HomeMy WebLinkAboutInv# 045-521844 - TYLER TECHNOLOGIES INC - 06/01/2025*045$521844%1-*
Invoice No Date Page
1 of 1
Ship To:Bill To:
Currency Terms Due Date
USD
CITY OF DANIA BEACH
RON JOHNSON
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Invoice
PO Number
2025-00000305 NET30
Remittance:
Ord No
045-521844
Tyler Technologies, Inc.
(FEIN 75-2303920)
P.O. Box 203556
Dallas, TX 75320-3556
Questions:
Tyler Technologies - ERP & Schools
Phone: 1-800-772-2260 Press 2, then 1
Email: ar@tylertech.com
CITY OF DANIA BEACH
RON JOHNSON
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Cust No.-BillTo-ShipTo
1120 - MAIN - MAIN
06/01/2025
07/01/2025 227202
Description Units Rate Extended PriceContract Date
Contract No.: DANIA BEACH, FL
Executime - Cloud Time & Attendance Annual Access Fee (160) 1 10,227.27 10,227.27 20/May/2021
Cycle: Start: 01/Jul/2025, End: 30/Jun/2026
Executime - Cloud Time & Attendance and Mobile Access Annual Access
Fee
1 3,614.92 3,614.92 20/May/2021
Cycle: Start: 01/Jul/2025, End: 30/Jun/2026
Touchscreen 10: Biometric and Prox Reader Maintenance 6 301.00 1,806.00 20/May/2021
Cycle: Start: 01/Jul/2025, End: 30/Jun/2026
**ATTENTION**
Order your checks and forms from
Tyler Business Forms at 877-749-2090 or
tylerbusinessforms.com to guarantee
100% compliance with your software.
Subtotal
Invoice Total
Sales Tax
15,648.19
$0.00
15,648.19