# Santa Cruz County 23B74153

GL account 541300-62316; pay as invoiced and as approved by department

**Recipient:** INFOR PUBLIC SECTOR INC

**Award Amount:** $82,469.55
**Ceiling:** $82,469.55

**Awarded:** September 07, 2022

**Identifier:** 23B74153

Santa Cruz County purchased one lot of Hansen Software XT Support Level (Xtreme Support Plan), an annual maintenance and support fee for Infor/Hansen software, from **INFOR PUBLIC SECTOR INC**. The line item references an addendum dated 7/31/20 and specifies Year 3 of 3, with a quantity of 1 and total price of $82,469.55. Payment is to be made as invoiced and approved by the department. The PO describes the final year of a three-year support arrangement.

### Description

GL account 541300-62316; pay as invoiced and as approved by department