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DocuSlgn Envelope ID: 1 D84A1 B3-C20B-4233-B762-40542C354E52 Total Amount Due (before applicable taxes): Payment Terms: Payment is due within 15 days from the Order Form Date. Currency: USD Equipment (on which On Premise Software will be installed): Computer Platform: Model: Operating System: DBMS: Serial Number: Customer Account ID: 2149-L Infor GL ID: USOAB $116,404.25 Account Executive Name: Linda Luburich Delivery Address: Invoice Address: City of Santa Ana City of Santa Ana 20 Civic Center Plaza 20 Civic Center Plaza M-42 M42 Santa Ana, CA 92701 Santa Ana, CA 92701 USA USA Contact Name: Milanka Radic Contact Name: Milanka Radio Contact Phone: 714-647-5256 Contact Phone: 714-647-5408 Contact email: mradic@santa-ana.org Contact email: mradic@santa-ana.org III. Additional Terms Anything in the Agreement to the contrary notwithstanding, Infor warrants that for a period of ninety (90) days from the date of delivery, the On Premise Software will function substantially in accordance with the user documentation provided by Infor. This limited warranty shall not apply to (a) updates, enhancements, or modifications provided pursuant to Infor's Support obligations, or (b) previously licensed On Premise Software for which Customer is changing User Restrictions (e.g., without limitation, adding users) under an Order Form. Perpetual license - Subject to the terms and conditions of the Agreement and this Order Form, Infor grants Customer a perpetual (subject to the termination provision of the Agreement), non-exclusive, non -transferable license (without the right to sublease or sublicense) to use the object code of the On Premise Software specified herein (including any updates, enhancements, or modifications to such On Premise Software that Infor provides pursuant to its Support obligations) on the Equipment for Customer's own internal computing operations, provided Customer is not in breach of the provisions of the Agreement or this Order Form and has paid all fees in a timely manner. Support for the On Premise Software shall be provided on an annual basis upon Customer's payment of the annual Support Fee prior to the beginning of the applicable Support period. Support will automatically renew for consecutive annual periods beyond the initial Support period on a year-to-year basis unless either party notifies the other in writing of its election to terminate Support for the On Premise Software at least ninety (90) days prior the expiration of the then -current Support period. Unless otherwise stated in this Order Form, Customer has the right to use the On Premise Software in object code format only and no rights to source code are granted. Any rights not expressly granted in the Agreement and this Order Form are expressly reserved. If the Support renewal of Customer's previously licensed On Premise Software is pending, then Customer hereby consents to the renewal of Support services for such On Premise Software and irrevocably agrees to pay the corresponding fees. Non-payment of these fees will entitle Infor to suspend Support for the On Premise Software licensed herein until such payment is received. Any reference to "accept" or "acceptance" in the Agreement is not applicable to the On Premise Software licensed on this Order Form. SS Order Form (CPQ-English-US Mar 2019) OP-04458858 GC SQB390105_1-3 v1 4/6/2023 Page 2 of 3