DOC1623626776.pdf

University of Nebraska

Non-Competitive Purchase Documentation

Board of Regents Policy 6.2.1.10 (b) provides that “except as otherwise provided in this purchasing policy, any purchase committing the University to an expenditure of $150,000 or more shall be made to the lowest responsible bidder.” Board of Regents Policy 6.2.1.7 provides that “If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources. There are exceptions allowed to this policy in 6.2.1.10 (f), which explains when competitive bidding is not required.

This form is designed to assist in complying with policy. It is to be used for purchases of $150,000 or more that are not competitively bid or small purchases where quotations are not obtained. It must be signed by the person seeking the non-competitive purchase, as well as the funding approver and returned to your campus procurement office or the Office of the Vice President for Business and Finance.

INSTRUCTIONS for Completion of this Form:

Please check the category below for which your particular transaction qualifies as a non-competitive purchase. The column § (subsection) refers to Board Policy 6.2.1.10 (f). Incomplete forms will be returned.

§ EXCEPTION TO COMPETITIVE PURCHASE

1. Purchase of unique or non-competitive articles or services (e.g., “Sole Source”). Without limiting the generality of the foregoing sentence, examples of unique or non-competitive articles and services are public utility services, regulated central office telephone services, books, pamphlets and periodicals, and specially designed business, research or scientific equipment and related software. This category of purchase shall be accompanied by a written justification from the requesting unit and must have the prior written approval by the principal business officer or their designee.

2. Contracts for professional services; provided, however, that any contract for architectural, engineering, land surveying or landscape architectural services shall be made in accordance with applicable law and Board of Regents policies requiring competitive negotiations for such services. “Professional Service” means (a) any type of service which requires a license or other legal authorization as a condition precedent to the rendering of the service, or (b) any other type of service commonly recognized as a professional service, including, but not limited to, accounting and auditing, actuarial, legal, personnel, financial, computing, management, marketing, educational program planning or evaluation, facilities planning or evaluation, insurance and risk management, or travel agency services. (See RP-6.2.1(4)(h))

3. Purchases necessary in emergency situations.

4. Contracts for maintenance or servicing of equipment with the manufacturer of the equipment or the manufacturer's authorized service agent, where in the judgment of the principal business officer such maintenance or service can be most effectively performed by the manufacturer or its authorized service agent.

5. Contracts on capital construction projects (a) for the services of a construction manager who may or may not at the discretion of the University also be engaged on the project as the general contractor or (b) for the services of a design/build contractor who will be engaged on the project to furnish design services by a qualified architect or engineer and to provide general contractor services; provided, the contracts shall be awarded in accordance with RP-6.3.7.

Additional Required Information:

Supplier Name: Amount of Purchase:

Description Supporting Non-Competitive Purchase Determination:

Check HERE if additional supporting documentation attached In accordance with Board of Regents Policy 6.2.1.16, Purchases Involving University Personnel, by signing below, you hereby affirm that you have no conflict of interest in the selection of this supplier, nor will you receive personal or financial benefit from this purchase.

Requestor’s Signature Requestor’s Name (Printed) Date

Funding Approver's Signature Funding Approver’s Name (Printed) Date

Submitted By (Procurement Services): Approved By:

Signature Date

Name (Printed): _________________________________ _____

Signature Date

Name (Printed): ______________________________________

CMS Nashville $75,000

Brandon Meier

Brandon Meier

CMS Nashville is a professional talent and record agency which represents the artists that will be used for each football tailgating event.

06/17/2025 | 10:47 CDT

06/17/2025 | 10:47 CDT

Shanon Wright

06/24/25 | 09:16 CDT

Doug Carlson

06/26/25 | 12:15 CDT

Procure-to-Pay

3835 Holdrege Street | Lincoln, NE 68583-0742 | 402.472.2126 nebraska.edu/p2p

University of Nebraska Contract Summary

CONTRACTOR/COMPANY INFORMATION

Supplier CMS Nashville Contact Casey Conway

Sourcing Agent Alex Caruso Email cconway@cmsnashville.com

REQUESTING DEPARTMENT

Participating Campuses

UNL

Administrative Unit/Dept.

Athletics

Department Contact Blake Chramosta – bchramosta@huskers.com

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

Pre game tailgate talent agency to be used for FB home games - this agreement has been approved by legal.

