About Vendor

Tyler Technologies, Inc.
Visit Website
5101 Tennyson Pkwy
Plano, TX 75024
   
Main Contact:
Jacob Kendell and Cassondra Knight
Phone: 720-497-8086 ext 758193 888-654-3293 ext 777556
 
Contract:
22A-TYL-0526
Click here to go to the vendor's pricing page

 
Solicitation:
22A-0201 Accounting and Financial Software
  
Contract Dates:
Award Date: 03/23/2022
Effective Date: 05/26/2022
Next Renewal: 05/26/2024
Final Expiration: 05/26/2027
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Mike Nentwig, CPPB

Tyler Technologies, Inc. provides:

  • Accounting & Financial Software
  • Infinite Visions (School ERP Pro)
  • Absence & Substitute
  • ExecuTime (Time & Attendance)
Excluded Items
None
About the Vendor

At Tyler, our goal is to empower the public sector with the right type of enterprise resource planning software and services, so that you can, in turn, become more efficient, productive and responsive to the needs of your constituents.





Our fully integrated ERP system helps you manage all of the core functions within your entire enterprise – from financials and human capital management, time and attendance, scheduling and absence management. Each of our financial software solutions is backed by our expert team – trained exclusively in implementing integrated solutions. That means with Tyler, you can be sure that our smooth ERP implementation is here to empower you at every turn with the right solutions and the right support.





Our 30 plus years of public sector focus provides the unique insight to provide software designed to work the way state & local governments do. We are not distracted by other industries and our financial solutions and products don't contain extraneous functionality designed for other industries.



Tyler Technologies, Inc. Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.tylertech.com
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