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25.04.13 ICA Drop Bike Inc.2025 Independent Contractor Agreement – Dropbike, Corp Page 1 of 10 2025 Independent Contractor Service Agreement For Turn-key e-Bikeshare Program This Independent Contractor Service Agreement (“Agreement”) dated as of April 14,2025, 2025 is between the Town of Avon, a Colorado home rule community (“Town”) and Dropbike, Corp, a Corporation of the State of Delaware, whose principal office address is 2810 N. Church St., PMB 64073, Wilmington, DE 19802 (“Contractor” and, together with the Town, “Parties”). 1. Services: Contractor agrees to provide services (“Services”) as described in the proposal (“Proposal”) attached hereto and incorporated herein as Exhibit A. To the extent the provisions of this Agreement conflict with the Proposal, the terms of this Agreement shall control. Contractor shall provide and complete the Services in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances in Colorado. Contractor hereby warrants that it has the workforce, training, experience and ability necessary to properly complete the Services in a safe and timely fashion. Contractor will comply, and cause all of its employees, agents and subcontractors to comply, with applicable safety rules and security requirements while performing the Services. 2. Independent Contractor: The Contractor shall perform the Services as an independent contractor and shall not be deemed by virtue of this Agreement, or any other document attached or referenced herein, to have entered into any partnership, joint venture, employer/employee or other relationship with the Town other than as a contracting party and independent contractor. The Town shall not be obligated to secure, and shall not provide, any insurance coverage or employment benefits of any kind or type to or for the Contractor or the Contractor’s employees, sub-consultants, contractors, agents, or representatives, including coverage or benefits related but not limited to: local, state, or federal income or other tax contributions; insurance contributions (e.g., FICA); workers’ compensation; disability, injury, or health; professional liability insurance, errors and omissions insurance; or retirement account contributions. 3. Insurance: 3.1. Minimum Amounts. The Contractor shall obtain and shall continuously maintain during the Term (as defined herein) of this Agreement insurance of the kind and in the minimum amounts specified in this Section 3.1. The Required Insurance (defined below) shall be procured and maintained with insurers with an A- or better rating as determined by Best’s Key Rating Guide. All Required Insurance shall be continuously maintained to cover all liability, claims, demands, and other obligations assumed by the Contractor. The Contractor shall secure and maintain the following (“Required Insurance”): A. Worker’s Compensation Insurance in the minimum amount required by applicable law for all employees and other persons as may be required by law. Such policy of insurance, if any, shall be endorsed to include the Town as a Certificate Holder. B. Comprehensive General Liability insurance with minimum combined single limits of One Million Dollars ($1,000,000.00) for each occurrence and of One Million Dollars ($1,000,000.00) aggregate. The policy shall be applicable to all premises and all operations of the Contractor. The policy shall include coverage for bodily injury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. The policy shall contain a severability of interests provision. Coverage shall 2025 Independent Contractor Agreement – Dropbike, Corp Page 2 of 10 be provided on an “occurrence” basis as opposed to a “claims made” basis. Such insurance shall be endorsed to name the Town as Certificate Holder and name the Town, and its elected officials, officers, employees and agents as additional insured parties. 3.2. Additional Requirements for All Policies. In addition to specific requirements imposed on insurance by this Section 3. INSURANCE and its subsections, insurance shall conform to all of the following: A. For Required Insurance and other insurance carried by Contractor (“Contractor Insurance”), all policies of insurance shall be primary insurance, and any insurance carried by the Town, its officers, or its employees shall be excess and not contributory insurance to that provided by the Contractor; provided, however, that the Town shall not be obligated to obtain or maintain any insurance whatsoever for any claim, damage, or purpose arising from or related to this Agreement and the Services. The Contractor shall not be an insured party for any Town-obtained insurance policy or coverage. B. For Contractor Insurance and Required Insurance, the Contractor shall be solely responsible for any deductible losses. C. For Required Insurance, no policy of insurance shall contain any exclusion for bodily injury or property damage arising from completed operations. D. For Required Insurance, every policy of insurance shall provide that the Town will receive notice no less than thirty (30) days prior to any cancellation, termination, or a material change in such policy. 