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Microsoft Enterprise Services Amendment 1_8.9 <br />.2023.uploaded_SD <br />Final Audit Report 2023-08-16 <br />Created:2023-08-15 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAmNlAalpaiNO2AIKUXR-D5eeqOQ0zXVtq <br />"Microsoft Enterprise Services Amendment 1_8.9.2023.uploaded <br />_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-08-15 - 6:00:26 PM GMT <br />Document emailed to Kevin Walser (kwalser@everettwa.gov) for approval <br />2023-08-15 - 6:01:40 PM GMT <br />Email viewed by Kevin Walser (kwalser@everettwa.gov) <br />2023-08-15 - 7:46:54 PM GMT <br />Document approved by Kevin Walser (kwalser@everettwa.gov) <br />Approval Date: 2023-08-16 - 4:56:40 PM GMT - Time Source: server <br />Document emailed to Josh Stikeleather (josh.stikeleather@microsoft.com) for signature <br />2023-08-16 - 4:56:42 PM GMT <br />Email viewed by Josh Stikeleather (josh.stikeleather@microsoft.com) <br />2023-08-16 - 5:20:24 PM GMT <br />Document e-signed by Josh Stikeleather (josh.stikeleather@microsoft.com) <br />Signature Date: 2023-08-16 - 5:21:15 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-08-16 - 5:21:17 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-08-16 - 5:22:27 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2023-08-16 - 5:22:55 PM GMT - Time Source: server