
agreement between the City and the State of Texas-General Land office, for drainage
improvements to roadside ditches along Garden Road, Woody Road and Scott Street.
PASSED and APPROVED on this the 13th day of June, A.D., 2022.
_____________________________
J.KEVIN COLE
MAYOR
ATTEST:
_____________________________
LESLIE CRITTENDEN
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: CEA81C70-2279-4BA4-AA01-0A7E80330E15
Amendment No. 1
GLO Contract No. 20-065-106-C288
Page 1 of 5
AMENDMENT NO. 1 TO
GLO CONTRACT NO. 20-065-106-C288
THE GENERAL LAND OFFICE (the “GLO”) and CITY OF PEARLAND (“Subrecipient”), each a
“Party” and collectively “the Parties” to GLO Contract No. 20-065-106-C288 (the “Contract”),
desire to amend the Contract.
WHEREAS, the Parties desire to extend the Contract term; and
WHEREAS, the Parties desire to revise or replace certain language in the Contract to correct
certain administrative errors and add or update required language; and
WHEREAS, the Parties desire to revise the Federal Assurances and Certifications and the General
Affirmations to reflect updated terms; and
WHEREAS, these revisions will result in no additional encumbrance of funds;
NOW, THEREFORE, the Parties hereby agree as follows:
1. SECTION 2.04 of the Contract is deleted in its entirety and replaced with the following:
“2.04 PROGRAM INCOME
In accordance with 24 C.F.R. § 570.489, Subrecipient shall maintain records of the
receipt and accrual of all Program Income, as Program Income is defined at 24 C.F.R.
§ 570.489(e). Subrecipient shall report Program Income to the GLO in accordance
with ARTICLE IV of this Contract. Subrecipient shall return all Program Income to
the GLO at least quarterly, unless otherwise authorized by the GLO in writing. Any
GLO-authorized use of Program Income by Subrecipient shall be subject to GLO,
HUD, and statutory restrictions and requirements.”
2. SECTION 3.01 of the Contract is amended to reflect a termination date of May 31, 2023.
3. The following SECTION 3.05 is hereby added in its entirety to the Contract:
“3.05 REVERSION OF ASSETS
Upon expiration or termination of the Contract and subject to this Article:
If applicable, Subrecipient shall transfer to the GLO any CDBG-DR funds
Subrecipient has on hand at the time of expiration or termination that are not
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Amendment No. 1
GLO Contract No. 20-065-106-C288
Page 2 of 5
attributable to work performed on the Project and any accounts receivable attributable
to the use of CDBG-DR funds awarded under this Contract; and
If applicable, real property under Subrecipient’s control that was acquired or
improved, in whole or in part, with funds under this Contract in excess of $25,000
shall be used to meet one of the CDBG-DR National Objectives pursuant to 24 C.F.R.
570.208 until five (5) years after expiration of this Contract or such longer period of
time as the GLO deems appropriate. If Subrecipient fails to use the CDBG-DR-
funded real property in a manner that meets a CDBG-DR National Objective for the
prescribed period of time, Subrecipient shall pay the GLO an amount equal to the
current fair market value of the property less any portion of the value attributable to
expenditures of non-CDBG-DR funds for acquisition of, or improvement to, the
property. Subrecipient may retain real property acquired or improved under this
Contract after the expiration of the five-year period or such longer period of time as
the GLO deems appropriate.”
4. SECTION 4.03 of the Contract is deleted in its entirety and replaced with the following:
“4.03 HUD CONTRACT REPORTING REQUIREMENT
HUD requires the GLO to maintain a public website that accounts for the use and
administration of all GLO-administered CDBG-DR grant funds. To assist the GLO in
meeting this requirement, Subrecipient must prepare and submit monthly to the GLO
a written summary of all contracts procured by Subrecipient using grant funds
awarded under this Contract. Reports shall be submitted to
cdrsubsreporting@recovery.texas.gov, unless otherwise specified in a Technical
Guidance Letter issued under this Contract. Subrecipient shall only report contracts as
defined in 2 C.F.R. § 200.1. Subrecipient must use a template developed by HUD to
prepare the monthly reports, attached hereto as Attachment H and accessible online
at https://www.hudexchange.info/resource/3898/public-law-113-2-contract-reporting-
template/. Additional information about this reporting requirement is available in
Federal Register publications governing the Hurricane Harvey CDBG-DR funding
allocation.”
5. SECTION 8.14 of the Contract is deleted in its entirety and replaced with the following:
“8.14 PUBLIC RECORDS
The GLO shall post this Contract to the GLO’s website. Subrecipient understands that
the GLO will comply with the Texas Public Information Act (Texas Government
Code Chapter 552, the “PIA”), as interpreted by judicial rulings and opinions of the
Attorney General of the State of Texas (the “Attorney General”). Information,
documentation, and other material in connection with this Contract may be subject to
public disclosure pursuant to the PIA. Subrecipient is required to make any
information created or exchanged with the GLO or the State of Texas pursuant to the
Contract, and not otherwise excepted from disclosure under the PIA, available to the
GLO in portable document file (“.pdf”) format or any other format agreed upon
between the Parties that is accessible by the public at no additional charge to the GLO
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Amendment No. 1
GLO Contract No. 20-065-106-C288
Page 3 of 5
or the State of Texas. By failing to mark any information that Subrecipient believes to
be excepted from disclosure as “confidential” or a “trade secret,” Subrecipient waives
any and all claims it may make against the GLO for releasing such information
without prior notice to Subrecipient. The Attorney General will ultimately determine
whether any information may be withheld from release under the PIA. Subrecipient
shall notify the GLO’s Office of General Counsel within twenty-four (24) hours of
receipt of any third-party written requests for information and forward a copy of said
written requests to PIALegal@glo.texas.gov. If a request for information was not
written, Subrecipient shall forward the third party’s contact information to the above-
designated e-mail address.”
6. SECTION 8.19 of the Contract is deleted in its entirety and replaced with the following:
“8.19 SURVIVAL
The provisions of ARTICLES V, VI, and VII; and SECTIONS 1.01, 1.03, 2.05, 3.02,
3.04, 3.05, 8.02, 8.03, 8.07, 8.08, 8.09, 8.10, 8.11, 8.13, 8.14, 8.15, and 8.31 of this
Contract, and any other continuing obligations of Subrecipient shall survive the
termination or expiration of this Contract.”
7. SECTION 8.20 of the Contract is deleted in its entirety and replaced with the following:
“8.20 CONTRACT CLOSEOUT
Upon completion of all Activities required for the Contract, and pursuant to SECTION
2.03 hereof, Subrecipient shall prepare a final Grant Completion Report confirming
final performance measures, budgets, and expenses and the GLO will close the
contract in accordance with 2 C.F.R. 200.344 through 200.346 and GLO CDBG-DR
guidelines. The GLO will notify Subrecipient via official closeout letter.”
8. SECTION 8.26 of the Contract is deleted in its entirety and replaced with the following:
“8.26 SIGNAGE REQUIREMENTS
On any public building or facility funded under this Contract, Subrecipient shall place
permanent signage. Signs shall be placed in a prominent, visible public location.
Subrecipient shall format each sign to best fit the architectural design of the building
or facility but the sign should be legible from a distance of at least three (3) feet.
For other construction projects (e.g., water transmission lines, sewer collection lines,
drainage, roadways, housing rehabilitation) funded under this Contract, Subrecipient
shall place temporary signage erected in a prominent location at the construction
project site or along a major thoroughfare within the locality.
All signage required under this Section shall contain the following:
“This project is funded by the Texas General Land Office of the State of Texas, to
provide for disaster recovery and restoration of infrastructure for communities
impacted by Hurricane Harvey. The funds have been allocated by the United States
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Amendment No. 1
GLO Contract No. 20-065-106-C288
Page 4 of 5
Department of Housing and Urban Development through the Community
Development Block Grant Program.””
9. SECTION 8.27 of the Contract is deleted in its entirety and replaced with the following:
“8.27 PREFERENCE AND PROCUREMENT OF MATERIALS
(a) In the performance of the Contract, Subrecipient shall make maximum use of
products containing recovered materials that are EPA-designated items unless the
product cannot be acquired in the following manner:
(i) competitively within a timeframe allowing compliance with the Contract’s
performance schedule;
(ii) in a way that meets the Contract’s performance requirements; or
(iii) at a reasonable price.