3.3. Failure to Obtain or Maintain Insurance. The Contractor’s failure to obtain and continuously maintain policies of insurance in accordance with this Section 3. INSURANCE and its subsections shall not limit, prevent, preclude, excuse, or modify any liability, claims, demands, or other obligations of the Contractor arising from performance or non-performance of this Agreement. Failure on the part of the Contractor to obtain and to continuously maintain policies providing the required coverage, conditions, restrictions, notices, and minimum limits shall constitute a material breach of this Agreement upon which the Town may immediately terminate this Agreement, or, at its discretion, the Town may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by the Town shall be repaid by Contractor to the Town immediately upon demand by the Town, or at the Town’s sole discretion, the Town may offset the cost of the premiums against any monies due to the Contractor from the Town pursuant to this Agreement. 3.4. Insurance Certificates. Prior to commencement of the Services, the Contractor shall submit to the Town applicable certificates of insurance for all Required Insurance. Insurance limits, term of insurance, insured parties, and other information sufficient to demonstrate conformance with this Section 3. INSURANCE and its subsections shall be indicated on each certificate of insurance. Certificates of insurance shall reference the Project Name as identified on the first page of this Agreement. The Town may request and the Contractor shall provide within three (3) business days of such request a current certified copy of any policy of Required Insurance and any endorsement of such policy. The Town may, at its election, withhold payment for Services until the requested insurance policies are received and found to be in accordance with the Agreement. 4. Payment: Total payment of $77,336.00 for Services shall be due in three payments: 50%, due upon contract signing, 40% will be due upon when system is delivered to the Town’s satisfaction, which satisfaction shall be determined by the Town in its sole and reasonable discretion, and after Contractor has submitted an invoice for the amount due complete with the Contractor’s taxpayer identification number or social security number and 10% shall be due within 30 days of system wrap. Town shall pay Contractor within thirty (30) days after an invoice in proper form is submitted to Town. 2025 Independent Contractor Agreement – Dropbike, Corp Page 3 of 10 A. System Launch: System is planned to launch on May 1, 2025, assuming all contracts can be executed and deposits received by April 20, 2025. If signed contracts and deposits are received by April 20, 2025, and there is a failure to deploy the program by May 1, 2025, this will result in a daily, prorated penalty of $1,000 per day against Contractor. This rate will be deducted from the final (third) payment from the Town to Drop Mobility. B. Town Requested Season Extension: If the Town requests the season to extend past 184 days, Drop Mobility reserves the right to bill pro rata in the amount for each day the system remains active. Such extension requests must be made in writing to Drop Mobility at dipesh@dropmobility.com. The Town shall not be responsible for any payment for an extension of the season past 184 days that it did not expressly request in writing as set forth in this paragraph. C. Revenue Share: Revenue share to remain at 90%/10% split with 90% to Drop Mobility and 10% to Shift Bike for system expansion. D. Sponsorship revenue: Sponsorship revenue will be allocated in the following manner: 1. Any sponsorship revenue to add a new hub station or expand system will go to Drop Mobility to cover costs associated with adding and maintaining additional hubs. 2. Any sponsorship revenue under the $15k level will be split 90% to partner communities and 10% to Drop Mobility to cover sponsorship activity outside of marketing budget. Any print or capital costs for these sponsorships will be deducted before net proceeds are distributed. 3. Monthly reports on system revenue and sponsorship activity will be provided to the Town. E. Account Reconciliation: Account reconciliation will occur after October 31, 2025, including distributing sponsorship and ridership revenue. F. Remaining Proceeds After Final Invoice: Once the final 2025 sponsorship and revenue owed to the partner communities is reconciled and reduced from the final invoice, any remaining proceeds owed either expand the system OR go to reducing the contract cost for 2026 and will be decided following a discussion between the partner communities and Drop at the end of the season. Such decision shall be memorialized in writing before its terms may commence. 5. Town Unilateral Termination: Town may terminate this Agreement without cause upon delivery of written notice to the Contractor at least ten (10) days prior to the effective date of termination or may terminate this Agreement immediately upon delivery of written notice if Contractor fails to provide the Services in accordance with the terms of this Agreement. 6. No Waiver of Governmental Immunity: Nothing in this Agreement shall be construed to waive, limit, or otherwise modify any governmental immunity that may be available by law to the Town, its officials, employees, contractors, or agents, or any other person acting on behalf of the Town and, in particular, governmental immunity afforded or available pursuant to the Colorado Governmental Immunity Act, Title 24, Article 10, Part 1 of the Colorado Revised Statutes. 