WA Department of Commerce 5/7/2025 Amendment 1

V4.1 Rev Nov 13, 2024 ENERGY DIVISION Energy Contracts Routing Slip Reviewed by I verify that: Initials PROGRAM MANAGER & SUPERVISOR Any and all changes made are within my delegated authority and responsibilities Fund source reviewed and contract amount approved Contract/amendment entry in CMS 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 CLEAN BUILDINGS CONTRACT & BUDGET REVIEW Any and all changes made are within my delegated authority and responsibilities Fund source, contract terms, scope of work reviewed and approved MANAGING DIRECTOR Any and all changes made are within my delegated authority and responsibilities Final review before appointing authority signature BUDGET STAFF 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 CONTRACTOR REPRESENTATIVE Contract or amendment approved and signed by the Signing Authority [Signature on document] ASSISTANT DIRECTOR cc: Energy Admin Lead 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 MI code 51620250 Docusign Envelope ID: 736D5850-9455-4172-A621-521790DBBE0C