PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/2/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Request for Approval to pay Tyler Technologies Brazos Annual Maintenance in the amount of $12,219.52
end
Department Represented: IT/Communications
Back Up Data: see attached
Purchasing Approval: Budget Acct#: 001-299-608
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Frank Hutton, Director of IT & Comm 12/11/2023
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS