16020 AMD3.pdf

PDF 28 MB Posted Jul 31, 2026

Attached to: NE|16020
Contract number: 16020
Issued by: Nebraska

About this file

Written by GovTribe AI · Aug 3, 2026

This document is a State of Nebraska Contract Award and accompanying amendments for Contract Number 16020 CC between the State of Nebraska Department of Transportation (NDOT) and Logan Contractors Supply, Inc., located at 6544 L Street, Omaha, Nebraska. The contract was originally awarded on July 19, 2024, and has been amended three times as of March 30, 2026. The contract is administered by buyer Eunike Wakia at NDOT, with vendor point of contact Jim Witt (402-669-5969, jimw@logancontractors.com). The contract period for the current amendment spans July 31, 2026, through July 30, 2027, representing the second renewal of the original award.

The contract covers the supply and delivery of hot pour rubber asphalt sealer in eight product variations and packaging types, including NE-101, NE-3405, and NE-CR18-B formulations in both meltable and cardboard packaging. Unit prices range from $0.4780 to $0.6230 per pound, with estimated quantities totaling 4,016,200 pounds and an estimated total contract value of $2,008,049.40. The contract is non-exclusive and allows the State to purchase similar materials from other sources. The contract may be renewed for two additional one-year periods when mutually agreeable to both parties. No action is required from the contractor until orders are placed as needed by various state agencies.

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STATE OF NEBRASKA CONTRACT AMENDMENT

PAGE PRINT DATE

1 of 2 3/16/2026

BUSINESS UNIT BUYER

27227020 EUNIKE WAKIA (NDOT) CONTRACT NUMBER

VENDOR NUMBER: 501812 16020 CC

VENDOR ADDRESS:

LOGAN CONTRACTORS SUPPLY, INC

6544 L ST

OMAHA NE 68117-1112

THE CONTRACT PERIOD IS:

JULY 31, 2026 THROUGH JULY 30, 2027

THIS CONTRACT HAS BEEN AMENDED PER THE FOLLOWING INFORMATION:

THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH THE PERSONAL PROPERTY AND/OR SERVICES SHOWN BELOW, AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR PERSONAL PROPERTY AND/OR SERVICES FROM OTHER

SOURCES.

THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD OF THIS CONTRACT BEYOND THE TERMINATION DATE WHEN

MUTUALLY AGREEABLE TO THE VENDOR/CONTRACTOR AND THE STATE OF NEBRASKA.

AGENCY SIGNATURE

R43500|NISH0001|NISH0001 20210628

Original/Bid Document 6895 OF

Contract to supply and deliver Hot Pour Rubber Asphalt Sealer to the State of Nebraska Department of Transportation.

This is the second renewal of the contract as amended.

The contract may be renewed for Two (2) additional One (1) year periods when mutually agreeable to the vendor and the State of Nebraska Department of Transportation.

Vendor Point of Contact:

Name: Jim Witt Phone: 402-669-5969 E-Mail: jimw@logancontractors.com

Agency Point of Contact:

Name: Eunike Wakia Phone: 402-479-4852 E-Mail: Eunike.wakia@nebraska.gov E-Mail CC: ndot.procurementsourcing@nebraska.gov

Amendment One (1) as Attached. (bms 12-4-24) Amendment Two (2) as Attached. (bms 7-31-25) Amendment Three (3) as Attached. (bjw 3-13-26)

