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EXHIBIT A-2 <br />Signoff Process <br />The objectives of Signoff Process is to: <br />a. Formally document the successful testing /verification of the project phases <br />outlined in this document <br />b. Provide an audit trail of each completed phase and the City personnel in <br />acceptance of the completed phase and/or deliverable <br />c. City personnel will complete the Acceptance Certificate form included in this <br />document <br />14 <br />