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R2026-103 Resolution Authorizing Payment to Tyler Technologies, Inc. for the MUNIS Enterprise Financial Software System
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R2026-103 Resolution Authorizing Payment to Tyler Technologies, Inc. for the MUNIS Enterprise Financial Software System
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5/21/2026 8:34:09 AM
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5/21/2026 8:34:08 AM
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Resolution/Ordinance
Res Ord Num
R2026-103
Res Ord Title
R2026-103 Resolution Authorizing Payment to Tyler Technologies, Inc. for the MUNIS Enterprise Financial Software System
Department
Information Tech
Approved Date
5/18/2026
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Council Memo <br /> Information Technology Department <br /> No. 2026-211 <br /> DATE: 5/18/2026 <br /> TO: Honorable Mayor Julie Moore Wolfe and City Council Members <br /> FROM: Melissa Hon, City Manager <br /> Travis Schanaman, Director of Information Technology <br /> SUBJECT: <br /> Resolution Authorizing Payment to Tyler Technologies, Inc. for the MUNIS Enterprise Financial <br /> Software System <br /> SUMMARY RECOMMENDATION: City staff recommends that City Council approve the attached <br /> resolution authorizing the City Manager to enter into an Annual Support and License Agreement with Tyler <br /> Technologies, Inc. MUNIS Division for software and services for the period ending on 4/30/2027 for the city's <br /> central financial software. <br /> BACKGROUND: <br /> This is the annual support agreement between the City of Decatur and Tyler Technologies, Inc MUNIS Division <br /> for licensed use of the integrated software system that supports financial accounting,purchasing, payroll, <br /> personnel, budget preparation, inventory control, fixed assets, business licensing, general billing, accounts <br /> payroll and other functions and reporting. The attached invoice provides for continued use of the MUNIS <br /> software systems. <br /> LEGAL REVIEW: <br /> PRIOR COUNCIL ACTION: <br /> From 2010 onward council has approved the use of this software. This software was approved in the annual <br /> budget for 2026 <br /> POTENTIAL OBJECTIONS: None <br /> INPUT FROM OTHER SOURCES: <br /> None <br /> STAFF REFERENCE: Travis J. Schanaman, IT Director, (217)450-2236 <br /> BUDGET/TIME IMPLICATIONS: The total for this contract renewal is $262,031.60 for the period ending <br /> on 4/30/2027. It will be executed using the Information Technology 2026 General Fund budget under the IT <br /> Departments' Computer software. The City intends to pay the contract in full in a single installment. There is a <br /> cost variance from the original projected expense of 20 cents, the current invoice being less. <br /> ATTACHMENTS: <br /> 1. 2026 Resolution - MUNIS (1) <br />
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