1036427 Tyler Technologies

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,491,958

Largest Purchase Order

$523,733

Total Purchase Orders

12

Top Government Customers

City of San Antonio
100 Military Plaza, San Antonio, TX, 78205


Recent Purchase Orders:

City of San Antonio

$179,037 on 8/3/2012

Invoice#: 025-36814; Invoice#: 025-37199; Invoice#: 025-37563; Invoice#: 025-38835; Invoice#: 025-40288

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City of San Antonio

$160,975 on 3/28/2012

Tyler Invoice: 32452, 32453; On-Site Traffic Building Testing; On-Site Traffic Building Testing

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City of San Antonio

$523,733 on 2/23/2012

Tyler Invoice-025-35741; Tyler Invoice-025-35242; Tyler Invoice- 025-35664; Tyler Invoice 12895

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City of San Antonio

$20,250 on 1/2/2012

Tyler Invoice STL 28968A

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City of San Antonio

$57,385 on 11/14/2011

Tyler Invoice 12217

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City of San Antonio

$39,610 on 6/16/2011

Software Maintenance

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