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Orange County Government <br />Exchange 2016 Upgrade <br />Project # OP132913 / r1.0 <br />www.NWNIT.com Page 17 of 19 <br />Attachment 3. Milestone/Acceptance (MA) Form <br />Client: <br />Project: [Title] <br />NWN Project Manager: <br />Client Sponsor: <br />Date: <br />PURPOSE/INTRODUCTION <br />This document indicates the acceptance by the stated Project Sponsor of the presented and defined key project <br />milestone. The Project Sponsor’s acceptance of this item signifies that you understand, approve and validate <br />that this item conforms to all project objectives and deliverables. The Project Sponsor’s acceptance further <br />signifies that the Project Manager has authorization process invoicing for the completed milestone and move <br />forward in the project per the approved Schedule. Failure to respond within five (5) business days will constitute <br />acceptance in accordance with the Statement of Work. <br />MILESTONE AND INVOICING INFORMATION <br />Project Phase(s) Status Date Completed <br /> Complete <br />MILESTONE ACCEPTANCE <br />Please indicate your approval and acceptance of this item in the space provided below: <br />Accepted by: <br /> <br /> Client Date <br /> <br /> <br /> NWN Project Manager Date <br />DocuSign Envelope ID: FF254AC2-A2B9-499C-9291-7BB8C3594EB7