To ensure maximum use of recovered/recycled materials pursuant to 2 C.F.R.
§ 200.323, information about this requirement, along with the list of EPA-
designated items, is available at the EPA’s Comprehensive Procurement
Guideline Program website, https://www.epa.gov/smm/comprehensive-
procurement-guideline-cpg-program.
(b) As appropriate and to the extent consistent with law, Subrecipient should, to the
greatest extent practicable, provide a preference for the purchase, acquisition, or
use of goods, products, or materials produced in the United States (including but
not limited to iron, aluminum, steel, cement, and other manufactured products).
(c) For purposes of section (b) above:
(i) “Produced in the United States” means, for iron and steel products, that all
manufacturing processes, from the initial melting stage through the
application of coatings, occurred in the United States.
(ii) “Manufactured products” means items and construction materials
composed in whole or in part of non-ferrous metals such as aluminum;
plastics and polymer-based products such as polyvinyl chloride pipe;
aggregates such as concrete; glass, including optical fiber; and lumber.”
10. The following SECTION 8.31 is hereby added in its entirety to the Contract:
“8.31 CONFIDENTIALITY
To the extent permitted by law, Subrecipient and the GLO shall keep all information,
in whatever form produced, prepared, observed, or received by Subrecipient or the
GLO, confidential to the extent that such information is: (a) confidential by law; (b)
marked or designated “confidential” (or words to that effect) by Subrecipient or the
GLO; or (c) information that Subrecipient or the GLO is otherwise required to keep
confidential by this Contract. Subrecipient must not make any communications or
announcements relating to this Contract through press releases, social media, or other
public relations efforts without the prior written consent of the GLO.”
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Amendment No. 1
GLO Contract No. 20-065-106-C288
Page 5 of 5
11. ATTACHMENT B to the Contract, Federal Assurances and Certifications, is deleted in its
entirety and replaced with the Revised Federal Assurances and Certifications, attached
hereto and incorporated herein in its entirety for all purposes as ATTACHMENT B-1.
12. ATTACHMENT C to the Contract, General Affirmations, is deleted in its entirety and
replaced with the Revised General Affirmations, attached hereto and incorporated herein in
its entirety for all purposes as ATTACHMENT C-1.
13. This Amendment shall be effective upon the earlier of the date of the last signature or May
31, 2022.
14. The terms and conditions of the Contract not amended herein shall remain in force and effect.
SIGNATURE PAGE FOLLOWS
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
SIGNATURE PAGE FOR AMENDMENT NO. 1 TO
GLO CONTRACT NO. 20-065-106-C288
GENERAL LAND OFFICE CITY OF PEARLAND
Mark A. Havens, Chief Clerk/ Name:
Deputy Land Commissioner Title:
Date of execution: _______________ Date of execution: _______________
OGC _______
PM _______
SDD _______
DGC _______
GC _______
ATTACHED TO THIS AMENDMENT:
ATTACHMENT B-1 Revised Federal Assurances and Certifications
ATTACHMENT C-1 Revised General Affirmations
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
6/16/2022
City Manager
Clay Pearson
6/16/2022
Attachment B-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 1 of 6
Standard Form 424D (Rev. 7-97)
Previous Edition Usable Authorized for Local Reproduction Prescribed by OMB Circular A-102
ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009
Expiration Date: 02/28/2025
NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding
Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is
the case, you will be notified.
As the duly authorized representative of the applicant, I certify that the applicant:
1. Has the legal authority to apply for Federal assistance, and
the institutional, managerial and financial capability
(including funds sufficient to pay the non-Federal share of
project costs) to ensure proper planning, management and
completion of the project described in this application.
2. Will give the awarding agency, the Comptroller General of
the United States and, if appropriate, the State, the right to
examine all records, books, papers, or documents related
to the assistance; and will establish a proper accounting
system in accordance with generally accepted accounting
standards or agency directives.
3. Will not dispose of, modify the use of, or change the terms
of the real property title, or other interest in the site and
facilities without permission and instructions from the
awarding agency. Will record the Federal awarding agency
directives and will include a covenant in the title of real
property acquired in whole or in part with Federal
assistance funds to assure non-discrimination during the
useful life of the project.
4. Will comply with the requirements of the assistance
awarding agency with regard to the drafting, review and
approval of construction plans and specifications.
5. Will provide and maintain competent and adequate
engineering supervision at the construction site to ensure
that the complete work conforms with the approved plans
and specifications and will furnish progressive reports and
such other information as may be required by the
assistance awarding agency or State.
6. Will initiate and complete the work within the applicable
time frame after receipt of approval of the awarding agency.
7. Will establish safeguards to prohibit employees from using
their positions for a purpose that constitutes or presents the
appearance of personal or organizational conflict of
interest, or personal gain.
8. Will comply with the Intergovernmental Personnel Act of
1970 (42 U.S.C. §§4728-4763) relating to prescribed
standards of merit systems for programs funded under one of
the 19 statutes or regulations specified in Appendix A of
OPM’s Standards for a Merit System of Personnel
Administration (5 C.F.R. 900, Subpart F).
9. Will comply with the Lead-Based Paint Poisoning Prevention
Act (42 U.S.C. §§4801 et seq.) which prohibits the use of
lead-based paint in construction or rehabilitation of residence
structures.
10. Will comply with all Federal statutes relating to
non-discrimination. These include but are not limited to: (a)
Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which
prohibits discrimination on the basis of race, color or national
origin; (b) Title IX of the Education Amendments of 1972, as
amended (20 U.S.C. §§1681-1683, and 1685-1686), which
prohibits discrimination on the basis of sex; (c) Section 504 of
the Rehabilitation Act of 1973, as amended (29
U.S.C.§794), which prohibits discrimination on the basis of
handicaps; (d) the Age Discrimination Act of 1975, as
amended (42 U.S.C. §§6101-6107), which prohibits
discrimination on the basis of age; (e) the Drug Abuse Office
and Treatment Act of 1972 (P.L. 92-255), as amended,
relating to nondiscrimination on the basis of drug abuse; (f)
the Comprehensive Alcohol Abuse and Alcoholism
Prevention, Treatment and Rehabilitation Act of 1970 (P.L.
91-616), as amended, relating to nondiscrimination on the
basis of alcohol abuse or alcoholism; (g) §§523 and 527 of
the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3
and 290 ee-3), as amended, relating to confidentiality of
alcohol and drug abuse patient records; (h) Title VIII of the
Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as
amended, relating to nondiscrimination in the sale, rental or
financing of housing; (i) any other nondiscrimination
provisions in the specific statute(s) under which application
for Federal assistance is being made; and, (j) the
requirements of any other nondiscrimination statute(s) which
may apply to the application.
Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing
instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewin g the collection of
information. Send comments regarding the burden estimate or any other aspect of this collection of information, including sug gestions for
reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348 -0042), Washington, DC 20503.
PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET.
SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY.
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment B-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 2 of 6
11. Will comply, or has already complied, with the requirements
of Titles II and III of the Uniform Relocation Assistance and
Real Property Acquisition Policies Act of 1970 (P.L. 91-646)
which provide for fair and equitable treatment of persons
displaced or whose property is acquired as a result of
Federal and federally-assisted programs. These
requirements apply to all interests in real property acquired
for project purposes regardless of Federal participation in
purchases.
12. Will comply with the provisions of the Hatch Act (5 U.S.C.
§§1501-1508 and 7324-7328) which limit the political
activities of employees whose principal employment
activities are funded in whole or in part with Federal funds.
13. Will comply, as applicable, with the provisions of the Davis-
Bacon Act (40 U.S.C. §§276a to 276a-7), the Copeland Act
(40 U.S.C. §276c and 18 U.S.C. §874), and the Contract
Work Hours and Safety Standards Act (40 U.S.C.
§§327-333) regarding labor standards for federally-assisted
construction subagreements.
