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• Remittance: I n V d ice <br /> • Tyler Technologies, Inc. <br /> 900 (FEIN 75-2303920) <br /> tyler <br /> Invoice No Date Page <br /> • • <br /> •••®• P.O. Box 203556 045-206520 12/01/2017. 1 of 1 <br /> • technologies Dallas,TX 75320-3556 <br /> Empowering people who serve the public <br /> Questions: <br /> Tyler Technologies-ERP&Schools. <br /> Phone: 1-800-772-2260 Press 2,then 1 <br /> Fax: 1-866-673-3274 <br /> Email: ar@tylertech.com <br /> Bill To: City of San Leandro Ship To: City of San Leandro. <br /> 835 E. 14th Street 835 E. 14th Street <br /> San Leandro,CA 94577-0000 San Leandro,CA 94577-0000 <br /> Customer No. Ord No PO Number Currency Terms Due Date <br /> 5284 97870 USD N ET30 12/3112017 <br /> Date Description Units Rate Extended Price. <br /> Contract No.:SAN LEANDRO,CITY OF <br /> Cash Register Interface Support 1 607.17 607.17 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Data Dictionaries Support 1 607.17 607.17 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Financials Support 1 24,286.62 24,286.62 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Fixed Assets Support 1 4,897.80 4,897.80 <br /> Maintenance:Start:01/Jan/2018, End:.31/Dec/2018 <br /> GASB Support 1 2,937.86 2,937.86 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Human Resources Support 1 7,285.99 7,285.99 <br /> „Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Payroll/Position Control Support 1 14,167.20 14,167.20 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Agency License Fee-(Number) 1 6,071.67 6,071.67 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Benefits Enrollment Support Web 1 512.92 512.92 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> Human Resources Support Web 1 1,025.80 1,025.80 <br /> Maintenance:Start:01/Jan/2018, End:31/Dec/2018 <br /> "ATTENTION** 62,400.20 <br /> Subtotal <br /> Order your checks and forms from <br /> Tyler Business Forms at 877-749-2090 or Sales Tax 0.00 <br /> tylerbusinessforms.com to guarantee <br /> 100% compliance with your software. Invoice Total 62,400.20 <br />