26-494
Consent Agenda
Active 2 appearances
Ratification to authorize payment for software maintenance services stipulated on the contract with Tyler Technologies, Inc. of Plano, Texas, in the amount of $396,578.84 utilizing Sourcewell Cooperative Purchasing Contract #060624-TTI. The maintenance contract provides customer support and service for the Public Safety computer software system utilized by the Police, Fire, and Municipal Court departments. The term of the contract is for twelve months commencing on January 01, 2026 and ending on December 31, 2026. Funding is available in Police and Fire Department’s annual budget.
budgetcontractspublic_safety
Summary
The City Council is asked to ratify a payment of $396,578.84 to Tyler Technologies, Inc. for software maintenance services. This payment covers customer support and service for the Public Safety computer software system used by the Police, Fire, and Municipal Court departments. The contract is for twelve months, from January 01, 2026, to December 31, 2026. Funding is available within the Police and Fire Departments' annual budgets, and the purchase is being made utilizing Sourcewell Cooperative Purchasing Contract #060624-TTI.
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26-494 2 appearances
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