SPECIAL MEETING- OCTOBER11,2 2024  Oni this the 11th day of October 2024 at 2:00 P.M. the Honorable Commissioners Court of Blanco County convened in a SPECIAL MEETING. Duet to the planned renovations, the courtroom is closed sO, after notice toi the public, the meeting was heldi in the Courthouse Annex Hoppe Roomi in  Johnson Citywith thet following members to-wit.  BRETT BRAY TOMMYWEIR EMILI UECKER CHRIS LIESMANN CHARLES RILEY LAURA WALLA Call to Order and Roll Call. Uecker were absent. Pledge of Allegiances. Invocation - Led by Christina Harris. Comments are limited to 3 minutes.  COUNTYJUDGE COMMISSIONER PCT.1 COMMISSIONER: PCT.2 COMMISSIONERPCT.3 COMMISSIONER PCT.4 COUNTYCLERK  Judge Bray and Commissioners Liesmann and Riley eepbanCommisoens Weir and  PUBLIC COMMENTS- opportunityt for1 the generalpablict to address the Courton any agenda item.  There were no public comments madeatthistime.  TEM1-Authorization fort the County. Judgetos signthe-sales orderagreement to purchase four (4) Express Vote Universal VotingSystem. Voteon any actiontaken. (Judge Bray & EA Adame) COMMISSIONER LIESMANNI madethe motional uthorzing the County. Judge to sign the sales order agreement to purchase-four (4) Express Vote Universaly Voting System, seconded by Commissioner  Riley.. Judge Bray called fordiscussiorandv vote. JUDGE BRAY-YES. COMMSSIONERWER ABSENT. COMMISSONERUECKER ABSENT. COMMISSOAERLESHAN -YES.  COMMISSIONERRILEY-YES. MOTONCARRIED.3/0  EM2-Atonatoecne County Judge to sign EVS6.1.1.0 Reporting Standard Stand-alone System Renal Order forDell OptPlex 5050-Refurbished EMSI Desktop-Rental and Stand-alone EMS Install, pending County Attorney Approval. Vote on any action taken. (Judge Bray & EA Adame) COMMISSIONER RILEY moves fori the County Judge to sign EVS 6.1.1.0 Reporting Standard Stand- alone! System Renal Order for Dell OptiPlex 5050-Refurbished EMSI Desktop-Rental. and! Stand- alone EMS Install, County Attorney! has approved, seconded by Commissioner Liesmann. Judge  Bray called for discussion and vote. JUDGEBRAY-VES. COMMISSIONER WEIR-ABSENT. COMMISSIONERUECKER-ABSENT. COMMISSIONERLIESMANN-YES.    COMMISSIONER RILEY-YES. MOTION CARRIED.3/0  ITEM3-Adjourn.  COMMISSIONER RILEY made the motion to adjourn, seconded by Commissioner Liesmann.Judge  Bray called for discussion and vote. JUDGE BRAY-YES. COMMISSIONER WEIR -A ABSENT. COMMISSONERUECKER- ABSENT. COMMISSIONER, LIESMANN-YES.  COMMISSIONER RILEY-YES. MOTION CARRIED. 3/0  The above andi foregoing minutes were examined and approved mOpen Court this  day yof  October 2024.  ILaura' Walla, County Clerk, Blanco County, Texasattest: that the foregoingisatrue: and correct accounting oft the Commissioner's Courta authoneoproceedings for Octobert 11, 2024.  County Clerk and Ex-Officiol Member erceracaktene County, Texas    REGULARMEETING-0CTOBER8,2024  Oni this the gth day of October at 9:00 A.M. the Honorable Commissioners Court of Blanco County convened in al REGULARI MEETING at as special meeting place thereof in the Hoppe Room at the  Courthouse North Annexi in. Johnson City with thet following members to-wit:  BRETT BRAY TOMMYWEIR EMIL UECKER CHRIS LIESMANN CHARLES RILEY LAURAWALLA  COUNTYJUDGE COMMISSIONER PCT.1 COMMISSIONER PCT.2 COMMISSIONER PCT.3 COMMISSIONER PCT.4 COUNTY CLERK  Call to order and roll call. Pledge of Allegiance(s). Invocation Led by ChristinaHarris.  Judge Bray and all 4 County Commissioners were nattendance.  PUBLIC COMMENEePothser, general public to address the Court on any agenda  tem:Comments. are timitedto3minutes.  )  1. Consider approvalofminutesot prior Commissioners Court meeting(s). Vote on any COMMISSIONERY WEIR made the motion to dispense with the reading of the minutes andi to approve the minutes of thespecial meeting held on September: 30 and the regular meeting held on September24,2024, seconded by Commissioner Uecker.. Judge Bray called for  actiontaken. (Judge Bray)  discussion and vote. JUDGE BRAY-YES. COMMISSIONERI WEIR-YES. COMMISSONERUECKER - YES. COMMISSIONER LIESMANN-YES.  COMMISSIONER RILEY-YES. MOTION CARRIED. 5/0  2. Consider approval oft the estimated October 2024 payroll. Vote on any action taken.  (Judge Bray)    COMMISSIONER LIESMANN made the motioni to approve the estimated October 2024 payroll int the amount of $569,480.20, seconded by Commissioner Riley.. Judge Bray called for discussion and  vote.  JUDGEBRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONERUECKER-YES. COMMISSIONER LIESMANN-YES.  COMMISSIONER RILEY-YES. MOTION CARRIED. 5/0  3. Consider ratifying August 2024 report for TAC and approyalofthe official reports for September COMMISSIONER WEIR makes the motion to ratifythe August 20241 reportforTACa andi to approve the official reports for September 2024, secondedby Commissioner UeckerJudge Bray called for  2024. Vote on any action taken. (Judge Bray)  discussion and vote. JUDGE BRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONERUECKER-YES. COMMISSIONER: LIESMANN-MES.  COMMISSIONER RILEY-YES. MOTION CARRIED. 5/0  4. Consider ratifying and/or oppoginelemreses as presented. Vote on any action taken.  (Judge Bray)  -  None prèsented. No action requiedforthis item.  5.C Considerratiflying: and/or approval ofthe outstanding bills. Vote on any action taken. (Judge Bray) COMMISSONERDESWANN made the motion to ratify the bills in the amount of $9,209.93 and approve the outstanding billsi int theamount of $675,883.50, seconded by Commissioner Riley.Judge  Bray called for discussionand) vote. JUDGE BRAY-YES. COMMISSIONER WEIR -YES. COMMISSIONERI UECKER-YES. COMMISSIONERLESMANN-YES.  COMMISSIONER: RILEY-YES. MOTION CARRIED. 5/0  6. Presentation by Chris Miller, Executive Director of CAPCOG. Informational item only. (Judge Bray) 7. Update on the Blanco County Veterans' Memorial by Sherry Jenkins. Informational item only.  (Judge Bray)    8. Discussion and action to allow the Blanco County Veterans' Memorial committee to utilize the courthouse grounds to sell items during the Lights Spectacular season. Sale date will be Friday & Saturday (November 29, 30, December 6, 7)V Vote on any action taken. (Judge Bray) COMMISSIONER LIESMANN makes the motion to allow the Blanco County Veterans' Memorial committee to utilize the courthouse grounds to sell items during the Lights Spectacular season on Friday & Saturday, November 29 & 30, and December 6 &7, seconded by Commissioner Uecker.  Judge Bray called for discussion andy vote. JUDGEI BRAY-YES. COMMISSIONERI WEIR-YES. COMMISSIONER UECKER-YES. COMMISSIONER LIESMANN-YES.  COMMISSIONER RILEY-YES. MOTION CARRIED 5/0  9. Recap on the Blanco County' Veterans' Sema-dleeteP7324by" WendyStrunk. Informational 10. Consider proclamation recognizingMOunt Horeb Baptis Church's 150th anniversary. Vote any COMMISSIONER WEIR madethe motion ppoAçlbgclaneon recognizing Mount Horeb Baptist Church's 150" apniversary, seconded yfCommissioner" "Riley. Judge Bray called for  item only. (Judge Bray) action taken. (Judge Bray)  discussion and vote. JUDGEE BRAY-YES. COMMSSGNERWER-VES) COMMESPNERUECKER- YES. COMMISSIONERLIESMANNA YES.  COMMISIONER AILEY-YES,MOTION GARRIED.5/0  11. Discussion andaction regarding ESD 1&2f for open positions, including approving a deadline of November 15th toi receive applications, and for a vote to take place at the December 10th meeting. COMMISSIONER LIESMANN.made the motion to approve the deadline of November 15 for all applicants for ESD1&2to receive the applications and fort the vote from the commissioners' court be placed ont the December 10th meetingf for appointments, seconded by Commissioner Riley.. Judge  Vote on any action taken.JudgeByay,  Bray called for discussion and vote. JUDGEBRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONERUECKER-YES. COMMISSIONER LIESMANN-YES.  COMMISSIONER RILEY-YES. MOTIONCARRIED.5/0    12. Authorize the County Judge to enter into a contract with Kofile for a preservation project of Lyndon B. Johnson Guardianship documents relating to the Johnson family. Vote on any action COMMISSIONER RILEY moves to authorize the County Judge to enteri into a contract with Kofile for a preservation project ofl Lyndon B.. Johnson Guardianship documents relating to the. Johnsont family, seconded by Commissioner Liesmann. Judge Bray called for discussion and vote.  taken. (Judge Bray & County Clerk' Walla)  JUDGE BRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONERI UECKER-YES. COMMISSIONER LIESMANN-YES.  COMMISSIONER RILEY-YES. MOTION CARRIED.5/0  13. Authorize the County. Judge to accept and signthe quote from CentraSquare for Field Ops and Mobile CAD addoni for the Fire Marshal's office. Voteon anyactiontaken. (Judge Bray & Fire Marshal COMMISSIONER LIESMANN made themotion authorizingtne County Judge to accept and sign the quote from Central Square for Field Ops andMobile CAD addon for the Fire Marshal's office,  McMain)  seconded by Commissioner Uecker.. JudgeBray calledfor discussion andvote.  JUDGE BRAY-YES. COMMISSONERWER-VES. COMMISSONERUECAEAVES: COMMISSIONER LIESMANNYES  COMMSSONERAN-VENNCKREDSA  14. Authorize the Countysudge to accept and signthe Central Square Records PS Pro Tyler Brazos eCitationsunterrace Annual sepscriptopagreement as outlined int the Sheriff's Office section oft the  FY24-25 budgetVote on any actioni taken-udge Bray & Sheriff. Jackson) COMMISSIONER RiLEKmakes themotion authorizing the County. Judge to accept  and sign the Central Square Records PS Pro Tyler Brazos eCitations Interface Annual Subscription agreement as outlined the Sheriff's Office section of the FY24-25 budget, seconded by  Commissioner Weir.. Judge Bray called for discussion and vote.  JUDGE BRAY-YES. COMMISSIONERI WEIR-YES. COMMISSIONER UECKER- -YES. COMMISSIONER LIESMANN-YES.  COMMISSIONER: RILEY-YES. MOTION CARRIED. 5/0    15. Authorize the County Judge to accept and sign the Central Square Field Ops Subscription Agreement adding two additional licenses as outlined in the Sheriff's Office section of the FY24-25 COMMISSIONER LIESMANN made the motion authorizing the County Judge to accept and sign the Central Square Field Ops Subscription. Agreement adding two additional licenses as outlined in the Sheriff's Office section of the FY24-25 budget, seconded by Commissioner Uecker. Judge Bray  budget. Vote on any action taken. (Judge Bray & Sheriff Jackson)  called for discussion and vote. JUDGE BRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONERUECKER-YES. COMMISSIONERI LIESMANN-YES.  COMMISSIONERI RILEY-YES. MOTION CARRIED.5/0  16. Approve the specs and purchase of 3 vehiclesfor Commissioners' Weir, Uecker, and Riley as outlined in the capital equipment section oftheF FY24-25 budget. Vote on any action taken. COMMISSIONER RILEY made the motionto approve the specs and purchase of 3 vehicles for Commissioners Weir, Uecker and Rileyas outuned int the càpital equipment section of the FY24-25 budget, seconded by Commissioner Liesmann.. JudgeBrayo calledfor discussion and vote.  Commissioner Riley)  JUDGE BRAY-YES. COMMISSIONER WEIR YES. COMMISSIONER UECKER YES. COMMISSIONER LIESMANNYES  COMMESGNERRIEK-YES MOTION CARRIED.5/0 874A. Voteonany actiont taken.Commgsioner: Riley)  17. Consider approval to replat lots874 &8 875 in the RockinJ Jsubdivision. New lot to be known as ComcAer the replat of lots 874 & 8751 int thel Rockin/subdivision with the newl lott to be known as 874Aseconded by CommissionerWeir. Judge Bray calledi for discussion  and vote. JUDGE BRAY-YES. COMMISSIONER WEIR-YES. COMMISSIONERI UECKER- -YES. COMMSSIONERLESMANN-YES.  COMMISSIONER RILEY-YES. MOTION CARRIED. 5/0  18.Adjourn.  COMMISSIONER UECKER made the motion to adjourn, seconded by Commissioner Riley.  Judge Bray called for discussion and vote.    JUDGEI BRAY-YES. COMMISSIONERI WEIR-YES. COMMISSIONERUECKER-YES. COMMISSIONER LIESMANN-YES.  COMMISSIONERGRANBERG- -YES. Motion carried. 5/0 The meeting was adjourned at 10:12o'clocka.m.  The above andi foregoingminutes were eepnecapoapprovec: NOpent Courti this.  day of October 2024.  1, Laura'  C  Walla, County CleBlancGounty, Texasattest: that thei foregoing is at true and correct  pcRCe for October 8, 2024.  County Clerk and Ex-Officiol Member  ofCommissioner's: Court, Blanco County, Texas    No Line-Item  Transfers    0 I  e  S s o E 3 e & a €  $S S 93S    INVOICE LISTING - 0010 10-000-000 GENERAL FUND  CYCLE: ALL  PAGE 1 PREPARER:0004 AMOUNT 15.00 50.00 150.00 215.00 475.19 53.44 1,890.04 2,418.67 234.84 234.84 53.44 78.38 191.37 191.37 134.90 462.89 500.00 149.00 110.00 88.00 186.00 1,752.10 3,897.45 225.00 225.00 6,990.96  TIME:10:04 AM DEPARTMENT 0412-DISTRICT CLERK CDCAT REGION IV TDCA TDCA DEPARTMENT TOTAL 0425-COUNTY SHERIFF CITY OF JOHNSON CITY CITY OF JOHNSON CITY CITY OF JOHNSON CITY DEPARTMENT TOTAL 0435-INDIGENT HEALTH CARE BLANCO PHARMACY & WELLNESS DEPARTMENT TOTAL 0500-COURTHOUSE EXPENSES CITY OF JOHNSON CITY CITY OF JOHNSON CITY CITY OF JOHNSON CITY CITY OF JOHNSON CITY GVTC GVTC PITNEY BOWES BANK INC. TERMINIX TERMINIX TERMINIX TERMINIX  INVOICE-NO S 89801 89802 89803 89807 89808 89809 89812 89804 89805 89806 89810 89813 89814 89816 89817 89818 89819 89820 89821 89815  R FALL MEETING R DUES R REGISTRATION R ACCT #09-1760-01 LEC R ACCT #09-1762-01 LEC R ACCT #09-1761-01 LEC R ACCT #113 INDIGENT R ACCT #01-1759-01 ANNEX R ACCT #01-1758-01 ANNEX R ACCT #01-1756-01 COURTHOUSE R ACCT #09-1757-01 PCT 2 R ID#830-833-3209 SOUTH ANNEX INTERN R ID#830-833-3209 SOUTH ANNEX R ACCT 800-9090-0697-9400 POSTAGE R INV #347001 LEÇ R INV #347000 ANNEX R INV #346999 COURTHOUSE R INV #346202 & 347005 SOUTH ANNEX R OCTOBER 2024 R INV #2578  VERTICAL BRIDGE S3 ASSETS, LLC 0505-KAINTENANCE DEPARTMENT HUCKLEBERRY RANCH LLC DEPARTMENT TOTAL FUND TOTAL  TOTAL    10A7202--UND/DEPAIMENT/VENDOR INVOICE LISTING 0049 EXHIBIT HALL  CYCLE: ALL  PAGE 2 PREPARER:0004 AMOUNT 39.45 39.45 39.45  TIME:10:04 AM DEPARTMENT NAME-OF-VENDOR 0400-EXPENSES CITY OF JOHNSON CITY DEPARTMENT TOTAL FUND TOTAL  S ESCAIFION-OP-INOICE  89811  ACCT #01-2011-01 EXHIBIT HALL    10A7202--UND/DEPRIMENE/VENDOR INVOICE LISTING - 9999 GRAND TOTAL PAGE  CYCLE: ALL  PAGE 3 PREPARER:0004 AMOUNT 7,030.41  TIME:10:04 AM DEPARTMENT NAME-OF-VENDOR GRAND TOTAL  INVOICE-NO S ESCRIFION-OF-IOICE    8888  E  8  e 5 A 5 E D o S 8  9 D  : E  5  S  S $ S 3 $S    10A7202--FUND/DEPARTMENR/VENDOR INVOICE LISTING -- 0010 10-000-000 GENERAL FUND  CYCLE: ALL  PAGE 1 PREPARER:0004 AMOUNT 793.07 793.07 150.00 1,600.00 1,750.00 131.96 150.00 150.00 431.96 62.37 11,510.31 67.00 11,639.68 75.00 75.00 350.00 275.00 625.00 133.94 234.71 664.03 44.00 6,000.00 48,296.71 240.00 108.41 111.05 71.77 116.90 958.29 85.00 15.28 4,200.40 1,526.55 14.81 1,920.35 66.02 487.00 9,049.05 9,049.05 244.50 312.00 111.30 84,061.12  TIME:11:00 AM DEPARTMENT NAME-OF-VENDOR 0200-GENERAL FUND LIABILITIES TEXAS WORKFORCE DEPARTMENT TOTAL 0310-GENERAL FUND GRANTS  INVOICE-NO S ESRIPTION-OF-TOIC:  89863  R ACCT #99-881210-0 R INV#2024 RTA129 CONST 4 R INV#2025GR 102-6 LEC R INV#1B4V-4D3P-RAIF co TREAS R INV#358573 cO JUDGE R INV#358569 co JUDGE R INVAITIN-JTCI-BAN EA R INV#CD2097197 EA R REIMBURSEMENT R INV#251985 CO ATTY R INV#357809 TAC R INV#357810 TAC R REIMBURSEMENT R INV #8722807 LEC R PATIENT #629361017 JAIL R RENEWAL FOR SHERIFF'S OFFICE R INV#2025GR 102-6 LEC R