2.c) Approval to increase the funding in the Tyler ERP Project #151702 Project Phase 3 for EP&L (EnerGov) in order to pay for the outstanding Tyler Technologies, Inc. invoices in the amount of $94,800. - City of Dunedin, Florida

Meeting: CITY COMMISSION WORK SESSION

Meeting Time: April 30, 2024 at 9:00am EDT

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Agenda Item

2.c) Approval to increase the funding in the Tyler ERP Project #151702 Project Phase 3 for EP&L (EnerGov) in order to pay for the outstanding Tyler Technologies, Inc. invoices in the amount of $94,800.

Cover Page A. 24-213 Staffing Memo for EPL Final Invoices.pdf B. 24-213 Tyler Invoices.pdf C. 24-213 Tyler Quotes.pdf D. 24-213 Budget Adjustment for EPL Project 151702.pdf