Reuniones · Cronologías de asuntos
Authorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $334,201.00 for the annual Tyler Munis ERP SaaS Renewal Agreement. Account Allocation: 011370-5742.
Cronología
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11 jun 2026 · Finance & Claims CommitteeEn la agendaAuthorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $334,201.00 for the annual Tyler Munis ERP SaaS Renewal Agreement. Account Allocation: 011370-5742.
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23 jun 2026 · City CouncilDecidido AUTORIZADOAuthorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $334,201.00 for the annual Tyler Munis ERP SaaS Renewal Agreement. Account Allocation: 011370-5742.