7. Affirmative Action: Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. Contractor will take affirmative action to 2025 Independent Contractor Agreement – Dropbike, Corp Page 4 of 10 ensure applicants are employed, and employees are treated during employment without regard to their race, color, religion, sex or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 8. No Third-Party Beneficiaries: Nothing contained in this Agreement is intended to or shall create a contractual relationship with, cause of action in favor of, or claim for relief for, any third-party, including any agent, sub-consultant or sub-contractor of Contractor. Absolutely no third party beneficiaries are intended by this Agreement. Any third-party receiving a benefit from this Agreement is an incidental and unintended beneficiary only. 9. Limitation of Damages: The Parties agree that Contractor’s remedies for any claims asserted against the Town shall be limited to proven direct damages in an amount not to exceed payment amounts for Services due under the Agreement and that the Town shall not be liable for indirect, incidental, special, consequential or punitive damages, including but not limited to lost profits. 10. Indemnity: To the fullest extent permitted by law, Contractor shall indemnify, defend and hold harmless Town, its members, affiliates, officers, directors, partners, employees, and agents from and against all claims, damages, losses and expenses, including but not limited to reasonable attorney’s fees, arising out of the performance of the Services, provided that any such claim, damage, loss or expense is caused by any negligent act or omission of Contractor, anyone directly or indirectly employed by Contractor or anyone for whose acts Contractor may be liable, except to the extent any portion is caused in part by a party indemnified hereunder. 11. Governing Law, Venue, and Enforcement: This Agreement shall be governed by and interpreted according to the law of the State of Colorado. Venue for any action arising under this Agreement shall be in the appropriate court for Eagle County, Colorado. To reduce the cost of dispute resolution and to expedite the resolution of disputes under this Agreement, the Parties hereby waive any and all rights either may have to request a jury trial in any civil action relating primarily to the enforcement of this Agreement. The Parties agree the rule providing ambiguities in a contract are to be construed against the drafting party shall not apply to the interpretation of this Agreement. If there is any conflict between the language of this Agreement and any exhibit or attachment, the language of this Agreement shall govern. 12. Term. The provision of Services under this Agreement shall commence on May 1, 2025 (the “Effective Date”) and will terminate on December 31, 2025 (cumulatively, the “Term”); provided, however, under no circumstances will the Term exceed the end of the current Town Fiscal year (January 1 – December 31). The Contractor understands and agrees that the Town has no obligation to extend this Agreement’s Term, or contract for the provision of any future services, and makes no warranties or representations otherwise. Notwithstanding the foregoing, the Parties may mutually agree in writing to the monthly extension of this Agreement for up to twelve (12) consecutive calendar months if such extension is approved by the Town Council and the Contractor and such extension do not alter or amend any of the terms or provisions of this Agreement. 13. Article X, Section 20/TABOR. The Parties understand and acknowledge that the Town is subject to Article X, § 20 of the Colorado Constitution (“TABOR”). The Parties do not intend to violate the terms and requirements of TABOR by the execution of this Agreement. It is understood and agreed that this Agreement does not create a multi-fiscal year direct or indirect debt or obligation within the meaning of TABOR and, therefore, notwithstanding anything in this Agreement to the contrary, all payment obligations of the Town are expressly dependent and conditioned upon the continuing availability of funds beyond the term of the Town’s current fiscal period ending upon the next succeeding December 31. Financial obligations of the 2025 Independent Contractor Agreement – Dropbike, Corp Page 5 of 10 Town payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available in accordance with the rules, regulations, and resolutions of Town of Avon, and other applicable laws. Upon the failure to appropriate such funds, this Agreement shall be terminated. 14. Background Check. A background check of Contractor and any Contractor’s employees or subcontractors may be required by the Town. Contractor can provide proof of a CBI check within the past six (6) months and shall provide a copy prior to the commencement of any Services (this can be acquired online by going to www.colorado.gov) or the Town will conduct the background check and provide a submission form to be completed by the Contractor. AGREEMENT READ, UNDERSTOOD AND APPROVED: TOWN OF AVON CONTRACTOR By: By: Name: Eric Heil Name: Dipesh Dar Title: Town Manager Date: Title: Chief Operating Officer Date: APPROVED AS TO FORM: Nina P. Williams, Town Attorney Dipesh Dar (Apr 13, 2025 22:30 PDT) Dipesh Dar 04/13/2025 ri ei' (Apr 1ц, 2025 0ш:3ц DT) +riF .eiO 04/17/2025 i)a Pѵ i''ia(s (Apr 1ц, 2025 0ш:51 DT) 4iQa 6 =iOOiaPs 2025 Independent Contractor Agreement – Dropbike, Corp Page 6 of 10 EXHIBIT A Shift Bike Budget 2025 2025 Independent Contractor Agreement – Dropbike, Corp Page 7 of 10 2025 Independent Contractor Agreement – Dropbike, Corp Page 8 of 10 Exhibit B Certificate of Insurance ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED? INSR ADDL SUBRLTRINSDWVD PRODUCER CONTACTNAME: FAXPHONE(A/C, No):(A/C, No, Ext): E-MAILADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATIONAND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH-STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 4/3/2025 (763) 271-1759 10046 Dropbike Corp 548 Market St Pmb 64073 San Francisco, CA 94104 A 1,000,000 83 YR3 OH8409 7/30/2024 7/30/2025 50,000 Excluded Excluded 2,000,000 2,000,000 Certificate Holder is included as an Additional Insured under the General Liability on a Primary/Non-Contributory basis when required by written contract. 