My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2018-95 Authorizing Renewal Tyler Technologies, Inc. Maintenance Support Incode Court Case Management Suite
COD
>
City Clerk
>
RESOLUTIONS
>
2018
>
R2018-95 Authorizing Renewal Tyler Technologies, Inc. Maintenance Support Incode Court Case Management Suite
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/8/2018 10:15:14 AM
Creation date
8/8/2018 10:15:14 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2018-95
Res Ord Title
Resolution Authorizing Renewal Tyler Technologies, Inc. Maintenance Support Incode Court Case Management Suite
Department
Information Tech
Approved Date
8/6/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Remittance: Invoice <br /> .0 Tyler Technologies, Inc. Invoice No Date Page <br /> 0 (FEIN 75-2303920) 5. . . tyler P.O. Box 203556 025-230177 08/01/2018 1 of 1 <br /> • technologies Dallas, TX 75320-3556 <br /> Empowering people who serve the public® <br /> Questions: <br /> Tyler Technologies-Local Government <br /> Phone: 1-800-772-2260 Press 2, then 2 <br /> Email: ara@tylertech.com <br /> Bill To: City of Decatur Ship To: City of Decatur <br /> #1 Gary K.Anderson Plaza #1 Gary K.Anderson Plaza <br /> Decatur, IL 62523 Decatur, IL 62523 <br /> Customer No. Ord No PO Number Currency Terms Due Date <br /> 4'1741 96323 USD NET30 08/31/2v 10 <br /> Date Description Units Rate Extended Price <br /> Contract No.:Decatur,IL <br /> Incode Court Case Management Suite 1 33,124.61 33,124.61 <br /> Maintenance Start:01/Sep/2018, End:31/Aug/2019 <br /> Incode Content/Document Management Suite-Maintenance 1 1,953.26 1,953.26 <br /> Maintenance Start:01/Sep/2018, End:31/Aug/2019 <br /> System Software-Maintenance 1 1,086.00 1,086.00 <br /> Maintenance Start:01/Sep/2018, End:31/Aug/2019 <br /> "ATTENTION" Subtotal 36,163.871 <br /> Order your checks and forms from <br /> Tyler Business Forms at 877-749-2090 or Sales Tax �� 0.00 <br /> tylerbusinessforms.com to guarantee _ <br /> 100% compliance with your software. Invoice Total 36,163.87 <br />
The URL can be used to link to this page
Your browser does not support the video tag.