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Certificate Of Completion <br />Envelope Id: C9A7D7E6-AEC2-457A-AAED-375E69098F2A Status: Completed <br />Subject: Complete with DocuSign: CSA Amendment Berry Dunn ERP Upgrade Project <br />Source Envelope: <br />Document Pages: 32 Signatures: 6 Envelope Originator: <br />Certificate Pages: 6 Initials: 0 Victoria Cowart <br />AutoNav: Enabled <br />EnvelopeId Stamping: Enabled <br />Time Zone: (UTC-08:00) Pacific Time (US & Canada) <br />835 E 14th St <br />San Leandro, CA 94577 <br />vcowart@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 3/20/2026 9:04:17 AM <br />Holder: Victoria Cowart <br /> vcowart@sanleandro.org <br />Location: DocuSign <br />Security Appliance Status: Connected Pool: StateLocal <br />Signer Events Signature Timestamp <br />Seth Hedstrom <br />shedstrom@berrydunn.com <br />Principal <br />BerryDunn <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 69.49.157.66 <br />Sent: 3/20/2026 9:13:16 AM <br />Viewed: 3/20/2026 9:33:22 AM <br />Signed: 3/20/2026 9:33:29 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 12/17/2021 3:25:44 AM <br /> ID: 4129baeb-df41-483b-9c10-a62be083d319 <br />Michael Sinor <br />msinor@sanleandro.org <br />Chief Technology Officer <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: <br />2600:1010:b1a3:605a:558e:489c:e2f3:1e9e <br />Sent: 3/20/2026 9:33:31 AM <br />Viewed: 3/20/2026 9:51:29 AM <br />Signed: 3/20/2026 9:51:36 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 12/8/2022 9:02:38 AM <br /> ID: cb97ad19-2f7b-4627-aa27-e9deb159f4dd <br />Richard D. Pio Roda <br />richard@redwoodpubliclaw.com <br />Signing Group: City Attorney <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Uploaded Signature Image <br />Using IP Address: 24.130.246.177 <br />Sent: 3/20/2026 9:51:38 AM <br />Viewed: 3/20/2026 3:16:06 PM <br />Signed: 3/20/2026 3:18:23 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/28/2025 11:32:15 AM <br /> ID: 41b0567f-6869-4a6b-a58b-e4423c8eedd9 <br />Nicole Gonzales <br />ngonzales@sanleandro.org <br />Finance Director <br />Signing Group: Finance Director <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Uploaded Signature Image <br />Using IP Address: <br />2600:1010:b05f:a3d2:75e7:ec0:4057:502c <br />Signed using mobile <br />Sent: 3/27/2026 1:48:10 PM <br />Viewed: 3/27/2026 2:24:28 PM <br />Signed: 3/27/2026 2:53:05 PM <br />Electronic Record and Signature Disclosure: