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DocuSign Envelope ID: 1876C534-6551-447A-9DF4-7B5012B1E684 ION- Named Users XTP MNGLUSER- 85 XI-LITE Infor OS - Min .le Enterprise LITE ION- CPU Cores XTP PROCESS-XI- 86 LITE Infor OS - ION PROCESS Grid Edition LITE 87 S3F-FINPRO Infor Lawson Financial Procurement Package Named Users XTP 88 S3F-MRBAC Infor Lawson Project Accounting Named Uses XTP Support Level: Infor Xtreme ("XT) Support unless otherwise indicated, "XT=_Infor _Essential 2UX�/ "XTP" = Infor Premium (24x7)/"XTE= Infor Customer Success Plus program **Support Level: Descriptions of the XT and XTP Support plans can be found at http://www.inforcom/contenVbrochureslinforxtremesul)portplanfeatures.odf/. A description of the XTE / Customer Success program can be found at https://www.infor.com/support/customer-success-plus/ H. Support Services Total Support Fee": $594,518.61 The Total Support Fee specified above has been calculated to align the Support End Dates of all Component Systems listed. Annual Escalation Percentage Cap: For this Support Term, the Annual Escalation Percentage increase of 5.75% is included in the annual payment amounts set forth below. Following this Support Term, the Annual Escalation Percentage cap shall be 6% or the then -current year -over -year increase in the Consumer Price Index (CPI), whichever is the greater. Support Term: 6/1/2023 ("Start date") to 6/30/2025 Support Commitment: The Support Term specked herein is a binding term, and neither party may exercise any rights of non -renewal or cancellation for convenience so as to terminate Support prior to the end of such Support Term. If Licensee fails to pay Infor any portion of the Total Support Fee when due, then, in addition to other remedies Infor may exercise, Licensee shall immediately be invoiced for, and shall be obligated to pay to Infor, as liquidated damages, the Total Support Fee, as increased by the Annual Escalation Percentage Cap, less any portion of the Total Support Fee previously paid (the "Damages"). If such amount is not paid within fifteen (15) days of invoice, Infor shall have no further obligation to provide Support, and the Licensee shall remain fully obligated to pay the Damages. *On the last day of the Support Term, Support will automatically renew for successive twelve-month periods (the "Renewal Period") unless either party provides written notice to the other party of non -renewal at least ninety (90) days prior to the commencement of the Renewal Period. Otherfees:0 Total Amount Due (before applicable taxes): $594,518.61 Currency: USD This Addendum is subject to the Infor General L'rfecycle Policy. As described therein, additional fees may apply if Mainstream Maintenance is no longer available for a Component System during the Support Term The policy can be found at https://www. infor.com/content/analysUlnfor-General-Lifecycle-Policy. pdf/. Payment Schedule: $278,653.07 (plus applicable taxes) is due no later than May 31, 2023 $316,265.64 (plus applicable taxes) is due no later than June 1, 2024 (includes additive Lawson licenses coverage) *Optional Year: A minimum of 90 days written notice to and acknowledgement by Infor is required prior to June 30, 2025, for Licensee's right or denial to execute the purchase of option year contained in the agreement; with a period of performance commencing 7/01/2025 through 6/30/2026. Pricing shall return to the then current rate and Support will automatically renew for successive twelve-month periods; should the Licensee forego execution of optional years offered in this agreement. $334,450.81 (plus applicable taxes) is due no later than June 1, 2025 (includes additive Lawson licenses coverage) April/2023 AMENDMENT Confidential