1.  Approval to utilize the following cooperative purchasing vendors, for purchases on an "AS NEEDED BASIS" through our membership/participation with Texas Procurement and Support Services (TPASS), (DIR) Department of Information Resources, (TCPN) The Cooperative Purchasing Network, (HGAC) awarded pricing including, but not limited to, Precincts, Department, Programs, Agencies, etc.:

2.  Approval to utilize the following cooperative purchasing vendors, for purchases on an "AS NEEDED BASIS" through our membership/participation with the US Communities Cooperative Purchasing Program's awarded pricing contracts including, but not limited to, Precincts, Departments, Program, Agencies, etc.:

with term of authority to purchase from contracts detailed herein commencing upon approval and expiring December 31, 2009;

3.  Requesting authority to enter into a 12-month fax service & maintenance agreement with "COPY DATA VALLEYWIDE" at $200.00/year, through requisition #158198 for the 398th District Court-effective: 6/17/09 to 6/17/10;

4.  Requesting authority to enter into a 48-month new copier (capital) lease for a WC7328P printer through our membership/participation with TCPN's awarded vendor, Xerox contract #072391200 for the Buildings & Grounds Department through requisition #158460 for the amount of $326.45/month, effective upon approval (9-1100-419-40-220-001-0-780)lit;

5.  Requesting authority to purchase (1) ricoh mp c2050 copy/scan/fax machine through the County's membership/participation with TASB Buyboard's awarded vendor Ikon Office Solutions (299-08) in the total amount of $3,800.00, and requesting authority to enter into a 12-month maintenance agreement for the above machine with Ikon Office Solutions for the 206th District Court through requisition #157472 for $330.00/year, effective upon approval (9-1100-412-00-004-001-0-743) & (9-1100-412-00-004-001-0-432);

6.  Requesting approval to enter into a 12-month license support center/remote support subscriber agreement from Webex Communications Inc. for the Information Technology Department for the amount of $150.00/month through requisition #158451 (9-1100-415-00-200-002-0-336);