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File #: 15212    Version: 1
Type: Consent Agenda - Purchasing Department Status: Adopted
File created: 12/5/2023 In control: Commissioners Court
On agenda: 12/12/2023 Final action: 12/12/2023
Title: Renew Maintenance and Support Services for Odyssey/Tyler Products
Indexes: Renewal
Attachments: 1. Invoice

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Renew Maintenance and Support Services for Odyssey/Tyler Products

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Approval to renew “C #12-68 Maintenance and Support Services for Odyssey / Tyler Products” with Tyler Technologies of Dallas, Texas, in the amount of $564,979.30, which is an increase of five percent (5%) for the renewal period of January 1, 2024 to December 31, 2024.

 

In addition, the expenditure was approved in Information Systems Fiscal Year 2024 budget.