HomeMy WebLinkAboutINFOR (US) LLC (3)INs iq U,S'IEf1 Epy{'1gpQ1,4:. M4A1B3-C20B-4233-B762-40542C354E52
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DATE:
Order Form
A-2023-085-02
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This Order Form is subject to the terms of the Agreement(s) between the parties (the "Agreement"). All terms of the Agreement
are incorporated herein by reference. In the event of a conflict, the terms of this Order Form control over the terms of the
Agreement.
Capitalized terms not defined in this Order Form are defined in the Agreement. In the event the capitalized terms in this Order
Form differ from the terminology used in the Agreement, the parties shall apply terms logically.
I. On Premise Software
PROD: SITE-1
Part #
On Premise Software
User Restriction*
Support
(if applicable)
Level**
Quantity Type
1
S3F-FINPRO
Infor Lawson Financial Procurement Package
12
NU
XTP
2
S3F-MRBAC
Infor Lawson Project Accounting
52
NU
XTP
Total License Fee: $92,800.00
* If specified in the User Restriction field:
"NU" = Named Users - Allows access to the Software up to the stated maximum number of individual named users,
irrespective as to whether any such user is actively logged on to the Software at a given point in time; The Customer
agrees to assign to each Named User a unique identification profile, it being agreed that to the extent Customer uses
generic user profiles as a means to access the Software, each separate log -on accessing the Software will be counted as
a separate user.
**Support Level
"XT" = Infor Essential (24X5), "XTP" = Infor Premium (24x7); "XTE" = Infor Customer Success Plus program
Descriptions of the XT and XTP Support plans can be found at
http://www.infor.cDm/content/brochures/inforxtremesupportplanfeatures.pdf/. A description of the XTE - Customer Success
Plus program can be found at https://www.infor.com/supporUcustomer-success-plus/
II. Support Services
Annual Support Fee: $20,416.00
Annual Escalation Percentage Cap (effective after the Initial Term): 6% or the then -current year -
over -year increase in the Consumer Price Index, whichever is greater.
Initial Term of Support: Order Form Date through May 31, 2024.
Fee for Initial Term of Support**: $23,604.25
*** The Fee for Initial Term of Support represents a proportional amount of the annual Support Fee
based on the anticipated Order Form Date. This fee will vary based on the actual Order Form Date.
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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.
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A-2023-085-02
The total liability of Infor in connection with the On Premise Software licensed on this Order Form shall not exceed the
license fee the Customer actually pays to Infor for such On Premise Software.
No changes or modifications of any kind to this Order Form shall be accepted after execution unless signed in writing by
both parties.
The On Premise Software licensed on this Order Form are for production use only. If Customer wishes to run a copy of
the On Premise Software for disaster recovery purposes, a separate Order Form is required and additional fees may be
required.
Any purchase order or similar document (other than a mutually executed and delivered Order Form) that may be issued
by the undersigned Customer in connection with this Order Form does not modify this Order Form or the Agreement to
which it pertains. No such modification will be effective unless it is in writing, is signed by each party, and expressly
provides that it amends this Order Form (or as applicable, the Agreement).
The On Premise Software licensed on this Order Form are new and/or additional licenses and are not intended to be an
exchange or upgrade from any of Customer's previously licensed On Premise Software. If Customer's intent was for this
Order Form to be an exchange or upgrade, then the previously licensed On Premise Software must be current on support
and such support shall transfer to the On Premise Software licensed on this Order Form.
Parties agree that no shipment shall be required for On Premise Software previously licensed to the Customer. For any
new On Premise Software license, Delivery shall be FOB Shipping Point.
Unless excluded by applicable law, Infor reserves the right to issue invoices electronically.
Customer's purchase of the licenses specified herein is not contingent or dependent upon the provision of any consulting
services Customer may choose to purchase from Infor contemporaneously with this Order Form or in the future.
Effective date of this Order Form (the "Order Form Date") to be completed by Infor upon
countersignature: 1 May 2023
THE PARTIES have executed this Order Form through the signatures of their respective authorized representatives.
for: Infor (US), LLC
(Infor) cuS19..d by:
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Sig na 954E6A45A9E14D5
Mary McCrayer
Typed or Printed Name
senior Manager, Deal Desk
Job Title
01 May 2023 1 19:44:03 EDT
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for: City of Santa Ana
(Customer or Licensee)
Signature
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Kristine Ridge
City Manager
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Date
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
�, m. ,
Jose Montoya
Assistant City Attorney
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