INV #417318 LEC R INV#4225320 LEC R INV#10820 LEC R INV#10867 LEC R INV#10887 LEC R INV#10888 LEC R INV #16006 & 16005 LEC R CLIENT #9921935E LEC R ACCT#137002 LEC R INV #955LEC R INV#2461516 LEC R INV#2468807 LEC R INV#2468807 LEC R PATIENT #629361017 JAIL R INV #6004536619 LEC R INV #BASE51615 LEC NOV. BASE R INV #BASE51615 LEC OCT. BASE R INV #ADP18768 LEC POP INCREASE R INV#EH7310666 LEC R INV#60020386 LEC  CAPITAL AREA COUNCIL OF GOVERNMENTS 89896 CAPITAL AREA COUNCIL OF GOVERNMENTS 89897  DEPARTMENT TOTAL 0400-COUNTY JUDGE EXPENSES AMAZON CAPITAL SERVICES, INC TEXAS ASSOCIATION OF COUNTIES TEXAS ASSOCIATION OF COUNTIES DEPARTMENT TOTAL 0411-ELSCTIONS ADMINISTRATOR AMAZON CAPITAL SERVICES, INC ELECTION SYSTEMS & SOFTWARE ROSEMARY ADAME DEPARTMENT TOTAL 0415-COUNTY ATTORNEY TDCAA DEPARTMENT TOTAL 0420-TAX ASSESSOR/COLIECTOR TEXAS ASSOCIATION OF COUNTIES TEXAS ASSOCIATION OF COUNTIES DEPARTMENT TOTAL 0425-COUNTY SHERIFF ADAM AÇOSTA AUTO CHLOR SERVICES, LLC BAYLOR SCOTT WHITE BLANCO COUNTY PUBLICATIONS LP CAPITAL AREA COUNCIL OF GOVERNMENTS 89898 CENTRALSQUARE TECHNOLOGIES CENTRALSQUARE TECHNOLOGIES EXPRESS AUTOMOTIVE SERVICE EXPRESS AUTOMOTIVE SERVICE EXPRESS AUTOMOTIVE SERVICE EXPRESS AUTOMOTIVE SERVICE JOHNSON CITY HYDRO GAS MOBILEXUSA PAY AND SAVE INC. PEDERNALES ELECTRIC COOP PERFORMANCE FOOD SERVICE PERFORMANCE FOOD SERVICE PERFORMANCE FOOD SERVICE SCOTT & WHITE HOSPITAL SECURITAS TECHNOLOGY CORP SOUTHERN HEALTH PARTNERS SOUTHERN HEALTH PARTNERS SOUTHERN HEALTH PARTNERS TEXAS AEM ENGINEERING EXT SRV DEPARTMENT TOTAL 0440-COUNTY EXTENSION AGENCY  89889 89944 89945 89886 89900 89935 89948 89946 89947 89885 89823 89826 89893 89831 89899 89901 89902 89903 89904 89878 89860 89925 89881 89927 89928 89929 89854 89855 89856 89857 89869 89943  AUTOMOTIVE & TIRE, LLC 89953    10A17202--FUND/DEPAIMENE/VENDOR INVOICE LISTING -- 0010 10-000-000 GENERAL FUND  CYCLE: ALL  TIME:11:00 AM NAME-OF-VENDOR CHAD SCHNITZ DISTRICT 10 EAFCS PERRY OFFICE PLUS TY WALSTON DEPARTMENT TOTAL 0445-EMERGENCY MANAGEMENT AMAZON CAPITAL SERVICES, INC AMAZON CAPITAL SERVICES, INC BLANCO COUNTY TAX ASSESSOR-COLLECT 89894 BURNET COUNTY TREASURER VIBE INC YOUNGBLOOD AUTOMOTIVE & TIRE, LLC 89952 DEPARTMENT TOTAL 0450-JUDICIAL EXPENSES 33RD & 424TH JUDICIAL DISTRICTS CSC 89872 THIRD DEPARTMENT TOTAL 0451-DISTRICT JUDGE ALAN GARRETT BURNET COUNTY TREASURER EVAN C. STUBBS DEPARTMENT TOTAL 0452-DISTRICT ATTORNEY BURNET COUNTY TREASURER DEPARTMENT TOTAL 0453-JUVENILE PROBATION JUVENILE PROBATION DEPT DEPARTMENT TOTAL 0455-COMMUNITY SERVICES TEXAS WILDLIFE DAMAGE MGMT FUND DEPARTMENT TOTAL 0500-COURTHOUSE EXPENSES AMAZON CAPITAL SERVICES, INC BILL'S LOCK & CAPITAL AREA COUNCIL OF GOVERNMENTS 89830 CHARTER COMMUNICATIONS HOLDINGS,LLC 89874 CHARTER COMMUNICATIONS HOLDINGS,LLC 89875 CHARTER COMMUNICATIONS HOLDINGS,LLC 89876 DOUCET & ASSOCIATES, INC GRAVES HUMPHRIES, STAHL, LIMITED GREAT AMERICA FINANCIAL SERVICES HC HL TECHNOLOGY SOLUTIONS LLC HEFFERNAN INS DBA ADAMS INS. AGENCY 89905 HILL COUNTRY REFRIGERATION, INC JOHN MATTHEW FABIAN, PSY. D.,JD.,LL 89836 LOFTIN EQUIPMENT co. LOWER COLORADO RIVER AUTHORITY LOWER COLORADO RIVER AUTHORITY MOURSUND INSURANCE AGENCY MOURSUND INSURANCE AGENCY  PAGE 2 PREPARER:0004 AMOUNT 370.00 180.00 93.98 40.00 683.98 1,499.00 336.90 7.50 4,294.67 3,292.69 7.00 9,437.76 391.69 681.48 1,073.17 100.00 5,600.15 100.00 5,800.15 25,636.72 25,636.72 6,144.69 6,144.69 2,400.00 2,400.00 39.26 533.50 652.40 299.13 1,682.79 1,406.38 11,837.50 1,101.47 1,956.59 3,810.00 177.50 390.00 2,450.00 475.00 311.46 311.46 50.00 350.00  INVOICE-NO S ESCRIPION-OP-IOICE:  89957 89939 89930 89960 89890 89891 89873 89951  R 37 HOGS TAILS R INV#100 AGRILIFE R INV#IN-1554653 AGRILIFE R HOG TAILS  R INVAIRN1-3ADI-RDFN. ER MGMT R INVEIDTP-DRI4-JGKV ER MGMT R LICENSE TAG #1446730 ER MGMT R INV #Q4-FY24-1 WESTERN TOWER R INV#19757 ER MGMT R INV#60020287 PCT 3  R INV #240930-1 BOND SUPERVISION R 2024-2025 FISCAL YEAR R JUVENILE BOARD COMP OCT. R INV #DC240930-1 DIST. JUDGE R JUVENILE BOARD COMP., 424TH OCT. R INV #DA240930-1 DIST. ATTORNEY  JUD REG  89859 89870 89828 89871 89829 89959 89862 89888 89892  R OCTOBER 2024 R INV #256486  R INVAIVNX-HWXX-6416 LEC R INV#31911 OLD JAIL R 2025 CAPCOG DUES R INV +185859601100724 MANOR RD R INV #184482901100724 LEC R INV #184482801100724 COURTHOUSE R PROFESSIONAL SERVICES R REPORT #COL005 JP 1 R INV #37619116 COPIERS R INV#B2794 R SURETY BOND#63005383 COATTY R INV#20480372 LEC R INV #CR2232 R INV #00043221 LEC R INV #TWER0006303 OCT. 2024 R INV #TWER0006315 NOV. 2024 R INV #24451 WENMOHS R INV #24452 FRY  KEY  89958 89835 89877 89906 89907 89868 89837 89838 89839 89840    10A172025--FUND/DEPARTMENE/VENDOR INVOICE LISTING 0010 10-000-000 GENERAL FUND  CYCLE: ALL  TIME:11:00 AM DEPARTMENT NAME-OF-VENDOR NAVITAS ÇREDIT CORP. ODIORNE FEED/RANCH SUPPLY INC ODIORNE FEED/RANCH SUPPLY INC ODIORNE FEED/RANCH SUPPLY INC OLD ANNEX OFFICE SOLUTIONS OMNIBASE SERVICES OF TEXAS, LP OMNIBASE SERVICES OF TEXAS, LP PAY AND SAVE INC. PAY AND SAVE INC. PEDERNALES ELECTRIC COOP PITNEY BOWES GLOBAL FINANCIAL SERVI 89852 SECURITAS TECHNOLOGY CORP STROEHER & SON, INC. TEXAS AGM AGRILIFE TEXAS COMMISSION ON ENVIROMENTAL TK ELEVATOR  PAGE 3 PREPARER:0004 AMOUNT 1,402.00 90.00 135.00 34.00 1,800.00 180.47 126.00 154.40 110.34 4,038.78 1,023.45 1,189.86 649.59 55.00 400.00 1,032.01 645.40 40,900.74 91.85 200.00 4.27 296.12 300.00 660.00 7,217.50 6,342.50 136.00 330.00 14,986.00 6,342.50 7,217.50 73.00 13,633.00 1,548.00 760.60 237.66 2,546.26 50.00 121.56 37.99 209.55 3,090.00 3,090.00  INVOICE-NO S BSCAIFIONOP-IOIC:  89884 89917 89918 89919 89961 89850 89851 89923 89926 89882 89937 89940 89942 89861 89858 89867 89887 89883 89924 89913 89914 89846 89847 89841  R CONTRACT #20102679-1 PHONES R INV#217710 R INV#217738 R INV#217676 R OCTOBER 2024 R REPORT #324-001016 JP 1 R REPORT #324-004016 JP 4 R ACCT#137354 MAINTENANCE R ACCT#137002 LEC R INV #955 LEC R INV #3319830903 METER LEASE R INV#6004486039 LEC R INV#232048 R REF#85856747 PCT 1 R ACCT #0620016 OSSF R INV #3008145163 R INV #11130462 LEC  TRANSPORT SERVICES TOTAL  0505-MAINTENANCE DEPARTMENT AMAZON CAPITAL SERVICES, INC HUCKLEBERRY RANCH LLC PAY AND SAVE INC. DEPARTMENT TOTAL 0515-JUSTICE OF THE PEACE PCT #1 JOE HERNANDEZ JOE HERNANDEZ NET DATA NET DATA NORTHEAST TEXAS DATA CORP. TEXAS JUSTICE COURT TRAINING CENTER 89949 DEPARTMENT TOTAL 0520-JUSTICE OF THE PEACE #4 NET DATA NET DATA POS7MASTER/STAMPS DEPARTMENT TOTAL 0525-CONSTABLE PCT #1 AXON ENTERPRISE, INC SAFE LIFE DEFENSE VERIZON WIRELESS DEPARTMENT TOTAL 0530-CONSTABIE PCT #4 TELTIGO LLC VERIZON WIRELESS VERIZON WIRELESS DEPARTMENT TOTAL 0535-911-COUNTY EXPENSES BIS CONSULTING, LLC DEPARTMENT TOTAL 0545-VERTERAN SERVICES  R INVAIVNX-HHXX-6A16 MAINTENANCE R INV #2610 R ACCT4137354 R REIMBURSEMENT R REIMBURSEMENT R INV #ND3-000294 JP 1 R INV #ND3-000294 JP 1 R REPORT #CAS017 JP 1 R INV#9365 JP1 R INV #ND3-000294 JP 4 R INV #ND3-000294 JP 4 R POSTAGE  89848 89849 89934 89822 89936 89864 89938 89865 89866 89827  R INV #INUS283647 CONSTABLE #1 R INV#32396924 CONST 1 R INV #9975235517 CONSTABLE 1 R INV#10217 CONST 4 R INV #9975837917 CONSTABLE 4 R INV #9975837917 CONSTABLE 4  R INV #12224    10A17202--UND/DEPARIMENT/VEHDOR INVOICE LISTING -- 0010 10-000-000 GENERAL FUND  CYCLE: ALL  TIME:11:00 AM  PAGE 4 PREPARER:0004 AMOUNT 495.00 495.00 22.75 7.99 32.47 63.21 63,691.71 63,691.71 57,190.37 184,573.79 411,345.97  NAME-OF-VENDOR PANORAMIC SOFTWARE, INC DEPARTMENT TOTAL 0550-RECYCLING COORDINATOR BLANCO HYDRO GAS co. OUTLAW LUMBER & HARDWARE, LLC THIRD COAST DISTRIBUTING, LLC DEPARTMENT TOTAL 0560-GENERAL FUND CAPITAL EQUIPMENT KAHLIG ENTERPRISES INC KAHLIG ENTERPRISES INC KAHLIG ENTERPRISES INC DEPARTMENT TOTAL FUND TOTAL  INVOICE-NO S BSCRIFION-OP-IoICE  89922 89895 89920 89950 89954 89955 89956  R INV#14582 VSO R ACCT+2411-0 RECYCLING R INV#130298 RECYCLING R INV#976799 PCT 4 R INVAR-DJ7-60231852 R INVAR-DJ7-60231854 R INVAR-D37-60645354    10/172024--TUND/PEPARIMENE/VEMDOR INVOICE LISTING 0012 PERMANENT SHCOOL LAND FUND  TIME:11:00 AM DEPARTMENT NAME-OF-VENDOR 0400-PERMANENT SCHOOL LAND EXPENSES BAILEY CENTRAL APPRAISAL DIST BAILEY CENTRAL APPRAISAL DIST LAMB COUNTY APPRAISAL DISTRICT LAMB COUNTY APPRAISAL DISTRICT DEPARTMENT TOTAL FUND TOTAL  CYCLE: ALL  PAGE 5 PREPARER:0004 AMOUNT 1,040.70 210.13 971.62 196.18 2,418.63 2,418.63  INVOICE-NO S SCRIFION-OF-IVOIC:  89824 89825 89879 89880  R PROP ID#28093 R PROP ID#15161 R PROP ID #10413 R PROP ID #10413    10/A72024--TUND/PEPARTMENE/VEDOR INVOICE LISTING -- 0015 ROAD & BRIDGE FUND  TIME:11:00 AM DEPARTMENT NAME-OF-VENDOR 0540-RGB PCT #1  CYCLE: ALL  PAGE 6 PREPARER:0004 AMOUNT 2.88 52.12 90.97 145.97 7.00 7.00 213.97 23.20 322.00 84.00 1,088.45 1,731.62 2.89 52.11 65.00 120.00 2,004.59  INVOICE-NO S OESCRIPION-OP-INOICE  HYDRAULIC SUPPLY SERVICE co, INC HYDRAULIC SUPPLY SERVICE cO, INC OUTLAW LUMBER a HARDWARE, LLC DEPARTMENT TOTAL 0550-RGB PCT #2 PETERSON TIRE DEPARTMENT TOTAL 0560-REB PCT #3 HYE PIPE & FEED MUELLER SUPPLY COMPANY INC MUELLER SUPPLY COMPANY INC POSTMASTER/BOX RENT STROEHER a SON, INC. DEPARTMENT TOTAL 0570-RGB PCT #4 HYDRAULIC SUPPLY SERVICE co, INC HYDRAULIC SUPPLY SERVICE co, INC PETERSON TIRE DEPARTMENT TOTAL FUND TOTAL  89908 89910 89921 89932 89912 89915 89916 89933 89941 89909 89911 89931  R INV#6147785 PCT 1 R INV#6147786 PCT 1 R INV#129585 PCT 1 R INV#JC46651 PCT2 R INV#3487250 PCT 3 R INV#7436773 PCT 3 R INV#7436780 PCT 3 R BOX RENTAL #36 R INV#231887 PCT 3 R INV#6147785 PCT 4 R INV#6147786 PCT 4 R INV#BL56385 PCT 4    10/172026--FUND/DEPABIMENE/VENDOR INVOICE LISTING : 0017 RECORDS MANAGEMENT CLERK  TIME:11:00 AM  CYCLE: ALL  PAGE 7 PREPARER:0004 AMOUNT 480.00- 1,946.25 14,590.00 7,217.50 18,565.00 7,217.50 13.66 49,069.91 49,069.91  NAME-OF-VENDOR 0400-RECORDS MANAGEMENT CLERK EXPENSES GOVOS, INC. GOVOS, INC. NET DATA NET DATA NET DATA NET DATA PPT  INVOICE-NO S SRIFTION-OP-IVOICE  89834 89833 89842 89843 89844 89845 89853  R INV #7286 co. CLERK R INV #7286 co. CLERK R INV #ND3-000294 CO CLERK R INV #ND3-000294 Co CLERK R INV #ND3-000294 DIST CLERK R INV #ND3-000294 DIST CLERK R INV #84959 COUNTY CLERK  DEPARTMENT TOTAL FUND TOTAL    10A1/202-FUND/DEPARIMENE/VEHDOR INVOICE LISTING 0060 INTEREST AND SINKING FUND DEBT TA CYCLE:  TIME:11:00 AM DEPARTMENT NAME-OF-VENDOR 0400-INTEREST & SINKING EXPENSES COMPUTERSHARE TRUST COMPANY, N.A. DEPARTMENT TOTAL FUND TOTAL  ALL  PAGE 8 PREPARER:0004 AMOUNT 550.00 550.00 550.00  INVOICE-NO S SCRIPION-OF-IOIC:  89832  R INV #2376366 ACCT #48221400    0/172024--FOND/DEPARIMENE/VENDOR INVOICE LISTING : 9999 GRAND TOTAL PAGE  TIME:11:00 AM DEPARTMENT NAME-OF-VENDOR GRAND TOTAL  CYCLE: ALL  PAGE 9 PREPARER:0004 AMOUNT 465,389.10  INVOICE-NO S SRIFION-OP-IvoICE    RESOLUTION  A RESOLUTION OF THE COMMISSIONERS COURT OF BLANCO COUNTY, AUTHORIZING THE SUBMISSION OF A TEXAS COMMUNITY DEVELOPMENT TEXAS, GRANT PROGRAM APPLICATION TO THE TEXAS DEPARTMENT OF AGRICULTURE BLOCK FOR WHEREAS, the Commissioners Court of Blanco County desires to develop a viable community, including decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low-to-moderate income; and WHEREAS, iti is necessary and in the best interests of Blanco County to apply for the Texas Community Development Block Grant Program; NOW, THEREFORE, BE ITRESOLVED BY THE COMMISSIONERS COURT OF BLANCO 1. That a Texas Community Development Block Grant Program application for the Community Development Fund is hereby authorized to be filed on behalf of the County with the Texas Department of Agriculture, and to be placed in competition for funding under the Community 2. That Blanco County commits to dedicating no less than 51% of grant funds for activities 3. That all funds will be used in accordance with all applicable federal, state, local and programmatic requirements including but not limited to procurement, environmental labor standards, real property acquisition, and civil rights requirements. 4. That Blanco County is committing to provide $15,000 in matching funds toward the application's activities, with the specific usage and funding source to be determined prior to  THE COMMUNITY DEVELOPMENTFUND.  under funding  COUNTY, TEXAS,  Development Fund.  identified by the state planning region as First Priority Projects.  review,  any award of grant funding. Passed and approved this  day of  2024.  Brett Bray, County Judge Blanco County, Texas  Laura Walla, County Clerk Blanco County, Texas    Commerce solutions, from the Craftsmen of Commerce.  pitneybowes  Shipping and Mailing Mailing Solutions SendProoC  Mailing made simple. Mailing and small package shipping has never been easier.  Process mail at upt to 65 LPM, print postage quickly, and weigh small parcels accurately with integrated 5 Ib scale.  Track sending activity in real time with exclusive, ship via USPS anytime, anywhere. any  integrated apps.  Automatically save 5c on every letter and upt to 40.4% on Get access to SendPro Online from PCt to mail  Priority Mail.* *AsofJ January27,2019.  and  For more information, visit US online: pitneybowes.com    endPorCspedniations HardwareSendPoC425. User display Envelope processing Envelope moistener Integrated: scale Electrical and approvals Dimensions Envelope sizes Pre-loaded apps Mailing: ands shipping USPS retailr rates and extra Included services Commercial Base Pricing Included Report printing Connectivity Included services Basica accounting Basica analytics Autolnk  Colort touchscreen Upt to 651 letters per minute; Semi- automatic feeding Standard Upto5lbs. 100-120V VAC, 50/60 Hz, 1.0A 161/2'LX151/2"12'Dx111/2"H Upt to 3/8" thickness. Medias sizes: 3"x 5"upto1 13"x15" Included USPS only  Software: SendPro Online andi integrated applications  Printt to network printer LAN (wired) orv Wi-Fi(wireless) Upt to 100 accounts; Up to 10 devices High-level analytics Save 20% with enrollment*  Optional Add-On Features Premium: accounting Premiuma analytics Report printing  Electronic Return Receipt For added accuracy ands savings.  Upt to 500 accounts; Upt to 100 devices Detailed analytics, insights and reports Laser printer for reports  *Geta automatici inkr replenishments: ats savings ofz 20% offt ther retailp pricev wheny youe enroll inthe Autolnk" program. Forr morei informationo on Autolnk, visitus onlinea atp pbi.bz/autoink.  Start saving today. For more information, visit us online at pitneybowes.com  United States 3001 Summer Street Stamford, CT06926-0700  pitneybowes  RECYCLE PLEASE> 185MB07761.US  PitneyE Bowes, the Corporate logoa ands SendProa aret trademarks of Pitney Bowesl Inc ora subsidiary. Allothert trademarksa are thep property oftheir respectived owners. 02018F PitneyE Bowes! Inc.A Allr rights reserved.    