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PO Addendum to CB 24048_03142024_SD <br />Final Audit Report 2024-03-18 <br />Created:2024-03-15 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAjPDHP1MvSLrKTcMrCD8OvW4KavBdthTF <br />"PO Addendum to CB 24048_03142024_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-03-15 - 10:00:22 PM GMT <br />Document emailed to Daniel Trefethen (DTrefethen@everettwa.gov) for approval <br />2024-03-15 - 10:01:19 PM GMT <br />Email viewed by Daniel Trefethen (DTrefethen@everettwa.gov) <br />2024-03-15 - 10:24:13 PM GMT <br />Document approved by Daniel Trefethen (DTrefethen@everettwa.gov) <br />Approval Date: 2024-03-15 - 10:24:31 PM GMT - Time Source: server <br />Document emailed to raymond.caparas@cummins.com for signature <br />2024-03-15 - 10:24:32 PM GMT <br />Email viewed by raymond.caparas@cummins.com <br />2024-03-15 - 10:25:07 PM GMT <br />Signer raymond.caparas@cummins.com entered name at signing as Raymond Caparas <br />2024-03-15 - 10:28:14 PM GMT <br />Document e-signed by Raymond Caparas (raymond.caparas@cummins.com) <br />Signature Date: 2024-03-15 - 10:28:16 PM GMT - Time Source: server- Signature captured from device with phone number XXXXXXX6518 <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-03-15 - 10:28:17 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-03-15 - 10:33:15 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2024-03-15 - 10:33:33 PM GMT - Time Source: server