File #: 24-0379    Version: 1 Name: Approval to pay Tyler Technologies invoice
Type: Bids/Purchases Status: Regular Agenda
File created: 10/29/2024 In control: City Council
On agenda: 11/12/2024 Final action:
Title: Approval to pay Tyler Technologies invoice
Attachments: 1. Incode Bill.pdf

Title

Approval to pay Tyler Technologies invoice

 

Body

SUMMARY: The City of Crossville uses Tyler Technologies (InCode) as its financial software, cash collections, asset management, and records management. The City has been using this software for over 25 years. An agreement is signed when new services or features are used, but a contract is not in place. Approval for the invoice in the amount of $49,937.40 for the yearly operating costs is requested.

 

BUDGET ACCOUNT:

 

Recommended Action

NECESSARY COUNCIL ACTION: approve invoice