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/SON 1,� <br />CITY OF SAN LEANDRO <br />v 0 835 E. 14TH STREET <br />R _ SAN LEANDRO, CA 94577 <br />\tine (510) 577-3376 <br />VENDOR: 18218 <br />TYLER TECHNOLOGIES, INC. <br />5101 TENNYSON PKWY <br />PLANO, TX 75024 <br />FOB Point: DESTINATION <br />Terms: Net 30 days <br />Req. Del. Date: <br />Special Inst: REFERENCE INVOICE NO. 130-2206 <br />Page 1 / 1 <br />.DATE` <br />10/1/2 57600 <br />BILL TO:ACCOUNTS PAYABLE <br />FINANCE DEPARTMENT <br />835 E.14TH ST <br />SAN LEANDRO, CA 94577 <br />Req. No.: 13001-001457 <br />Dept.: CITY MANAGER'S OFC <br />Contact: ERA, DIANE <br />Confirming? No <br />TYLER TECHNOLOGIES ANNUAL MAINTENANCE <br />DISPATCH SYSTEM <br />APPROVED PER RESOLUTION NO. 2018-111 <br />PROJECT MGR ANTON BATALLA <br />CHECK ENCLOSED <br />SHIP TO: CITY OF SAN LEANDRO <br />835 E 14TH ST <br />SAN LEANDRO, CA 94577 <br />240,415.87 <br />SUBTOTAL 240 415.87 <br />TAX 0.00 <br />FREIGHT 0.00 <br />TOTAL 240.415.87 <br />"', Accoupt)Numt�c Amount ` Account Number � `P,1& �j^-Amount �,i <br />E 688-13-001-5311 240 415.87 <br />a. <br />FILE COPY <br />