In an effort to streamline the agenda, presentation of options for discussion, consideration and action on the need to place individual requisitions for puchase on weekly agendas (consent or regular) of the following:

A.  Acquisition of items from previously approved authorizations to purchase from contracts through the County's membership/participation from State, Cooperative Programs, Associations, etc.; or, in the alternative,
B.  Limits by amount of purchase:
a) No limit on amount of purchase (as long a previously approved general authority to purchase from supporting  documentation is provided as attached hereto); or,
b) Other combinations/thresholds
C.  No placement of requests for payment of invoices (consent or regular from contracts unless specificed in contract or funding source is CIP or CO proceeds (as previously recommended by bond counsel);
D.  Other items