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Title:
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Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP system, for the Finance Department, for the period of December 1, 2026 through November 30, 2027, for a total contract amount of $28,728. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Proprietary software that must be maintained by the vendor.)
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