1. Approval to utilize the following cooperative purchasing vendors (as listed in detailed revised Exhibit(s) attached) 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), US Communities, (GSA) General Service Administration, (TASB-Buy Board) Texas Association of School Board, (TIPS) The Interlocal Purchasing System awarded pricing including, but not limited to, Precincts, Departments, Programs, Agencies, etc. with term of authority to purchase from contract detailed herein commencing upon approval and expiring December 31, 2010.

2.  Requesting approval to enter into a 12-month maintenance license support/remote support subscriber agreement with Stonefield Software USA, Inc. for the District Attorneys Department through a requisition #169210 for the total amount of $459.00 effective March 1, 2010 - February 28, 2011 (0-1222-412-00-080-006-0-336).

3.  Requesting approval and authority to execute required commercial service agreement for 36 months with Waste Management for the Hidalgo County Health & Human Services Department to service address 1903 N. Fir, Pharr, TX through the following requisition #168006 at 73.71/month effective upon approval.