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, Department, Programs, Agencies, etc. with term of authority to purchase from contract detailed herein commencing upon approval and expiring December 31, 2010.

2.  Requesting authority to enter into a 48-month new copier (capital) lease for a WC7346P copier through our membership/participation with (TPSS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 for the Purchasing Department through Requisition #175828 for the amount of $480.40/month, effective upon approval (0-1100-415-18-160-001-0-780)

3.  Requesting authority to enter into a 36-month new copier (capital) lease for a Konica Minolta Bizhub 601 copier/printer/scanner through our membership/participation with TASB Buyboard contract #299-08 awarded vendor, Amerx Office Solutions with an acceptable of a 3rd Party lessee De Lage Landen Financial Services, Inc. for the District Clerk's Department  through Requisition#178610 for the amount of $416.66/month.
(0-1100-412-00-090-001-0-780)

4.  Requesting authority to enter into a (1) one year renewal support/service agreement for the OWS500 Call Accounting Support Subscription with Metropolis Technologies, Inc. for the Sheriff's Office through Requisition# 178440 in the amount of $795.00/year effective as of August 1, 2010.  (0-1100-421-00-280-001-0-336)