Contract Review Process
Jun 17, 2020
submission
#198
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Beth Rosen |
Contract Manager Email ([email protected]) | [email protected] |
Administrator completing this workflow, if different (City staff) | |
Vendor Name | Tyler Technologies |
Vendor Number (30___ for AP and 00___ for AR) | 315811 |
Contract / Amendment Title | TYLER TECHNOLOGIES: EDEN SOFTWARE LICENSING AGREEMENT |
Contract / Amendment Amount | $22,416.00 |
If this is if a Contract Amendment, what is the Contract Number? | 21 |
Division | 03 - FIN Administration |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | k003153-Amendment21-QUOTE+2020-108821+TYLER+OUTPUT+PROCESSIOR++LASERFICHE+CONNECTOR-Authorization+Form.pdf |
Upload Agreement or Amendment | k003153-Amendment21-QUOTE+2020-108821+TYLER+OUTPUT+PROCESSIOR+&+LASERFICHE+CONNECTORv4.pdf |
Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") | --- |
Describe changes to Contract Template, if any (If none, type "None required") | --- |
Add any notes you may have for Finance and Risk Review teams. | --- |
Add name of RFP / RFQ / RFB, if issued | N/A |