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<br />Consulting Services Agreement between City of San Leandro and Last revised June 26, 2020 <br />Ethosoft, Inc. for Laboratory Information Man agement System Exhibit A – Page 6 of 10 <br /> <br /> <br />Deliverables: <br /> Latest configured X-LIMS version installed and operating on the Cloud server <br /> Administrator and End-User Manuals <br /> Training Guides <br /> <br />Phase VII: Validation Testing <br />Timing: Day 128-168 <br />Description: <br />The City will perform validation testing during this phase according to the scenarios specified by the City. <br />During this time, the system will be run in parallel with the existing San Leandro data systems. Any issues <br />with expected results will be logged with Ethosoft for resolution. The implementation specialist will be the <br />main point of contact for any cases that are logged. Several days of time should be allocated to San <br />Leandro’s employees that are executing the validation plan. The exact amount of time with be determined <br />by the scope of the validation plan. <br /> <br />Ethosoft will assign a case number to all issues tha t are raised during validation testing. The numbers will <br />be tracked and (1) the resolution to the case will be noted or (2) an acceptable workaround will be offered <br />for the issue logged. <br /> <br />San Leandro will sign off on the testing once the validation plan ha s been executed and all outstanding <br />issues are accounted for with an acceptable resolution. <br /> <br />The major subtasks are: <br /> Document and Response to any City issues <br /> Status meetings as needed for issue resolution <br /> <br />Deliverables: <br /> Signed System Acceptance Document <br /> <br />Post Go-Live <br /> <br />Description: <br />Ethosoft will migrate 5 years of historical data from WIMS into X-LIMS for the City. The historical data needs <br />to be provided by the City to Ethosoft in a consistent format. <br /> <br />The major subtasks are: <br />DocuSign Envelope ID: 0FAAC8A1-7B66-41D1-8DBF-9ED853BC0612