14. Will comply with flood insurance purchase requirements of
Section 102(a) of the Flood Disaster Protection Act of 1973
(P.L. 93-234) which requires recipients in a special flood
hazard area to participate in the program and to purchase
flood insurance if the total cost of insurable construction
and acquisition is $10,000 or more.
15. Will comply with environmental standards which may be
prescribed pursuant to the following: (a) institution of
environmental quality control measures under the National
Environmental Policy Act of 1969 (P.L. 91-190) and
Executive Order (EO) 11514; (b) notification of violating
facilities pursuant to EO 11738; (c) protection o f wetlands
pursuant to EO 11990; (d) evaluation of flood hazards in
floodplains in accordance with EO 11988; (e) assurance of
project consistency with the approved State management
program developed under the Coastal Zone Management
Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of
Federal actions to State (Clean Air) Implementation Plans
under Section 176(c) of the Clean Air Act of 1955, as
amended (42 U.S.C. §§7401 et seq.); (g) protection of
underground sources of drinking water under the Safe
Drinking Water Act of 1974, as amended (P.L. 93-523);
and, (h) protection of endangered species under the
Endangered Species Act of 1973, as amended (P.L. 93-
205).
16. Will comply with the Wild and Scenic Rivers Act of 1968 (16
U.S.C. §§1271 et seq.) related to protecting components or
potential components of the national wild and scenic rivers
system.
17. Will assist the awarding agency in assuring compliance with
Section 106 of the National Historic Preservation Act of
1966, as amended (16 U.S.C. §470), EO 11593
(identification and protection of historic properties), and the
Archaeological and Historic Preservation Act of 1974 (16
U.S.C. §§469a-1 et seq.).
18. Will cause to be performed the required financial and
compliance audits in accordance with the Single Audit Act
Amendments of 1996 and OMB Circular No. A-133, "Audits
of States, Local Governments, and Non-Profit
Organizations."
19. Will comply with all applicable requirements of all other
Federal laws, executive orders, regulations, and policies
governing this program.
20. Will comply with the requirements of Section 106(g) of the
Trafficking Victims Protection Act (TVPA) of 2000, as
amended (22 U.S.C. 7104) which prohibits grant award
recipients or a sub-recipient from (1) Engaging in severe
forms of trafficking in persons during the period of time that
the award is in effect (2) Procuring a commercial sex act
during the period of time that the award is in effect or (3)
Using forced labor in the performance of the award or
subawards under the award.
SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE
APPLICANT ORGANIZATION
City of Pearland
DATE SUBMITTED
THIS FORM MUST BE EXECUTED
SF-424D (Rev. 7-97) Back
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
City Manager
6/16/2022
Attachment B-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 3 of 6
CERTIFICATION REGARDING LOBBYING
COMPLIANT WITH APPENDIX A TO 24 C.F.R. PART 871
Certification for Contracts, Grants, Loans, and Cooperative Agreements:
The undersigned certifies, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any per son
for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or
employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal
contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative
agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant,
loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
Congress, or an employee of a Member of Congress in c onnection with this Federal contract, grant, loan, or
cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, ‘‘Disclosure Form to
Report Lobbying,’’ in accordance with its instructions.
(3) The undersigned shall require that the language of this certification be included in the award documents for all
subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative
agreements) and that all subrecipients shall certify and disclose accordingly.
This certification is a material representation of fact upon which reliance was placed when this transaction was made
or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed
by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil
penalty of not less than $10,000 and not more than $100,000 for each such failure.
Statement for Loan Guarantees and Loan Insurance:
The undersigned states, to the best of his or her knowledge and belief, that: If any funds have been paid or will be
paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this
commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and
submit Standard Form-LLL, ‘‘Disclosure Form to Report Lobbying,’’ in accordance with its instructions.
Submission of this statement is a prerequisite for making or entering into this transaction imposed by section 1352,
title 31, U.S. Code. Any person who fails to file the required statement shall be subject to a civil p enalty of not less
than $10,000 and not more than $100,000 for each such failure.
As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the
above applicable certification.
NAME OF APPLICANT AWARD NUMBER AND/OR PROJECT NAME
1. City of Pearland 20-065-106-C288
_____________________________________________________________________________________________
PRINTED NAME AND TITLE OF AUTHORIZED REPRESENTATIVE
_____________________________________________________________________________________________
SIGNATURE DATE
_____________________________________________________________________________________________
1 24 C.F.R. 87 App. A, available at https://www.gpo.gov/fdsys/granule/CFR-2011-title24-vol1/CFR-2011-title24-vol1-part87-
appA. Published Apr. 1, 2011. Accessed Aug. 1, 2018.
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
6/16/2022
City ManagerClay Pearson
Attachment B-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 4 of 6
Disclosure of Lobbying Activities
Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352
(See reverse for public burden disclosure)
OMB Number: 4040-0013
Expiration Date: 02/28/2025
1. *Type of Federal Action:
a. contract
b. grant
c. cooperative agreement
d. loan
e. loan guarantee
f. loan insurance
2. *Status of Federal Action:
a. bid/offer/application
b. initial award
c. post-award
3. *Report Type:
a. initial filing
b. material change
4. Name and Address of Reporting Entity:
Prime Subawardee
*Name: ________________________________________________________________
*Street 1:________________________________________ Street 2:__________________________________________
*City: ___________________________________ State:____________________________
Zip:______________________
Congressional District, if known:______________________________________
5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime:
6. Federal Department/Agency: 7. Federal Program Name/Description:
CFDA Number, if applicable:
8. Federal Action Number, if known: 9. Award Amount, if known:
$
10. a. Name and Address of Lobbying Registrant
Prefix *First Name Middle Name
*Last Name Suffix
*Street 1:_________________________________________ Street 2:________________________________________
*City: State: Zip:
b. Individuals Performing Services (including address if different from No. 10a)
Prefix *First Name Middle Name
*Last Name Suffix
*Street 1:_________________________________________ Street 2:________________________________________
*City: State: Zip:
11. Information requested through this form is authorized by title 31 U.S.C. section 1352. This disclosure of lobbying activi ties is
a material representation of fact upon which reliance was placed by the tier above when this transaction was made or entered
into. This disclosure is required pursuant to 31 U.S.C. 1352. This information will be reported to the Congress semi -annually
and will be available for public inspection. Any person who fails to fi le the required disclosure shall be subject to a civil penalty
of not less than $10,000 and not more than $100,000 for each such failure.
*Signature:
*Name: Prefix *First Name Middle Name
*Last Name Suffix
Title: Telephone No.: Date:
Federal Use Only: Authorized for Local Reproduction
Standard Form - LLL (Rev. 7-97)
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment B-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 5 of 6
INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES
This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initia tion or receipt of a covered
Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C. section 1352. The filing of a form is required for each payment or
agreement to make payment to any lobbying entity for influencing or attemp ting to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal act ion. Complete all items
that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget
for additional information.
Federal Agency Form Instructions Form Identifiers Information
Agency Owner Grants.gov
Form Name Disclosure of Lobbying Activities (SF-LLL)
Form Version Number 2.0
OMB Number 4040-0013
OMB Expiration Date 02/28/2025
Field
Number
Field Name Required or
Optional
Information
1. *Type of Federal
Action:
Required Identify the type of covered Federal action for which lobbying activity is and/or has been
secured to influence the outcome of a covered Federal action. This field is required.
2. *Status of Federal
Action
Required Identify the status of the covered Federal action. This field is required.
2-a. a.
Bid/Offer/
Application
Check if
applicable
Click if the Status of Federal Action is a bid, an offer or an application.
2-b. b. Initial
Award
Check if
applicable
Click if the Status of Federal Action is an initial award.
2-c. c. Post-
Award
Check if
applicable
Click if the Status of Federal Action is a post-award.
3.0 *Report Type Required Identify the appropriate classification of this report.
3-a. a. Initial
filing
Check if
applicable
Check if Initial filing.
3-b. b.
Material change
Check if
applicable
If this is a follow up report caused by a material change to the information previously reported,
enter the year and quarter in which the change occurred. Enter the date of the previously
submitted report by this reporting entity for this covered Federal action. This field is required.