pitneybowes  State and Local Fair Market Value Lease Quote Your Business Information Fulll Legal Name ofl Lessee /DBAI Name ofLessee Blanco County South Annex Sold-To: Address 402E Blanco Ave, Blanco, TX, 78606, US Sold-To: Contact Name Connie Harrison Bill-To: Address POBOX4 471, JOHNSON CITY, TX, 78636-0471, US Bill-To: Contact Name Ship-To: Address 402E Blanco Ave, Blanco, TX, 78606, US Ship-To: Contact Name Connie Harrison PO#  Agreement Number Taxl ID#(FEIN/TIN) 746001460  Sold-To: Contact Phone # 830-868-4266  Sold-To: Account# 0018582896 Bill-To: Account# 0017154239  Bill-To: Contact Phone #  Bill-To: Email  Ship-To: Contact Phonet # 830-868-4266  Ship-To: Account# 0018582896 Quote Expiration Date 2025-01-14  Your Business Needs Qty Item 1  Business Solution Description SendPro C Series Version4 Interface tol InView Dashboard CSeries IMIN Meter CS Series IMIE Base  SENDPROCSERIES4 1FXA 7H00 8H00 APAC APAX APKN C2C1 CAAB COVER-SPC F9S2 1 HZ80001 ME1A 1 PAB1 US154402.3 12/21 @2021F Pitney Bowes Inc. Allr rightsn reserved. Pitney Bowes Confidential Information  Connect+ Accounting) Weight Break Reports CostA Acctg Accounts Level (100) Account List! Import/Export C425 SendPro C-5 5lb Scale Bundle Basic CostA Accounting Protective Dust Cover- SendProC SendPro CI Install Training with Shipping SendPro CS Series Drop Stacker Meter Equipment- -CS Series CS Series PremiumA App Bundle  Page1o of2  Y103430492  SeeF PitneyE BowesT Termsf fora additionalt termsa ando conditions    PTJ1 1 PTJA PTJN PTK1 1 PTK2 STDSLA ZH24 ZH27 ZHC425 ZHD5 ZHD7 ZHD9  SendPro Online-PitneyShip SPO-PitneyShipl Basic User Single User Access Web Browser Integration SendPro CS Series Shipping Integration Manual Weight Entry HZ02 65L LPMS Speed SendPro C425 Base System Identifier USPSF Rates with Metered Letter EConfs Servicesf forN Metered LTR. BDL Retail Ground LOR  Standard SLA-Equipment: Service Agreement (for SendPro C Series- Version4)  Your Payment Plan Initial Term: 60r months Number of Months 60 Ifthee Sales Information DEREK ALLEN Account Rep Name  Initial Payment Amount: Monthly Amount $94.99  ()TaxE Exempt Certificate. Attached ()Tax Exempt Certificate Not Required (X) Purchase Power transactioni fees included () Purchase Power transaction fees extra  Billed Quarterly at" $:284.97  "Doesn notinclude anya applicables sales, use, orproperty taxes whichw willbe billeds separately.  listeda aboveis s/ replacingy youro currentr meter,y yourc curentm meterw wilbet takend outofserviced oncet this leasec commences.  derek. allen@pb.com Email Address  PBGFS/ Acceptance written order which separate  This Quotationi isf for budgeting and planning purposes only and is notl legally binding. Thes supply ofa any goods or services iss subject toas  issued by Pitney Bowes andv will bes subjectt tot thet terms and conditions incorporatedi therein.  willl be  US154402.3 02021F PitneyE Bowes Inc. Allr rightsn reserved. Pitney Bowes Confidential Information  12/21  Page2of2  Y103430492  SeeF PitneyE BowesT Termsf fora additionalt terms ando conditions    2025 Blanco County Resolution Indigent Defense Grant Program  WHEREAS, under the provisions oft the Texas Government Code Section 79.037 and Texas Administrative Code Chapter 173, counties are eligible to receive grants from the Texas Indigent Defense Commission toj provide improvements in indigent defense services in the WHEREAS, this grant program will assist the county in the implementation and the improvement oft the indigent criminal defense services in this county; and  county; and  WHEREAS, Blanco County Commissioners Court has agreed that in the event of1 loss or misuse ofthe funds, Blanco County Commissioners assures that the funds willl be returned in full to the NOW THEREFORE, BEI IT RESOLVED and ordered that the County Judge oft this county is designated as the. Authorized Official to apply for, accept, decline, modify, or cancel the grant application for the Indigent Defense Formula Grant Program and all other necessary documents BEITI FURTHER RESOLVED that the County Auditor is designated as the Financial Officer  Texas Indigent Defense Commission.  to accept said grant; and for this grant. Adopted this  day of  2024.  Brett Bray County Judge  Attest:  COFY  County Clerk    Proclamation ofThe County of] Blanco  Supporting Operation Green Light for Veterans  WHEREAS, the residents of Blanco County have great respect, admiration, and the utmost gratitude for all the men and women who have selflessly served our country and this community WHEREAS, the contributions ands sacrifices oft those who served in the Armed Forces have been vital ini maintaining the: freedoms and way oflife enjoyed by our citizens; and WHEREAS, Blanco County seeks to honor individuals who have made countless sacrifices for freedom by placing themselves in] harm's way for the good ofall; and WHEREAS, veterans continue to serve our community in the American Legion, Veterans of Foreign Wars, religious groups, civil service, and by functioning as County Veterans Service Officersi in 29s statest tol help fellow former servicei members access: more than $521 billioni ini federal WHEREAS, Approximately 200,000 service members transition to civilian communities WHEREAS, ane estimated 20j percent increase ofservice members willt transition to civilian lifei in WHEREAS, studies indicate that 44-72perent of service members experience high levels of  int the Armed] Forces; and  health, disability and compensation benefits eachy year; and  annually; and thei near future; and stress during transition from WHEREAS, active mitary's  and  from military service are at al high risk  for suicide duringt theint firsty tyearafern mlitary service; and believes specific recognition should be granted; thereforel bei it  E  WHEREAS, Blanco County appreciates the sacrifices ofo our United States military personnel and PROCLAIMED, with designation as a Green) Light for Veterans County, Blanco County hereby declares from November 1st through Veterans Day, November 11th, 2023, at time to salute and honor the service and sacrifices of our men and women in uniform transitioning from active PROCLAIMED, that in observance of Operation Green Light, Blanco County encourages its citizens in patriotic tradition to recognize the importance of honoring all those who made immeasurable sacrifices top preserve freedom by displaying green lights in ay window oftheir place  service; therefore, bei it further  ofbusiness or residence from November 5th through the 11th, 2024.  PROCLAIMED AND SIGNED this  day of  2024.  ATTEST:  Brett Bray, Blanco County. Judge  Laura Walla, Blanco County Clerk    Page 1 of1 1 October 2, 2024: 2:08F PM CUSTOMER. ADDRESS 400US-281 JOHNSON CITY, TX 78636  KEVTRAK Deal #: MANMINOASZAISESIE-OI ACCOUNT K65783 PLACOCOMITYSEWPSORCE ACCOUNT K65783 BLANCO COUNTY SHERIFF'S OFFICE QTY 1 GUARDIAN EDGE VSP  PURCHASE QUOTE  CUSTOMER NAME  SHIP TO NAME GUARDIAN ITEMS  Includes Guardian Edge VSP Base unit, 15" Touch Screen, Fingerprint ID, Motion Sensing Security Camera, Mounting! Kit, KeyTrak Edge! Remote, Automated! Report Generator, and Guardian Edge Software License. Drywall Includes Clear Door, Drywall Mounting Kit, 20x1 1.25 D Rings, and Crimping Tools.  1 24LDI KEYF PNL, CLRI DOOR, 161 KEY PKG (NEWI INSTALL)  Ifapplicable Sales Taxa and governmentally imposed fees must bei included on Purchase Order.  Installation, Sub-total Training and Freight! One Year Total Expenditure for Purchasel Support_  $10,963.33 Included $10,963.33 Included  ONE YEAR INCLUDED SUPPORT: Ifal KeyTrak producti isl listed above, KeyTrak, Inc. ("KTI") will provide one (1) year software phones support (24 hours a day, 365 days a year) as well as one (1): year hardware support ona ar repair by replacement basis ("Depot Maintenance Service"). If Guardian or Key Systems producti isl listed above, KTIV willp provide one (1)y year software phone support (241 hours a day, 365 days ay year)a as well as one (1) year hardware support, either Depot Maintenance Service or On-Site Maintenance! Service, at KTI's sole discretion. Thet following must bei included on alll Purchase Orders: Thet terms and conditions located at yncomecaACTaNe have been reviewed and accepted. Customer acknowledges and agreest that any pre-printed or other terms and conditions contained in Customer purchase orders, orc other Customer documents, which conflict with thet terms and conditions oft this Agreement, orv whichi increase the scope ofk KTI's Alternative solution ifthisl language is noti included inf full ont thel Purchase Orders: Thet terms ando conditions located at YAXKCOMASSLGKANTe must be reviewed anda accepted beforet the order can bep processed.. Acceptance includes entering the name of  obligations ori itsp potential liability hereunder, shall be ofr nof force ore effect.  thel Issuer, the POI number and clicking" accept" att thel bottom oft thep page.  Payment Address: KeyTrak, Inc. P.O. Box 4346 Dept. 663 Houston, TX77210-4346 1(713)718-1800 Billing Email Address  COPN  Rev. 45076    Page 1 of1 October 2,2 20241 1:58PM CUSTOMER: ADDRESS 400 US-281 JOHNSON CITY,TX 78636  KEVTRAK Deal#: MAMMNOMSSABBIE-OI ACCOUNT K65783 BLANCO COUNTY SHERIFF'S OFFICE ACCOUNT K65783 BLANCO COUNTY SHERIFF'S OFFICE ITEMS TO BE SUPPORTED: QTY ADDITIONAL PANEL 1 GUARDANVSP2OPANEL  MAINTENANCE QUOTE  CUSTOMERI NAME  LOCATIONS  GUARDIAN ITEMS  ACCOUNT: K65783 K65783  Ifak KeyTrak, KeySafe, Guardian, ork Key Systems product is listed above, KTI will performe either Depot Maintenance Service, or On-Site  Maintenance Service, asr morei fully described int the Terms and Conditions, atk KTI's sole discretion.  MAINTENANCE TERM 1Year  Annual Billing $1,149.20  Thet following must bei included on all Purchase Orders: Thet terms and conditions located atv www.keytrak.com/doc/SLGT45076 have been reviewed: anda accepted. Customer acknowledges and agrees that any pre-printed ord othert terms and conditions contained in Customer purchase orders, or other Customer documents, which conflict witht thet terms and conditions oft this Agreement, or whichi increaset the scope ofk KTI's Alternative solutioni ift this languagei isr noti includedi ini full ont the Purchase Orders: The terms and conditions located at PAcOmCSRNCTaNO must ber reviewed anda accepted before the order can! bep processed. Acceptance includes enteringt ther name of  obligations ori its potential liability hereunder, shall bec ofnof force ore effect.  thel Issuer,t the PO number and clicking' "accept" att the bottom oft the page.  Payment Address: KeyTrak, Inc. P.O. Box 4346 Dept. 663 Houston, TX77210-4346 1(713)718-1800 Billing Email Address  COR  Rev. 45076    KEVTRANC SOFTWARE LICENSE  SYSTEM PURCHASE, SUPPORT AND SOFTWARE LICENSE AGREEMENT  KeyTrak, Inc. ("KTI") grants to Customer a personal, non-exclusive, non-transferable license tou uset the software andr related documentation, which are part oft the KTI system(s) listed on this Agreement, sol long as Customer is noti in default oft this Agreement. Any attempt tos sublicense, assign, rent, sell or otherwise transfer the software or the rights or obligations of this Agreement to at third party without the prior written consent ofk KTI shall be void and ofr no effect." This software license will automatically terminate without noticei ifCustomert failst to comply withi its terms. Ownership oft the software anda alla associated documentation remains vested ink KTI. Customer agrees to! keept the licensed software, including all documentation, confidential and shall not reproduce, copy, modify or otherwise alter or distribute itt to at third party, nor permit anyt third party to do sO orr reverse assemble, reverse engineer, disassemble, decompile or otherwise attempt to create or discover any source code oft the software by any means whatsoever. Customer  acknowledges that the software is copyrighted.  TITLE  KTI retains allt titlei tot theirt technology ors software included with or contained or embedded int the software and equipment, all copies and derivative works thereof (by whomever produced), all related documentation and materials, anda all patent, copyright, trademark, trade KTI will provide telephone support for all problems or questions with the KTI software licensed to Customer for the equipment seti forth int this Agreement, during KTI's regular business hours, excluding KTI's recognized holidays, during the Term of this Agreement. KTI will reasonably attempt to correct allr material Program Errors ati its expense duringt the Term oft this Agreement. A "Program Error"i is defined ast thet failure oft the software top perform a specific function thati ithas! been designed top perform. Customer agrees that KTI shall make the sole determination ofv what functions the software was designed to perform. KTI shall not be responsible for providing KTI may, from time-to-time, ini its sole discretion, make modifications and enhancements tot the licensed software. Customer shall receive all generally released modieationsemhencements and applicable documentation thereto during the Term oft this Agreement. Customer acknowledges and agrees that these moratoetamemamgeyt at times, require changes ore expansion to Customer's KTI system such as memory, computer power orp peripherals. Custbomepageslemake suche expansion or changes at Customer's expense as a necessary cost ofa acquiring the added software functionally prvideibyt the modifications/enhancements. Customer acknowledges and agrees that if Customer failst toi implement ap modfiçation or enhancement ina a timely manner thats shall constitute a  secrets and otheri intellectual property rights inherent in or appurtenant to any oft the foregoing.  SOFTWARE SUPPORT  support for any software not licensed by KTIt to Customer.  default oft this Agreement. EQUIPMENT MAINTENANCE KTI will receive  Trouble  COu  Equipment  Reports and perform Rèmedial Maintenance Services during KTI's regular business hours,  excluding KTI'sI recognized holidays. The date and time such Remedial Maintenance Service is to! be performed willl be scheduled by KTI. In anye event, its shall be within ar reasonable time after being notified by Customer oft the needf for such Remedial Maintenance Service. Customer acknowledges that any Remedial Maintenance Services performed outside ofk KTI's regular business hours will be billed additionally to Customer at! KTI's then current rates for suchs services. KTIV will perform Remediall Maintenance Services during the Term oft this Agreement, asr necessary, to return anyf failed piece ofe equipment covered under this Agreement to operational condition. AtKTI's option, parts may! bei installed on ane exchangel basis, and KTI may use reconditioned parts, ifKTI deems such reconditioned parts to be adequate for the purpose installed. Customer acknowledges and agrees that all replaced parts shall be KTI's Remedial Maintenance Service shall noti include repairs fori failures which have occurred as a result ofa any oft the following occurrences, and Customer agrees top pay KTI additionally according tol KTI's then current ratest for such services: (A) Customer's negligence, accident, abuse, misuse, powers surges, or operator error, (B) failure by Customer top perform regular user maintenance such as cleaning the equipment, (C)a acts of God (whichi includes, buti is notl limited to, lightning strikes andi floods), war, fire, sabotage, terrorist act, riot, strike or otherl labor unrest, or any cause other than normal use, (D) moving or modification oft the equipment by Customer, attachment of unauthorized equipment, improper connection ofe equipment, or use oft third party software, and (E) Customer's use of  property.  