09/28/2010 Resolutions 2010-267RESOLUTION 2010-267
WHEREAS, on August 10, 2010, by Resolution 2010-218, the City of Grand Island
approved the annual Financial Support Agreement by and between the City and Tyler Technologies,
Inc in the amount of $119,946.00; and
WHEREAS, it has been determined that the contract inadvertently omitted the pricing
for support for the laserfiche interface to document management module; and
WHEREAS, the annual amount of $119,946.00 was paid to Tyler Technologies on
August 25, 2010; and
WHEREAS, the cost for the omitted support is an additional $4,365.90;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that the annual incremental amount of
$4, 365.90 for the laserfiche interface to document management module is hereby approved.
BE IT FURTHER RESOLVED, that the mayor is hereby authorized and directed to
execute such agreements on behalf of the City Of Grand Island.
Adopted by the City Council of the City of Grand Island, Nebraska, September 28, 2010.
Margaret ornady, Mayor
Attest:
RaNae Edwards, City Clerk
Approved as to Form n '
September 27, 2010 p City Attorney