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Finance committee moves to send $200,868.08 Tyler Munis invoice to board

Bolingbrook Finance Committee · August 13, 2024
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Summary

I.T. Manager Phillip Chau presented the annual Tyler Munis invoice of $200,868.08, citing added Cashiering and Content Manager Hub modules and ongoing utility-billing, HR and grant modules; committee voted to forward the invoice to the Village Board for approval on Aug. 27, 2024.

I.T. Manager Phillip Chau told the Finance Committee the annual Tyler Munis invoice totals $200,868.08 and said the increase from last year results from added Cashiering and the Content Manager Hub. Chau described ongoing projects tied to the Munis platform, including new utility-billing autopay options and planned Human Resources and grant-management modules.

Trustee Jean Kelly moved and Trustee Jose Quintero seconded a motion to submit the invoice to the Village Board for approval at the Aug. 27, 2024 meeting; the motion carried with all members present voting in favor. The committee agreed to place the contract payment on the Board agenda for formal approval.

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