equipment purchased by Customer from as source other than KTI ont their KTI system.  Initial:  SYSTEMI PURCHASE, SUPPORT AND: SOFTWARE! LICENSE AGREEMENT (version: slp45076)  Page1    KTI willp provide either Depot Remedial Maintenance or On-Site Maintenance, as more fully described ont the Maintenance Quote. "Depot Remedial Maintenance Service" ist the shipment by KTI ofar replacement device for the non-operational of Customer wills sendt the non-operational Equipment tol KTI's repair facility. "On-Site Maintenance Service" is the piece arrival Equipment. KTI IF"KeyTrak Edge Premier Service" is listedi in the Items tol be Supported section ont thel Maintenance Quote, KTI willp On-Site Maintenance Service repair visits for the contracted period fori failures thatr resultf from normal use and excludes provide failures resulting from the exclusions set forth above. For Equipment covered by the KeyTrak Edge Premier Service, if, any an On-Sitel Maintenance Service repair visit, KTI deems Depot Remedial Maintenance necessary, then KTI will all during 2. If"Gold Preferred Package" is listedi int the Items tol be Supported section ont the Maintenance Quote, KTI will provide 3 On- Site! Maintenance Service repair visits per 12-month period contracted for herein for failures that result from normal use and excludes anyf failures resulting from the exclusions set forth! below. There will be no carryover of unused On-Site Maintenance Service repair visits. Customer must advise KTI att thet time ofr maintenance request which type ofs service Customer wantst to use, On-Site Maintenance Service or Depot Remedial Maintenance. Upon use ofa all On-Site Maintenance Service repair Remedial Maintenance Service will automatically be Depot Remedial Maintenance Service. For Equipment covered by the visits, Gold Preferred Package, Customer agrees to pay all freight and insurance costs for all shipments related tol Depot Remedial  technician att the Customer's site to effect the repair ofar non-operational piece of Equipment.  ofak  and insurance costs for these shipments.  paya freight  Maintenance. DELIVERY. AND SHIPMENTS  Customer will be responsible for alli freight, handling, andi insurance charges for all shipments to ori from Customer. Customer acknowledges thata any anda all delivery andi installation dates are approximate. Customer further acknowledges and agrees  shall not bel liable for loss or damage duet to delay in delivery ori installation.  that KTI  INVOICING ANDI PAYMENT  Customer willl bei invoiced by KTI for all amounts due undert this AgrementNimagesi will be sent to Customer via electronic mail (e-mail) over the Internet. Customer agrees to provide KTlav valid Internene-rhail addpesst tor receive suchi invoices. KTI shall not be required to provide al hard copyi invoice. Paymenti is due uponr recéjptaNinvajce. Ifany payment is not received within thirty oft the invoice date, Customer will! bei in default oft this Agreement. fhe opligations ofk KTI under this Agreement are conditioned (30) days Customer's timely payment oft the amounts due hereunder. Any obligation orp payment due KTIr may bet transferred or assigned upon by KTI upon noticet to Customer, ands such transferee or assignee shall haye the rights, powers, privileges, and remedies ofk KTIF without right of off-set or counterclaim by Customer. No statement on any check or anyl letter accompanying payment hereunder, willl be deemed ana accord and satisfaction, andk KTI maya accept such payment without prejudice tol KTI's right to recover any the balance of amounts due under this Agreement or pursue any otherr remedy available inf this Agreement, atl law ori ine equity. All amounts arei in U.S. The term oft this Agreement shall be effective on the first day oft the month following the month that the Equipment set forth on Purchase Quote isi installed and continue for the Included Support term seti forth on Purchase Quote ("Original Term"). Ifan Additional Maintenance Term Option ("Additional Term") is purchased onl Maintenance Quote, sucht term will begin upon the expiration oft the Original Term. Ifan Additional Maintenance Term Option isr not selected, then this Agreement will terminate automatically att the end of the Original Term. The Original Term, Additional Term and Extension Term are referred to collectively as the' "Term." Notwithstanding anything tot the contrary stated herein, KTIr mayt terminate this Agreement, ora any obligations hereof, upon 45 days' prior written notice  dollars. TERM  to Customer.  Initial:  SYSTEME PURCHASE, SUPPORT AND: SOFTWARE LICENSE AGREEMENT (version: slp45076)  Page2    PURCHASE ORDERS  Customer acknowledges and agrees thata any pre-printed or other terms and conditions contained in Customer other Customer documents, which conflict with thet terms and conditions oft this Agreement, or whichi increase the purchase orders, or Thep persons signing below oni behalf ofe each party represent: and warrant that theya are duly authorized to execute bind their respective parties tot thet terms and conditions oft this Agreement, and that no other signatures are required. this Agreement and  obligations ori its potential liability hereunder, shall be ofr not force or effect.  scope ofKTI's  Account: K65783 400 US-281 Johnson City TX 78636 By: Printed Name:. Title: Billing Email Address: Accepted by: KeyTrak, Inc. 200 Quality Circle College Station, TX 77845 Ph: 800-541-5033 IFax: 937-485-4040  BLANCO COUNTY SHERIFF'S OFFICE    By:. Printed Name: Title:  Date:.  Deal Key: AMNNO002A1613H1-0a  SYSTEM PURCHASE, SUPPORT AND: SOFTWARE LICENSE AGREEMENT (version: slp45076)  Page3    Request for  Form W-9 (Rev. October 2018) Department oftheT Treasury Internal Revenue Service  Taxpayer  Give Form tot the requester. Do not send tot the IRS.  dentification Number and Certification > Got tos www.rsgowlFomwp: fori instructions: and thel latesti information.  1 Name (ass shown ony youri income taxr return). Namei is required ont thisli line; dor not leavet this lineb blank.  Key Control Holding Inc. KeyTrak followings sevent boxes. single-member LLC  2 Business name/disregarded entity name, ifdifferentt trom above  3 Check appropriate! boxt fori federal tax classification oft thep persony whose namei is enteredo on! line1 1. Check only one oft the 4 Exemptions (codes  certain entities, notii individuals; apply onlyt see to Exempt payee code (fany_  Individual/sole proprietor or  CCorporation OsCorporation  Partnership  Trustlestate instructions onp page: 3):  Limited liabiity company. Enter thet tax. classification (C-C corporation, S-S corporation, P-Partnership)" Note: Check thea appropriatel boxi int thell line abovef fort thet taxo classification oft thes single-member owner. Dor noto check LLCift the LLCis is classifieda asas single-member LLC thati is disregarded fromt the owner unless thec owner ofti theL LLCis Exemption from FATCAr reporting another LLCt thatis is noto disregarded! fromt thèc ownerf forU.S. federal tax purposes. Otherwise, as single-member LLCt that code( (fa any) isc disregarded fromt thec owner should check thea appropriate. boxf fort thet taxic classification ofitso owner.  Other (seei instructions)) 200 Quality Circle 6 City. state, andz ZIP code College Station, TX 77845 7 Lista account number(s) here (optional) Part! Taxpayer dentification Number (TIN) backup withholding. For individuals, thisi  (Applies! loaccountsn mainlainedoutidét theus)  5 Address (number, street, anda apt. or suiter no.) Seei instructions.  Requester'sr name anda address (optional)  Enter your TINi int the appropriate box. Thel TIN, provided mustr match henanegiven on! line1 toa avoid Social security number Note: Ifthea accounti isi inr moret than one name, see thei instructions for line 1.Also seel What Name and Employeri identification: number  6  is generallys your soçial.seçurity) number (SSN). However, fora  resident alien, sole proprietor, or disregarded: entity, see. the instructions forF Partl I, later. Ford other entities, itisy your employer identification number (EIN). Ifyoudor not havear number, see How to geta  TIN, later.  or 2 o  Number To Give the Requester for guidelines onv whose numbert toe enter.  5 4 2  Partll Certification Under penalties ofp perjury, certify that: nol longer subject tob backups withholding; and 3.1 lama al U.S. citizen or other U.S. person (defined below); and  1.T The number shown ont this form isr my correct taxpayeri identification number (orl am waiting fora ar number tot bei issued tor me); and 2.lamr nots subject to! backup withholding! because: (a)! am exempt from backupy withholding, or (b). have not been notified! byt the) Internal Revenue Service (IRS) that! l'ams subject tob backup withholding as aresulto ofaf failure tor report alli interest orc dividends, or (c)t thel IRS has notified met that lam 4.T The FATCA code(s) entered ont this form (fa any) indicating that lam exempt from FATCAr reportingi is correct. Certification' instructions. Your must cross outi item 2 above ifyoul have! been notified by the IRS that you are currently subjectt tot backup withholding! because. yout have failedt tor report alli interest and dividends ony yourt tax return. Forr real estatet transactions, item 2 does nota apply. Forr acquisition ora abandonment ofs secured property, cancellation ofc debt, contributionsi toa ani individual retirement: arrangement (IRA), mortgagei and othert thani interest ando dividends, youa are not required tos sign the certification, butj your must providey your correct" TIN. Seet thei instructions generally, for Partil, payments later.  interest paid,  Sign Signature of Steve Robinson Here U.S. person> 197094 General instructions Section references: aret tot thel Internal Revenue Code uniess otherwise Future developments. For thel latesti information: about developments related to Form' W-9 and itsi instructions, such asi legislatione enacted after they were published, got to www.irsgowFormw9. Ani individual or entity (Form W-91 requester) whoi isr requiredt tot file: an information return witht thel IRSr must obtain your correct taxpayer identificationi number (IN) which may bey your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identificationi number (ATIN), ore employer identification number (EIN), tor report ona ani information return thea amount paid toy you, or other amountr reportable ona ani information return. Examples ofi information returis include, but are notl limited to, the following. Form 1099-INT (interest earned orp paid)  Date 1/5/2024  Form 1099-DIV (dividends, including thosef from stocks or mutual  funds) Form 1099-MISC proceeds) -Form 1099-B( (stock orr transactions by brokers) 1098-T (tuition) Form 1099-C  noted.  (varioust types ofi income, prizes, awards, or gross fund sales and certain other  mutual  Form 1099-S( (proceeds from reale estatet transactions) Form 1099-K (merchant card and third party network transactions) Form 1098 (home mortgagei interest), 1098-E (student loani interest), Form 1099-A acquisition ora abandonment ofs secured property) Use Form W-9 onlyi ify you are aU.S. person (ncluding a resident fyoud dor notr return Form W-9 tot the requester with a TIN,) your bes subjectt tok backup withholding. See What is backup withholding, might  Purpose of Form  (canceled debt)  alien), top providey your correct TIN.  later.  Cat. No.1 10231X  Form W-9( (Rev. 10-2018)  SealedE ByF ReySign: ch79e2-552e49768252679007167867    TUFFSHED Sales Order  Location: Factory Location: Factory Address: Prepared! by: Speciall Instructions: Serial Number: bneltenDescrption Premier Ranch 8x10 Permit Services Full Servicel Paint Application Upgrade 3'x6'2" Double Shed! Door (6) ShedA Anchor into Dirt- Auger or MR88 Engineering Fees 16"x8" Wall Vent White Creditf for Removal of Default Door Delivery Fee  Buda #390/512312-2356 Buda #390/512312-2356 16806 South! Interstate 35F Frontage Road Buda, TX78610 Wyatt Landryl 5123551485 wlandy@ltufihed.com  Scheduled Date: Created Date: Customer SFSO JDESO Customer PO Shipt toA Address  Pending 10/02/2024 Blanco County County. Judge Brett Bray P.8308687104 Ic. esburyecablanco.tkus 01208586  400 U.S.2 281 Johnson City, TX, 78636, US Bscount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00  SalesPrice, Quantity Acdhtional Prome  otaipnce $3,431.00 $350.00 $344.00 $249.50 $220.00 $100.00 $23.00 ($149.50) $99.00 $4,939.50 ($272.50) $4,667.00 $0.00 $4,667.00 $4,667.00 $0.00 $0.00  $3,431.00 $350.00 $344.00 $499.00 $55.00 $1.25 $23.00 ($149.50) $99.00  1.00 1.00 1.00 1.00 4.00 80.00 2.00 1.00  $0.00 $0.00 $0.00 $249.50 $0.00 $0.00 $11.50 $0.00 $0.00 Gross Total Discount Net Total Tax GrandTotal Amount Due Amount Paid Amount Scheduled  COFN  Customer Signature  Date  *Rules and limitations apply. Contact your nearest Tuff Shedr retail sales location at 1-800-289-8833 with questions. Prices shown above showb base building price and standard upgrades. Additional fees may apply, including charges for taxes, permits,  engineering fees, delivery and leveling.    tyler technologies  SOFTWARE ASAS SERVICE AGREEMENT  This Software as a Service Agreement is made between Tyler Technologies, Inc. and Client. WHEREAS, Client selected Tyler to provide certain products and services seti forth in the Investment Summary, including providing Client with access to Tyler's proprietary software products, and Tyler desires to  products and: services under thet terms oft this Agreement; Agreement, Tyler and Client agree as follows: SECTIONA-DEFNTIONS  provide such  NOW THEREFORE, in consideration of the foregoing and oft ther mutual covenants and promises set forth in this  "Agreement" means this Softwareas a Services Agreement.  "Business  COF  Travel Policy" means our business travel policy. Ac copy of our current Business Travel  isattached as Schedule 1 to Exhibit B. "Client" means Blanco County, TX.  Policy  "Data" means data uploaded or provided by you or your End Users through the use of the Software and necessary to utilize the TylerSoftware. "Data" excludes Service Usage Data. Tyler "Data Storage Capacity" means the contracted amount of storage capacity for your Data identified in "Defect" means a failure ofthe Tyler Software to substantially conform to the functional setf forth in our written proposal to you, or their functional equivalent, based on a condition descriptions within our reasonable control. Future functionality may be updated, modified, or otherwise enhanced: maintenance and: support services, and the governing functional descriptions fors such future through our "Developer" means a third party who owns thei intellectual property rights to Third Party Software. "Documentation" means any online or written documentation related to the use or functionality of the Tyler Software that we provide or otherwise make available to you, includingi instructions, user "Effective Date" means the last signature date set forth ini thes signature block. "Force Majeure" means an event beyond the reasonable control ofy you. or us, including, without limitation, governmental action, war, riot or civil commotion, fire, natural disaster, or any other cause that could not with reasonable diligence bei foreseen or prevented by you orus. "Investment Summary" means the agreed upon cost proposal fort the products and services attached as "Invoicing and Payment Policy" means the invoicing and payment policy. A copy of our current "Order Form" means an ordering document that includes a quote or investment summary and specifying thei items to be provided by Tyler to the Client, including any addenda and supplements "Saas Fees" means the fees for the Saas Services identified in the Investment Summary.  