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EXHIBIT A
<br /> (Page I of 2)
<br /> Invoice
<br /> Tyl.�T—h— ...In.
<br /> (FEIN 75-2303920> vr. --v.
<br /> tyler """1- 3556 045-413007 04/01/2023 1 Of
<br /> technologies P.O.B..203556
<br /> Dolls,TX 75320
<br /> Questions:
<br /> Tyler Techr�tnologiesSchools
<br /> Ph.n- I-a-1772-2260 Press 2.the,1
<br /> r ettvch
<br /> 111111111111 oil III I I 111111111111111111111111111111111111111111111111
<br /> Bill T. CITY OF DECATUR Ship To CITY OF DECATUR
<br /> ATTN.CITY TREASURER ATTN:CITY TREASURER
<br /> I GARY K.ANDERSON PLAZA I GARY K.ANDERSON PLAZA
<br /> DECATUR IL62523-1196 DECATUR,IL62523-1196
<br /> Cuet -rS*P7- Oral No P
<br /> Currency Tatma
<br /> D-
<br /> "0'-
<br /> 4-1741 -18521-18521 187448 USD NET3D .5 "2.23
<br /> Data D. I.. Unita Rat. Et..dd
<br /> Price
<br /> Contract Nc.:Dec:aWr,It
<br /> SUPPORT 6 UPDATE I..IUENSING-ACCTOIG"BUDOET/AP 1 33.033.19 33,633.19
<br /> Maintenance'Ste":011MQY/2023. End;30/Avr2024
<br /> SUPPORT&UPDATE LICENSING-ACCOUNTS RECEIVABLE 1 0,248.49
<br /> Maintenance:St'";01—Y12023, End,30/Ap—
<br /> SUPPORT 8,UPDATE LICENSING-BUSINESS LICENSES 1 8,408.77
<br /> S11,L 01-1120Za. End:30/A,rc2024
<br /> SUPPORT&UPDATE LICENSING-FIXEDA&aETS 1 10,174-72 10,174,72
<br /> Me It-111—Stan 011MIY12023. End:301Ap,12024
<br /> SUPPOR I&UPDATE LICENSING-GENERAL BILLING, 1 4,204,39 4.204.3.
<br /> M111,1111—Stan Qt/May/2023, End-301Ap-074
<br /> SUPPORT 8,UPDATE LICENSING-HUMAN RESOURCES MANAGEMENT 1 8,408,77 8.40877
<br /> Maintenance:S-0 01/M^y12023. End:30/Apr2024
<br /> SUPPORT UPDATE LICENS#NO-INVENTORY t 10,114.72 YO 174 72
<br /> Malntenanr:aSt—OUMOY12023, End:30/Apr/2024SUPP.R"%UPDAT LICENSING,CRYSTAL REPORTS
<br /> 1 0,050.56 9,050.x0
<br /> M,j___ S—01—.y/023, End:30/Apr12024
<br /> SUPIORI UPDATE PDA E LICENSING-MUNIS 0111.E ..936.1
<br /> M,i,j...... S100,0IJMy2023, End:30/Apr/2024SUPPORI_6
<br /> up"A' L.CFNSkN0-PAYROLL 1 13,873,69 13,873,69
<br /> Maintenance: led,011M.YI2023. End.301A�—
<br /> SUPPORT UPOA E LICENSING-PROJECT ACCOUNTINO 1 7,651,68 7,651.68
<br /> Maintenance:Ste-011MOY/2023. End,30/Ar2024
<br /> SUPPORT XUPOA C U.E.SI—-PURCHASE ORDERS 1 10,090— 10,090.14
<br /> M____Start: n.7 301A,,02024
<br /> SUPPORT A,UPDA'T'E LICENSING-REQUISITIONS 7.146-29 7.1-2.
<br /> Maintenance:
<br /> Stasi:1—,-023, E—30/Ap.2024
<br /> _L_FORM PROCESSING SUPPORT 1 5.839.66 8.839,66M.mInn.o.-Stan:
<br /> U011M,y/2023, End:30/Ap,12024
<br /> T s,
<br /> SUPPORPDA I I'OFNSING-U1JU11 BILLING GIB 17,236,4/ 17.236.47
<br /> M,i,t...._Sian:0
<br /> 1
<br /> 'M.Y/2023. cod.3-A-�024
<br /> T
<br /> TYLER SYSTEM MANAGEMENT SERVICES SUPPORT 30.965,13
<br /> M'J"t....coz Slod;01;M.y12023, End 30/A-/2024
<br /> SUPPORT a UPDATE LICENSING-CASH MANAGEMENT 4.837.40
<br /> M,_.... is'01/May/2023. —d,—AP-0—
<br /> I YLER UNLIMITED CAL UPGRADE MAINTENANCE 6.200.00
<br /> Maintenance:
<br /> __onm" Sts-01—Y—, Ends 3OMP,12024
<br />
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