WA Department of Commerce 1/28/2025

ENERGY DIVISION Energy Contracts Routing Slip Reviewed by I verify that: Initials PROGRAM MANAGER  Any and all changes made are within my delegated authority and responsibilities  Fund source reviewed and contract amount approved  If applicable, fund allocation spreadsheet emailed to appropriate staff  Fund obligation discussed, reviewed and memo approved by leadership and appointing authority prior to routing contract or amendment, if applicable BUDGET STAFF (If applicable)  Any and all changes made are within my delegated authority and responsibilities  Reviewed allotment authority and coding  Appropriate award paperwork in place, if applicable  Reviewed contract/amendment entry in CMS MANAGING DIRECTOR  Any and all changes made are within my delegated authority and responsibilities  Fund source, contract terms, scope of work reviewed and approved  Final review before appointing authority signature ASSISTANT DIRECTOR cc: Energy Admin Lead Alternate: Deputy Assistant Director on behalf of AD  Contract, amendment, or memo approved and signed by the Approving Authority [Signature on document] Instructions: - Use this slip when soliciting any signature from the Energy Assistant Director or Deputy Assistant Director - Attach this slip to the top of your DocuSign envelope before any additional materials - When routing, only staff implicated in a request need to initial this slip. Inapplicable initial cells may be left empty - The DocuSign envelope should be context complete and all relevant explanatory material attached - Questions? Contact your Unit Admin or the Energy Admin Lead ENERGY CONTRACTS ROUTING SLIP 1 V3.1 Docusign Envelope ID: 9CA32415-9130-4D24-B542-1ED1AA5501F1