# Santa Cruz County 24P09244

GL account 422000-62381; pricing per quote 01835697 dated 12/5/23.; Change order to PO 24P09244 to increase encumbran...

**Recipient:** OPEN TEXT INC

**Award Amount:** $4,050.00
**Ceiling:** $4,050.00

**Awarded:** December 06, 2023

**Identifier:** 24P09244

Santa Cruz County purchased from **OPEN TEXT INC** one lot of XM Essentials - Package 1 (item ID 1000056586; quantity 1; $3,240) and one lot of two additional hours of extended/weekend/holiday support for an upgrade (item ID 1000056590; quantity 1; $810). The support was intended to allow the upgrade without disrupting regular business operations. The PO references quotes 01835697 and 01838369 and a change order increasing the encumbrance by $810. Total award amount: $4,050.

### Description

GL account 422000-62381; pricing per quote 01835697 dated 12/5/23.; Change order to PO 24P09244 to increase encumbrance by $810.00. GL account 422000-62381; pricing per quote 01838369 dated 12/11/23.