Line Description Quantity Unit of

Measure Unit Price

Estimated Price

1 HOT POUR RUBBER ASPHALT 529,200.0000 LB 0.5180 274,125.60

Docusign Envelope ID: 02196C03-CDD2-44E0-8369-5F0320C1208B

March 30, 2026

2 of 2 3/16/2026

BUSINESS UNIT BUYER

27227020 EUNIKE WAKIA (NDOT) CONTRACT NUMBER

VENDOR NUMBER: 501812

16020 CC

INITIALS

R43500|NISH0001|NISH0001 20210628

Line Quantity Unit of

Measure Unit Price

Estimated Price

2 352,800.0000 LB 0.4780 168,638.40

3 352,800.0000 LB 0.5730 202,154.40

4 352,800.0000 LB 0.5330 188,042.40

5 352,800.0000 LB 0.6230 219,794.40

6 352,800.0000 LB 0.5830 205,682.40

7 970,200.0000 LB 0.5770 559,805.40

8 352,800.0000 LB 0.5380 189,806.40

Description

SEALER

NE - 101 MELTABLE PACKAGING

HOT POUR RUBBER ASPHALT

SEALER

NE - 101 CARDBOARD PACKAGING

HOT POUR RUBBER ASPHALT

SEALER

NE - 3405 MELTABLE PACKAGING

HOT POUR RUBBER ASPHALT

SEALER

NE - 3405 CARDBOARD PACKAGING

HOT POUR RUBBER ASPHALT

SEALER

NE - 3405 LOW MODULE MELTABLE

HOT POUR RUBBER ASPHALT

SEALER

NE - 3405 LOW MODULE CARDBOARD

HOT POUR RUBBER ASPHALT

SEALER

NE - CR18-B MELTABLE PACKAGING

HOT POUR RUBBER ASPHALT

SEALER

NE -CR18-B CARDBOARD PACKAGING

Estimated Total Order 2,008,049.40

NDOT Materiel Administrator

March 30, 2026

Rita Kucera

1 of 2 7/31/2025

BUSINESS UNIT BUYER

9000 EUNIKE WAKIA (NDOT) CONTRACT NUMBER

VENDOR NUMBER: 501812 16020 CC

VENDOR ADDRESS:

LOGAN CONTRACTORS SUPPLY, INC

6544 L ST

OMAHA NE 68117-1112

THE CONTRACT PERIOD IS:

JULY 31, 2024 THROUGH JULY 30, 2026

THIS CONTRACT HAS BEEN AMENDED PER THE FOLLOWING INFORMATION:

THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH THE PERSONAL PROPERTY AND/OR SERVICES SHOWN BELOW, AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR PERSONAL PROPERTY AND/OR SERVICES FROM OTHER

SOURCES.

THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD OF THIS CONTRACT BEYOND THE TERMINATION DATE WHEN

MUTUALLY AGREEABLE TO THE VENDOR/CONTRACTOR AND THE STATE OF NEBRASKA.

MATERIEL ADMINISTRATOR

R43500|NISH0001|NISH0001 20210628

16020 OC Original/Bid Document 6895 OF

Contract to supply and deliver Hot Pour Rubber Asphalt Sealer to the State of Nebraska.

This is the first renewal of the contract as amended.

The contract may be renewed for Three (3) additional One (1) year periods when mutually agreeable to the vendor and the State of Nebraska.

Vendor Point of Contact:

Name: Jim Witt Phone: 402-669-5969 E-Mail: jimw@logancontractors.com

Agency Point of Contact:

Name: Eunike Wakia Phone: 402-479-4852 E-Mail: Eunike.wakia@nebraska.gov E-Mail CC: ndot.procurementsourcing@nebraska.gov

Amendment One (1) as Attached. (bms 12-4-24) Amendment Two (2) as Attached. (bms 7-31-25)

