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INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2J -2008
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INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2J -2008
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Last modified
12/22/2015 8:54:30 AM
Creation date
12/22/2015 8:53:46 AM
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Contracts
Company Name
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE)
Contract #
A-2008-037-08
Agency
FINANCE & MANAGEMENT SERVICES
Destruction Year
0
Notes
A-2008-037; 01; 02; 03; A-2010-068
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**Support Level: Infer Xtreme ( "XT") Support unless otherwise indicated. Descriptions of the Support levels can be found at <br />http : / /www.infor,coni/ content( brochures/ inforxti'etnesctpportplmifeatures.pdf /. If Applicable, "XTP" = Infer Xtreire Premium (240) end <br />"XTE "= Infer Xtreme Elite (240) Plus. <br />II. Su � <br />Support previously paid by Licensee on the Current Component Systems is hereby transferred to <br />the New Component Systems. The parties acknowledge that Licensee has paid for Support for <br />such Component Systems through the period ending May 31, 2016, <br />Invoice Address: <br />City of Santa Ana <br />20 Civic Center Plaza WS M17 <br />Santa Ana, CA 92701 <br />USA <br />City of Santa Ana <br />20 Civic Center Plaza M/S M17 <br />Santa Ana, CA 92701 <br />USA <br />Additional Annual Support Fees for the Component Systems listed in Table I (c) ; <br />Good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged <br />by Infor. <br />Contact Name: Francisco Gutierrez <br />Contact Title: <br />Contact Title: <br />Initial Term of Support for Table I (c): Order Form Date through May , 2016 <br />Contact Phone: 714- 647 -5420 <br />Contact on-all; fgutierez @santa- ana.org <br />Contact email: fgutierrez@santa- ana.org <br />Fee for Initial Term of Support: <br />Good and valuable consideration, the <br />receipt and sufficiency of which is <br />hereby acknowledged by Infor <br />Total Amount Due (before applicable taxes): <br />Good and valuable consideration, the <br />receipt and sufficiency of which is <br />hereby acknowledged by Infor <br />Payment Terms: <br />N/A <br />Equipment (on which Component Systems will be installed): <br />Computer Platform: Model: <br />Operating System: DBMS: <br />Serial Number: <br />Software Serial # <br />Location where equipment is located: Same as Delivery Address <br />Unless otherwise specified all amounts are in USD <br />Currency: United States Dollar <br />Licensee Account ID: 2149 -L <br />Infor GL M: USOAB <br />Account Executive Name: Wells Beachani <br />Delivery Address: <br />Invoice Address: <br />City of Santa Ana <br />20 Civic Center Plaza WS M17 <br />Santa Ana, CA 92701 <br />USA <br />City of Santa Ana <br />20 Civic Center Plaza M/S M17 <br />Santa Ana, CA 92701 <br />USA <br />Contact Name: Francisco Gntiemez <br />Contact Name: Francisco Gutierrez <br />Contact Title: <br />Contact Title: <br />Contact Phone: 714- 647 -5420 <br />Contact Phone: 714- 647 -5420 <br />Contact on-all; fgutierez @santa- ana.org <br />Contact email: fgutierrez@santa- ana.org <br />Order Fwat (CPQ- En011sh -US May 2015) OP- 02110385 SQ13003605_I KMM v1 12/1/2015 Page 2 of 7 <br />
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