Material Change
Year
Conditionally
Required
If this is a follow up report caused by a material change to the information previously
reported, enter the year in which the change occurred.
Material Change
Quarter
Conditionally
Required
If this is a follow up report caused by a material change to the information previously
reported, enter the quarter in which the change occurred.
Material Change
Date of Last
Report
Conditionally
Required
Enter the date of the previously submitted report by this reporting entity for this covered
Federal action.
4. Name and Address
of Reporting Entity
Required Provide the information for Name and Address of Reporting Entity.
Prime Check if
applicable
Click to designate the organization filing the report as the Prime Federal recipient.
Subawardee Check if
applicable
Click to designate the organization filing the report as the SubAwardee Federal recipient. Sub-
awards include but are not limited to subcontracts, subgrants and contract awards under grants.
Tier if known: Optional Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier.
Name Required Enter the name of reporting entity. This field is required
Street 1 Required Enter Street 1 of the reporting entity. This field is required.
Street 2 Optional Enter Street 2 of the reporting entity.
City Required Enter City of the reporting entity This field is required.
State Required Enter the state of the reporting entity. This field is required
ZIP Required Enter the ZIP of the reporting entity. This field is required
Congressional
District, if known
Optional Enter the primary Congressional District of the reporting entity. Enter in the following format:
2 character state abbreviation – 3 characters district number, e.g., CA-005 for California 5th
district, CA-012 for California 12th district, NC-103 for North Carolina’s 103rd district.
5. If Reporting Entity in
No. 4 is Subawardee,
Enter Name and
Conditionally
Required
If Reporting Entity in No. 4 is Subawardee, provide the information for the Name and Address
of Prime
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment B-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 6 of 6
According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid OMB
control Number. The valid OMB control number for this information collection is OMB No. 4040 -0013. Public reporting burden for this collection of
information is estimated to average 10 minutes per response, including time for reviewing instructions, searching existing data sou rces, gathering and
maintaining the data needed, and completing and reviewing the collection of information. Send comments regardi ng the burden estimate or any other
aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Bud get, Paperwork Reduction
Project, Washington, DC 20503.
Address of Prime
Name Required If the organization filing the report in item 4, checks "Subawardee", enter the full name of the
prime Federal recipient.
Street 1 Required If the organization filing the report in item 4, checks "Subawardee", enter the address of the
prime Federal recipient.
Street 2 Optional If the organization filing the report in item 4, checks "Subawardee", enter the address of the
prime Federal recipient.
City Required If the organization filing the report in item 4, checks "Subawardee", enter the city of the prime
Federal recipient.
State Required If the organization filing the report in item 4, checks "Subawardee", select the appropriate
state from this pull down menu.
ZIP Required Enter the ZIP of Prime. This field is required
Congressional
District, if known
Optional Enter the Congressional District of Prime. Enter in the following format: 2 character state
abbreviation – 3 characters district number, e.g., CA-005 for California 5th district, CA-012 for
California 12th district, NC-103 for North Carolina’s 103rd district.
6. Federal Department
/Agency
Required Enter the name of the Federal Department or Agency making the award or loan commitment.
This field is required.
7. CFDA Number: Required Enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative
agreements, loans and loan commitments. Pre-populated from SF-424 if using Grants.gov.
CFDA Title: Required Enter the Federal program name or description for the covered Federal action. Pre-populated
from SF-424 if using Grants.gov.
8. Federal Action
Number
Optional Enter the most appropriate Federal identifying number available for the Federal action,
identified in item 1 (e.g., Request for Proposal (RFP) number, invitation for Bid (IFB) number,
grant announcement number, the contract, grant, or loan award number, the application/
proposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP-DE-90-
001".
9. Award Amount Optional For a covered Federal action where there has been an award or loan commitment by the
Federal agency, enter the Federal amount of the award/loan commitment of the prime entity
identified in item 4 or 5.
10.a. Name And Address
of Lobbying
Registrant
Required Provide the information for the Name and Address of Lobbying Registrant.
Prefix Optional Enter the prefix (e.g., Mr., Mrs., Miss), if appropriate, for the Lobbying Registrant.
First Name Required Enter the first name of Lobbying Registrant. This field is required.
Middle Name Optional Enter the middle name of Lobbying Registrant.
Last Name Required Enter the last name of Lobbying Registrant. This field is required.
Suffix Optional Enter the suffix (e.g., Jr. Sr., PhD), if appropriate, for the Lobbying Registrant.
Street 1 Required Enter the first line of street address for the Lobbying Registrant.
Street 2 Optional Enter the second line of street address for the Lobbying Registrant.
City Required Enter the city of the Lobbying Registrant.
State Required Select the appropriate state of the Lobbying Registrant.
ZIP Code Required Enter the Zip Code (or ZIP+4) of the Lobbying Registrant.
10.b. Individual
Performing
Services
Required Provide the information for Individual Performing Services
Prefix Optional Enter the prefix (e.g., Mr., Mrs., Miss), if appropriate, for the Individual Performing Services.
First Name Required Enter the first name of the Individual Performing Services. This field is required.
Middle Name Optional Enter the middle name of the Individual Performing Services.
Last Name Required Enter the last name of the Individual Performing Services. This field is required.
Suffix Optional Enter the suffix (e.g., Jr. Sr., PhD), if appropriate, for the Individual Performing Services.
Street 1 Required Enter the first line of street address for the Individual Performing Services.
Street 2 Optional Enter the second line of street address for the Individual Performing Services.
City Required Enter the city of the Individual Performing Services.
State Required Select the state for the address of the Individual Performing Services from this pull down menu.
ZIP Code Required Enter the Zip Code (or ZIP+4) of the Individual Performing Services.
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 1 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
GENERAL AFFIRMATIONS
TO THE EXTENT APPLICABLE, Subrecipient affirms and agrees to the following, without exception:
1. Subrecipient represents and warrants that, in accordance with Section 2155.005 of the Texas
Government Code, neither Subrecipient nor the firm, corporation, partnership, or institution
represented by Subrecipient, or anyone acting for such a firm, corporation, partnership, or
institution has (1) violated any provision of the Texas Free Enterprise and Antitrust Act of
1983, Chapter 15 of the Texas Business and Commerce Code, or the federal antitrust laws, or
(2) communicated directly or indirectly the contents of this Contract or any solicitation
response upon which this Contract is based to any competitor or any other person engaged in
the same line of business as Subrecipient.*
2. Subrecipient shall not assign its rights under the Contract or delegate the performance of its
duties under the Contract without prior written approval from the GLO. Any attempted
assignment or delegation in violation of this provision is void and without effect. This
provision does not apply to subcontracting.
3. If the Contract is for services, Subrecipient shall comply with Section 2155.4441 of the
Texas Government Code, requiring the purchase of products and materials produced in the
State of Texas in performing service contracts, but for contracts subject to 2 CFR 200, only
to the extent such compliance is consistent with 2 CFR 200.319.
4. Under Section 231.006 of the Family Code, the vendor or applicant [Subrecipient] certifies
that the individual or business entity named in this Contract, bid or application is not
ineligible to receive the specified grant, loan, or payment and acknowledges that this
Contract may be terminated and payment may be withheld if this certificati on is inaccurate,
in addition to other remedies set out in Section 231.006(f) of the Family Code.*
5. A bid or an application for a contract, grant, or loan paid from state funds must include the
name and social security number of the individual or sole proprietor and each partner,
shareholder, or owner with an ownership interest of at least 25 percent of the business entity
submitting the bid or application. Subrecipient certifies it has submitted this information to
the GLO.*
6. If the Contract is for a “cloud computing service” as defined by Texas Government Code
Section 2157.007, then pursuant to Section 2054.0593(d)-(f) of the Texas Government Code,
relating to cloud computing state risk and authorization management program, Subrecipient
represents and warrants that it complies with the requirements of the state risk and
authorization management program and Subrecipient agrees that throughout the term of the
Contract it shall maintain its certifications and comply with the program requirements in the
performance of the Contract.
