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IMCO-WFP Phase 2 Capital Upgrades-Amendm <br />ent-JN-rev.SD <br />Final Audit Report 2024-05-21 <br />Created:2024-05-13 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAApZWJGjpSpdmZNpmC4O7eInapHO89sKIU <br />"IMCO-WFP Phase 2 Capital Upgrades-Amendment-JN-rev.SD" <br /> History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-05-13 - 7:15:13 PM GMT <br />Document emailed to John Nottingham (JNottingham@everettwa.gov) for approval <br />2024-05-13 - 7:15:54 PM GMT <br />Email viewed by John Nottingham (JNottingham@everettwa.gov) <br />2024-05-13 - 9:16:07 PM GMT <br />Document approved by John Nottingham (JNottingham@everettwa.gov) <br />Approval Date: 2024-05-13 - 9:17:17 PM GMT - Time Source: server <br />Document emailed to tkimberley@imcoconstruction.com for signature <br />2024-05-13 - 9:17:19 PM GMT <br />Email viewed by tkimberley@imcoconstruction.com <br />2024-05-13 - 10:15:21 PM GMT <br />Signer tkimberley@imcoconstruction.com entered name at signing as Tyler Kimberley <br />2024-05-14 - 12:59:44 PM GMT <br />Document e-signed by Tyler Kimberley (tkimberley@imcoconstruction.com) <br />Signature Date: 2024-05-14 - 12:59:46 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-05-14 - 12:59:48 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-05-14 - 2:41:19 PM GMT