Award

City of Springfield Information Systems Department 231055

ANNUAL RENEWAL INFOR ASSET MANAGEMENT QUANTITY 1 @ $17,913.19 - PER COS CONTRACT# 2017-1578-10 AND PER INFOR INVOICE#...

Recipient

INFOR PUBLIC SECTOR INC

Award Amount

$17,913.19

Ceiling

$17,913.19

Awarded

September 23, 2025

Identifier

231055

Description

ANNUAL RENEWAL INFOR ASSET MANAGEMENT QUANTITY 1 @ $17,913.19 - PER COS CONTRACT# 2017-1578-10 AND PER INFOR INVOICE# P-8730-USO6A DATED 9/1/2025 FOR SERVICE 9/19/2025 THRU 9/18/2026