Contract Document Document Amt Total Amt Start Date End Date Notes

CW33226 $75,000.00 9/6/2025 11/28/2025

COMPETITION/BID INFORMATION

Bid Number N/A

Competition NCPD Approved

Contract Information

N/A

INTERNAL USE ONLY

CW33226

AGENCY OF RECORD AND TALENT BOOKING AGREEMENT

This Agreement for Agency of Record and Talent Booking Agreement (the "Agreement") is made effective the 22nd Day of January 2025.

BETWEEN: Board of Regents of the University of Nebraska, a public body corporate and governing body of the University of Nebraska, by and on behalf of the University of Nebraska-Lincoln Department of Intercollegiate Athletics (the “Client”), with an office located at:

One Memorial Stadium Drive Lincoln, NE 68588

AND: Corporate Sports Marketing, LLC dba CMS Nashville (the "Agency"), a company existing under the laws of the State of Tennessee in Williamson County, with its head office located at:

101 Westpark Drive, Suite 230 Brentwood, TN 37027

ENGAGEMENT OF SERVICES

CMS Nashville, (the “Agency” hereinafter) shall serve as its representative for the Client to research, negotiate and secure performances by seven (7) country music artists (the “Artists” hereafter) for seven (7) separate tailgate events hosted by Client in the Fall of 2025 in Lincoln, NE (the “Event,” whether one or more, hereafter) as outlined in Exhibit A. Client is solely responsible for promoting the Event. Client may use name and likeness of Artists to promote the Event. Any use of Artists name and likeness must be approved in writing by Agency prior to use. The Event shall not be advertised for sale to the general public without Agency’s prior written consent. No part, portion or segment of the performance is to be broadcast, reproduced or recorded either audio or visually without express written consent of the Agency. The agreed-upon fee for the Artists shall be a total of Seventy Five Thousand Dollars (US $75,000) (inclusive of Agency, activation and performance fees) (the “Fee”). In addition to the Fee, Client agrees to cover mutually agreed upon Artists’ Riders and Production Costs including but not limited to adequate stage, sound, lighting, and security for the Event as well as all reasonable airfare, hotel accommodations, ground transportation, food, and beverage expenses for the Artists and their band and crew, and Agency.

INVOICING AND PAYMENT

Upon execution of this Agreement, Client shall pay to Agency via ach or wire transfer, the sum of Seventy Five Thousand Dollars (US $75,000). This payment is non-cancelable other than by force majeure, or by cancellation by Agency or Artists. Notwithstanding the foregoing, in the event of termination by Client for non-performance of this Agreement by the Agency, the Client shall be entitled to a refund of a portion of the Fee for the services not provided (“Prorated Refund”). Such prorated amount shall be seventy-five thousand dollars if the first separate tailgate event does not occur, thirty-seven thousand five hundred dollars ($37,500) if terminated for non-performance after the first tailgate event before any subsequent tailgate events, and six thousand two hundred fifty dollars ($6,250) multiplied by the number of additional tailgate events that have not occurred to determine the Prorated Refund.

INDEPENDENT CONTRACTOR RELATIONSHIP

The Agency's relationship with Client is that of an independent contractor, and nothing in this Agreement is intended to, or should be construed to, create a partnership, joint venture or employment relationship. The Agency will not be entitled to any of the benefits which Client may make available to its employees, including, but not limited to, group health or life insurance, profit-sharing or retirement benefits. The Agency is not authorized to make any representation, contract or commitment on behalf of Client unless specifically requested or authorized in writing to do so by a Client manager. The Agency is solely responsible for, and will file, on a timely basis, all tax returns and payments required to be filed with, or made to, any federal, state or local tax authority with respect to the performance of services and receipt of fees under this Agreement. The Agency is solely responsible for, and must maintain adequate records of, expenses incurred in the course of performing services under this Agreement.

No part of the Agency's compensation will be subject to withholding by Client for the payment of any social security, federal, state or any other employee payroll taxes. Client will regularly report amounts paid to the Agency by filing Form 1099 with the Internal Revenue Service as required by law.

