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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 executed this Work Order through the signatures of their respective authorized representatives. <br />Infor (US). Inc. <br />Signature: <br />Printed Name: <br />Title: <br />Address: <br />Address: <br />Signature Date: <br />City of Santa Ana <br />Signature: <br />Printed Name: David Cavazos <br />Title: ICity Manager <br />Address: 20 Civic Center Plaza <br />Address: Santa Ana, CA 92701 <br />Signature Date: <br />ATTEST: <br />Maria D. Huizar <br />Clerk of the Council <br />RECOMMENDED FOR APPROVAL: <br />Francisco Gutierrez <br />Executive Director, Finance and Management Services Agency <br />APPROVED AS TO FORM: <br />C, <br />S°T Sonia R. Carvalho <br />City Attorney <br />Infor (US), Inc _Services Work Order (US Oct. 2012) Page 2 of 2 <br />25D -17 <br />