Laserfiche WebLink
LOCATIONS: Services may be provided at the facilities of Infor or its Contractors, or at the City sites listed below. A minimum <br />of 1/2 day (4 hours) will be charged for all work at the City's facilities. Remote services provided via phone, facsimile or remote <br />access to the City's site will be subject to a one-half (1/2) hour minimum. <br />PAYMENT: Infor will invoice the City for all services and applicable charges on a bi-monthly basis, as Infor renders the <br />services or City incurs the charges, as applicable. The City will pay each Infor invoice within thirty (30) days of the date of <br />invoice. <br />THE PARTIES have gxecuted this Work Order through the signatures of their respective auth rized representatives. <br />Clerk of the Council <br />Lisa St.rck <br />Infor (US), Inc.-Services Work Order (US Oct. 20121 Page 2 of 2 <br />Infor (US). Inc. City of Santa Ana <br /> <br />Signature: ? Signature: <br />Printed Name: Patricia Elias Printed Name: Ke ' ounce <br />Title: Associate General Counsel Title: Interim City Manager <br />Address: 380 St. Peter Street Address: 20 Civic Center Plaza <br />Address: St. Paul. MN 55102 Address: Santa Ana. CA 92701 <br />Signature Date: April 23, 2013 Signature Date: <br /> ATTEST: <br /> <br /> Maria D. Hulzar <br /> <br /> RECOMMENDED. FOR APPR L: <br /> Francisco Gutierrez <br /> Executive Director, Finance and Management Services Agency <br /> APPROVED AS TO FORM: <br /> <br /> <br /> Assistant City Attorney