the Investment Summary, ifany.  functionality willl be seti forth in our then-current Documentation.  manuals and other training or self-help documentation.  guides,  ExhibitA.  Invoicing and Payment Policy is attached as Exhibit B.  thereto.  tyler  1    "Saas Services" means software as a service consisting of system administration, system management, ands system monitoring activities that Tyler performs for the Tyler Software, and includes the right to access and use the Tyler Software, receive maintenance ands support on the Tyler Software, including Downtime resolution under thet terms of the SLA, and Data storage and archiving. Saas: Services do not include: support of an operating system or hardware, support outside of our normal business hours, or "Service Usage Data" means data and telemetry collected by us relating to your or your authorized "SLA" means the service level agreement. A copy of our current SLAi is attached hereto as Exhibit C "Support Call Process" means the support call process applicable to all of our customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1 to "Third Party Hardware" means thet third party hardware, if any, identified int the Investment Summary. "Third Party Saas Services" means software as a service provided bya at third party, ifa any, identified in "Third Party Software" means the third party software, if any, identified in the Investment Summary "Third Party" Terms" means, ifany, the end user license agreement/s) or similari terms, as applicable. "Tyler Software" means our proprietary software, including any integrations, custom modifications, and/or other related interfaces identified int the Investment Summary and licensed by us to you through this Agreement. The Tyler Software also includes embedded third-party software that we are licensed to  training, consulting or other professional services. users' use of the Tyler Software and/or Saas Services.  Exhibit C.  "Third Party Products" means the Third Party Software and Third Party Hardware.  the Investment Summary.  and not embedded ini the Tyler Software.  "Tyler" means Tyler Technologies, Inc., al Delaware corporation.  embed in our proprietary software and sub-license to you. "we", "us", "our" and similar terms mean Tyler. "you" and similar terms mean Client.  SECTION B - SAAS SERVICES  1. Rights Granted. We grant to yout the non-exclusive, non-assignable limited right to use the Saas Services solely for your internal business purposes. The Tyler Software will be made available to you according to the terms of the SLA. You acknowledge that we have no delivery obligations and we will nots ship copies of the Tyler Software as part of the Saas Services. You may use the Saas Services to access updates and  enhancements toi the Tyler Software, as further described in Section C(9).  2. Saas Fees. You agree to pay us the Saas Fees. Those amounts are payable in acçordance with our Invoicing and Payment Policy. The Saas Fees are based on the amount of Data Storage Capacity. Your may add additional data storage capacity on thei terms set forth in Section H(1). Int the event you regularly and/or meaningfully exceed the Data Storage Capacity, we reserve the right to charge you additional fees  commensurate with the overage(s).  3. Ownership.  3.1 We retain all ownership and intellectual property rights to the Saas Services, the Tyler Software, and anything developed by us under this Agreement. You do not acquire under this Agreement any license to use the Tyler Software in excess of the scope and/or duration of the Saas Services. 3.2 The Documentation: is licensed to you andr may be used and copied by your employees fori internal, non-  commercial reference purposes only.   tyler  2    3.3 Your retain all ownership andi intellectual property rights to the Data. You expressly tot the extent necessary to carry out our obligations contained in this endorse any Data used in connection with the Saas Services.  recognize that except  Agreement, we do not create or  3.4 You understand and agree that we. may collect and use Service Usage Datai to perform the Saas and for our own purposes, including the purposes described below. We may use Service Usage Data Services, to (a) operate, maintain, manage, andi improve existing and create new products and services, maintain the security ofthe Tyler Software and Saas Services, (c) aggregate your Service Usage Data and (b) combine it with that of other clients and their users, and (d) use anonymized or aggregated. Service for our research, analytics or other business purposes. Service Usage Data will not be disclosed Usage to Data third-party unless (i)i iti is anonymized and aggregated such that it does not identify you, your users any or your Confidential Information or (i) we have entered into a written agreement with suchi bind them to applicable legalr requirements with respect tot the Service Usage Data. You agree third-party to to your users of our collection and use of Service Usage Data, obtain any required consents, provide notify all necessary notices, andr meet any other applicable legal requirements with respect to our collection and 4. Restrictions. You may not: (a) makei the Tyler Software or Documentation resulting from the available in any manner to any third party for use ini the third party's business operations; Saas Services make derivative works of, disassemble, reverse compile, or reverse engineer any part of the Saas (b) modify, access or use the Saas: Services in order to build or support, and/or assist at third supporting, products or services competitive to us; or (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise exploit or make the Saas Services, Tyler Software, or Documentation available to any third commercially othert than 5. Software Warranty. We warrant that the Tyler Software will perform without Defects during the term of this Agreement. Ifthe Tyler Software does not perform as warranted, we will use all reasonable consistent with industry standards, to cure the Defect in accordance withi the maintenance and support efforts, process set: forth in Section C(9), below, the SLA and ourt then current! Support Call Process ort to with af functional equivalent. For the avoidance of doubt, to the extent any third-party: software is provide you embedded int the Tyler Software, your limited warranty rights are limited to our Defectresolution obligations set forth above; you do not have separate rights against the developer of the embedded third-  use of Service Usage Data.  in Services; (c) party building or  ase expressly permitted byt this Agreement.  party  party software. 6. Saas Services.  6.1 Our Saas Services are audited at least yearly in accordance with the AICPA'sStatement on Standards for Attestation Engagements ("SSAE") No. 21. We will maintain, SoC1a and SOC2 compliance, or its equivalent, for sO long as you aret timely paying for Saas Services. The scope of audit coverage varies for some Tyler Software solutions. Upon execution ofar mutually agreeable Non-Disclosure Agreement ("NDA"), we will provide youy with a summary of our compliance report(s) or its equivalent. Everyyear thereafter, for so long as the NDA isi in effect and in which you make a written request, we will provide that same information. If our Saas: Services are provided using at third-party data center, we will provide 6.2 You will be hosted on shared hardware in a Tyler data center ori in at third-party data center. Ine either event, databases containing your Data will be dedicated toy you and inaccessible to our other customers. 6.3 The data centers utilized under this Agreement have fully-redundant: telecommunications access, electrical power, and the required hardwarei to provide access to the Tyler Software ini the event ofa  available compliance reports for that data center.  Styler  3    disaster or component failure. Ini the event ofac disruption of Saas Services from the data center hosting your data, we reserve the right to employ our disaster recovery plan for resumption of the Saas Services. Int that event, we commit to al Recovery Point Objective ("RPO")of 24 hours and al Recovery Time Objective ("RTO") of 24 hours. RPO represents the maximum duration of time between the most recent recoverable copy of your hosted Data and: subsequent unavailability of Saas Services from the data center hosting your data. RTO represents ther maximum duration oft time following disruption of the Saas Services within which your access tot the Tyler Software must be restored. 6.4 We conduct. annual penetration testing of either the production network and/or web application to be performed. We will maintain industry standard intrusion detection and prevention systems to monitor malicious activity in the network and to log and block any such activity. We will provide you witha written or electronic record of the actions taken by us in the event that any unauthorized access to your database(s) is detected as a result of our security protocols. You may not attempt to bypass or subvert security restrictions int the Saas Services or environments related to the Tyler Software. Unauthorized attempts to access files, passwords or other confidential information, and unauthorized vulnerability and penetration test scanning of our network and: systems (hosted or otherwise) is prohibited without 6.5 Wet test our disaster recovery plan on: an annual basis and mitigate any findings in accordance with 6.6 We willl be responsible fori importing back-up and verifying that you can log-in. Youwill be responsible 6.7 Wep provide secure Datat transmission paths between each ofy your workstations and our servers. 6.8 The data centers utilized under this Agreement are accessible only by authorized personnel witha unique key entry. All other visitors to: such data centers must bes signed in and accompanied by authorized personnel. Entry attempts tot the data center are regularly audited byi internal staff and  the prior written approval of our IT Security Officer.  industry standards.  for running reports andi testing critical processes to verify the returned Data.  external auditors to ensure no unauthorized. access.  SECTION C - OTHERE PROFESSIONALSERVICES  1. Other Professional Services. We will provide you the various mplementation-related services itemized in the 2. Professional Services Fees. You agree to pay us the professional services fees ini the amounts set forth ini the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. 3. Additional Services. The Investment Summary contains the scope of services and related costs (including programming and/ori interface estimates) required for the project based on the documented scope oft the project as of the Effective Date. Ifadditional worki isr required, ori ify you use or request additional services, we will provide you with an addendum or change order, as applicable, outlining the costs for the additional 4. Cancellation. Ify you cancel services less than four (4) weeks in advance (other than for Force Majeure or breach by us), you will be liable for all (a) daily fees associated with cancelled professional. services if we are unable to reassign our personnel and (b) any non-refundable travel expenses already incurred by us on your behalf. We will make all reasonable efforts to reassign personnel int the event you cancel within four (4)  Investment: Summary.  work.  weeks of scheduled commitments.  tyler  4    5. Services Warranty. We will perform the services in a professional, workmanlike manner, consistent with industry standards. Int the event we provide services that do not conform toi this warranty, we willre- . Site Access and Requirements. At no cost to us, you: agree to provide us withi full and free access to your personnel, facilities, and equipment as may ber reasonably necessaryt for us to provide implementation services, subject to any reasonable security protocols or other written policies provided to us as oft the Effective Date, andi thereafter as mutually agreed to by you and us. Youagree that iti is your ensure thaty you: satisfy thet then-current systemr requirements, ifa any, minimally required to run responsibilityto the 7. Client Assistance. Youacknowledge that the implementation oft the Tyler Software, and the abilityt to meet project deadlines and other milestones, is a cooperative effort requiring thei time and resources ofy your personnel, as well as ours. You agree to use allr reasonable efforts to cooperate with and assist us as be reasonably required to meet the agreed upon project deadlines and other milestones for implementation. may This cooperation includes at least working with us to schedule thei implementation-related services outlined 8. Background Checks. For at least the past twelve (12) years, all of our employees have undergone criminal background checks prior to hire. All employees sign our confidentiality agreement and: security policies. 9. Maintenance and Support. For sol long: as yout timely pay your Saas Fees according to the Invoicing and Payment Policy, then in addition to thet terms set forth in the SLA and the Support Call Process, we will: 9.1 perform our maintenance and support obligations in aj professional, good, and workmanlike consistent with industry standards, to resolve Defects in the Tyler Software (subject to any manner,  perform such services at no additional cost to you.  Software.  Tyler  in this Agreement.  release life cycle policy);  applicable  9.2 provide support during our established: support hours;  9.3 maintain personnel that are: sufficiently trained to bei familiar with the Tyler Software and Third Party 9.4 make available all releases to the Tyler Software (including updates and enhancements) that we make 9.5 provide non-Defect resolution support of prior releases of the Tyler Software in accordance withany We will use all reasonable efforts to perform any maintenance and: support: services remotely. Forany on- premise clients or components, we currently use a third-party secure connectivity tool called BeyondTrust (formerly Bomgar), as well as GoToAssist by Citrix. Youa agree to provide us witha login account and local administrative privileges as we may reasonably require to perform remote: services. Wewill, at our security protocols. If we cannot resolve as support issue remotely, we may be required to provide onsite services. Insuch event, we will be responsible for our travel expenses, unlessi iti is determined that the reason onsite support was required was ar reason outside our control. Either way, you agree to provide us with full the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to  Software, ifany, in order to provide maintenance and support services; generally available and deploy, without additional charge; and  applicable release life cycle policy.  