Lancaster City Schools Agenda Regular Board Meeting 2026-06-23
Payment of Tyler Technologies invoice authorized
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Description
Lancaster City Schools plans to approve payment of a June 2026 invoice to Tyler Technologies for its existing software or technology services. This action authorizes the district to satisfy current obligations to the vendor.
Contract Details
Vendor
TYLER TECHNOLOGIES
Agency
Lancaster City Schools, OH
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
Renewal Info
Represents an invoice payment under an existing agreement; no new term or renewal described in the agenda.
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