About Vendor

One Tyler Drive
Yarmouth ME 04096

Main Contact:
Steven Mildenberger
Phone: 800-733-0922 x151110


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB


Tyler Technologies, Inc. provides:

  • School Information System Software


Excluded Items:

Annual support for current or previously purchased software not offered.


About The Vendor:

Tyler empowers schools and students to achieve more.

Today's school district software has to work harder than ever. Beyond the many external pressures school districts face, the inherent design of schools makes them complex from an organizational standpoint as well. Now more than ever, it's critical that schools function well as a cohesive system to serve the varying needs of all of their constituents – students, parents, and taxpayers, not to mention local and statewide governing bodies and agencies.

Tyler Technologies Inc. has one simple goal: to empower K-12 schools with the tools they need to do what they do best – educate our children from school management software to student information systems and attendance tracking software, Tyler empowers educators and administrators to accomplish the important task of education. With more than 25 years of experience serving schools, Tyler understands the need for school software solutions that can support schools' many distinct functional areas – from the classroom and business office to the superintendent's office. And every day in schools across America, we deliver just that.

Mohave Pricing:

Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing the following contract documentation:

  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.

Click here to go to the Contract Documents page

More Info:

Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order

Vendor: Tyler Technologies, Inc.
Vendor DBA: Tyler Technologies, Inc.