50-S0022-25-CP260
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Procurement Number
50-S0022-25-CP260
Agency
S0022 - DEMING PUBLIC SCHOOLS
Procurement Type
SOLE SOURCE
Amount
$73,479.25
Start
06/13/2025
End
06/12/2026
Due date
07/03/2025
Justification
SOFTWARE LICENSE/RENEWAL
Quantity of the service
12 MONTHS
Nature of the service
Contractor's Name
TYLER TECHNOLOGIES, INC
Address
PO BOX 203556
City
DALLAS
Country
UNITED STATES
State/Province
TX
Zip
75320
Files
TypeDocument TypeDocument Title
.PDF Sole Source Determination Sole Source Tyler Technologies, inc.pdf