City of Anamosa Agenda 2026-06-08
Annual Software Renewal with Tyler Technologies Approved
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Description
The City Council approved payment of $39,838.65 to Tyler Technologies, Inc for annual software contracts supporting city administrative, water, and wastewater systems.
Contract Details
Contract Amount
$39,838.65
Vendor
TYLER TECHNOLOGIES INC
Agency
City of Anamosa, IA
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
Contract Term
Annual contract (June 2026 – June 2027)
Renewal Date
2027-06-08
Renewal Info
Annual renewal; next payment due June 2027 unless cancelled or amended.
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