7. If the Contract is for the purchase or lease of computer equipment, as defined by Texas
Health and Safety Code Section 361.952(2), Subrecipient certifies that it is in compliance
with Subchapter Y, Chapter 361 of the Texas Health and Safety Code, related to the
Computer Equipment Recycling Program and the Texas Commission on Environmental
Quality rules in Title 30 Texas Administrative Code Chapter 328.
8. If the Contract authorizes Subrecipient to access, transmit, use, or store data for the GLO,
then in accordance with Section 2054.138 of the Texas Government Code, Subrecipient
certifies that it will comply with the security controls required under this Contract and will
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 2 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
maintain records and make them available to the GLO as evidence of Subrecipient’s
compliance with the required controls.
9. Subrecipient represents and warrants that it has not given, offered to give, nor intends to
give at any time hereafter any economic opportunity, future employment, gift, loan,
gratuity, special discount, trip, favor, or service to a public servant in connection with the
Contract.
10. Subrecipient agrees that any payments due under the Contract shall be applied towards any
debt or delinquency that is owed by Subrecipient to the State of Texas.
11. Upon request of the GLO, Subrecipient shall provide copies of its most recent business
continuity and disaster recovery plans.
12. If the Contract is for consulting services governed by Texas Government Code Chapter 2254,
Subchapter B, in accordance with Section 2254.033 of the Texas Government Code, relating
to consulting services, Subrecipient certifies that it does not employ an individual who has
been employed by the GLO or another agency at any time during the two years preceding the
Subrecipient’s submission of its offer to provide consulting services to the GLO or, in the
alternative Subrecipient, in its offer to provide consulting services to the GLO, disclosed the
following: (i) the nature of the previous employment with the GLO or other state agency; (ii)
the date the employment was terminated; and (iii) the annual rate of compensation for the
employment at the time of its termination.*
13. If the Contract is not for architecture, engineering, or construction services, then except as
otherwise provided by statute, rule, or regulation, Subrecipient must use the dispute
resolution process provided for in Chapter 2260 of the Texas Government Code to attempt to
resolve any dispute arising under the Contract. NOTHING IN THIS SECTION SHALL BE
CONSTRUED AS A WAIVER OF SOVEREIGN IMMUNITY BY THE GLO OR, IF
APPLICABLE, OF GOVERNMENTAL IMMUNITY BY SUBRECIPIENT.
14. If the Contract is for architecture, engineering, or construction services, then subject to Texas
Government Code Section 2260.002 and Texas Civil Practice and Remedies Code Chapter
114, and except as otherwise provided by statute, rule, or regulation, Subrecipient shall use
the dispute resolution process provided for in Chapter 2260 of the Texas Government Code
to attempt to resolve all disputes arising under this Contract. Except as otherwise provided by
statute, rule, or regulation, in accordance with the Texas Civil Practice and Remedies Code,
Section 114.005, claims encompassed by Texas Government Code, Section 2260.002(3) and
Texas Civil Practice and Remedies Code Section 114.002 shall be governed by the dispute
resolution process set forth below in subsections (a)-(d). NOTHING IN THIS SECTION
SHALL BE CONSTRUED AS A WAIVER OF SOVEREIGN IMMUNITY BY THE GLO
OR, IF APPLICABLE, OF GOVERNMENTAL IMMUNITY BY SUBRECIPIENT.
a. Notwithstanding Texas Government Code, Chapter 2260.002(3) and Chapter 114.012
and any other statute or applicable law, if Subrecipient’s claim for breach of contract
cannot be resolved by the Parties in the ordinary course of business, Subrecipient may
make a claim against the GLO for breach of contract and the GLO may assert a
counterclaim against Subrecipient as is contemplated by Texas Government Code,
Chapter 2260, Subchapter B. In such event, Subrecipient must provide written notice to
the GLO of a claim for breach of the Contract not later than the 180th day after the date
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 3 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
of the event giving rise to the claim. The notice must state with particularity: (1) the
nature of the alleged breach; (2) the amount Subrecipient seeks as damages; and (3) the
legal theory of recovery.
b. The chief administrative officer, or if designated in the Contract, another officer of the
GLO, shall examine the claim and any counterclaim and negotiate with Subrecipient in
an effort to resolve them. The negotiation must begin no later than the 120th day after the
date the claim is received, as is contemplated by Texas Government Code, Chapter 2260,
Section 2260.052.
c. If the negotiation under paragraph (b) above results in the resolution of some disputed
issues by agreement or in a settlement, the Parties shall reduce the agreement or
settlement to writing and each Party shall sign the agreement or settlement. A partial
settlement or resolution of a claim does not waive a Party’s rights under this Contract as
to the parts of the claim that are not resolved.
d. If a claim is not entirely resolved under paragraph (b) above, on or before the 270th day
after the date the claim is filed with the GLO, unless the Parties agree in writing to an
extension of time, the Parties may agree to mediate a claim made under this dispute
resolution procedure. This dispute resolution procedure is Subrecipient’s sole and
exclusive process for seeking a remedy for an alleged breach of contract by the GLO if
the Parties are unable to resolve their disputes as described in this section.
e. Nothing in the Contract shall be construed as a waiver of the state’s or the GLO’s
sovereign immunity, or, if applicable, the governmental immunity of Subrecipient. This
Contract shall not constitute or be construed as a waiver of any of the privileges, rights,
defenses, remedies, or immunities available to the State of Texas or Subrecipient. The
failure to enforce, or any delay in the enforcement, of any privileges, rights, defenses,
remedies, or immunities available to the State of Texas or, if applicable, of Subrecipient
under this Contract or under applicable law shall not constitute a waiver of such
privileges, rights, defenses, remedies or immunities or be considered as a basis for
estoppel. The GLO does not waive any privileges, rights, defenses, or immunities
available to it by entering into this Contract or by its conduct, or by the conduct of any
representative of the GLO, prior to or subsequent to entering into this Contract.
Subrecipient does not waive any privileges, rights, defenses, or immunities available to it
by entering into this Contract or by its conduct, or by the conduct of any representative of
the GLO, prior to or subsequent to entering into this Contract.
f. Except as otherwise provided by statute, rule, or regulation, compliance with the dispute
resolution process provided for in Texas Government Code, Chapter 2260, subchapter B
and incorporated by reference in subsection (a)-(d) above is a condition precedent to the
Subrecipient: (1) filing suit pursuant to Chapter 114 of the Civil Practices and Remedies
Code; or (2) initiating a contested case hearing pursuant to Subchapter C of Chapter 2260
of the Texas Government Code.
15. If Chapter 2271 of the Texas Government Code applies to this Contract, Subrecipient verifies
that it does not boycott Israel and will not boycott Israel during the term of the Contract.*
16. This Contract is contingent upon the continued availability of lawful appropriations by the
Texas Legislature. Subrecipient understands that all obligations of the GLO under this
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 4 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
Contract are subject to the availability of funds. If such funds are not appropriated or become
unavailable, the GLO may terminate the Contract. The Contract shall not be construed as
creating a debt on behalf of the GLO in violation of Article III, Section 49a of the Texas
Constitution.
17. Subrecipient certifies that it is not listed in the prohibited vendors list authorized by
Executive Order 13224, “Blocking Property and Prohibiting Transactions with Persons Who
Commit, Threaten to Commit, or Support Terrorism”, published by the United States
Department of the Treasury, Office of Foreign Assets Control.
18. In accordance with Section 669.003 of the Texas Government Code, relating to contracting
with the executive head of a state agency, Subrecipient certifies that it is not (1) the executive
head of the GLO, (2) a person who at any time during the four years before the effective date
of the Contract was the executive head of the GLO, or (3) a person who employs a current or
former executive head of the GLO.
19. Subrecipient represents and warrants that all statements and information prepared and
submitted in connection with this Contract are current, complete, true, and accurate.
Submitting a false statement or making a material misrepresentation during the performance
of this Contract is a material breach of contract and may void the Contract or be grounds for
its termination.
