City Council

12.4 Consideration and Approval of a Project Change Order in the Amount of $61,700 to the Software as a Service Agreement with Tyler Technologies, Inc. for Additional Professional Services Related to the Munis Enterprise Resource Planning Financial Management Software Implementation. RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION: It is recommended that the City Council: 1. Approve the Project Change Order to the Software as a Service Agreement No. 24F06054 with Tyler Technologies, Inc. to increase the total number of Onsite and Remote Hours related to the Implementation and Project Management Professional Services Hours in an amount not-to-exceed $61,700; 2. Authorize the Finance Director to make all conforming modifications and edits and execute all implementing documents pertaining to the Project Change Order with Tyler Technologies Inc.; and 3. Authorize an increase in appropriations in the General Fund and Capital Project Fund budget for FY 2026-27 in the amount of $61,700. Total Cost: $61,700 Account No: 100-11-111-1-0-91720-00000 Is the cost of this item budgeted? No 500-31-311-1-0-81450-00000