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Tonkawa Council approves $44,653 Tyler Technologies software invoice
Summary
Council voted to pay Tyler Technologies Invoice No. 025-536962 for $44,653.00 as part of costs tied to the city's new software program; City Manager Nick Payne noted the charge is linked to software implementation.
The City Council authorized payment of Invoice No. 025-536962 from Tyler Technologies in the amount of $44,653.00. City Manager Nick Payne said the invoice is part of costs associated with the city's new software program. The motion to approve payment was made by Councilman Charles Conaghan and seconded by Councilman Reece Simpson; the vote was recorded as unanimous among members present.
Minutes did not specify which budget line will cover the cost or whether the payment reflects one-time implementation fees versus ongoing subscription charges. Payne indicated the item is tied to the new software rollout; IT staff and the City Clerk were noted elsewhere in the meeting as addressing access issues.
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