My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2023-73 Resolution Authorizing Approval to Renew Annual License and Support Agreement from Tyler Technologies, Inc for the MUNIS Enterprise Financial Software Suite
COD
>
City Clerk
>
RESOLUTIONS
>
2023
>
R2023-73 Resolution Authorizing Approval to Renew Annual License and Support Agreement from Tyler Technologies, Inc for the MUNIS Enterprise Financial Software Suite
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/19/2023 11:35:11 AM
Creation date
4/19/2023 11:32:28 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2023-73
Res Ord Title
R2023-73 Resolution Authorizing Approval to Renew Annual License and Support Agreement from Tyler Technologies, Inc for the MUNIS Enterprise Financial Software Suite
Department
Information Tech
Approved Date
4/17/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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
EXHIBIT A <br /> (Page 2 of 2) <br /> Remittance: Invcoice <br /> Tyle,Technologies, <br /> 'In, ------- <br /> tyler (FEIN 75-2303920) Date <br /> 211 <br /> technologies P 0 B"203556 045-413007 1411111121 2 <br /> Dallas,TX 15320-3>56 <br /> Questions: <br /> Tyler .FRP&Schools <br /> P <br /> h.. -800-772-2260 P,-2,than <br /> �' <br /> Maim,(Mty1.ft..h...- <br /> Bill T. CITY OF DECATUR ShiP Ta CITY or DECATUR <br /> ATTN:CITY TREASURER ATTN:CITY TREASURER <br /> I GARY K.ANDERSON PLAZA I GARY K.ANDERSON PLAZA <br /> DECATUR IL 62623-1196 DECATUR, <br /> IL82523-1198 <br /> Gust N—EIMT-Shipra orof No J-C,IV.-b., C.—Y r—n. D..0.r. <br /> 1741 18521 -18521 187448 USD NET30 05/01/2023 <br /> ...................... <br /> Date D.—I B" - Unit. Rate Extended Price <br /> R�M <br /> UPDATE LI 1 4,440.- 4.449.05 <br /> Malntanance:Start' End:3OfAp <br /> - <br /> 011M.112023- F <br /> -'ATTENTIOW' 208,5 <br /> Order your checks and forms from Subtotal <br /> 30.08 <br /> Tyler Bust ...For,-s at877-749-2090 or S.I..T- 0,00 <br /> to guars nt¢o <br /> 1000%compliance with your Software. Invoice T.1-1 208,530,08 <br />
The URL can be used to link to this page
Your browser does not support the video tag.