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2025-036 Security Services Amendment <br />1_09242025_SD <br />Final Audit Report 2025-10-01 <br />Created:2025-09-25 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAPeKHG2G5N7PANaqMaUBbxkQXJGRncPWY <br />"2025-036 Security Services Amendment 1_09242025_SD" Hist <br />ory <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-09-25 - 6:38:55 PM GMT <br />Document emailed to Theresa Bauccio (TBauccio@everettwa.gov) for approval <br />2025-09-25 - 6:39:37 PM GMT <br />Email viewed by Theresa Bauccio (TBauccio@everettwa.gov) <br />2025-09-29 - 2:01:49 PM GMT <br />Document approved by Theresa Bauccio (TBauccio@everettwa.gov) <br />Approval Date: 2025-09-29 - 2:02:02 PM GMT - Time Source: server <br />Document emailed to roland@rsusecurity.com for signature <br />2025-09-29 - 2:02:03 PM GMT <br />Email viewed by roland@rsusecurity.com <br />2025-10-01 - 3:57:34 PM GMT <br />Signer roland@rsusecurity.com entered name at signing as Roland Grimm <br />2025-10-01 - 3:59:53 PM GMT <br />Document e-signed by Roland Grimm (roland@rsusecurity.com) <br />Signature Date: 2025-10-01 - 3:59:55 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-10-01 - 3:59:56 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-10-01 - 4:01:26 PM GMT