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 (12) month renewal support maintenance agreement for (2) i2 Analyst's Notebook with i2 Inc. for the Sheriff's Department through requisition #166386 for the amount of $762.00 ea./year, in the total amount of $1,524.00 both/year. (9-1100-421-00-280-001-0-336)

3.  Requesting approval & authority to execute required commercial alarm monitoring agreement for 3 years with Superior Alarms for the Elections Department for the following location.

4.  Requesting authority to enter into a 36-month new copier (capital) lease for a WC5790T copier through our membership/participation with TPSS awarded vendor, Xerox Corporation contract 985-L2 for the Elections Department through requisition #179563 for the amount of $558.14/month, effective upon approval (0-1100-414-00-130-001-0-780);