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14
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2018
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071718
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14
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7/10/2018 12:11:30 PM
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7/10/2018 12:11:29 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/17/2018
DESTRUCT DATE
15Y
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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. The three year agreement replaced the RPOA for FY 2017/18 <br /> through FY 2019/20. This amendment will modify the compensation in this agreement <br /> for fiscal years FY18-19 and FY19-20. <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: Approved by: <br /> ve r Tina Olson Allen Hammond Nelson Fialho <br /> Police Chief Director of Finance Director of Information Technology City Manager <br /> Attachments: <br /> 1. Tyler Technologies, Inc. First Amendment to Agreement <br />
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