HomeMy WebLinkAboutAddendum - 5Executive Services Department
Memorandum
DATE:December 26, 2024
TO:Armondo Pavone, Mayor
CC:Kristi Rowland, Deputy Chief Administrative Officer
FROM:Lacey Pires, Administrative Secretary
SUBJECT:Software Maintenance Renewal for Eden Financial
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. 5 to CAG-01-057 with
Tyler Technologies, Inc. This Amendment authorizes payment of Invoice # 045-
499039, in the amount of $105,489.93, for the annual maintenance renewal of Eden
Financial System. Renewal dates are 01/01/2025– 12/31/2025.
Eden is the city’s primary Financial and Human Resources Management system and
is used throughout the organization.
Attached are the following documents:
1. Tyler Technologies Invoice # 045-499039
Approved By: _____________________________
Armondo Pavone
Mayor
_____________________________
Date
CAG-01-057, Adden #5-24
1/2/2024
Attest:____________________________
Jason Seth, City Clerk