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 #179802 for the amount of $906.00 ea./year, in the total amount of $1,812.00 both/year. (0-1100-421-00-280-001-0-336)

3.  Requesting authority to enter into a 36-month new copier (capital) lease agreements through our membership/participation with TPSS awarded vendor, Xerox Corporation contract 985-L2 for the County Clerk's Department different locations as follows (LIT attached);

4.  Requesting authority to enter into a 36-month new copier (capital) lease agreements for a (2) WC20 digital copiers through our membership/participation with TPSS awarded vendor, Xerox Corporation contract 985-L2 for the District Attorney's Department through requisition #180019 for the amount of $71.49 ea./month, effective upon approval (01100412000800020780)