Board of Estimate & Contract:
City Council:
AN ORDINANCE AUTHORIZING AND
DIRECTING THE COMPTROLLER TO MAKE
PAYMENT TO TYLER TECHNOLOGIES, INC.
Whereas, by letter dated January 30, 2024, the Interim Commissioner of the Department of Public Safety has requested legislation authorizing and directing the Comptroller to make payment to Tyler Technologies, Inc. in the amount of $179,475.00 for services rendered in accordance with the agreement dated July 16, 2021; and
Whereas, the City of Mount Vernon entered into an agreement with Tyler Technologies Inc. on July 16, 2021, for the provision of a replacement system for the Police Department’s Impact Software for law enforcement records management; and
Whereas, this new addition will allow for much-needed features which include software to assist with mobile device capabilities in vehicles, software to allow Kronos/Telestaff to seamlessly interface with the personnel section of the records management systems, and tracking analytics that are required in the US Department of Justice; and
Whereas, the Board of Estimate approved the agreement with Tyler Technologies Inc. on July 20, 2021; and
Whereas, Tyler Technologies Inc. has fulfilled its obligations under the agreement, and payment in the amount of $179,475.00 is now due; Now, Therefore, Be It Resolved That
The City of Mount Vernon, in City Council convened, does hereby ordain, and enact:
Section 1. Payment Authorization. The City Comptroller is hereby authorized and directed to make payment to Tyler Technologies, Inc. in the amount of $179,475.00 for services rendered in accordance with the agreement dated July 16, 2021.
Section 2. Funding Source. Funds for the payment shall be drawn from Budget Line A3120.416 (Public Safety).
Section 3. Effective Date. This ordinance shall take effect upon its approval by the Board of Estimate & Contract.