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.

passed2 meetingsJun 11, 2026 – Jun 23, 2026Finance & Claims Committee, City Council

Timeline

Jun 11, 2026 · Finance & Claims Committee

On the agenda

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.

Agenda item VII.A · $334,201.00 · Source document →
Jun 23, 2026 · City Council

Decided AUTHORIZED on the consent calendar

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.

$334,201.00 · Source document →

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