use  secure the  connection to assist with proper diagnosis andi resolution, subject to any reasonably applicable option,  reasonable.  and  access to the Tyler Software, working space, adequate facilities within ar reasonable distancei from  provide the maintenance and support services, alla at no charge to us.  tyler clogies  5    For the: avoidance of doubt, Saas Fees do noti include thei following services: (a) onsite support (unless Tyler cannot remotely correct al Defect in the Tyler Software, as setf forth above); (b) application design; (c) other consulting services; or (d) support outside our normal business hours as listed in our then-current Support Call Process. Requested services such as those outlined in this section willl beb billed to you on at time and materials basis at our then current rates. Your must requestthose services with at least one (1)weeksadvance notice.  SECTION D -T THIRD PARTY PRODUCTS  Tot the extent there are any" Third Party Products identified in the Investment Summary, the Third Party' Terms will apply. You acknowledge that we may have embedded third-party functionality in the Tyler Software thati is not separately identified in the Investment Summary. If thatt third-partyfunctionality is nots separatelyi identified int the Investment Summary, the limited warranty applicable to the Tyler Software applies, and wef further warrant that the appropriate Developer has granted us the necessary license to () embed the unidentified third- party functionality ini the Tyler Software; and (i) sub-license it to yout through our license grant toi the Tyler Software. You may receive maintenance and support ons such embedded third-party: software under the  Maintenance and! supportAgreement.  SECTIONE-I INVOICING AND PAYMENT; INVOICE DISPUTES  1. Invoicinga and Payment. We will invoice yout the Saas Fees and fees for other professional services ini the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2). 2. Invoice Disputes. Ifyou believe any delivered software orservice does not conform tot the warranties ini this Agreement, your will provide us with written notice within thirty (30) days ofy your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirmi thei issue and respond toy your notice with either aj justification of thei invoice, an adjustment tot the invoice, or a proposal addressing the issues presentedi iny your notice. We will work withy you as may be necessaryt to develop an action plan that outlines reasonable steps to bet taken by each of us to resolve anyi issues presented iny your notice. You may withhold payment of the amount(s) actually in dispute, and onlyt those amounts, until we complete the action items outlined in the plan. Ifwe are unable to complete the action items outlined int the action plan because ofy your failure to complete the items agreed to be done by you, then you will remit full payment of thei invoice. We reserve the right to suspend delivery of all Saas Services, including maintenance and support: services, ify yout failt top pay an invoice not disputed as described  above within fifteen (15) days ofr notice of our intent to dos so.  SECTION F-TERM AND' TERMINATION  1. Term. The initial term of this Agreement is three (3) years fromi thet first day of thet first month following the Effective Date, unless earlier terminated as set forth below. Upon expiration oft thei initial term, this Agreement will renew automatically for additional one (1) year renewal terms at our then-current Saas Fees unless terminated in writing by either party at least sixty (60) days prior to the end oft thei then-current renewal term. Your right to access or use the Tyler Software andi the Saas Services willt terminate at the end 2. Termination. This Agreement may be terminated as seti forth. below. Int the event of termination, you will pay us for all undisputed fees and expenses related toi the software, products, and/or services youl have received, or we have incurred or delivered, prior to the effective date of termination. Disputed fees and expenses in all terminations othert than your termination for cause must have been submitted as invoice 2.1 Failure to Pay Saas Fees. You acknowledge that continued access tot the Saas Services is contingent  ofthis Agreement.  disputes in accordance with Section E(2).   tyler  6    upon your timely payment of Saas Fees. Ify you fail tot timely pay the Saas Fees, we discontinue Saas Services and deny your access toi the Tyler Software. We may also terminate this may don't cure such failure to pay within forty-five (45) days ofr receiving written notice of Agreement ify you 2.2 For Cause. Ifyou believe we have materially breached this Agreement, you will invoke the Resolution clause set forth in Section H(3). You mayt terminate this Agreement for cause Dispute do not cure, or create a mutually agreeable action plan to address, a material breach of this int the event we 2.3 Force Maieure. Either party has the right to terminate this Agreement if a Force Majeure event suspends performance of the Saas Services for a period of forty-five (45) days or more. 2.4 Lack of Appropriations. Ifyous should not: appropriate or otherwise make available funds sufficient to utilize the Saas Services, you may unilaterally terminate this Agreement upon thirty (30) written noticei to us. Youwill not be entitled to a refund or offset of previously paid, but unused days Saas Fees. You agree nott to use termination for lack ofappropriations as as substitute fori termination for convenience.  the  terminate.  ouri intent to  within thet thirty (30) day window set forth in Sectioni H(3).  Agreement  SECTION G-INDEMINIFICATION, LIMITATION OF LIABILITY AND INSURANCE  1. Intellectual Property Infringement Indemnification.  1.1 We will defend you against any third party claim(s) that the Tyler Software or Documentation that third party's patent, copyright, or trademark, or misappropriates its trades secrets, and will infringes amount of any resulting adverse final judgment (or settlement to whichy we consent). Your must pay the promptlyi in writing oft the claim and give us sole control overi its defense or settlement. You notify to us provide us with reasonable assistance, cooperation, and information in defending the claim at agree our 1.2 Our obligations underi this Section G(1) will not apply to the extent the claim or adverse final judgment based on your use of the Tyler Software. in contradiction oft this Agreement, including with non-licensed is 1.3 If we receive information concerning an infringement or misappropriation claim related tot the Tyler Software, we may, at our expense and without obligation to do: sO, either: (a) procure for you the too continue its use; (b) modifyi it to make it non-infringing; or (c) replace it with at functional inv which case you will stop running the allegedly infringing Tyler Software immediately. Alternatively, equivalent, we may decidet to litigate the claim toj judgment, in which case you may continue to usei the Tyler 1.4 Ifani infringement or misappropriation claim ist fully litigated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse finalj judgment settlement to which we consent), we will, at our option, either: (a) procure the right to continue (or its use; (b) modify it to make itr non-infringing; or (c) replace it withaf functional equivalent. We will pursue those options int the order listed herein. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims.  expense.  third parties, or your willfuli infringement.  right  Software consistent with thet terms oft this Agreement.  2. General Indemnification.  2.1 We will defend, indemnify, and hold harmless you and your agents, officials, and employees from and against any and all third-party claims, losses, liabilities, damages, costs, and expenses (including  f& tyler  7  ges    reasonable attorney'sf fees and costs) for (a) personal injury or property damage tot the extent caused by our negligence or willful misconduct; or (b) our violation ofa al law applicable to our performance under this Agreement. Your must notify us promptlyi in writing oft the claim and give us sole control over its defense or settlement. You agree to provide us withr reasonable assistance, cooperation, and 2.2 Tothe extent permitted by applicable law, you will indemnify: and hold harmless us and our agents, officials, and employees from and against any and alli third-party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personali injury or property damage tot the extent caused by your negligence or willful misconduct; or (b) your violation ofa a law applicable to your performance under this Agreement. We will notify you promptly in writing oft the claim and will give yous sole control overi its defense or settlement. We agree to provide you with reasonable assistance, cooperation, andi information in defending the claim aty your expense. 3. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO1 THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DISCLAIM. ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, ORS STATUTORY, INCLUDING, BUTI NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY ORI FITNESS FOR Al PARTICULAR PURPOSE. CLIENT UNDERSTANDS AND AGREES THATT TYLER DISCLAIMS. ANY LIABILITY FOR ERRORSTHAT 4. LIMITATION OFI LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FORI DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE. AND: STRICT LIABILITY, SHALL BE LIMITED TO' YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) DURING THE INITIALTERM, AS SET FORTH IN SECTION F(1), TOTAL FEES PAID AS OF THE TIME OF THE CLAIM; OR (B) DURING ANY RENEWAL TERM, THE THEN-CURRENT ANNUAL SAAS FEES PAYABLE IN THAT RENEWAL TERM. THE PARTIES ACKNOWLEDGE, AND AGREE THAT THE PRICES SET FORTH IN THIS AGREEMENT ARE SETI IN RELIANCE UPON THIS LIMITATION OF LIABILITY ANDTO THE MAXIMUM EXTENT ALLOWED UNDER APPLICABLELAW, THE EXCLUSION OF CERTAIN DAMAGES, AND EACH SHALL. APPLY REGARDLESS OF THE FAILURE OF AN ESSENTIAL PURPOSE OF ANY REMEDY. THE FOREGOINGI LIMITATION OF LIABILITY SHALLI NOT APPLYTO CLAIMS THAT ARE SUBJECTTO 5. EXCLUSION OF CERTAIN DAMAGES. TOTHE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL WE BEI LIABLE FORA ANY SPECIAL, INCIDENTAL, PUNITIVE, INDIRECT, OR CONSEQUENTIAL DAMAGES WHATSOEVER, EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCHDAMAGES. 6. Insurance. During the course of performing services under this Agreement, we agree to maintain the following levels of insurance: (a) Commercial General Liability of at least $1,000,000; (b). Automobile Liability of at least $1,000,000; (c) Professional Liability of atl least $1,000,000; (d) Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least $5,000,000. Wewilla add you as an additional insured to our Commercial General Liability and Automobile Liability policies, which will automatically: addy you: as an additional insured to our Excess/Umbrella Liability policy as well. We will  information in defending the claim at our expense.  RELATE TO USER ERROR.  SECTIONS G(1) AND G(2).  provide you with copies of certificates of insurance upon your written request.  SECTION IH- GENERAL TERMS AND CONDITIONS  1. Additional Products and Services. You may purchase additional Tyler products and services at the rates set forth in the Investment Summary for twelve (12) months from the Effective Date by executing a mutually agreed addendum or Tyler purchase order. Ifno rate is provided in the Investment Summary, or those twelve (12) months have expired, your may purchase additional Tyler products and services at our then-   tyler  8    current list price, also by executing a mutually agreed addendum or Tyler purchase order. The terms this  Agreement will control any such additional purchase(s), unless otherwise specifically 2. Optionalltems. Pricing for any listed optional products and services in the Investment  ini of provided the Summary will be valid  addendum or Tyler purchase order.  fort twelve (12) months from the Effective Date.  3. Dispute Resolution. You agree to provide us with written notice within thirty (30) days of becoming aware ofac dispute. You agree to cooperate with usi ini trying to reasonably resolve all disputes, including, if requested by either party, appointing as senior representative to meet and engage in with our appointed senior representative. Senior representatives will convene within good negotiations of written dispute notice, unless otherwise agreed. All meetings and discussions between thirty (30) days the representatives willl be deemed confidential settlement discussions not subject to disclosure under Rule of Evidence 408 or any similar applicable state rule. Ifv we failt to resolve the dispute, then the Federal shall participate in non-binding mediation in an effort to resolve the dispute. Ifthe dispute remains parties unresolved after mediation, then either of us may assert our respective rights and remedies in a court of competent jurisdiction. Nothingi in this section shall prevent you or us from seeking necessary 4. Taxes. Thei feesi int the Investment Summary do noti include any taxes, including, without limitation, use, or excisei tax. lfyouareatax-exempt entity, youa agree to provide us with at tax-exempt certificate. sales, Otherwise, we will pay alla applicable taxes to the proper authorities and you will reimburse us fors such taxes. Ify you! have a valid direct-pay permit, you agree to provide us with a copy. Forclarity, we are responsible for paying ouri income taxes, both federal and state, as applicable, arising from our performance ofthis 5. Nondiscrimination. We will not discriminate against any personemployed or applying for employment concerning the performance of our responsibilities undert this. Agreement. This discrimination prohibition will apply to all matters ofi initial employment, tenure, andi terms of employment, or otherwise with to any matter directly ori indirectly relating to employment concerning race, color, religion, national respect age, sex, sexual orientation, ancestry, disability that is unrelatedi to the individual's ability to duties of ap particularj jobo or position, height, weight, marital status, or political affiliation. perform the where appropriate, all notices related to nondiscrimination as may be required by applicable We law. will post, 6. E-Verify. Wel have complied, and will comply, withi the E-Verify procedures administered by the U.S. Citizenship and Immigration Services Verification Division for all of our employees assigned to your project. 7. Subcontractors. Wev will not subcontract any services under this Agreement without your prior written 8. Binding Effect; No Assignment. This Agreement shall be binding on, and: shall be fori the benefit of, either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement without written consent of the other party; provided, however, your consent is not required for an assignment the prior us as ar result of a corporate reorganization, merger, acquisition, or purchase ofsubstantially all of our assets. by 9. Force Majeure. Except for your payment obligations, neither party will be liable for delays in performing its obligations under this Agreement to the extent that the delay is caused by Force Majeure; provided; however, that within ten (10) business days of the Force Majeure event, thej party whose performance is delayed provides the other party with written notice explainingi the cause and extent thereof, as well as request fora reasonable time extension equal to the estimated duration of the Force Majeure event. a  faith senior  relief during the dispute resolution procedures.  