# Santa Cruz County 24B74153

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

**Recipient:** INFOR PUBLIC SECTOR INC

**Award Amount:** $95,342.89
**Ceiling:** $95,342.89

**Awarded:** July 27, 2023

**Identifier:** 24B74153

Santa Cruz County awarded Infor Public Sector Inc. a $95,342.89 purchase order for a maintenance agreement covering Infor/Hansen software: Hansen Software XT Support Level (Xtreme Support Plan), annual support fee, Year 1 of 3. The line item is quantity 1 LOT, item ID 9470000000. The agreement references an addendum dated 7/10/23; payment is as invoiced and approved by the department. The source lists a contract start date of 10/15/23 and end date of 10/14/26, indicating a three-year arrangement.

### Description

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