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Exhibit A: Statement of Work <br />a. Prepare final action item list, identifying any issues requiring resolution. <br />b. Work with TriTech to expediently resolve any outstanding issues. <br />C. Issue final payment (or withhold payment) based upon satisfactory resolution of project issues. <br />Completion Criteria: <br />This task is considered complete upon verification that all system components are operating as described <br />in the TriTech RFP response, the as -built documentation, the interface control document, and the <br />acceptance test plan. Any TriTech supplied system, subsystem, ancillary system, interface or service that <br />is not in concert with total system operation will prevent final payment of any moneys subject to holdback. <br />25 <br />