Line Description Quantity Unit of

Measure Unit Price

Extended Price

1 HOT POUR RUBBER ASPHALT 529,200.0000 LB 0.5180 274,125.60

Docusign Envelope ID: 84A190A4-A5A9-4CDF-AC23-0C2F3040CDDC

8/6/2025

2 of 2 7/31/2025

BUSINESS UNIT BUYER

9000 EUNIKE WAKIA (NDOT) CONTRACT NUMBER

VENDOR NUMBER: 501812

16020 CC

INITIALS

R43500|NISH0001|NISH0001 20210628

Line Description Quantity Unit of

Measure Unit Price

Extended Price

SEALER

NE - 101 MELTABLE PACKAGING

2 HOT POUR RUBBER ASPHALT

SEALER

352,800.0000 LB 0.4780 168,638.40

NE - 101 CARDBOARD PACKAGING

3 HOT POUR RUBBER ASPHALT

SEALER

352,800.0000 LB 0.5730 202,154.40

NE - 3405 MELTABLE PACKAGING

4 HOT POUR RUBBER ASPHALT

SEALER

352,800.0000 LB 0.5330 188,042.40

NE - 3405 CARDBOARD PACKAGING

5 HOT POUR RUBBER ASPHALT

SEALER

352,800.0000 LB 0.6230 219,794.40

NE - 3405 LOW MODULE MELTABLE

6 HOT POUR RUBBER ASPHALT

SEALER

352,800.0000 LB 0.5830 205,682.40

NE - 3405 LOW MODULE CARDBOARD

7 HOT POUR RUBBER ASPHALT

SEALER

970,200.0000 LB 0.5770 559,805.40

NE - CR18-B MELTABLE PACKAGING

8 HOT POUR RUBBER ASPHALT

SEALER

352,800.0000 LB 0.5380 189,806.40

NE -CR18-B CARDBOARD PACKAGING

Total Order 2,008,049.40

Docusign Envelope ID: 84A190A4-A5A9-4CDF-AC23-0C2F3040CDDCDocusign Envelope ID: 02196C03-CDD2-44E0-8369-5F0320C1208B

AMENDMENT TWO

Contract Number 16020 OC

Hot Pour Rubber Asphalt Sealer

Between

The State of Nebraska And

Logan Contractors Supply, Inc.

THIS AMENDMENT is entered into by and between the State of Nebraska (“State/Entity”) and Logan Contractors Supply, Inc. (“Vendor”).

WHEREAS, the State of Nebraska has a contract with Vendor identified as 16020 OC for use by state agencies and other entities.

WHEREAS, the terms of the Contract specifically state that the contract may be amended when mutually agreeable to the Vendor and the State of Nebraska.

WHEREAS, this Amendment and any attachments hereto will become part of the Contract. Except as set forth in this Amendment, the Contract is unaffected and shall continue in full force and effect in accordance with its terms. If there is conflict between this Amendment and the Contract or any earlier amendment, the terms of this Amendment will prevail.

NOW, THEREFORE, it is agreed by the parties to amend the contract as follows:

1. The contract number 16020 OC will hereby be updated wherever referenced to 16020 CC

2. The administration of the Contract will hereby be transferred from The State of Nebraska (“State/Entity”) to The State of Nebraska Department of Transportation (“State/Entity/NDOT”)

3. The Buyer listed on the Contract will be updated to Eunike Wakia and the Agency Point of Contact Information is hereby added as follows:

Name: Eunike Wakia Phone: 402-479-4852 E-Mail: Eunike.wakia@nebraska.gov E-Mail CC: ndot.procurementsourcing@nebraska.gov

IN WITNESS WHEREOF, this amendment is entered into as of the last signature date below (the “Effective Date”).

State of Nebraska Logan Contractors Supply. Inc.

By: By:

Name: Name:

Title: Title:

Date: Date:

Docusign Envelope ID: 7EAFB32C-E850-4F70-A566-901AF2265ED9

Branch Manager

Jim Witt

7/31/2025

Docusign Envelope ID: 84A190A4-A5A9-4CDF-AC23-0C2F3040CDDC

8/6/2025

Michelle Potts

Materiel Administrator mailto:ndot.procurementsourcing@nebraska.gov

STATE OF NEBRASKA CONTRACT AMENDMENT State Purchasing Bureau 1526 K Street, Suite 130 Lincoln, Nebraska 68508

Telephone: (402) 471-6500 Fax: (402) 471-2089

PAGE ORDER DATE

1 of 2 12/4/24

BUSINESS UNIT BUYER

CONTRACT NUMBER

16020 OC

9000 BRENDA SENSIBAUGH (AS)

VENDOR NUMBER: 501812

VENDOR ADDRESS:

