1.  Requesting authority to enter into a (12) month maintenance renewal inspection agreement with Cummins-Allison Corp. for the Tax Office different locations through the following requisitions (9-1100-415-15-140-001-0-432);
effective: 03/08/2009 - 03/07/2010

Requisition	Machine	Serial Number	Location	Total Amount
149419	4062 Jetscan	14062384606199	Weslaco	$387.00/year
149430	4062 Jetscan	14062417806222	Edinburg	$387.00/year
149430	4062 Jetscan	14062406206200	Edinburg	$387.00/year
149430	4062 Jetscan	6823	Edinburg	$387.00/year
149430	4062 Jetscan	14062413104314	Edinburg	$387.00/year
149430	4062 Jetscan	14062402704313	Edinburg	$387.00/year
149424	4062 Jetscan	14062419804315	Mission	$287.00/year
149425	4062 Jetscan	14062981004042	Mission	$387.00/year
149416	4021 Currency Counter	1468	Weslaco	$165.00/year
149428	4062 Jetscan	14062662905112	McAllen	$387.00/year

2.  Requesting authority to enter into a (12) month renewal maintenance agreement with Quality Data Imaging for the Tax Office through the following requisition #149954 for the following items;

Papervision Enterprise	1210200301	Edinburg Tax Office	$190.00
Paperflow Lite	70015	Edinburg Tax Office	$336.00

3. Presentation for discussion, consideration and approval to utilize the following cooperative purchasing vendor, for purchases on an "AS NEEDED BASIS" through oru membership/participation with the Texas Association of School Boards Cooperative "Buyboard" awarded pricing including, but not limited to, Pricincts, Departments, Program, agencies, etc.:

REQUISITION	VENDOR	DEPARTMENT	AMOUNT	ACCOUNT                                  NUMBER
150398	BUYBOARD 254-06	HEALTH DEPARTMENT	$9,991.60	91293441003400050603

4. Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (DIR) Department of Information Resources through the following vendor;