Common use of DELIVERABLE EVALUATION & ACCEPTANCE Clause in Contracts

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to Acceptance. The following procedures will apply to Acceptance: 1) The Purchasing Entity shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities in reasonable detail, with 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of Work. The Purchasing Entity shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity to Contractor. b) If the Purchasing Entity determines that the Deliverable has been successfully completed, the Purchasing Entity shall in writing notify the Contractor of the Purchasing Entity's Acceptance and the date of such notice will be the Acceptance Date for the Deliverable. c) If requested by Contractor, Purchasing Entity shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing Entity, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Department notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Department’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity Department shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity Department to Contractor. b) Upon Acceptance of each of the Deliverables required under Exhibit A, the Department shall perform UAT on the System prior for Acceptance prior to implementing the System in the Department’s production environment. If UAT for the Purchasing Entity determines that the Deliverable has been System is successfully completed, the Purchasing Entity Department shall in writing notify the Contractor of the Purchasing Entity's Department’s Acceptance the System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity Department shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityDepartment, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Department notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Department’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity Department shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity Department to Contractor. b) Upon Acceptance of each of the Deliverables required under Exhibit A, the Department shall perform UAT on the System prior for Acceptance prior to implementing the System in the Department’s production environment. If UAT for the Purchasing Entity determines that the Deliverable has been System is successfully completed, the Purchasing Entity Department shall in writing notify the Contractor of the Purchasing Entity's Department’s Acceptance the System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity Department shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityDepartment, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Department notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Department’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity Department shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity Department to Contractor. b) Upon Acceptance of each of the Deliverables required under Exhibit 2, the Department shall perform UAT on the System prior for Acceptance prior to implementing the System in the Department’s production environment. If UAT for the Purchasing Entity determines that the Deliverable has been System is successfully completed, the Purchasing Entity Department shall in writing notify the Contractor of the Purchasing Entity's Department’s Acceptance the System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity Department shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityDepartment, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Department notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Department’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity Department shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity Department to Contractor. b) If the Purchasing Entity determines that the Deliverable has been successfully completed, the Purchasing Entity shall in writing notify the Contractor of the Purchasing Entity's Acceptance and the date of such notice will be the Acceptance Date for the Deliverable. c) If requested by Contractor, Purchasing Entity Department shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityDepartment, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Department notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Department’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity Department shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity Department to Contractor. b) Upon Acceptance of each of the Deliverables required under Exhibit 2, the Department shall perform UAT on the System prior for Acceptance prior to implementing the System in the Department’s production environment. If UAT for the Purchasing Entity determines that the Deliverable has been System is successfully completed, the Purchasing Entity Department shall in writing notify the Contractor of the Purchasing Entity's Department’s Acceptance the System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity Department shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityDepartment, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Department notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Department’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity Department shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five thirty (530) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity Department to Contractor. b) Upon Acceptance of each of the Deliverables required under Exhibit 2, the Department shall perform UAT on the System prior for Acceptance prior to implementing the System in the Department’s production environment. If UAT for the Purchasing Entity determines that the Deliverable has been System is successfully completed, the Purchasing Entity Department shall in writing notify the Contractor of the Purchasing Entity's Department’s Acceptance the