CONFIDENTIALITY

[Intentionally omitted]

NON-CIRCUMVENTION

Client acknowledges that Agency will be utilizing Agency’s existing relationships with Agency’s existing clients as well as developing new relationships to the benefit of Client and its affiliates. Client agrees not to circumvent Agency either directly or indirectly with respect to Agency’s existing clients or any Artists or their management that Agency has introduced to Client or its affiliates during the Term.

NON-SOLICITATION

Client and Agency each agree not to solicit the services of each other's employees for a period of two (2) years from the termination of this agreement.

TERM AND TERMINATION

Term

The term of this agreement shall be for one (1) year. It may be renewed for up to three (3) additional one (1) year terms upon the mutual written agreement of the Parties.

Termination by Client

Client may terminate this Agreement, with or without cause, at any time before thirty (30) days prior to any Event upon written notice to the Agency. Client will pay to Agency commissions on all artists or talent booked by Agency on behalf of Client pursuant to this agreement through the end of each Client’s contracts.

Throughout the term of this Agreement, Client agrees to fulfill fully any obligations that are pre-approved by the Client prior to termination that Agency committed to on Client’s behalf with an Artist , in order to preserve Agency’s good name and reputation. Cancellation of events, Artists bookings, contracts, etc., with the exception of Force Majeure (as defined below), may cause irreparable damage to Agency’s relationships.

Termination by The Agency

Agency understands that except to the extent arising from an event of force majeure, any termination of this Agreement by Agency or Artists procured by the Agency will be deemed a breach. Further, in the event of termination by Artists hereunder, Agency will promptly procure replacement artists, songwriter, or other talent of like or equal value at the time this Agreement was executed.

Force Majeure

If Agency/Artists/Client is prevented from fully performing the terms and conditions of this Agreement due to a so-called “Force Majeure Event” (as defined below), Agency/Artists and/or Client may suspend the Term of this Agreement for a period of time equal to such Force Majeure Event, provided the parties may terminate the Term of this Agreement in the event such Force Majeure Event extends for more than fifteen (15) days.

The parties hereto will attempt in good faith to negotiate a resolution. Client shall receive timely notification of the likelihood or actual occurrence of an event described in this clause.

For purposes of this Agreement, an event of force majeure is defined as an event making performance under this Agreement impossible or impracticable to, such as any act of God, lightning, earthquake, hurricane, tornado, flood, blizzard, or other adverse and inclement weather, natural catastrophe, war, riot, acts of the public enemy, epidemic, pandemic, outbreak of serious life-threatening contagious disease or health crisis governmental orders, regulations or restrictions, insurrection, contamination or destruction from any nuclear, chemical, or biological event, fire, accident, or other like causes reasonably beyond the control and not caused by the party’s negligence or willful misconduct to perform hereunder.

Survival

In the event of termination of this Agreement by Client for convenience, all payments due for services received, including performances by Artists after the date of termination shall be paid by Client within forty-five (45) days of the last performance. The rights and obligations contained in “Non-Circumvent”, "Non- Solicitation”, “Term and Termination”, “Governing Law; Jurisdiction”, “Confidentiality” “Indemnification” and “Injunctive Relief for Breach” will survive any termination or expiration of this Agreement.

INSURANCE AND INDEMNIFICATION

Client agrees to provide comprehensive general insurance (including without limitation, coverage against any and all injury to persons as a consequence of the installation and/or operation of the equipment and instruments provided by Agency, Artists and/or their employees, contractors and agent(s). Such liability insurance shall be in the amount required by the venue, but in no event shall have a limit of less than One Million Dollars ($1,000,000) combined single limit for bodily injury and property damage. Such insurance shall be in full force and effect at all times Agency, Artists or any of their agents or independent contractors are in place of Event. Client also agrees to provide a policy of Workman’s Compensation covering all of Client's employees as required by law. Client further agrees to provide full artists insurance coverage for all equipment and instruments provided by Agency, Artists and/or their employees, contractors, and agents against fire, vandalizing, thefts, riot or any other type of fact or event causing harm or damage, or loss of, the instruments and equipment so provided. Certificates of insurance relating to the coverage listed above shall be furnished by Client to Agency at least fourteen(14) days prior to Event. Agency’s failure to request or review such insurance certificates shall not affect Agency or Artists’ rights or Client’s obligations hereunder. The Client warrants that she/he has complete and adequate public liability insurance. This certificate must be produced to the Agency or Artists upon request. Notwithstanding anything in this Agreement to the contrary, Agency acknowledges and agrees that Client may self-insure pursuant to the University of Nebraska Self-Insurance Program (the “Program”). Subject to the terms, conditions, exclusions, and limits of the Statement of Self-Insurance Coverage contained in the Program, the Program shall pay on behalf of the Client during any of its fiscal years all sums for which the Client shall become legally obligated to pay as damages for liability occurrences, up to the limits of $1,000,000 per liability occurrence and $3,000,000 in the aggregate of liability occurrences in any fiscal year. Upon written request of Agency, Client shall provide Agency with a copy of the University of Nebraska Self-Insurance Trust Fund Program Statement evidencing such coverage.

