2.d) Approve a change order totaling $154,720.00 needed for Tyler ERP implementation days for both ERP Phase 5 for Utility Billing in the amount of $77,660.00 and Phase 6 for EAM Work Orders in the amount of $77,060.00. Funding is already included in the FY24 IT Services annual budget to cover the change order costs. There will be zero-dollar impact on the FY24 budget for this agenda item.