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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. a If o S�Q A t <br />Signature: 0� Signature: <br />Printed Name: _ Susan Erdely printed Name: David avazos <br />Title: Director, Contract Management Title: (City Manager <br />Address:_ 13660 Morris Road, Suite 4100 Address: 20 Civic Center Plaza <br />Alpharetta, GA 30004 <br />Address: _ May 16, 2014 Address: Santa Ana. CA 92701 <br />Signature Date: <br />Signature Date: <br />ATTEST: <br />Maria D. Holzer <br />Clerk of the Council <br />RECOMMENDED FOR APP AL: <br />'eC LJ\ 't t e, <br />Francisco Gutierrez <br />Executive Director, Finance and Management Services Agency <br />APPROVED AS TO FORM: <br />for Sonia R. Carve~ <br />City Attorney <br />ATTESr <br />yr ,Z• /A//- <br />MARIA D. HUIZAR <br />CLERK OF THE COUNCIL <br />War (US), Inc 5mvices work Onler rue Ocl. 2092) Page 2 of <br />