# Utah FOIA #0000149731

Change Order #3 to Contract 42

**Recipient:** SOFTWARE AG LLC

**Award Amount:** $40,012.00
**Ceiling:** $40,012.00

**Awarded:** September 30, 2026

**Identifier:** 0000149731

Salt Lake County issued payment to SOFTWARE AG LLC totaling $40,012. The purchase order lines include $6,000 for “Change Order #3 to Contract 42” and two Natural ISPF software subscription charges of $29,250 and $4,762. Quantities and part numbers are not provided. The source references Contract 42 and a buy agreement identifier, but does not specify further contract requirements or duration.

### Description

Change Order #3 to Contract 42