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Remittance: <br /> Tyler Technologies, Inc. <br /> tyler (FEIN 75-2303920) <br /> INVOICE <br /> P.O. Box 203556 <br /> Document No. Date Page <br /> Dallas,TX 75320-3556 CI100-00266328 03/31/26 2 of 2 <br /> Questions: <br /> Phone: 1-800-772-2260 Press 2 <br /> Email: ar@tylertech.com <br /> Contract Date Description Quantity Unit Price Extended Price <br /> 02/01/10 Tyler Forms Processing-Maintenance 1 $6,760.13 $6,760.13 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Requisitions-Maintenance 1 $8,272.72 $8,272.72 <br /> 05/01/2026-04/30/2027 <br /> 07/31/14 Cash Management-Maintenance 1 $5,599.99 $5,599.99 <br /> 05/01/2026-04/30/2027 <br /> 09/30/20 Citizen Self Service-Maintenance 1 $5,150.34 $5,150.34 <br /> 05/01/2026-04/30/2027 <br /> 09/16/24 Employee Access 1 $5,402.25 $5,402.25 <br /> 05/01/2026-04/30/2027 <br /> 02/21/25 Time&Attendance w Mobile Access-Up to 500 1 $6,979.35 $6,979.35 <br /> Employees <br /> 05/01/2026-04/30/2027 <br /> **ATTENTION** Subtotal $ 262,031.60 <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. <br /> Total $262,031.60 <br />