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DocuSign Envelope ID:K815948-1A81-4F11-Al F8-95538D79763B <br /> 25 <br /> Staff was trained by the vendor on {date(s)). <br /> The PSAP submitted to its Regional Coordinator a pdf of the completed copy of the VIPER <br /> subscriber unit activation request form on (date). <br /> The project is now complete, Final invoices were submitted on (date) or with this final report. <br /> E <br /> Page 20 of 21 <br />