20. Pursuant to Section 2155.004(a) of the Texas Government Code, Subrecipient certifies that
neither Subrecipient nor any person or entity represented by Subrecipient has received
compensation from the GLO to participate in the preparation of the specifications or
solicitation on which this Contract is based. Under Section 2155.004(b) of the Texas
Government Code, Subrecipient certifies that the individual or business entity named in this
Contract is not ineligible to receive the specified Contract and acknowledges that the
Contract may be terminated and payment withheld if this certification is inaccurate. This
Section does not prohibit Subrecipient from providing free technical assistance.*
21. Subrecipient represents and warrants that it is not engaged in business with Iran, Sudan, or a
foreign terrorist organization, as prohibited by Section 2252.152 of the Texas Government
Code.*
22. In accordance with Section 2252.901 of the Texas Government Code, for the categories of
contracts listed in that section, Subrecipient represents and warrants that none of its
employees including, but not limited to, those authorized to provide services under the
contract, were employees of the GLO during the twelve (12) month period immediately prior
to the date of execution of the contract. Solely for professional services contracts as
described by Chapter 2254 of the Texas Government Code, Subrecipient further represents
and warrants that if a former employee of the GLO was employed by Subrecipient within one
year of the employee’s leaving the GLO, then such employee will not perform services on
projects with Subrecipient that the employee worked on while employed by the GLO.*
23. The Contract shall be governed by and construed in accordance with the laws of the State of
Texas, without regard to the conflicts of law provisions. The venue of any suit arising under
the Contract is fixed in any court of competent jurisdiction of Travis County, Texas, unless
the specific venue is otherwise identified in a statute which directly names or otherwise
identifies its applicability to any Party.
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 5 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
24. IF THE CONTRACT IS NOT FOR ARCHITECTURE OR ENGINEERING SERVICES
GOVERNED BY TEXAS GOVERNMENT CODE CHAPTER 2254, SUBRECIPIENT, TO
THE EXTENT ALLOWED BY LAW, SHALL DEFEND, INDEMNIFY AND HOLD
HARMLESS THE STATE OF TEXAS AND THE GLO, AND/OR THEIR OFFICERS,
AGENTS, EMPLOYEES, REPRESENTATIVES, CONTRACTORS, ASSIGNEES,
AND/OR DESIGNEES FROM ANY AND ALL LIABILITY, ACTIONS, CLAIMS,
DEMANDS, OR SUITS, AND ALL RELATED COSTS, ATTORNEY FEES, AND
EXPENSES ARISING OUT OF, OR RESULTING FROM ANY ACTS OR OMISSIONS
OF SUBRECIPIENT OR ITS AGENTS, EMPLOYEES, SUBCONTRACTORS, ORDER
FULFILLERS, OR SUPPLIERS OF SUBCONTRACTORS IN THE EXECUTION OR
PERFORMANCE OF THE CONTRACT AND ANY PURCHASE ORDERS ISSUED
UNDER THE CONTRACT. THE DEFENSE SHALL BE COORDINATED BY
SUBRECIPIENT WITH THE OFFICE OF THE TEXAS ATTORNEY GENERAL WHEN
TEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT AND
SUBRECIPIENT MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST
OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE TEXAS ATTORNEY
GENERAL. SUBRECIPIENT AND THE GLO SHALL FURNISH TIMELY WRITTEN
NOTICE TO EACH OTHER OF ANY SUCH CLAIM.*
25. IF THE CONTRACT IS FOR ARCHITECTURE OR ENGINEERING SERVICES
GOVERNED BY TEXAS GOVERNMENT CODE CHAPTER 2254, SUBRECIPIENT, TO
THE EXTENT ALLOWED BY LAW, SHALL INDEMNIFY AND HOLD HARMLESS
THE STATE OF TEXAS AND THE GLO, AND/OR THEIR OFFICERS, AGENTS,
EMPLOYEES, REPRESENTATIVES, CONTRACTORS, ASSIGNEES, AND/OR
DESIGNEES FROM ANY AND ALL LIABILITY, ACTIONS, CLAIMS, DEMANDS, OR
SUITS, AND ALL RELATED DAMAGES, COSTS, ATTORNEY FEES, AND
EXPENSES TO THE EXTENT CAUSED BY, ARISING OUT OF, OR RESULTING
FROM ANY ACTS OF NEGLIGENCE, INTENTIONAL TORTS, WILLFUL
MISCONDUCT, PERSONAL INJURY OR DAMAGE TO PROPERTY, AND/OR
OTHERWISE RELATED TO SUBRECIPIENT’S PERFORMANCE, AND/OR FAILURES
TO PAY A SUBCONTRACTOR OR SUPPLIER BY THE SUBRECIPIENT OR ITS
AGENTS, EMPLOYEES, SUBCONTRACTORS, ORDER FULF ILLERS,
CONSULTANTS UNDER CONTRACT TO SUBRECIPIENT, OR ANY OTHER ENTITY
OVER WHICH SUBRECIPIENT EXERCISES CONTROL, OR SUPPLIERS OF
SUBCONTRACTORS IN THE EXECUTION OR PERFORMANCE OF THE
CONTRACT. THE DEFENSE SHALL BE COORDINATED BY SUBRECIPIENT WITH
THE OFFICE OF THE TEXAS ATTORNEY GENERAL WHEN TEXAS STATE
AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT AND SUBRECIPIENT
MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE
CONCURRENCE FROM THE OFFICE OF THE TEXAS ATTORNEY GENERAL.
SUBRECIPIENT AND THE GLO SHALL FURNISH TIMELY WRITTEN NOTICE TO
EACH OTHER OF ANY SUCH CLAIM.*
26. TO THE EXTENT ALLOWED BY LAW, SUBRECIPIENT SHALL DEFEND,
INDEMNIFY, AND HOLD HARMLESS THE GLO AND THE STATE OF TEXAS FROM
AND AGAINST ANY AND ALL CLAIMS, VIOLATIONS, MISAPPROPRIATIONS OR
INFRINGEMENT OF ANY PATENT, TRADEMARK, COPYRIGHT, TRADE SECRET
OR OTHER INTELLECTUAL PROPERTY RIGHTS AND/OR OTHER INTANGIBLE
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 6 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
PROPERTY, PUBLICITY OR PRIVACY RIGHTS, AND/OR IN CONNECTION WITH
OR ARISING FROM: (1) THE PERFORMANCE OR ACTIONS OF SUBRECIPIENT
PURSUANT TO THIS CONTRACT; (2) ANY DELIVERABLE, WORK PRODUCT,
CONFIGURED SERVICE OR OTHER SERVICE PROVIDED HEREUNDER; AND/OR
(3) THE GLO’S AND/OR SUBRECIPIENT’S USE OF OR ACQUISITION OF ANY
REQUESTED SERVICES OR OTHER ITEMS PROVIDED TO THE GLO BY
SUBRECIPIENT OR OTHERWISE TO WHICH THE GLO HAS ACCESS AS A RESULT
OF SUBRECIPIENT’S PERFORMANCE UNDER THE CONTRACT. SUBRECIPIENT
AND THE GLO SHALL FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF
ANY SUCH CLAIM. SUBRECIPIENT SHALL BE LIABLE TO PAY ALL COSTS OF
DEFENSE, INCLUDING ATTORNEYS' FEES. THE DEFENSE SHALL BE
COORDINATED BY SUBRECIPIENT WITH THE OFFICE OF THE TEXAS
ATTORNEY GENERAL (OAG) WHEN TEXAS STATE AGENCIES ARE NAMED
DEFENDANTS IN ANY LAWSUIT AND SUBRECIPIENT MAY NOT AGREE TO ANY
SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM OAG. IN
ADDITION, SUBRECIPIENT WILL REIMBURSE THE GLO AND THE STATE OF
TEXAS FOR ANY CLAIMS, DAMAGES, COSTS, EXPENSES OR OTHER AMOUNTS,
INCLUDING, BUT NOT LIMITED TO, ATTORNEYS’ FEES AND COURT COSTS,
ARISING FROM ANY SUCH CLAIM. IF THE GLO DETERMINES THAT A CONFLICT
EXISTS BETWEEN ITS INTERESTS AND THOSE OF SUBRECIPIENT OR IF THE
GLO IS REQUIRED BY APPLICABLE LAW TO SELECT SEPARATE COUNSEL, THE
GLO WILL BE PERMITTED TO SELECT SEPARATE COUNSEL AND
SUBRECIPIENT WILL PAY ALL REASONABLE COSTS OF THE GLO’S COUNSEL.*
27. Subrecipient has disclosed in writing to the GLO all existing or known potential conflicts of
interest relative to the performance of the Contract.