LOGAN CONTRACTORS SUPPLY, INC

6544 L ST

OMAHA NE 68117-1112

THE CONTRACT PERIOD IS:

BUYER

MATERIEL ADMINISTRATOR

R43500|NISM0001|NISM0001 20210628

JULY 31, 2024 THROUGH JULY 30, 2026

THIS CONTRACT HAS BEEN AMENDED PER THE FOLLOWING INFORMATION:

NO ACTION ON THE PART OF THE CONTRACTOR NEEDS TO BE TAKEN AT THIS TIME. ORDERS FOR THE MATERIALS

AND/OR SERVICES WILL BE MADE AS NEEDED BY THE VARIOUS AGENCIES OF THE STATE.

THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH THE MATERIALS AND/OR SERVICES SHOWN BELOW, AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR MATERIALS AND/OR SERVICES FROM OTHER SOURCES.

THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD OF THIS CONTRACT BEYOND THE TERMINATION DATE WHEN

MUTUALLY AGREEABLE TO THE CONTRACTOR AND THE STATE OF NEBRASKA.

Original/Bid Document 6895 OF

Contract to supply and deliver Hot Pour Rubber Asphalt Sealer to the State of Nebraska.

This is the first renewal of the contract as amended.

The contract may be renewed for Three (3) additional One (1) year periods when mutually agreeable to the vendor and the State of Nebraska.

Vendor Point of Contact:

Name: Jim Witt Phone: 402-669-5969 E-Mail: jimw@logancontractors.com

Amendment One (1) as Attached. (bms 12-4-24)

Line Description Estimated Quantity

Unit of Measure

Unit Price

1 HOT POUR RUBBER ASPHALT SEALER 529,200.0000 LB 0.5180

NE - 101 MELTABLE PACKAGING

2 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.4780

NE - 101 CARDBOARD PACKAGING

3 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5730

NE - 3405 MELTABLE PACKAGING

4 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5330

NE - 3405 CARDBOARD PACKAGING

Docusign Envelope ID: 2C0921A6-1480-4165-BB6E-2A5537253D6D

1/8/2025 1/8/2025 1/9/2025

STATE OF NEBRASKA CONTRACT AMENDMENT State Purchasing Bureau

Lincoln, Nebraska 68508

Telephone: (402) 471-6500 Fax: (402) 471-2089

PAGE ORDER DATE

2 of 2 12/4/24

BUSINESS UNIT BUYER

CONTRACT NUMBER

16020 OC

9000 BRENDA SENSIBAUGH (AS)

VENDOR NUMBER: 501812

BUYER INITIALS

R43500|NISM0001|NISM0001 20210628

Line Description Estimated Quantity

Unit of Measure

Unit Price

5 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.6230

NE - 3405 LOW MODULE MELTABLE

6 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5830

NE - 3405 LOW MODULE CARDBOARD

7 HOT POUR RUBBER ASPHALT SEALER 970,200.0000 LB 0.5770

NE - CR18-B MELTABLE PACKAGING

8 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5380

NE -CR18-B CARDBOARD PACKAGING

Docusign Envelope ID: 2C0921A6-1480-4165-BB6E-2A5537253D6DDocusign Envelope ID: 02196C03-CDD2-44E0-8369-5F0320C1208B

SPB Form 50 Effective 7-19-2024

Amendment One Contract Number 16020 OC

Hot Pour Rubber Asphalt Sealer

Between

The State of Nebraska And

Logan Contractors Supply, Inc.

THIS AMENDMENT is entered into by and between the State of Nebraska (“State/Entity”) and Logan Contractors Supply Inc. (“Vendor”).

WHEREAS, the State of Nebraska has a contract with Vendor identified as 16020 OC for use by state agencies and other entities.

