Legislation Details

File #: PW-P-0013-26    Version: 1
Type: Public Works Requisition $30,000.01+ Status: Agenda Ready
File created: 4/10/2026 In control: Public Works Committee
On agenda: 7/7/2026 Final action:
Title: AWARDING RESOLUTION ISSUED TO TYLER TECHNOLOGIES, INC. FOR THE TYLER MUNIS CLOUD BASED CUSTOMER INFORMATION/UTILITY BILLING SYSTEM SOFTWARE AS A SERVICE (SAAS) FOR PUBLIC WORKS (CONTRACT TOTAL AMOUNT $150,000)
Attachments: 1. Tyler PRCC 2026, 2. Tyler Software as a Service Agreement Final 032726_Tyler - signed, 3. Tyler Technologies - Sourcewell Pricing-Discount Summary-Updated August 2025, 4. Tyler Technology Contract_Redacted, 5. Tyler Redacted VE
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title

AWARDING RESOLUTION ISSUED TO

TYLER TECHNOLOGIES, INC.

FOR THE TYLER MUNIS CLOUD BASED CUSTOMER INFORMATION/UTILITY BILLING SYSTEM SOFTWARE AS A SERVICE (SAAS)

FOR  PUBLIC WORKS

(CONTRACT TOTAL AMOUNT $150,000)

 

resolution

WHEREAS, the County of DuPage by virtue of its power set forth in the Counties Code (55 ILCS 5/1-1001 et seq.) is authorized to enter into this Agreement; and

 

WHEREAS, pursuant to the Governmental Joint Purchasing Act (30 ILCS 525/2), the County is authorized to enter into a Joint Purchasing Agreement for the Tyler Munis Cloud Based Customer Information/Utility Billing System Software as a Service (SaaS); and

 

WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and the Sourcewell Contract #060624-TTI, the County of DuPage will contract with Tyler Technologies, Inc.; and

 

WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Tyler Technologies, Inc., FOR the Tyler Munis Cloud Based Customer Information/Utility Billing System Software as a Service (SaaS), for the period of October 1, 2026 through September 30, 2028, for Public Works.

 

NOW, THEREFORE BE IT RESOLVED, that County contract, covering said  for the Tyler Munis Cloud Based Customer Information/Utility Billing System Software as a Service (SaaS), for the period of October 1, 2026 through September 30, 2028, for Public Works, be, and it is hereby approved for issuance of a contract by the Procurement Division to Tyler Technologies, Inc., P.O. Box 203556, Dallas, Texas, 75320-3556, for a contract total amount not to exceed $150,000, per contract pursuant to the Sourcewell Contract # 060624-TTI.

end

 

Enacted and approved this 14th day of July, 2026 at Wheaton, Illinois.

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK