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HomeMy WebLinkAboutAddendum - 9DATE:March 19, 2025
TO:Armondo Pavone, Mayor
CC:Kristi Rowland, Deputy Chief Administrative Officer
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Software Maintenance Renewal for EnerGov System
This memo is in lieu of our standard contract template which allows for signature byboth
parties.
Attached for your review andsignature is Amendment No. to CAG-11-094 with Tyler
Technologies.This Amendment authorizes payment of Invoice # 025-501665, inthe amount
of $84,955.63,for the annual software maintenance renewal of the EnerGovSystem.
Renewaldates are 05/01/2025 – 04/30/2026.
Multiple departments use this software tomanage pet licensing and permitting and
planningactivities in the city.
Attached arethefollowing documents:
1. Tyler Technologies Invoice # 025-501665
Approved By: ____________________________
Armondo Pavone
Mayor
_____________________________
Date
CAG-11-094, Adden #9-25
3/24/2025
Attest:________________________________
Jason A. Seth, City Clerk