WHEREAS, the terms of the contract specifically state that the contract may be amended when mutually agreeable to the Vendor and the State of Nebraska.

WHEREAS, This Amendment and any attachments hereto will become part of the Contract. Except as set forth in this Amendment, the Contract is unaffected and shall continue in full force and effect in accordance with its terms. If there is conflict between this Amendment and the Contract or any earlier amendment, the terms of this Amendment will prevail.

NOW, THEREFORE, it is agreed by the parties to amend the contract as follows:

1. The initial term of the above-named contract expires July 30, 2025.

2. The State of Nebraska wishes to execute the first renewal to the contract for an additional One (1) year period.

3. The contract end date, wherever such reference appears in the contract, shall be changed from July 30, 2025, to July 30, 2026.

IN WITNESS WHEREOF, the parties have executed this amendment as of the date of execution by both parties below.

State of Nebraska Vendor: Logan Contractors Supply, Inc.

By: By:

Name: Name:

Title: Title:

Date: Date:

Docusign Envelope ID: AE91386E-76A0-4F92-8FA7-E35DB011720B

Jim Witt

Branch Manager

1/7/2025

Docusign Envelope ID: 2C0921A6-1480-4165-BB6E-2A5537253D6D

Michelle Potts

Materiel Administrator

1/9/2025

STATE OF NEBRASKA CONTRACT AWARD State Purchasing Bureau

Lincoln, Nebraska 68508

Telephone: (402) 471-6500 Fax: (402) 471-2089

PAGE ORDER DATE

1 of 2 07/19/24

BUSINESS UNIT BUYER

CONTRACT NUMBER

16020 OC

9000 BRENDA SENSIBAUGH (AS)

VENDOR NUMBER: 501812

VENDOR ADDRESS:

LOGAN CONTRACTORS SUPPLY, INC

6544 L ST

OMAHA NE 68117-1112

AN AWARD HAS BEEN MADE TO THE CONTRACTOR NAMED ABOVE FOR THE FURNISHING OF MATERIALS AND/OR SERVICES

AS LISTED BELOW FOR THE PERIOD:

JULY 31, 2024 THROUGH JULY 30, 2025

NO ACTION ON THE PART OF THE CONTRACTOR NEEDS TO BE TAKEN AT THIS TIME. ORDERS FOR THE MATERIALS AND/OR

SERVICES WILL BE MADE AS NEEDED BY THE VARIOUS AGENCIES OF THE STATE.

THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH THE MATERIALS AND/OR SERVICES SHOWN BELOW, AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR MATERIALS AND/OR SERVICES FROM OTHER SOURCES.

THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD OF THIS CONTRACT BEYOND THE TERMINATION DATE WHEN

MUTUALLY AGREEABLE TO THE CONTRACTOR AND THE STATE OF NEBRASKA.

BUYER

MATERIEL ADMINISTRATOR

R43500|NISC0001|NISC0001 20210628

Original/Bid 6895 OF Contract to supply and deliver Hot Pour Rubber Asphalt Sealer to the State of Nebraska as per the attached. The contract may be renewed for Four (4) additional One (1) year periods when mutually agreeable to the vendor and the State of Nebraska.

Vendor Point of Contact:

Name: Jim Witt Phone: 402-669-5969 E-Mail: jimw@logancontractors.com

(BMS 7-19-24)

