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25B - AGMT - BILLING SOFTWARE
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25B - AGMT - BILLING SOFTWARE
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Last modified
3/10/2016 3:30:51 PM
Creation date
3/10/2016 3:25:32 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25B
Date
3/15/2016
Destruction Year
2021
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APPENDIX D — PROJECT ACCEPTANCE FORM. <br />m> <br />Systems <br />& Software <br />Deliverable Acceptance Certificate <br />enQuesta v4 Upgrade <br />fi ' Project Manager <br />L� Iif,C -) �.: December <br />11�iCoX l� Ir9�!oCa A�(Sjlt �� C�'�xi r�o(7N�lil J <br />enQuesta Go-Live <br />The completion of the work stated above has been verified by the client and vendor project manager(s) <br />and rendered acceptable. <br />The above work product has been reviewed by (Customer) and the project management team; it <br />meets the objectives for the enQuesta Upgrade project. The completed work has been submitted and <br />requires a response within 5 calendar days. If the time allowed lapses without an approving signature, <br />the completed work is considered approved and any modifications will be addressed through the <br />change process. If Invoices are associated to this deliverable they will be requested upon receipt of this <br />executed document and will be due within 30 days of the date of the invoice. <br />Project Manager, Customer Project Manager, Systems & Software <br />City of Santa Ana — enQuesta Upgrade Statement of Work <br />Page 29 of 32 Proprietary and Confidential to Systems & Software, Inc. 2/16/2016 <br />Document subject t�t liflpj� Public Records Act <br />
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