About Vendor

One Tyler Drive
Yarmouth ME 04096

Main Contact:
Kip Winget (Incode) / Jennifer Wahlbrink (Munis/ExecuTime) / Cassondra Knight (Infinite Visions) / Glen Snider (Eagle)
Phone: Kip - 855-245-1100 Jennifer - 623-760-7566 Kimberly - 888-654-3293 x 777556 Glen - 800-554-4434 x 758083


17D-0224 Accounting and Financial Software

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser


Tyler Technologies Inc. provides:

  • Administration software
  • Accounting software


Excluded Items:


About The Vendor:

At Tyler, our goal is to empower the public sector with the right type of enterprise resource planning software and services, so that you can, in turn, become more efficient, productive and responsive to the needs of your constituents.

Our fully integrated ERP system helps you manage all of the core functions within your entire enterprise – from financials and human capital management to citizen services and revenues. Each of our financial software solutions is backed by our expert team – trained exclusively in implementing integrated solutions. That means with Tyler, you can be sure that our smooth ERP implementation is here to empower you at every turn with the right solutions and the right support.

Our 30 plus years of public sector focus provides the unique insight to provide software designed to work the way state & local governments do. We are not distracted by other industries and our financial solutions and products don't contain extraneous functionality designed for other industries.

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.