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Questica Ltd Exception-to-competitive-bidding-p <br />rocess_S M M Edits (kI review) <br />Final Audit Report 2022-10-13 <br />Created: 2022-10-13 <br />By: Rosie Perez (rperez5@santa-ana.org) <br />Status: Signed <br />Transaction ID: CBJCHBCAABAA58GEHAvvgLNOtQasw6xypKMtxTO7Qa_2 <br />"Questica Ltd Exception-to-competitive-bidding-process_SMM E <br />dits (kl review)" History <br />Document digitally presigned by Shannon McCarron (snccarron@santa-ana.org) <br />2022-10-07 - 9:13:10 PM GMT- IP address: 98.153.69.210 <br />Document digitally presigned by Alexander Trinidad (atrinidad@santa-ana.org) <br />2022-10-12 - 11:55:42 PM GMT- IP address: 98.153.69.210 <br />Document created by Rosie Perez (rperez5@santa-ana.org) <br />2022-10-13 - 0:07:40 AM GMT- IP address: 98.153.69.210 <br />~, Document emailed to Kathryn Downs (kdowns@santa-ana.org) for signature <br />2022-10-13 - 0:08:25 AM GMT <br />Email viewed by Kathryn Downs (kdowns@santa-ana.org) <br />2022-10-13 - 2:59:03 PM GMT- IP address: 98.153.69.210 <br />Document e-signed by Kathryn Downs (kdowns@santa-ana.org) <br />Signature Date: 2022-10-13 - 2:59:15 PM GMT -Time Source: server- IP address: 98.153.69.210 <br />Q Agreement completed. <br />2022-10-13 - 2:59:15 PM GMT <br />0 Adobe Acrobat Sign <br />