HomeMy WebLinkAboutAddendum - 4Executive Services Department
Memorandum
DATE:December 1, 2023
TO:Armondo Pavone, Mayor
CC:Kristi Rowland, Deputy Chief Administrative Officer
FROM:Josh Boulware, Application Support Manager
SUBJECT:Software Maintenance Renewal for Tyler Technologies Eden
Financials System
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is Amendment No. 4 to CAG-01-057 with Tyler
Technologies, Inc. This Amendment authorizes payment of Invoice # 045-445596, in the
amount of $102,231.71, for the annual maintenance renewal of Eden Financial System.
Renewal dates are 01/01/2024 – 12/31/2024.
Eden is the city’s primary Financial and Human Resources Management system and is
used throughout the organization.
Attached are the following documents:
1. Amendment No. 4 to CAG-01-057 for Invoice # 045-445596
Approved By: _____________________________
Armondo Pavone
Mayor
___12/7/2023__________
Date
CAG-01-057, Adden #4-23
__________________________
Jason Seth