Accept insurance check from TAC for $478 for damage to Sheriff's Office vehicle.
Accept insurance check from TAC for $1,557.21 for theft of catalytic converter on health department bus.
Bills
Authorize payment of $64,883 to Tyler Technologies for Year 5 (6/1/2021-5/31/2022) of the EnerGov Permitting & Land Management Suite for Development Services.
Authorize payment of $433,311.85 to Nationwide Capital, LLC for the #3 of 3 Annual Installment of our Purchase Agreement for Election Equipment, Software & Services.
Agenda Item
May 25, 2021 Regular Meeting
Accept insurance check from TAC for $478 for damage to Sheriff's Office vehicle.
Accept insurance check from TAC for $1,557.21 for theft of catalytic converter on health department bus.
Bills
Authorize payment of $64,883 to Tyler Technologies for Year 5 (6/1/2021-5/31/2022) of the EnerGov Permitting & Land Management Suite for Development Services.
Authorize payment of $433,311.85 to Nationwide Capital, LLC for the #3 of 3 Annual Installment of our Purchase Agreement for Election Equipment, Software & Services.
Agenda Item
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