SUCCESSORS AND ASSIGNS

The Agency may not subcontract or otherwise delegate its obligations under this Agreement without Client's prior written consent. Subject to the foregoing, this Agreement will be for the benefit of Agency and Client's successors and assigns, and will be binding on the Agency and Client's assignees.

NOTICES

Any legal notice required or permitted by this Agreement shall be in writing and shall be delivered as follows with notice deemed given as indicated:

i) by personal delivery when delivered personally;

ii) by overnight courier upon written verification of receipt;

iii) by telecopy or facsimile transmission upon acknowledgement of receipt of electronic transmission; or

iv) by certified or registered mail, return receipt requested, upon verification of receipt. Notice shall be sent to the addresses set forth above or such other address as either party may specify in writing.

GOVERNING LAW; JURISDICTION

This Agreement shall be governed in all respects by the laws of the United States and by the laws of the State of Nebraska.

SEVERABILITY

Should any provisions of this Agreement be held by a court of law to be illegal, invalid or unenforceable, the legality, validity and enforceability of the remaining provisions of this Agreement shall not be affected or impaired thereby.

WAIVER

The waiver by Client of a breach of any provision of this Agreement by the Agency shall not operate or be construed as a waiver of any other or subsequent breach by the Agency. The waiver by the Agency of a breach of any provision of this Agreement by Client shall not operate or be construed as a waiver of any other or subsequent breach by Client.

INJUNCTIVE RELIEF FOR BREACH

Either party's breach of the obligations contained in "Non-Solicitation” and “Non-Circumvention” and “Confidentiality and Client Property” will entitle the other party to injunctive relief and/or a decree for specific performance, and such other and further relief as may be proper (including monetary damages if appropriate).

LEGAL FEES

Both parties expressly agree to waive their right to trial with regard to any and all disputes that may arise out of this agreement. Parties hereby agree to binding arbitration based on rules of the American Arbitration Association.

ENTIRE AGREEMENT

This Agreement constitutes the entire agreement between the parties relating to this subject matter and supersedes all prior or contemporaneous oral or written agreements concerning such subject matter. This Agreement may only be changed by mutual agreement of authorized representatives of the parties in writing.

[Signature Page to Follow]

IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above.

Board of Regents of the University of Nebraska

Corporate Sports Marketing LLC dba CMS Nashville

Authorized Signature

Authorized Signature

Print Name and Title

Print Name and Title

Date

Date

06/25/25 | 13:49 PDT

Casey Conway VP, Artist and Client Relations Doug Carlson

06/26/25 | 12:15 CDT

AVP & Director of University Services

Exhibit A

Events + Performance Details

Show #1:

Artist: TBD Show/Event Date: September 6, 2025_

Event: University of Nebraska Tailgate Performance Time(s): TBD upon TV schedule

Set Length(s): 30-45 minutes

Venue Name: Hawks Championship Center_ Venue Address: 1111 Salt Creek Roadway, Lincoln, NE 68508

Hotels: Client provides Airfare: N/A Meals: Client provides Ground Transportation: Client provides Backline: Artist provides unless fly date in which case Agency will negotiate with Client and Artist Stage, Sound and lights: Client provides

(All Expenses must be pre-approved by Client.) Merchandise: 90/10; Artist to sell

Tickets on Sale:N/A - Free show Announce Date: TBD._ All use of Artist name and likeness shall be approved by Artist prior to

Client publishing.