30 Days' Notice of Cancellation (other than non-payment of premium) applies to the Certificate Holder. Town of Avon and its elected officials, officers, employees and agents 100 Mikaela Way PO Box 975 Avon, CO 81620 DROPCOR-02 CARETZ Christensen Group, Inc.9855 W 78th Street Suite 100Eden Prairie, MN 55344-8004 Kate Ergen kergen@christensengroup.com Pacific Ins Co, LTD X X X POLICY NUMBER: 83 YR3 OH8409 COMMERCIAL GENERAL LIABILITY CG 20 26 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CG 20 26 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 ADDITIONAL INSURED – DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Town of Avon and its elected officials, officers, employees and agents 100 Mikaela Way PO Box 975 Avon, CO 81620 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II – Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: 1. In the performance of your ongoing operations; or 2. In connection with your premises owned by or rented to you. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III – Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. POLICY NUMBER: 83 YR3 OH8409 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form YC 99 01 09 20 Page 1 of 1 © 2020, The Hartford (Includes copyrighted material of Insurance Services Office, Inc. with its permission.) PRIMARY AND NONCONTRIBUTORY – OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM COMMERCIAL GENERAL LIABILITY COVERAGE FORM SCHEDULE Name Of Person Or Organization: Town of Avon and its elected officials, officers, employees and agents 100 Mikaela Way PO Box 975 Avon, CO 81620 The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under this policy that is shown in the SCHEDULE above, provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. However, the insurance provided under this endorsement will not apply beyond the extent required by such contract or agreement. All other terms, conditions, and exclusions of the policy remain unchanged. POLICY NUMBER:83 YR3 OH8409 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form YC 02 05 01 23 Page 1 of 1 © 2023, The Hartford (Includes copyrighted material of Insurance Services Office, Inc. with its permission.) NOTICE OF CANCELLATION – THIRD PARTY This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM COMMERCIAL GENERAL LIABILITY COVERAGE FORM With respect to this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. SCHEDULE Number of Days:30 Entity & Mailing Address: Town of Avon and its elected officials, officers, employees and agents 100 Mikaela Way PO Box 975 Avon, CO 81620 This policy is subject to the following additional Conditions: A. If we cancel this policy for any reason other than nonpayment of premium, written notice of such cancellation will be provided to the entity shown in the Schedule above within the number of days shown in the Schedule above. B. If we cancel this policy for nonpayment of premium, written notice of such cancellation will be provided to the entity shown in the Schedule above within the number of days provided in either paragraph A.2.a. of the Common Policy Conditions or as amended by any applicable state cancellation endorsement. C. If notice is mailed, proof of mailing notice to the entity’s mailing address as shown in the Schedule above will be sufficient proof of notice. All other terms, conditions, and exclusions of the policy remain unchanged. 20250413- 2025 DROP Mobility 2025 Contract Final Audit Report 2025-04-17 Created:2025-04-13 By:James Shoun (jshoun@avon.org) Status:Signed Transaction ID:CBJCHBCAABAApWVcv6TQVfatxtLzSVjxEDdSQHQwUZna "20250413- 2025 DROP Mobility 2025 Contract" History Document created by James Shoun (jshoun@avon.org) 2025-04-13 - 10:03:57 PM GMT Document emailed to dipesh@dropmobility.com for signature 2025-04-13 - 10:05:40 PM GMT Email viewed by dipesh@dropmobility.com 2025-04-14 - 4:45:04 AM GMT Signer dipesh@dropmobility.com entered name at signing as Dipesh Dar 2025-04-14 - 5:30:28 AM GMT Document e-signed by Dipesh Dar (dipesh@dropmobility.com) Signature Date: 2025-04-14 - 5:30:30 AM GMT - Time Source: server Document emailed to eheil@avon.org for signature 2025-04-14 - 5:30:31 AM GMT Email viewed by eheil@avon.org 2025-04-17 - 3:36:25 PM GMT Signer eheil@avon.org entered name at signing as Eric Heil 2025-04-17 - 3:37:06 PM GMT Document e-signed by Eric Heil (eheil@avon.org) Signature Date: 2025-04-17 - 3:37:08 PM GMT - Time Source: server Document emailed to nina@wwfdlaw.com for signature 2025-04-17 - 3:37:09 PM GMT Email viewed by nina@wwfdlaw.com 2025-04-17 - 3:51:00 PM GMT Signer nina@wwfdlaw.com entered name at signing as Nina P. Williams 2025-04-17 - 3:51:51 PM GMT Document e-signed by Nina P. Williams (nina@wwfdlaw.com) Signature Date: 2025-04-17 - 3:51:53 PM GMT - Time Source: server Agreement completed. 2025-04-17 - 3:51:53 PM GMT