Line Description Estimated Quantity

Unit of Measure

Unit Price

1 HOT POUR RUBBER ASPHALT SEALER 529,200.0000 LB 0.5180

NE - 101 MELTABLE PACKAGING

2 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.4780

NE - 101 CARDBOARD PACKAGING

3 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5730

NE - 3405 MELTABLE PACKAGING

4 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5330

NE - 3405 CARDBOARD PACKAGING

5 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.6230

NE - 3405 LOW MODULE MELTABLE

6 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5830

NE - 3405 LOW MODULE CARDBOARD

Docusign Envelope ID: 24E21708-586A-42A2-BC1A-3207EE6BF766

7/24/2024 7/24/2024 7/29/2024

STATE OF NEBRASKA CONTRACT AWARD State Purchasing Bureau

Lincoln, Nebraska 68508

Telephone: (402) 471-6500 Fax: (402) 471-2089

PAGE ORDER DATE

2 of 2 07/19/24

BUSINESS UNIT BUYER

CONTRACT NUMBER

16020 OC

9000 BRENDA SENSIBAUGH (AS)

VENDOR NUMBER: 501812

BUYER INITIALS

R43500|NISC0001|NISC0001 20210628

Line Description Estimated Quantity

Unit of Measure

Unit Price

7 HOT POUR RUBBER ASPHALT SEALER 970,200.0000 LB 0.5770

NE - CR18-B MELTABLE PACKAGING

8 HOT POUR RUBBER ASPHALT SEALER 352,800.0000 LB 0.5380

NE -CR18-B CARDBOARD PACKAGING

Docusign Envelope ID: 24E21708-586A-42A2-BC1A-3207EE6BF766Docusign Envelope ID: 02196C03-CDD2-44E0-8369-5F0320C1208B

Certificate Of Completion Envelope Id: 02196C03-CDD2-44E0-8369-5F0320C1208B Status: Completed

Subject: Complete with Docusign: 16020 CC Amd 3 Stacked Unsigned.pdf

Source Envelope:

Document Pages: 63 Signatures: 2 Envelope Originator:

Certificate Pages: 1 Initials: 1 Braydn Welch

AutoNav: Enabled

EnvelopeId Stamping: Enabled

Time Zone: (UTC-06:00) Central Time (US & Canada)

1500 Hwy 2

Lincoln, NE 68502

Braydn.Welch@nebraska.gov

IP Address: 164.119.5.17

Record Tracking Status: Original

3/16/2026 10:48:33 AM

Holder: Braydn Welch

Braydn.Welch@nebraska.gov

Location: DocuSign

Signer Events Signature Timestamp Rita Kucera rita.kucera@nebraska.gov

NDOT Materiel Administrator

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 164.119.5.222

Sent: 3/16/2026 10:51:13 AM

Viewed: 3/30/2026 5:01:39 PM

Signed: 3/30/2026 5:02:16 PM

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

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/16/2026 10:51:13 AM

Certified Delivered Security Checked 3/30/2026 5:01:39 PM

Signing Complete Security Checked 3/30/2026 5:02:16 PM

Completed Security Checked 3/30/2026 5:02:16 PM

Payment Events Status Timestamps

16020 CC Amd3 E1.pdf

16020 CC Amd3 Vendor Signed.pdf

16020(CC)ndot(stacked).pdf

Complete_with_Docusign_16020(CC)_AMD(2)pdf.pdf

16020(OC)awd(stacked).pdf

16020(OC)Ren(1)Amd(1)

Amendment One

Contract Number 16020 OC

Hot Pour Rubber Asphalt Sealer

Between

The State of Nebraska

And

Logan Contractors Supply, Inc.

THIS AMENDMENT is entered into by and between the State of Nebraska (“State/Entity”) and Logan Contractors Supply Inc. (“Vendor”).

WHEREAS, the State of Nebraska has a contract with Vendor identified as 16020 OC for use by state agencies and other entities.

WHEREAS, the terms of the contract specifically state that the contract may be amended when mutually agreeable to the Vendor and the State of Nebraska.

NOW, THEREFORE, it is agreed by the parties to amend the contract as follows:

1. The initial term of the above-named contract expires July 30, 2025.

2. The State of Nebraska wishes to execute the first renewal to the contract for an additional One (1) year period.

3. The contract end date, wherever such reference appears in the contract, shall be changed from July 30, 2025, to July 30, 2026.

Name: Name:

16020(OC)

	2026-03-31T07:11:45-0700
Digitally verifiable PDF exported from www.docusign.com

File details come from the government source that posted it. Updated Aug 3, 2026.