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2026.04.20 CC Packet
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2026.04.20 CC Packet
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7/2/2026 2:10:15 PM
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7/2/2026 1:54:42 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/20/2026
Meeting Type
Regular
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2025-556621-Q9V6M0 CONFIDENTIAL Page 3 <br />Payments - Other Fees <br />Payer eCheck Cost $ 1.95 <br />eCheck Rejects $ 5.00 <br />Credit Card Chargebacks $ 15.00 <br />Payer Card Cost per card transaction with Visa, MasterCard, Discover, and American Express when applicable. <br />Credit Card Chargebacks If a card payer disputes a transaction at the card issuing bank (e.g. stolen card). <br />eCheck Rejects When an eCheck transaction comes back as declined (e.g. bounced check). <br />Payer eCheck Cost Per electronic check transaction. <br />Payments Your use of Payments and any related items included on this order is subject to the terms <br />found at: https://www.tylertech.com/terms/payment-card-processing-agreement. By signing <br />this order or the agreement in which it is included, you agree you have read, understand, and <br />agree to such terms. Please see attached Payments fee schedule. <br />Third Party Software & Hardware <br />Description Quantity Unit Price <br />Extended <br />Price Annual <br />Tyler One <br />Payments <br />Payments EMV Card Reader Purchase 2 $ 529 $ 1,058 $ 0 <br />PCI Service Fee (Per Device)2 $ 180 $ 0 $ 360 <br />TOTAL: $ 1,058 $ 360 <br />Services <br />Description Hours/Units Extended Price <br />ERP Pro 10 Financial Management Suite <br />Professional Services 272 $ 31,720 <br />Data Conversion Services $ 0 <br />Project Management 1 $ 1,600
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