Special Notes: Field passes for Artists and other special accommodations shall be negotiated prior to contracting with artist

ANY ADDITIONAL NOTES/SPECIAL REQUESTS HERE?? (i.e. m&g, client shout outs, etc).

Show #2:

Artist: TBD Show/Event Date: September 13, 2025_

Event: University of Nebraska Tailgate Performance Time(s): TBD upon TV schedule

Set Length(s): 30-45 minutes

Venue Name: Hawks Championship Center_ Venue Address: 1111 Salt Creek Roadway, Lincoln, NE 68508

Hotels: Client provides Airfare: N/A Meals: Client provides Ground Transportation: Client provides Backline: Artist provides unless fly date in which case Agency will negotiate with Client and Artist Stage, Sound and lights: Client provides

(All Expenses must be pre-approved by Client.) Merchandise: 90/10; Artist to sell

Tickets on Sale:N/A - Free show Announce Date: TBD_ All use of Artist name and likeness shall be approved by Artist prior to

Client publishing.

Special Notes: Field passes for Artists and other special accommodations shall be negotiated prior to contracting with artist

ANY ADDITIONAL NOTES/SPECIAL REQUESTS HERE?? (i.e. m&g, client shout outs, etc).

Show #3:

Artist: TBD Show/Event Date: September 20, 2025_

Event: University of Nebraska Tailgate Performance Time(s): TBD upon TV schedule

Set Length(s): 30-45 minutes

Venue Name: Hawks Championship Center_ Venue Address: 1111 Salt Creek Roadway, Lincoln, NE 68508

Hotels: Client provides Airfare: N/A Meals: Client provides Ground Transportation: Client provides Backline: Artist provides unless fly date in which case Agency will negotiate with Client and Artist Stage, Sound and lights: Client provides

(All Expenses must be pre-approved by Client.) Merchandise: 90/10; Artist to sell

Tickets on Sale:N/A - Free show Announce Date: TBD_ All use of Artist name and likeness shall be approved by Artist prior to

Client publishing.

Special Notes: Field passes for Artists and other special accommodations shall be negotiated prior to contracting with artist

ANY ADDITIONAL NOTES/SPECIAL REQUESTS HERE?? (i.e. m&g, client shout outs, etc).

Show #4:

Artist: TBD Show/Event Date: October 4, 2025_

Event: University of Nebraska Tailgate Performance Time(s): TBD upon TV schedule

Set Length(s): 30-45 minutes

Venue Name: Hawks Championship Center_ Venue Address: 1111 Salt Creek Roadway, Lincoln, NE 68508

Hotels: Client provides Airfare: N/A Meals: Client provides Ground Transportation: Client provides Backline: Artist provides unless fly date in which case Agency will negotiate with Client and Artist Stage, Sound and lights: Client provides

(All Expenses must be pre-approved by Client.) Merchandise: 90/10; Artist to sell

Tickets on Sale:N/A - Free show Announce Date: _TBD All use of Artist name and likeness shall be approved by Artist prior to

Client publishing.

Special Notes: Field passes for Artists and other special accommodations shall be negotiated prior to contracting with artist

ANY ADDITIONAL NOTES/SPECIAL REQUESTS HERE?? (i.e. m&g, client shout outs, etc).

Show #5:

Artist: TBD Show/Event Date: October 25, 2025_

Event: University of Nebraska Tailgate Performance Time(s): TBD upon TV schedule

Set Length(s): 30-45 minutes

Venue Name: Hawks Championship Center_ Venue Address: 1111 Salt Creek Roadway, Lincoln, NE 68508

Hotels: Client provides Airfare: N/A Meals: Client provides Ground Transportation: Client provides Backline: Artist provides unless fly date in which case Agency will negotiate with Client and Artist Stage, Sound and lights: Client provides

(All Expenses must be pre-approved by Client.) Merchandise: 90/10; Artist to sell

Tickets on Sale:N/A - Free show Announce Date: TBD. All use of Artist name and likeness shall be approved by Artist prior to

Client publishing.

Special Notes: Field passes for Artists and other special accommodations shall be negotiated prior to contracting with artist

ANY ADDITIONAL NOTES/SPECIAL REQUESTS HERE?? (i.e. m&g, client shout outs, etc).

