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R2011-23 AUTHORIZING AGREEMENT
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R2011-23 AUTHORIZING AGREEMENT
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Last modified
9/1/2015 4:39:12 PM
Creation date
9/1/2015 4:39:10 PM
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Resolution/Ordinance
Res Ord Num
R2011-23
Res Ord Title
AUTHORIZING AGREEMENT TYLER TECHNOLOGIES, INC. MUNIS SOFTWARE SUPPORT AND LICENSE AGREEMENT
Department
Management Services
Approved Date
3/7/2011
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Remittance: <br /> F: [4 Tyler Technologies, Inc. Invoice <br /> P.O. Box 678168 Invoice No Date Page ler <br /> Dallas, TX 75267-8168 42087 02/07/2011 1 of 2 <br /> • technologies <br /> Questions: <br /> Phone: 207-781-2260 <br /> Toll-free: 1-800-772-2260 <br /> Email: munis.accounting@tylertech.com <br /> Fax: 207-781-2459 (Accounting Dept) <br /> Bill To: CITY OF DECATUR Ship To: CITY OF DECATUR <br /> ATTN: RON NEUFELD ATTN: RON NEUFELD <br /> 1 GARY K.ANDERSON PLAZA 1 GARY K.ANDERSON PLAZA <br /> DECATUR, IL 62523-1196 DECATUR, IL 62523-1196 <br /> Customer No. Ord No PO Number Ext Ref No. Currency Terms Due Date <br /> 4743 21513 USD NET45 03/24/2011 <br /> Date Description Units Rate Extended Price <br /> ontract No.:DECATUR, IL <br /> SUPPORT&UPDATE LICENSING-ACCOUNTS RECEIVABLE 1 5,053.65 5,053.65 <br /> Maintenance:Start:01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-ACCTG/GL/BUDGET/AP 1 18,378.15 18,378.15 <br /> Maintenance:Start: 01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-BUSINESS LICENSES 1 4,594.80 4,594.80 <br /> Maintenance:Start: 01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-CRYSTAL REPORTS 1 4,945.50 4,945.50 <br /> Maintenance:Start:01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-FIXED ASSETS 1 5,559.75 5,559.75 <br /> Maintenance:Start: 01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-GENERAL BILLING 1 2,297.40 2,297.40 <br /> Maintenance:Start:01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-HUMAN RESOURCES MANAGEMENT 1 4,594.80 4,594.80 <br /> Maintenance:Start: 01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-INVENTORY 1 5,559.75 5,559.75 <br /> Maintenance:Start:01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-MUNIS OFFICE 1 3,790.50 3,790.50 <br /> Maintenance:Start: 01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-PAYROLL 1 7,581.00 7,581.00 <br /> Maintenance:Start: 01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-PROJECT ACCOUNTING 1 4,181.10 4,181.10 <br /> Maintenance:Start: 01/May/2011, End: 30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-PURCHASE ORDERS 1 5,513.55 5,513.55 <br />
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