28. Sections 2155.006 and 2261.053 of the Texas Government Code prohibit state agencies from
accepting a solicitation response or awarding a contract that includes proposed financial
participation by a person who, in the past five years, has been convicted of violating a federal
law or assessed a penalty in connection with a contract involving relief for Hurricane Rita,
Hurricane Katrina, or any other disaster, as defined by Section 418.004 of the Texas
Government Code, occurring after September 24, 2005. Under Sections 2155.006 and
2261.053 of the Texas Government Code, Subrecipient certifies that the individual or
business entity named in this Contract is not ineligible to receive the specified Contract and
acknowledges that this Contract may be terminated and payment withheld if this certification
is inaccurate.*
29. The person executing this Contract certifies that he/she is duly authorized to execute this
Contract on his/her own behalf or on behalf of Subrecipient and legally empowered to
contractually bind Subrecipient to the terms and conditions of the Contract and related
documents.
30. If the Contract is for architectural or engineering services, pursuant to Section 2254.0031 of
the Texas Government Code, which incorporates by reference Section 271.904(d) of the
Texas Local Government Code, Subrecipient shall perform services (1) with professional
skill and care ordinarily provided by competent engineers or architects practicing under the
same or similar circumstances and professional license, and (2) as expeditiously as is prudent
considering the ordinary professional skill and care of a competent engineer or architect.*
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 7 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
31. The state auditor may conduct an audit or investigation of any entity receiving funds from the
state directly under the Contract or indirectly through a subcontract under the Contract. The
acceptance of funds directly under the Contract or indirectly through a subcontract under the
Contract acts as acceptance of the authority of the state auditor, under the direction of the
legislative audit committee, to conduct an audit or investigation in connection with those
funds. Under the direction of the legislative audit committee, an entity that is the subject of
an audit or investigation by the state auditor must provide the state auditor with access to any
information the state auditor considers relevant to the investigation or audit. Subrecipient
shall ensure that this paragraph concerning the authority to audit funds received indirectly by
subcontractors through the Contract and the requirement to cooperate is included in any
subcontract it awards. The GLO may unilaterally amend the Contract to comply with any
rules and procedures of the state auditor in the implementation and enforcement of Section
2262.154 of the Texas Government Code.
32. Subrecipient certifies that neither it nor its principals are debarred, suspended, proposed for
debarment, declared ineligible, or otherwise excluded from participation in the Contract by
any state or federal agency.
33. If the Contract is for the purchase or lease of covered television equipment, as defined by
Section 361.971(3) of the Texas Health and Safety Code, Subrecipient certifies its
compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code, related to
the Television Equipment Recycling Program.
34. Pursuant to Section 572.069 of the Texas Government Code, Subrecipient certifies it has not
employed and will not employ a former state officer or employee who participated in a
procurement or contract negotiations for the GLO involving Subrecipient within two (2)
years after the date that the contract is signed or the procurement is terminated or withdrawn.
This certification only applies to former state officers or employees whose state service or
employment ceased on or after September 1, 2015.
35. The GLO shall post this Contract to the GLO’s website. Subrecipient understands that the
GLO will comply with the Texas Public Information Act (Texas Government Code Chapter
552, the “PIA”), as interpreted by judicial rulings and opinions of the Attorney General of the
State of Texas (the “Attorney General”). Information, documentation, and other material in
connection with this Contract may be subject to public disclosure pursuant to the PIA. In
accordance with Section 2252.907 of the Texas Government Code, Subrecipient is required
to make any information created or exchanged with the GLO or the State of Texas pursuant
to the Contract, and not otherwise excepted from disclosure under the PIA, available to the
GLO in portable document file (“.pdf”) format or any other format agreed upon between the
Parties that is accessible by the public at no additional charge to the GLO or the State of
Texas. By failing to mark any information that Subrecipient believes to be excepted from
disclosure as “confidential” or a “trade secret,” Subrecipient waives any and all claims it may
make against the GLO for releasing such information without prior notice to Subrecipient.
The Attorney General will ultimately determine whether any information may be withheld
from release under the PIA. Subrecipient shall notify the GLO’s Office of General Counsel
within twenty-four (24) hours of receipt of any third-party written requests for information
and forward a copy of said written requests to PIALegal@glo.texas.gov. If a request for
information was not written, Subrecipient shall forward the third party’s contact information
to the above-designated e-mail address.
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 8 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
36. The GLO does not tolerate any type of fraud. GLO policy promotes consistent, legal, and
ethical organizational behavior by assigning responsibilities and providing guidelines to
enforce controls. Any violations of law, agency policies, or standards of ethical conduct will
be investigated, and appropriate actions will be taken. Subrecipient must report any possible
fraud, waste, or abuse that occurs in connection with the Contract to the GLO in the manner
prescribed by the GLO’s website, http://glo.texas.gov.
37. If Subrecipient, in its performance of the Contract, has access to a state computer system or
database, Subrecipient must complete a cybersecurity training program certified under Texas
Government Code Section 2054.519, as selected by the GLO. Subrecipient must complete
the cybersecurity training program during the initial term of the Contract and during any
renewal period. Subrecipient must verify in writing to the GLO its completion of the
cybersecurity training program.
38. Under Section 2155.0061, Texas Government Code, Subrecipient certifies that the entity
named in this Contract is not ineligible to receive the specified Contract and acknowledges
that this Contract may be terminated and payment withheld if this certification is inaccurate.*
39. Subrecipient certifies that it does not require its customers to provide any documentation
certifying the customer’s COVID-19 vaccination or post-transmission recovery on entry to,
to gain access to, or to receive service from Subrecipient’s business. Subrecipient
acknowledges that such a vaccine or recovery requirement would make Subrecipient
ineligible for a state-funded contract.
40. Pursuant to Government Code Section 2274.0102, Subrecipient certifies that neither it nor its
parent company, nor any affiliate of Subrecipient or its parent company, is: (1) majority
owned or controlled by citizens or governmental entities of China, Iran, North Korea, Russia,
or any other country designated by the Governor under Government Code Section
2274.0103, or (2) headquartered in any of those countries.*
41. If Subrecipient is required to make a verification pursuant to Section 2274.002 of the Texas
Government Code, Subrecipient verifies that Subrecipient does not boycott energy
companies and will not boycott energy companies during the term of the Contract. If
Subrecipient does not make that verification, Subrecipient must notify the GLO and state
why the verification is not required.*
42. If Subrecipient is required to make a verification pursuant to Section 2274.002 of the Texas
Government Code, Subrecipient verifies that it (1) does not have a practice, policy, guidance,
or directive that discriminates against a “firearm entity” or “firearm trade association” as
those terms are defined in Texas Government Code section 2274.001 and (2) will not
discriminate during the term of the Contract against a firearm entity or firearm trade
association. If Subrecipient does not make that verification, Subrecipient must notify the
GLO and state why the verification is not required.*
43. If Subrecipient is a “professional sports team” as defined by Texas Occupations Code
Section 2004.002, Subrecipient will play the United States national anthem at the beginning
of each team sporting event held at Subrecipient’s home venue or other venue controlled by
Subrecipient for the event. Failure to comply with this obligation constitutes a default of this
Contract, and immediately subjects Subrecipient to the penalties for default, such as
repayment of money received or ineligibility for additional money. In addition, Subrecipient
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Attachment C-1
1. Amendment No. 1
2. GLO Contract No. 20-065-106-C288
Page 9 of 9
* This section does not apply to a contract with a “governmental entity” as defined in Texas Government Code Chapter 2251.