Show #: 6

Artist: TBD Show/Event Date: November 1, 2025_

Event: University of Nebraska Tailgate Performance Time(s): TBD upon TV schedule

Set Length(s): 30-45 minutes

Venue Name: Hawks Championship Center_ Venue Address: 1111 Salt Creek Roadway, Lincoln, NE 68508

Hotels: Client provides Airfare: N/A Meals: Client provides Ground Transportation: Client provides Backline: Artist provides unless fly date in which case Agency will negotiate with Client and Artist Stage, Sound and lights: Client provides

(All Expenses must be pre-approved by Client.) Merchandise: 90/10; Artist to sell

Tickets on Sale:N/A - Free show Announce Date: _TBD All use of Artist name and likeness shall be approved by Artist prior to

Client publishing.

Special Notes: Field passes for Artists and other special accommodations shall be negotiated prior to contracting with artist

ANY ADDITIONAL NOTES/SPECIAL REQUESTS HERE?? (i.e. m&g, client shout outs, etc).

4924-8819-6915, v. 9

Certificate Of Completion Envelope Id: 303DC053-88C0-4B94-8B4D-6E4A884CC370 Status: Completed

Subject: CW33226 - Contract - CMS Nashville 062525.pdf

Source Envelope:

Document Pages: 10 Signatures: 3 Envelope Originator:

Certificate Pages: 5 Initials: 0 Alex Caruso

AutoNav: Enabled

EnvelopeId Stamping: Disabled

Time Zone: (UTC-08:00) Pacific Time (US & Canada)

1400 R Street

LINCOLN, NE 68588

ajcaruso@nebraska.edu

IP Address: 35.223.106.21

Record Tracking Status: Original

6/25/2025 9:42:01 AM

Holder: Alex Caruso ajcaruso@nebraska.edu

Location: DocuSign

Signer Events Signature Timestamp Casey Conway cconway@cmsnashville.com

VP, Artist and Client Relations

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

Using IP Address:

2603:3018:151b:4000:c945:ca34:164c:3f0e

Sent: 6/25/2025 9:45:27 AM

Viewed: 6/25/2025 11:20:57 AM

Signed: 6/25/2025 3:49:24 PM

Electronic Record and Signature Disclosure:

Accepted: 6/25/2025 11:20:57 AM ID: f774d5f4-ebc2-4964-bbea-c3a6fa5d819d

Doug Carlson dougcarlson@nebraska.edu

AVP & Director of University Services

University of Nebraska

Security Level: Email, Account Authentication (None)

Signature Adoption: Drawn on Device

Using IP Address: 129.93.161.216

Sent: 6/25/2025 3:49:27 PM

Viewed: 6/26/2025 12:10:39 PM

Signed: 6/26/2025 12:15:19 PM

Electronic Record and Signature Disclosure:

Accepted: 10/25/2023 3:32:47 PM ID: 4a88cc25-8c59-4e69-a50d-c62593e32a4c

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 Blake Chramosta bchramosta@huskers.com

Director of Business Administration

University of Nebraska

Security Level: Email, Account Authentication (None)

Sent: 6/25/2025 9:45:26 AM

Electronic Record and Signature Disclosure:

Carbon Copy Events Status Timestamp Accepted: 5/14/2024 8:07:16 AM ID: af04f079-f03e-4a59-9a4d-1483e161c322

Blake Chramosta bchramosta@huskers.com

Director of Business Administration

University of Nebraska

Security Level: Email, Account Authentication (None)

Sent: 6/26/2025 12:15:20 PM

Viewed: 6/26/2025 12:36:53 PM

Electronic Record and Signature Disclosure:

Accepted: 5/14/2024 8:07:16 AM ID: af04f079-f03e-4a59-9a4d-1483e161c322

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/25/2025 9:45:26 AM

Certified Delivered Security Checked 6/26/2025 12:10:39 PM

Signing Complete Security Checked 6/26/2025 12:15:19 PM

Completed Security Checked 6/26/2025 12:15:20 PM

Payment Events Status Timestamps

Electronic Record and Signature Disclosure

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Electronic Record and Signature Disclosure created on: 5/16/2023 6:53:28 PM Parties agreed to: Casey Conway, Doug Carlson, Blake Chramosta, Blake Chramosta

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