Cities Index.
Tyler Technologies, Inc. Invoice 045-362764

San Leandro City Council
January 18, 2022

Document
Tyler Technologies, Inc. Invoice 045-362764
Meeting
January 18, 2022
Body
San Leandro City Council
Original file
38 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

Ree'd 12/09
V*18218
Remittance: Invoice
Tyler Technologies, Inc.
tyler (FEIN 75-2303920) Invoice No Date Page
P.O. Box 203556 045-362764 12/01/2021 1 of 1
technologies Dallas, TX 75320-3556
er Stingies - ERP & Schools
hone: 1-800-772-2260 Press 2, then
Email: [email protected]
Bill To: City of San Leandro Ship To: City of San Leandro 835 East 14th Street 835 East 14th Street
San Leandro, CA 94577-0000 San Leandro, CA 94577-0000
Cust No.-BillTo-ShipTo Ord No PO Number Currency Terms Due Date 5284 - MAIN - MAIN 165548 USD NET30 12/31/2021
Date Description Teru: 01/01/72-1231 22 Units Rate Extended Price Contract No.: SAN LEANDRO, CITY OF
Cash Register Interface Support 1 688.03 688.03
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Data Dictionaries Support 1 688.03 688.03
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Financials Support 1 27,520.89 27,520.89
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Fixed Assets Support 1 5,550.04 5,550.04
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
GASB Support 1 3,329.10 3,329.10
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Human Resources Support 1 8,256.27 8,256.27
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Payroll Position Control Support 1 16,053.86 16,053.86
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Agency License Fee - (Number) 1 6,880.24 6,880.24
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Benefits Enrollment Support Web 1 581.23 581.23
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Human Resources Support Web 1,162.41 1,162.41
Maintenance: Start: 01/Jan/2022, End: 31/Dec/2022
Contract No.: SAN LEANDRO, CITY OF
Tyler Output Processing Support 1 1,470.84 1,470.84
Maintenance: Start: 01/Jan/2022, End: 31/Jul/2022
**ATTENTION** 72,180.94
Subtotal
Order your checks and forms from
Tyler Business Forms at 877-749-2090 or Sales Tax 0.00
tylerbusinessforms.com to guarantee
100% compliance with your software. Invoice Total 72,180.94

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