injunctive  Agreement.  origin,  consent, nott to be unreasonably withheld.  oo tyler  9    10. Nol Intended Third Party Beneficiaries. This Agreement is enteredi into solely for the benefit ofy youa and us. Not third party willl be deemed a beneficiary oft this Agreement, and no third party willl have the right to make any claim or assert any right under this Agreement. This provision does not affect the rights oft third parties 11. Entire Agreement; Amendment. This Agreement represents the entire agreement between you and us with respect tot the subject matter hereof, and supersedes any prioragreements, understandings, and representations, whether written, oral, expressed, implied, or statutory. Purchase orders submitted by you, Iifany, are for your internal administrative purposes only, and the terms and conditions contained int those purchase orders willl have no force ore effect. This Agreement may only be modified by a written amendment 12. Severability. Ifanyt term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable toi the fullest extent permitted by law. 13. No Waiver. In the event that the terms and conditions oft this Agreement are nots strictly enforced by either party, such non-enforcement will not act as or be deemed to acta as a waiveror modification oft this Agreement, nor will such non-enforcement prevent such party from enforcing each and every term of this 14. Independent Contractor. We are an independent contractor for all purposes under this Agreement. 15. Notices. All notices or communications required or permitted as a part oft this Agreement, such as notice of an alleged material breacht fora a termination for cause or a dispute that must bes submitted to dispute resolution, must bei in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent oft ther receiving party; (c) upon receipt by sender of proof ofemail delivery; or (d)i ifr not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper. postage (certified mail, return receipt requested) affixed and addressed to the other party at the address seti forth ont the signature page hereto or such other address as the party may have designated by proper notice. The consequences fort thei failure to receive a notice duei to improper notification by the intended receiving party of a change in address will be borne byt thei intended receiving party. 16. Client Lists. You agree that we mayi identify you by name in client lists, marketing presentations, and 17. Confidentiality. Both parties recognize that their respective employees and agents, int the course of performance oft this Agreement, may be exposed to confidential information and that disclosure of such information could violate rights to private individuals and entities, including the parties. Confidential information is nonpublic information thatar reasonable person would believe to be confidential and includes, without limitation, personal identifyingi information (e.g., social security numbers) and trade secrets, each as defined bya applicable state law. Each party agrees that it will not disclose any confidential information of the other party andi further agrees tot take all reasonable and appropriate action to prevent such disclosure byi its employees or agents. Tot the extent Client engages independent contractors tot fulfill its obligations underi this Agreement, Client shall enter into a written agreement with said independent contractors that contains confidentiality covenants at least as restrictive as the confidentiality covenants contained herein. The confidentiality covenants contained herein will survive the termination or cancellation of this Agreement. This obligation of confidentiality will not applyt to informationthat: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this  under any Third Party Terms.  signed by an authorized representative ofe each party.  Agreement thereafter.  promotional materials.  Agreement bya a party or its employees or agents; or  tyler gies  10    (b) ap party can establish by reasonable proofv was int that party's possession at thet time of initial (c) ap party receives from at third party who has a right to disclose itt to the receiving party; or (d) is the subject of al legitimate disclosure request undert the open records laws or similar public disclosure laws governing this Agreement, or a subpoena; provided, however, that applicable in eventy you receive an openrecords or other similar applicable request, you will give us notice and otherwise perform the functions required by applicable law.  disclosure; or  the prompt  18. Business License. Int the eventa a local business license is required for ust to perform services  will promptly notify us and provide us with the necessary; paperworkand/or contact information hereunder, you 19. Governing Law. This Agreement will be governed by and construed in accordance with the laws 20. Multiple Originals and Authorized. Signatures. This Agreement mayl be executed in  may timely obtain such license.  so1 that we ofyour  state of domicile, without regard toi its rules on conflicts of law.  which willl bei independently treated as an original document. Any electronic, multiple originals, any of ors similarly reproduced: signature ont this Agreement or any amendment hereto faxed, will be scanned, deemed photocopied, an signature and will bet fully enforceable as if an original signature. Each party represents to the othert original thatthe 21. Cooperative Procurement. Tot the maximum extent permitted by applicable law, we: agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the tor negotiate and customize the terms and conditions set forth herein, including but not limited to 22. Data & Insights Solution Terms. Your use of certain Tylers solutions includes Tyler's Data & Insights data platform. Yourr rights, andi the rights of any ofy your end users, to use Tyler's Data & Insights data subject to the Data & Insights Saas Services Terms of Service, available at ahsassNEEN By signing a Agreement or Order Form, or accessing, installing, or using any ofthe Tylers solutions listed ati Tyler the linked terms, you certify that you have reviewed, understand, and agree to said terms. 23. Twilio Acceptable Use Policyand Termso of Service. Your use of the Tyler Software mayi include provided bya a Third Party Developer, Twilio. Your rights, and ther rights ofany ofy your end users, functionality to use said functionality are subject to the terms of the Twilio. Acceptable Use Policy, available at t/mipnlealap and to applicable provisions found ini the current Twilio Terms of available at mp.mlsane By signing a Tyler Agreement or accessing, anys such Tyler solution, you certify that you have reviewed, understand and agree to said installing, terms. hereby disclaims any and alll liability related to your or your end user's failure to abide byt the terms Tyler of Twilio Acceptable Use Policy or Terms of Service. Any liability fort failure to abide bys said terms shall the  signatory set forth below is duly authorizedi to bindt that party to this Agreement.  right pricing, to  the scope and circumstances of that cooperative procurement.  platform is  or Service, using rest  solely with the person ore entity whose conduct violated said terms. 24. Contract Documents. This Agreement includes thei following exhibits:  Exhibit A Exhibit B Exhibit C  Investment Summary Invoicing and Payment Policy Schedule 1: Business Travel Policy Service Level Agreement Schedule 1: Support Call Process  tyler  11    IN WITNESS WHEREOF, a duly authorized representative ofe each party has executed this Agreement as ofthe  date(s). setf forth below. TylerTechnologies, Inc.  Blanco County, TX By: Name: Title: Date: Address for Notices: Blanco County P.O. Box 365 Johnson City, TX78636-0365 Attention:  By: Name: Title: Date:_ Address for Notices: Tyler Technologies, Inc. One Tyler Drive Yarmouth, ME 04096 Attention: Chief Legal Officer With a copy. to: Tyler Technologies, Inc. 5101 Tennyson Parkway Plano, TX: 75024 Attention: Legal Department  tyler  12    Exhibit A  do tyler  technologies  Exhibit A Investment Summary  Thei following Investment Summary details the software and: services to be delivered us to the Agreement. This Investment Summaryi is effective as oft the Effective Date. otherwise defined willl have the meaning assigned to such terms in the Agreement. Capitalized terms not  by you under  REMAINDER OF PAGE INTENTIONALLYI LEFT BLANK  tyler  1    :  @ o            0o 1 3  0 o  0o e o - S S  S  1 1  S  2    S  S-    ExhibitB  , tyler  technologies  Exhibit B  Invoicing and Payment Policy  Wewill provide you with thes software and: services set forth int the Investment Agreement. Capitalized terms not otherwise defined will have the  Summary oft the meaning assigned to such terms in  the Agreement.  Invoicing: We will invoice yout for the applicable software and services int the Investment seti forth below. Your rights to dispute any invoice are: seti forth int the Agreement.  Summary as  1. Saas Fees. Saas Fees are invoiced on an annual basis, beginning on the commencement initial term as set forthi in Section F(1) oft this Agreement. Your annual SaaS fees fort thei initial oft the term are: set forth ini the Investment Summary. Upon expiration of the initial term, annual  SaaS fees will be at our then-current rates.  your  2. Professional Services.  2.1 Thei implementation and other professional: services set forth in the Investment  shall bei invoiced as delivered.  Summary  3. Third Party Products.  3.1 Third Party Software License Fees: License fees for Third Party Software, when we make ita available toy youf for downloading.  are invoiced ifany,  3.2 Third Party Software Maintenance: The first year maintenance for the Third Party Software, ifany, isi invoiced when we make it available to you for downloading. 3.3 Third Party Hardware: Third Party Hardware costs, ifa any, are invoiced upon delivery. 3.4 Third Party Saas: Third Party Saas Services fees, if any, are invoiced annually, in advance, commencing with availability of the respective Third Party Saas Services. Pricing fort thet first yearo ofThird Party Saas Services is indicated in the Investment: Summary. Pricing for subsequent years will be ati the respective third party's then-current rates. 3.5 Third Party. Services: Fees for Third Party Services, ifa any, are invoiced as delivered, with applicable expenses, at the rates set forth int the Investment Summary. 4. Expenses. The ratesi in the Investment Summary do not include travel expenses. be! billed as incurred and only in accordance with our then-current Business Travel Expenses current Business Travel Policy is attached to this Exhibit B: at Schedule 1. Copies of receipts Policy. Our will be provided upon request; we reserve the right to charge you an: administrative fee depending  along will   tyler clopies  1    ExhibitB  on the extent ofy your requests. Receipts forr miscellaneous items less than twenty-five dollars Payment. Payment for undisputed invoices is due within forty-five (45) days ofthei invoice date. We prefer to receive payments electronically. Oure electronic paymenti information is available by contacting  and mileage logs are not available.  AR@tylertech.com.  tyler  2    Exhibit B Schedule 1  tyler technologies  Exhibit B Schedule 1 Business Travel Policy  1. AirTravel  A. Reservations & Tickets  The Travel Management Company (TMC) used by Tyler will provide an employee with a direct hours before or after the requested departure time, assuming that flight does not add more than flight three within two employee's total trip duration and thei fare is within $100 (each way) oft the lowest logicalf fare. $200 or more (each way) is possible through a connecting flight that is within two hours before Ifar net savings of requested departure time and that does nota add more than three hours to the employee'st total or after the Employees are encouraged to make advanced reservations to take full advantage of discount Employees should use all reasonable efforts to makei travel arrangements at least two (2) weeks opportunities. in commitments. A: seven (7) day advance booking requirement is mandatory. When booking less than advance of Except in the case of international travel where as segment of continuous airi travel is six or more consecutive hours in length, onlye economy or coach class seating is reimbursable. Employees shall not (6) ber reimbursed Economy Fares" because these fares are. non-refundable and have many restrictions that outweigh the for' "Basic  hours tot the trip duration, the  connecting flight should be accepted.  inadvance, management: approval will be required.  seven (7) days  cost-savings.  B. Baggage Fees  Reimbursement of personal baggage charges are based on trip duration as follows:  Upt to five (5) days = one (1) checked bag Six (6) or more days= =1 two (2) checked bags  Baggage fees for sports equipment are not reimbursable.  2. Ground Transportation A. Private Automobile  Mileage Allowance - Business use of ane employee's private automobile willl be reimbursed at the current allowable rate, plus out of pocket costs for tolls and parking. Mileage willl be calculated by office as the starting and ending point, in compliance with IRS regulations. Employees who using have employee's  the IRS been designated a tyler  home office should calculate miles from their home.  1    ExhibitB Schedule1  B. Rental Car  Employees are authorized to rent cars onlyi in conjunction with airi travel when cost, convenience, and the specific situation reasonably require their use. When renting a car for Tyler business, employees should select a "mid-size" or" 'intermediate" car. "Full" size cars may be rented when three or more employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; except for employees traveling to Alaska and internationally  (excluding Canada), additional insurance on the rental agreement. should be declined.  . Public Transportation  Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable ori impractical. The actuali fare plus a reasonable tip (15-18%) are. reimbursable. Int the case of at free hotel shuttle to the airport, tips arei included in the per diem rates  and will notl be reimbursed: separately. D. Parking & Tolls  When parking att the airport, employees must use longer term parking areas that are measured in days as opposed tol hours. Parkand fly options located nears some airports may also be used. For extended trips that would result in excessive parking charges, public vansportationto/romthe. airport should be considered. Tolls will ber reimbursed  when receipts are presented.  