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AI- 103761
Purchasing Department   11.L.1.
CC CONSENT AGENDA REGULAR MTG
IT Department
Meeting Date:
06/23/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Webber
Department:
PURCHASING DEPT.

CAPTION

Requesting acceptance and approval of Amendment No. 3 to the Service Agreement between HC and Tyler Technologies, Inc. (C-24-0319-11-12) to reflect a correction to the annual maintenance and support term.

BACKGROUND

Project No. 24-0319-AMD03

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1100-15-200-900-0000-503400
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 06/15/2026 02:52 PM
Budget and Management Melannie Rivera 06/15/2026 02:57 PM
Final Approval Monica Salinas 06/16/2026 04:41 PM
Form Started By:
Victor Webber
Started On:
06/12/2026 10:24 AM
Final Approval Date:
06/16/2026