Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/16/2024
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of Odyssey Software Maintenance Renewal for Case Management Software with Tyler Technologies submitted by Information Technology
7) PEID No: 710045
8) Req No: N/A
9) Orgkey: 1101159100
10) Object Code: 5419301
11) Vendor: Tyler Technologies
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $360,000.00
16) Current Year Projected: $359,936.82
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 10/1/2024
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 9/30/2025
26) Contract # Issued by Purchasing Department: CM24312
NOTES: Odyssey Software Maintenance Renewal