CTR063562_Amendment_1_and_GUS_EULA_-_audit.pdf
PDF 69 KB Posted
- Attached to
- Master Agreement AZ|CTR063562
- Contract number
- CTR063562
- Issued by
- Arizona
About this file
This document is a Final Audit Report for Contract CTR063562, specifically Amendment 1 and a GUS End User License Agreement (EULA), involving the Arizona Department of Economic Security (AZDES) and Geosol Inc. The audit report tracks the digital signing process through Adobe Acrobat Sign, detailing the document's creation and signature workflow on April 3, 2023, with key participants including Jennifer Munoz from AZDES and Paul Toomey from Geosol Inc.
While the specific details of the goods or services are not included in this audit report, the document confirms the agreement was digitally presigned by Nila L. Henson from AZDES on March 31, 2023, created by Jennifer Munoz on April 3, 2023, and then emailed to Paul Toomey for signature. The document was viewed and electronically signed by Toomey on April 3, 2023, with the agreement being completed at 6:23:58 PM GMT. The transaction occurred using specific IP addresses and was processed through the Acrobat Sign service, with email addresses noted as unverified.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2023-05-25_COI_GL_AL_U_WC_TEO.pdf | ||
| CTR063562_A3_Pricing_Workbook_Rev_7.xlsx | XLSX spreadsheet | |
| CTR063562_A5_Pricing_Workbook_Rev_10_8.1.2025.xlsx | XLSX spreadsheet | |
| CTR063562_Contract_Amendment_3.pdf | ||
| CTR063562_GUS_EULA.pdf | ||
| CTR063562_PricingWorkbookRev6.xlsx | XLSX spreadsheet | |
| Endorsement_BA-_WOS.pdf | ||
| Amendment_5.pdf | ||
| CTR063562_-CGL_AL_WC_T_EOCy__5.25.24-5.25.25.pdf | ||
| CTR063562_A4_Pricing_Workbook_Rev_8_4.9.2025.xlsx | XLSX spreadsheet | |
| CTR063562_Amendment_1.pdf | ||
| CTR063562_COI_2026-05-25_CGL_AL_UL_WC_TEOC.pdf | ||
| Declaration_Excess_Tech_E_O-_5x5.pdf | ||
| Declarations-_Tech_e_o-_primary.pdf | ||
| Endorsement_GL-_AI.pdf | ||
| Endorsement_GL-_WOS.pdf | ||
| A2Final8.15.23.pdf | ||
| CTR063562_Amendment_4.pdf | ||
| CTR063562_COI_exp_5.25.24.pdf | ||
| CTR063562_Declarations_Page.pdf | ||
| Endorsement_BA-_AI.pdf |
Show all 21
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Text version
CTR063562: Amendment 1 and GUS EULA Final Audit Report 2023-04-03
Created: 2023-04-03
By: Jennifer Munoz (JenniferMunoz@azdes.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAv3MVIHloL01jZ3jIxQGBRDDwxgW6YS7r
"CTR063562: Amendment 1 and GUS EULA" History Document digitally presigned by Henson\, Nila L (NLHenson@azdes.gov) 2023-03-31 - 8:51:50 PM GMT- IP address: 136.226.64.123
Document digitally presigned by Henson\, Nila L (NLHenson@azdes.gov) 2023-03-31 - 8:53:16 PM GMT- IP address: 136.226.64.123
Document created by Jennifer Munoz (JenniferMunoz@azdes.gov) 2023-04-03 - 6:15:18 PM GMT- IP address: 136.226.64.123
Document emailed to Paul Toomey (ptoomey@geosolinc.com) for signature
2023-04-03 - 6:20:21 PM GMT
Email viewed by Paul Toomey (ptoomey@geosolinc.com) 2023-04-03 - 6:22:54 PM GMT- IP address: 86.164.212.85
Document e-signed by Paul Toomey (ptoomey@geosolinc.com) Signature Date: 2023-04-03 - 6:23:58 PM GMT - Time Source: server- IP address: 86.164.212.85
Agreement completed.
2023-04-03 - 6:23:58 PM GMT
Names and email addresses are entered into the Acrobat Sign service by Acrobat Sign users and are unverified unless otherwise noted.
| 2023-04-03T11:23:59-0700 | |
| Agreement certified by Adobe Acrobat Sign |
File details come from the government source that posted it. Updated .