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File #: TMP-7132   
Type: Agenda Item Status: Agenda Ready
File created: 3/20/2024 In control: Communication, Technology & Information Systems Committee
On agenda: 4/3/2024 Final action:
Title: Award of Contract to Tyler Technologies for PACE Premium training services in the amount of $51,000.00
Attachments: 1. City of Joliet PACE Premium 30 Days 3.6.24.pdf

TO:                                           Communication, Technology & Information Systems Committee

 

FROM:                      Chris Sternal, Director of IT

 

SUBJECT:

title

Award of Contract to Tyler Technologies for PACE Premium training services in the amount of $51,000.00

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BACKGROUND:

In 2013, the City partnered with Tyler Technologies for their Public Administration Software: Tyler Munis ERP.  Initial implementation of Munis consisted of Financials and Utility Billing modules, and has since expanded to include Payroll, Building Inspections, Permitting & Licensing, among many other tools used in the overall management of city operations and resident accessibility to city resources.

 

CONCLUSION:

Since 2013, Munis use has grown throughout the city with the implementation of new modules and adoption of new tools and software.  They Tyler PACE training program is designed for ERP clients who are committed to adopting new features and technical enhancements. The program offers ongoing training to staff to enhance overall adoption of the software.

 

Section 2-438 of the City of Joliet Code of Ordinance states that purchases over $25,000 may be awarded without written specifications under certain circumstances.

Three (3) of these circumstances apply:

(b) Purchases for additions to and repairs and maintenance of equipment owned by the city which may be more efficiently added to, repaired or maintained by a certain person;

(f) Purchases when authorized by a concurring vote of two-thirds (2/3) of the mayor and city council;

(g) Purchases of professional services.

 

Sufficient funds exist utilizing the IT Repairs and Maintenance Budget (Org 04012000, Object 524300,$25,500.00 and Finance Budget (Org 03009000, Object 523400, $25,500.00).

 

 

RECOMMENDATION:

recommendation

It is recommended that this item be forwarded to City Council with a recommendation to approve.

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