System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity Department shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityDepartment, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Department notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Department’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity Department shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity Department to Contractor. b) Upon Acceptance of each of the Deliverables required under Exhibit 1, the Department shall perform UAT on the System prior for Acceptance prior to implementing the System in the Department’s production environment. If UAT for the Purchasing Entity determines that the Deliverable has been System is successfully completed, the Purchasing Entity Department shall in writing notify the Contractor of the Purchasing Entity's Department’s Acceptance the System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity Department shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityDepartment, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract Agreement will be subject to AcceptanceEvaluation and Acceptance by CTDOC. User Acceptance Testing for each System Deliverable begins as of the date that CTDOC notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in CTDOC’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity CTDOC shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five ten (510) business daysBusiness Days, or such other period mutually agreed upon by the parties in writing, from the date that it receives the notice of deficiencies to complete corrective actions to make the Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity CTDOC shall review the corrected Deliverable and notify Contractor in writing of acceptance Acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity CTDOC to Contractor. b) Upon Acceptance of the last of the Deliverables, CTDOC shall perform UAT on the System for Acceptance prior to implementing the System in CTDOC’s production environment. If UAT for the Purchasing Entity determines that the Deliverable has been System is successfully completed, the Purchasing Entity CTDOC shall in writing notify the Contractor in writing of CTDOC’s Acceptance of the Purchasing Entity's Acceptance System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity CTDOC shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing EntityCTDOC, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract Agreement or the obligations hereunder.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will Agreement shall be subject to an evaluation and acceptance testing period prior to Acceptance. b) The Contractor shall develop a written User Acceptance Test (UAT). The following procedures will apply UAT shall be subject to Acceptance: 1) The Purchasing Entity shall provide Contractor with (a) the review and advance written notice of Acceptance approval of the Deliverable within Department. The Department shall participate with the Contractor in user acceptance testing of network features of the System and the implementation of the System at the first ten (10) business days PSAP locations. User acceptance testing for the remaining PSAPs shall be conducted solely by the Contractor. Upon successful completion of receiving DeliverableUAT for the B2 Core and the first ten (10) PSAPs, or (b) a written statement which identities in reasonable detailand for each successfully completed PSAP UAT thereafter, with 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by issue the parties in writing, from Department a Certificate of Acceptance. The form of the date it receives the notice Certificate of deficiencies to complete corrective actions to make Deliverable conform in all material respects Acceptance shall be subject to the applicable Statement of Work. The Purchasing Entity shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date advance written approval of the written notice Department. Contractor shall deliver the Certificate of Acceptance of to the Deliverable from Purchasing Entity to Contractor. b) If Project Administrator for review and only upon the Purchasing Entity determines that the Deliverable has been successfully completedDepartment’s concurrence, which shall not be unreasonably withheld or delayed, the Purchasing Entity Project Administrator shall in writing notify accept the Contractor Certificate of the Purchasing Entity's Acceptance and the date of such notice will be the Acceptance Date for the DeliverableAcceptance. c) If requested by ContractorThe Contractor shall Perform UAT on the System prior to Acceptance of the System to determine whether the System performs to the Specifications and fulfills the business and technical requirements of the Agreement. The UAT shall require, Purchasing Entity as a mandatory minimal requirement, the System operate for a period of at least forty-five (45) days without the occurrence of a Major Failure. Upon successful completion of the System UAT, the Contractor shall complete deliver to the Project Administrator the Final Certificate of Acceptance for the entire System and only upon the Department’s concurrence, which shall not be unreasonably withheld or delayed, the Project Administrator shall in writing accept the Final Certificate of Acceptance. The Department may at its option participate in the System UAT. d) The date the Department in writing accepts Contractor’s acceptance certificate, in a form reasonably acceptable Certificate of Acceptance or Final Certificate of Acceptance pursuant to Purchasing Entity, so long as this section shall be deemed the “Acceptance Date” for each such certificate does not amend, alter Deliverable or modify in any way the terms and conditions of this Contract or the obligations hereunderSystem.