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FileTrail 3/6/2023
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FileTrail 3/6/2023
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Entry Properties
Last modified
6/7/2023 2:17:22 PM
Creation date
6/7/2023 2:16:56 PM
Metadata
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Template:
Contracts
Contractor's Name
FileTrail
Approval Date
3/6/2023
Department
Information Technology
Department Project Manager
Judie Shirley
Subject / Project Title
FileTrail v5 Upgrade SOW
Tracking Number
0003774
Total Compensation
$3,800.00
Contract Type
Agreement
Contract Subtype
Software/SaaS Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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FileTrail - SOW_CoE v3 to <br />v5_UPDATED_Signed <br />Final Audit Report 2023-03-07 <br />Created:2023-03-06 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAkdnL_lUgqLVkW-EaYhg999nBy-A8X7IC <br />"FileTrail - SOW_CoE v3 to v5_UPDATED_Signed" History <br />Document digitally presigned by DocuSign\, Inc. (enterprisesupport@docusign.com) <br />2023-03-02 - 9:20:36 PM GMT <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2023-03-06 - 8:44:17 PM GMT <br />Document emailed to cfranklin@everettwa.gov for signature <br />2023-03-06 - 8:45:13 PM GMT <br />Email viewed by cfranklin@everettwa.gov <br />2023-03-06 - 8:54:46 PM GMT <br />Signer cfranklin@everettwa.gov entered name at signing as Cassie Franklin <br />2023-03-06 - 8:55:00 PM GMT <br />Document e-signed by Cassie Franklin (cfranklin@everettwa.gov) <br />Signature Date: 2023-03-06 - 8:55:02 PM GMT - Time Source: server <br />Document signing automatically delegated to Ashleigh Scott (ascott@everettwa.gov) by Marista Jorve <br />(mjorve@everettwa.gov) <br />2023-03-06 - 8:55:03 PM GMT <br />Document emailed to Marista Jorve (mjorve@everettwa.gov) for signature <br />2023-03-06 - 8:55:03 PM GMT <br />Document emailed to Ashleigh Scott (ascott@everettwa.gov) for signature <br />2023-03-06 - 8:55:03 PM GMT <br />Document e-signed by Marista Jorve (mjorve@everettwa.gov) <br />Signature Date: 2023-03-07 - 5:00:35 PM GMT - Time Source: server
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