City Council

C-6. 25-328 CC - CONSENT ITEM: (1) APPROVAL OF AN\nAMENDMENT TO THE CITY’S AGREEMENT WITH\nTYLER TECHNOLOGIES FOR THE ONGOING ANNUAL\nMAINTENANCE OF TYLER PAYMENTS AND RELATED\nSOFTWARE INTEGRATION IN THE AMOUNT OF $7,500\nANNUALLY SUBJECT TO A 5% ANNUAL INCREASE\nUNTIL SUBSTANTIALLY CHANGED OR SUPERSEDED;\nAND (2) AUTHORIZATION OF ANNUAL EXPENDITURES\nWITH TYLER TECHNOLOGIES AND CHASE\nPAYMENTECH FOR PAYMENT OF CREDIT CARD\nPROCESSING FEES FOR CREDIT CARD\nTRANSACTIONS PROCESSED BY TYLER PAYMENTS\nUP TO THE ANNUAL BUDGET ESTABLISHED FOR\nNON-DEPARTMENTAL CREDIT CARD FEES UNTIL\nSUBSTANTIALLY CHANGED OR SUPERSEDED.