26-3796

What this matter awards

• Tyler Technologies, Inc.$224,122 · not to exceed · county pays · purchase order

  Counterparty: “purchase order with Tyler Technologies, Inc.” · Amount: “in the amount of $224,122”

Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.

The document

• Manitenance and Support Agreement signed (archived copy)agreement — Signed maintenance and support agreement for AES Rapid 2000 system

Supporting material (4)

Filed with this matter but not the instrument that was voted on, so it is described here and linked to the county's copy rather than mirrored.

• Tyler Technologies Invoice 8 1 26 to 7 31 27administrative — Invoice for Tyler Technologies AES Rapid 2000 system maintenance
• Tyler Technologies Sole Source SIGNEDadministrative — Sole source procurement justification for Tyler Technologies contract
• CCC Mandatory Computer Contract Transmittal Form Tyleradministrative — Mandatory computer contract transmittal form for procurement
• 10 Supplemental Approval IT25000 100000 August 25 26administrative — Supplemental approval form for purchases exceeding $25,000

On the agenda

• C.1.Board of SupervisorsTue, Sep 8, 2026, 9:00 AM · consent calendar · approved · passedMoved by Ken Carlson, seconded by Shanelle Scales-PrestonCandace Andersen Aye, Diane Burgis Aye, John Gioia Aye, Ken Carlson Aye, Shanelle Scales-Preston Aye — decided as part of the consent calendar's single roll call