AI- 101629
Purchasing Department 19.D.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 12/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Amendment No. 1 to the Service Agreement between HC and Tyler Technologies, Inc. (C-24-0319-11-12) to reflect additional licenses and services, in the total one-time amount of $242,300.00 and annual recurring amount of $174,841.00
BACKGROUND
Project No. 24-0319-AMD01
Estimated Travel Expenses of $10,000.00 included in the total one-time amount.
Estimated Travel Expenses of $10,000.00 included in the total one-time amount.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 6-1100-415-00-200-002-0-340
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/21/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2025 11:24 AM |
| Budget and Management | Veronica Ortiz | 12/01/2025 01:45 PM |
| Final Approval | Margaret Mungia | 12/10/2025 04:53 PM |
- Form Started By:
- Victor Webber
- Started On:
- 11/20/2025 04:35 PM
- Final Approval Date:
- 12/10/2025