Rev. May 6, 2022
may be debarred from contracting with the State. The GLO or the Attorney General may
strictly enforce this provision.*
44. To the extent Section 552.371 of the Texas Government Code applies to Subrecipient and the
Contract, in accordance with Section 552.372 of the Texas Government Code,
Subrecipient must (a) preserve all contracting information related to the Contract in
accordance with the records retention requirements applicable to the GLO for the duration of
the Contract, (b) no later than the tenth business day after the date of the GLO’s request,
provide to the GLO any contracting information related to the Contract that is in
Subrecipient’s custody or possession, and (c) on termination or expiration of the Contract,
either (i) provide to the GLO at no cost all contracting information related to the Contract
that is in Subrecipient’s custody or possession or (ii) preserve the contracting information
related to the Contract in accordance with the records retention requirements applicable to
the GLO. Except as provided by Section 552.374(c) of the Texas Government Code, the
requirements of Subchapter J, Chapter 552, Government Code, may apply to the Contract
and Subrecipient agrees that the Contract may be terminated if Subrecipient knowingly or
intentionally fails to comply with a requirement of that subchapter.*
45. If the Contract is for consulting services governed by Chapter 2254 of the Texas Government
Code, Subrecipient, upon completion of the Contract, must give the GLO a compilation, in a
digital medium agreed to by the Parties, of all documents, films, recordings, or reports
Subrecipient compiled in connection with its performance under the Contract.*
46. If subject to 2 CFR 200.216, Subrecipient shall not obligate or expend funding provided
under this Contract to: (a) procure or obtain; (b) extend or renew a contract to procure or
obtain; or (c) enter into a contract to procure or obtain equipment, services, or systems that
uses covered telecommunications equipment or services, as defined in Public Law 115-232,
Section 889, as a substantial or essential component of any system, or as critical technology
as part of any system.
47. To the extent Texas Government Code Chapter 2252, Subchapter G applies to the Contract,
any iron or steel product Subrecipient uses in in its performance of the Contract that is
produced through a manufacturing process, as defined in Section 2252.201(2) of the Texas
Government Code, must be produced in the United States.
DocuSign Envelope ID: 9775F077-9BFD-4E17-B6F8-9678D2905D18
Certificate Of Completion
Envelope Id: 9775F0779BFD4E17B6F89678D2905D18 Status: Completed
Subject: $0 Amendment No. 1: 20-065-106-C288 - City of Pearland (Texas GLO)
Source Envelope:
Document Pages: 37 Signatures: 4 Envelope Originator:
Certificate Pages: 6 Initials: 5 Shirley De La Cruz
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
1700 Congress Ave
Austin, TX 78701
Shirley.DeLaCruz@glo.texas.gov
IP Address: 165.225.34.86
Record Tracking
Status: Original
5/17/2022 1:50:31 PM
Holder: Shirley De La Cruz
Shirley.DeLaCruz@glo.texas.gov
Location: DocuSign
Signer Events Signature Timestamp
Ginger Mills
ginger.mills@glo.texas.gov
Attorney
Texas General Land Office, Office of General
Counsel
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 165.225.34.60
Sent: 5/17/2022 5:38:01 PM
Viewed: 5/20/2022 12:34:51 AM
Signed: 5/20/2022 12:35:54 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Ricardo Gonzalez
ricardo.gonzalez.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 165.225.34.80
Sent: 5/20/2022 12:35:58 AM
Viewed: 5/23/2022 8:34:23 AM
Signed: 5/23/2022 8:34:40 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Heather Lagrone
heather.lagrone.glo@recovery.texas.gov
Texas General Land Office
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 104.54.227.24
Sent: 5/23/2022 8:34:45 AM
Viewed: 5/23/2022 9:52:07 AM
Signed: 5/23/2022 9:52:12 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Marc Barenblat
marc.barenblat@glo.texas.gov
Deputy General Counsel
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 165.225.34.65
Sent: 5/23/2022 9:52:18 AM
Viewed: 5/23/2022 9:53:00 AM
Signed: 5/23/2022 9:54:01 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Signer Events Signature Timestamp
Jeff Gordon
jeff.gordon@glo.texas.gov
General Counsel
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 165.225.34.59
Sent: 5/23/2022 9:54:05 AM
Viewed: 5/23/2022 10:18:20 AM
Signed: 5/23/2022 10:18:28 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Clay Pearson
cpearson@pearlandtx.gov
City Manager
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 170.76.141.2
Sent: 5/23/2022 10:18:34 AM
Resent: 5/31/2022 3:16:56 PM
Resent: 6/16/2022 9:38:44 AM
Resent: 6/16/2022 10:08:52 AM
Viewed: 6/16/2022 10:25:52 AM
Signed: 6/16/2022 10:54:07 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Mark A. Havens
Mark.Havens@GLO.TEXAS.GOV
Chief Clerk and Deputy Land Commissioner
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 73.20.126.89
Signed using mobile
Sent: 6/16/2022 10:54:11 AM
Viewed: 6/16/2022 11:00:15 AM
Signed: 6/16/2022 11:00:23 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
BSO Team
bsorequests@recovery.texas.gov
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/17/2022 2:20:00 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Joseph Cardona
joseph.cardona@glo.texas.gov
Team Lead/Contract Manager
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/17/2022 2:20:01 PM
Resent: 5/17/2022 5:38:00 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Drafting Requests
draftingrequests@GLO.TEXAS.GOV
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/17/2022 2:20:01 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Kelly McBride
kelly.mcbride@glo.texas.gov
Director of CMD
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/17/2022 2:20:01 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Shirley De La Cruz
shirley.delacruz@glo.texas.gov
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/17/2022 2:20:01 PM
Resent: 6/16/2022 11:00:56 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Robert Sonnier
Bob.Sonnier@glo.texas.gov
Purchaser
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/17/2022 2:20:02 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Matthew Anderson
matthew.anderson.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 5/20/2022 12:35:58 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Accounting Team
DR.SystemAccess@glo.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 5/20/2022 12:35:58 AM
Viewed: 8/29/2022 11:04:01 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Esmeralda Sanchez
Esmeralda.Sanchez.glo@recovery.texas.gov
Manager
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/20/2022 12:35:58 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Colin Nickells
Colin.Nickells.GLO@recovery.TEXAS.GOV
Security Level: Email, Account Authentication
(None)
Sent: 5/23/2022 8:34:44 AM
Electronic Record and Signature Disclosure:
Carbon Copy Events Status Timestamp
Not Offered via DocuSign
Diane Hill-Smith
diane.hill-smith.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 5/23/2022 8:34:45 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Benjamin Parry
benjamin.parry.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 5/23/2022 10:18:32 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Commissioner George P. Bush
GeorgeP@glo.texas.gov
Commissioner, General Land Office
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 5/23/2022 10:18:33 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Joel Hardy
jhardy@pearlandtx.gov
Security Level: Email, Account Authentication
(None)
Sent: 5/23/2022 10:18:34 AM
Viewed: 6/6/2022 11:36:25 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Katie Lawrence
Katie.Lawrence@glo.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:28 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
HUB
HUB@glo.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:28 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Martin Rivera Jr
martin.rivera.glo@recovery.texas.gov
Deputy Director,M&Q
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:33 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Pamela Mathews
pamela.mathews.glo@recovery.texas.gov
Program Integration Director
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:40 AM
Electronic Record and Signature Disclosure:
Carbon Copy Events Status Timestamp
Not Offered via DocuSign
Ryne Zmolik
ryne.zmolik.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:40 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Denise Hall
denise.hall.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:40 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Michelle Esper-Martin
michelle.espermartin.glo@recovery.texas.gov
Management Analyst
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:46 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Tanya Masike
tanya.masike.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:51 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Jeana Bores
jeana.bores.glo@recovery.texas.gov
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:52 AM
Viewed: 6/16/2022 11:25:59 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Caley Carmichael
caley.carmichael.glo@recovery.texas.gov
Grant Manager
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:53 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Suzanne Nelson
suzanne.nelson.glo@recovery.texas.gov
Texas General Land Office
Security Level: Email, Account Authentication
(None)
Sent: 6/16/2022 11:00:54 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 5/17/2022 2:20:02 PM
Envelope Summary Events Status Timestamps
Certified Delivered Security Checked 6/16/2022 11:00:15 AM
Signing Complete Security Checked 6/16/2022 11:00:23 AM
Completed Security Checked 6/16/2022 11:00:54 AM
Payment Events Status Timestamps