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BACKGROUND <br /> A Recurring Purchase Order Agreement (RPOA) was authorized to Tyler Technologies <br /> Inc. for FY 2017/18 in August 2017 while the three year agreement was being <br /> negotiated by staff. This three year contact will take the place of the RPOA for FY <br /> 2017/18 and continue through FY 2019/20. <br /> DISCUSSION <br /> As part of the City's annual purchasing process, contracts which exceed $100,000 must <br /> receive City Council authorization. As a result, it is appropriate to forward this to the <br /> City Council for approval. <br /> Submitted by: Fiscal Review: Information Technology Review: Approv by: <br /> A 4 <br /> ave er Tina Olson A le ammond Nelson Fialho <br /> Police of Director of Finance I• ecto of Information Technology City Manager <br /> Attachments: <br /> 1. Tyler Munis Agreement <br />