City of Temecula header
File #: AR-19-421    Version: 1 Name:
Type: Council - Consent Calendar Status: Agenda Ready
File created: 8/27/2019 In control: City Council
On agenda: 9/10/2019 Final action:
Title: Approve the Purchase of the Fiscal Year 2019-20 Software Support and Maintenance for Tyler Technologies Suite of Products
Attachments: 1. Agenda Report, 2. Invoice
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title

Approve the Purchase of the Fiscal Year 2019-20 Software Support and Maintenance for Tyler Technologies Suite of Products

recommendation

That the City Council:

 

1. Approve the purchase of software support and maintenance for the Tyler EnerGov Permitting System, in the amount not to exceed $86,096.20; and

 

2. Authorize the City Manager to approve a contingency in an amount not to exceed $8,609.62, which is equal to 10% of the total amount.