Federal award
$302,468.65 HHS purchase order to Infor (Us), LLC
Award ID 75N98027P00041 | Action date Oct 23, 2026 | NAICS 541519 | PSC 7B20
Department of Health and Human Services recorded a $302,468.65 purchase order to Infor (Us), LLC on Oct 23, 2026. The source record describes the award as "INFOR CLOVERLEAF HL7 MAINTENANCE". GovSpendTrail links this record to its public USAspending.gov record for verification.
Award parties
- Awarding agency
- Department of Health and Human Services
- Funding agency
- Department of Health and Human Services
- Recipient
- Infor (Us), LLC
- Recipient UEI
- DAJAN21G8AB5
- Subaward records
- No linked subaward records are currently shown for this award.
Classification and identifiers
- Award ID
- 75N98027P00041
- Award type
- purchase order
- Description
- INFOR CLOVERLEAF HL7 MAINTENANCE
- NAICS
- 541519
- PSC
- 7B20
Record verification
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