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Exhibit 2 - Quote
Page 1 of 2 DateCompany PROFORMA 170374 08/31/2022 THIS IS NOT AN INVOICE Order No. 025 Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Remittance Questions Tyler Technologies - Local Government Phone: 1-800-772-2260 Press 2, then 2 Fax: 1-866-673-3274 Email: ar@tylertech.com City of Denton Account Payable 215 East McKinney Street Denton, TX 76201-4299 United States Ship To:To: Customer Grp/No.Payment Terms Currency Code Net 30 USD City of Denton Account Payable 215 East McKinney Street Denton, TX 76201-4299 United States 1 42792 Contract 090320-TTI Ship Via ELEC Salesperson Cd No. Item/ Description/ Comments Total Cost Quantity# UsersDrop Ship U/M Unit Price Disc % Contract No.: Denton, TX, City of Renewal: 51,855.35 1 1 1 EA 51,855.35 .00 No Court Case Management - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 5,612.06 1 1 2 EA 5,612.06 .00 No Central Cash Collection - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months : Renewal: 2,469.34 1 1 3 EA 2,469.34 .00 No General Ledger Interface - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 617.77 1 1 4 EA 617.77 .00 No Secure Signatures - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 2,592.78 1 1 5 EA 2,592.78 .00 No Tyler Output Processor Server - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 1,975.45 1 1 6 EA 1,975.45 .00 No Laserfiche Output Channel - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 2,074.22 1 1 7 EA 2,074.22 .00 No LF Court Suite Interface - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 2,934.44 1 1 8 EA 2,934.44 .00 No Acu Corp - Maintenance Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 3,232.56 1 1 9 EA 3,232.56 .00 No Accu ODBC - Maintenance Page 2 of 2 DateCompany PROFORMA 170374 08/31/2022 THIS IS NOT AN INVOICE Order No. 025 Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Remittance Questions Tyler Technologies - Local Government Phone: 1-800-772-2260 Press 2, then 2 Fax: 1-866-673-3274 Email: ar@tylertech.com No. Item/ Description/ Comments Total Cost Quantity# UsersDrop Ship U/M Unit Price Disc % Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 2,244.84 1 1 10 EA 2,244.84 .00 No Automated Macro Scheduling - Maintenance Maintenance: Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 3,919.13 1 1 11 EA 3,919.13 .00 No General Ledger (non-Incode) Interface (payment import) Maintenance: Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 3,950.04 1 1 12 EA 3,950.04 .00 No Online Record Search Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 1,477.47 1 1 13 EA 1,477.47 .00 No LP Reader Export (Vigilant) - Maintenance Maintenance: Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 3,095.61 1 1 14 EA 3,095.61 .00 No Incode Court Case Management Suite - Jury Module Maintenance Maintenance: Start: 11/01/2022, End: 10/31/2023; Term: 12 months Renewal: 4,331.25 1 1 15 EA 4,331.25 .00 No Dallas Regional Warrant Interface Maintenance Plan: ; Start: 11/01/2022, End: 10/31/2023; Term: 12 months 92,382.31 Order Total:Does not include any applicable taxes Comments:Upon acceptance please email your purchase order to PO@tylertech.com