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will shall be subject to Acceptance. The following procedures will apply an evaluation and acceptance testing period prior to Acceptance. 1) For a Deliverable installed by Contractor, the evaluation and acceptance period shall commence on the first Department work day following receipt of written notification from the Contractor to the Department that the Deliverable is installed and ready to undergo evaluation and acceptance testing. 2) For a Deliverable installed by Department, the evaluation and acceptance period shall commence on the first work day following receipt of the Deliverables by Department. b) During the evaluation and acceptance testing period, the Department shall perform the User Acceptance Test (UAT). Successful completion of UAT shall be determined in accordance with the following procedures: 1) The Purchasing Entity Department shall approve each software Deliverable and conforms in all material respects with the Specifications or as set forth in the Statement of Work. Within thirty (30) business days, or other period agreed by the parties in writing, from its receipt of a Deliverable, the Department shall provide the Contractor with (a) written notice of Acceptance approval and acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in a reasonable detail, withwith references to the applicable Specifications, the deficiencies preventing approval and acceptance. 2) Contractor shall have five fifteen (515) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity Department shall complete its review of the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this sectionsection with five (5) business days from the date it receives the corrected Deliverable, or such other period agreed upon by the parties in writing. 3) The Acceptance Date for a Deliverable shall be the date Upon complete of the written notice of Acceptance of the Deliverable from Purchasing Entity to Contractor. b) If the Purchasing Entity determines that the Deliverable has been successfully completedsuccessful UAT, the Purchasing Entity Department shall in writing notify the Contractor of the Purchasing Entity's Acceptance Department’s approval and the date acceptance of such notice will be the Acceptance Date for the Deliverable. c) If requested by . Upon the request the Contractor, Purchasing Entity shall the Department agrees to complete Contractor’s any Contractor acceptance certificate, in a form reasonably certificate that is reasonable and acceptable to Purchasing Entity, the Department after testing and acceptance of the Deliverable so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder. c) If Contractor is delivering a System, the Department shall evaluate and test the System in accordance with the UAT procedure prior to Acceptance of the System to determine whether the System performs to the Specifications and fulfills the business and technical requirements of the Contract. Upon successful completion of the System evaluation and testing, the Department shall in writing notify the Contractor of the Department’s approval and acceptance of the System. Upon the request of Contractor, Department agrees to complete any Contractor acceptance certificate that is reasonable and acceptable to the Department after testing and acceptance of the Deliverables so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder. d) The date the Department accepts a Deliverable or the System pursuant to this section shall be deemed the “Acceptance Date” for each such Deliverable or System.

DELIVERABLE EVALUATION & ACCEPTANCE. ‌ a) Any Deliverable furnished by Contractor under the terms of this Contract will be subject to AcceptanceUser Acceptance Testing. User Acceptance Testing for each Deliverable begins as of the date the Purchasing Entity notifies the Contractor in writing that the Deliverable provided for UAT has been successfully installed in the Purchasing Entity’s development and testing computer environment and is ready for UAT. The following procedures will apply to Acceptanceduring UAT: 1) The Purchasing Entity shall provide Contractor with (a) written notice of Acceptance of the Deliverable within ten (10) business days of receiving Deliverable, or (b) a written statement which identities identifies in reasonable detail, withwith references to the applicable requirements, the deficiencies preventing Acceptance. 2) Contractor shall have five (5) business days, or such other period mutually agreed upon by the parties in writing, from the date it receives the notice of deficiencies to complete corrective actions to make Deliverable conform in all material respects to the applicable Statement of WorkSpecifications. The Purchasing Entity shall review the corrected Deliverable and notify Contractor in writing of acceptance or rejection in accordance with the foregoing provisions of this section. 3) The Acceptance Date for a Deliverable shall be the date of the written notice of Acceptance of the Deliverable from Purchasing Entity to Contractor. b) If Upon Acceptance of each of the Deliverables required under Exhibit 2, the Purchasing Entity determines that shall perform UAT on the Deliverable has been System prior for Acceptance prior to implementing the System in the Purchasing Entity’s production environment. If UAT for the System is successfully completed, the Purchasing Entity shall in writing notify the Contractor of the Purchasing Entity's ’s Acceptance the System, and the date of such notice will be the Acceptance Date for the DeliverableSystem. c) If requested by Contractor, Purchasing Entity shall complete Contractor’s acceptance certificate, in a form reasonably acceptable to Purchasing Entity, so long as such certificate does not amend, alter or modify in any way the terms and conditions of this Contract or the obligations hereunder.