3. Lodging  Tyler's TMC wills select hotel chains that are well established, reasonable in price, and conveniently located in relation tot the traveler's work assignment. Typical hotel chains include Courtyard, Fairfield Inn, Hampton Inn, and Holiday Inn Express. Ifthe employee has a discount rate with al local hotel, the hotel reservation should notet that discount and the employee should confirm the lower rate with the hotel upon arrival. Employee memberships in travel clubs such as AAA should be noted ini their travel profiles so that the employee can take advantage of any "No shows" or cancellation fees are not reimbursable if the employee does not comply with the hotel's cancellation Tips for maids and other hotel staff arei included in the per diem rate and are not reimbursed separately. Employees are not authorized to reserve non-traditional short-term lodging, such as Airbnb, VRBO, and HomeAway.  lower club rates. policy.  Employees who elect to make such reservations shall not be reimbursed.  4. Meals and Incidental Expenses  Employee meals andi incidental expenses while on travel status within the continental U.S. are in accordance with thei federal per diem rates published byt the General Services Administration. Incidental expenses include tips to maids, hotel staff, ands shuttle drivers and other minor travel expenses. Per diem rates are available at Per diemi for Alaska, Hawaii, U.S. protectorates and international destinations. are provided separately byt the  wwwpsagov/perdlem.  Department of State and will be determined as required.  tyler  2    ExhibitB Schedule1  A. Overnight Travel governed as set forth below. Departure Day Depart before 12:00 noon Depart after: 12:00noon Return Day Return before 12:00 noon Return between 12:00 noon & 7:00p.m. Return after 7:00 p.m.*  Fore each full day oftravel, all three meais are reimbursable. Per diems ont the first and last  day ofat trip are  Lunch and dinner Dinner  Breakfast Breakfast and lunch Breakfast, lunch and dinner  *7:00p p.m. is defined as direct travel time and does noti include time taken to stop for dinner.  The reimbursement rates fori individual meals are calculated as a percentage of thei full day per diem as follows:  Breakfast Lunch Dinner  15% 25% 60%  B. Same Day Travel  Employees traveling at least 100 miles to a site and returning in the same day are eligible to claim expenser report. Employees on same day travel status are eligible to claim dinner ini the event lunch on an *7:00p.m. is defined as direct travel time and does noti include time taken to stopi for dinner.  after 7:00 p.m.*  they return home  5. Internet Access - Hotels and Airports  Employees whoi travel may need1 to access their e-mail at night. Many hotels provide free and Tyler employees are encouraged to use such hotels whenever possible. Ifan internet access iti is reimbursable upt to $10.00 per day. Charges fori internet access employee's at  high speed internet access hotel charges for airports are not reimbursable.  . International Travel  All international flights with the exception oft flights between the U.S. and Canada: should be reserved through TMC using the "lowest practical coachi fare" witht the exception of flights that are six (6) or more consecutive hours in When required toi travel Internationally for business, employees shall ber reimbursed for photo fees, application fees,  length. In such event, the next available seating class above coach shall be reimbursed.  tyler  3    ExhibitB Schedule1  and execution fees when obtaininga a new passport book, but fees related to passport renewals are not reimbursable. Visa application and legal fees, entry taxes and departure taxes are reimbursable.  The cost of vaccinations that are either required for travel to specific countries or suggested byt the U.S. Department  of Health & Human Services fort travel to: specific countries, is reimbursable.  Section 4, Meals & Incidental Expenses, and Section 2.b., Rental Car, shall applyt to this section.  tyler  4    Exhibitc  a tyler  technologies  Exhibit C Service Level Agreement  I.  Agreement Overview  This SLA operates in conjunctiony with, and does not supersede. or replace any part of, the outlines thei information technology service levels that we will provide toy you to ensure the Agreement. It of the application services that you have requested us to provide. This SLA does not applyt to availability any Third Party Saas: Services. All other support services are documented int the Support Call Process.  II. Agreement.  Definitions. Except as defined below, all defined terms have the meaning set forth int the  Actual Attainment: The percentage of time the Tyler Software is available during a calendar calculated as follows: (Service Availability- = Downtime) + Service Availability. Client Error Incident: Any service unavailability resulting from your applications, content or ort the acts or omissions of any of your service users or third-party providers over whom we equipment, exercise no Downtime: Those minutes during Service Availability, as defined below, when all users cannot launch, login, search ors save primary data in the Tyler Software. Downtime does not include those instances in Emergency Maintenance: (1) maintenance that is required toy patch a critical security vulnerability; maintenance thati is required to prevent an imminent outage of Service Availability; or (3) maintenance (2) Planned Downtime: Downtime that occurs during a Standard or Emergency Maintenance window. Service Availability: The total number of minutes ina a calendar quarter that the Tyler Software is of receiving, processing, and responding to requests, excluding Planned Downtime, Client Error capable Standard Maintenance: Routine maintenance to the Tyler Software and infrastructure. Standard  quarter,  control.  which only a Defect is present.  thati is mutually agreed uponi in writing by Tyler and the Client.  Incidents, denial of service attacks and Force Majeure. Maintenance is limited tot five (5) hours per week.  I. Service Availability  a. b.  Your Responsibilities Our Responsibilities  Whenever you experience Downtime, you must make a support call according tot the procedures outlined in the Support Call Process. Your will receive as support case number.  When our support team receives a call from yout that Downtime has occurred or is occurring, we will  tyler dopies  1    Exhibitc  work with you to identify the cause oft the Downtime (including whether it may be the result of Planned Downtime, a Client Error Incident, Denial of Service attack or Force Majeure). We will also work with Ourt targeted. Attainment Goal is 100%. You may be entitled to credits asi indicated ini the Client Relief Schedule found below. Your relief credit is calculated as a percentage of the Saas fees paidi for the In order to receive relief credits, you musts submit a request through one of the channels listed in our Support Call Process withini fifteen days (15) of the end of the applicable quarter. We will respond to The total credits confirmed by us willl be applied to the Saas Feei fort the next billing cycle. Issuing of such credit does not relieve us of our obligations under the Agreement to correct the problem which created  you to resume normal operations.  C.  Client Relief  calendar quarter.  your relief request within thirty (30) day(s) ofr receipt.  the service interruption.  ClentRelerschedule  ActualAtanment 99.9996-99.509 99.4996-98.509 98.4996-97.509 97.4996-96.509 96.4996-95.509 Below 95.50%  Clentrelret Remedial action" willl be taken 2% 4% 6% 8% 10%  IV. Maintenance Notifications  We perform Standard Maintenance during limited windows that arel historically known to be reliably low-traffic times. Ifand when maintenance is predicted to occur during periods of highertraffic, we will provide advance notice of those windows and will coordinate toi the greatest extent possible with Not all maintenance activities will cause application unavailability. However, if Tyler anticipates that activities during a Standard or Emergency Maintenance window may make the Tyler Software unavailable, we will provide advance notice, as reasonably practicable: that the Tyler Software will be  you.  unavailable duringt the maintenance window.  tyler  2    Exhibit C Schedule: 1  tyler technologies  Exhibit C Schedule 1 Support Call Process  Support Channels  TylerTechnologies, Inc. provides the following channels ofs software support: for authorized users*: (1) On-line submission (portal) - for less urgent andi functionality-based questions, incidents through the Tyler Customer Portal available at the Tyler Panel provides users with resolutions to most' "how-to" and  users may create support  Technologies website. Abuilt-in Answer  simplified. search interface with machine learning, potentiallye configuration-based eliminating the need questions to submit througha the  case.  support  (2): Email -t for less urgent situations, users may submit emails directly to the software (3) Telephone -f for urgent or complex questions, users receive toll-free, * Channel availability may be limited for certain applications.  support group.  telephone software support.  Support Resources  Ar number of additional resources are available to provide a comprehensive and complete support (1) Tyler Website- - www.lvlertech.com - for accessing client tools, documentation, and other experience: information (2) Tyler Search -al knowledge based: search engine that lets you search multiple sources simultaneously (3) Tyler Community- -provides: a venue fora all Tyler clients with current maintenance agreements with one another, share best practices and resources, and access documentation.  including support contact information. the answers you need, 24x7.  ytof find to collaborate  (4) Tyler University- - online training courses on Tyler products.  Support Availability  Tyler Technologies support is available during the local business hours of 8 AM1 to! 5 PM (Monday- -  USt time zones (Pacific, Mountain, Central and Eastern). Tyler's holiday schedule is outlined below. There Friday) willl across be four  support coverage on these days. New' Year's Day Memorial Day Independence, Day  no  Labor Day Day afterThanksgiving Christmas Day  Martinlutherking. Jr. Day Thanksgiving Day  Emergency 24-hours per day, 7 days per week, telephone support is available for reporting Priority Level 1 Defects  for Enterprise CAD and eCitation only.  tyler  1    Exhibit C Schedule: 1  Incident Handling Incident Tracking  Everys support incidenti is logged into Tyler's Customer Relationship Management System and given a unique case number. This system tracks the history of eachi incident. The case number is usedi toi track and reference open issues when clients contact support. Clients may track incidents, using the case number, through Tyler's Customer Portal or  by calling software support directly.  Incident Priority  Eachi incident is assigned a priority level, which corresponds to the Client's needs. Tylerand the Client will reasonably set the priority oft the incident pert the chart below. This chart is noti intended to address every type ofs support incident, and certain' "characteristics" may or may not apply depending on whether the Tyler software has been deployed on customeri infrastructure ort the Tyler cloud. The goal is to help guide the Client towards clearly understanding and communicating thei importance of thei issue andt to describe generally expected response and References to a "confirmed support incident" mean that Tyler and the Client have successfully validated the reported  resolution targets in the production environment only.  Defect/support incident. Priority Level:  Characteristics of Support Incident application failure or application unavailability; (b) application failure or Critical remote location; or (c) systemic loss of multiple essential system functions.  Resolution Targets"  Support incident that causes (a) complete Tyler shall provide ani initial response to Priority Level1 1 unavailabilityl in one orr more of the client's use commercially reasonable effortst tor resolve such support  incidents within one (1) business hour ofreceipt oft the incident. Oncet thei incident has been confirmed, Tyler shall incidents or provide a circumvention procedure within one (1) business day. For non-hosted customers, Tyler's responsibility for lost or corrupted datai is limited to assisting the Clienti in  1  restoring its last available database.  Support incident that causes (a) repeated, Tyler shall provide an initial response to Priority Level2 consistent failure of essential functionality incidents withini four (4). business hours of receipt of the affecting more than one user or (b)! loss or incident. Oncet thei incident has been confirmed, Tyler shall  2 High  corruption of data.  use commercially reasonable efforts tor resolve suchs support incidents or provide a circumvention procedure withint ten (10) business days. For non-hosted customers, Tyler's responsibility forl loss or corrupted datai is limited to assisting the Client in restoring its last available database.  tyler  2    Exhibit C Schedule1  Priority Level  Characteristics of Support Incident Priority Level 1 incident with an existing circumvention; procedure, or al Priority ori forv which there is an existing circumvention procedure.  Resolution Targets"  Tyler shall provide an initial response tol Priority Level incidents within one (1) business use commercially reasonable  3  Level 2i incident that affects only one user incident. Once thei incident has been day ofreceipt of the  confirmed, Tyler shall effortsi toresolve suchs support  3 Medium  incidents withouti the needi for a circumvention procedure witht the next published maintenance update or service pack, which: shall occur at least quarterly. For non-hosted customers, Tyler's responsibility for lost or corrupted data is limited to assisting the Client in restoring its last available  database.  Support incident that causes failure of non- Tyler shall provide an initial response tol  4 Non- critical  essential functionality or a cosmetic or other issue that does not qualify as other Priority Level.  incidents withint two (2) business incident. Once thei incident has been  Priority Level 4 days ofreceipt of the confirmed, Tyler shall  any  use commercially reasonable efforts to resolve: such support incidents, as well as cosmetic issues, with at future version  release.  "Response and Resolution Targets may differ by product or business need  Incident Escalation  If1 Tyleri is unablei to resolve any priority level 1 or 2 defect as listed above ort the priority of an issue has elevated since initiation, you may escalate the incident to the appropriate resource, as outlined by each product support team. The corresponding resource will meet with you and any Tyler stafft to establish a mutually agreeable for  the defect. Remote. Support Tool  plan addressing  Some support calls may require further analysis of the Client's database, processes or setup to diagnose a to assist with a question. Tylerv will, at its discretion, use an industry-standard remote team musti have the ability to quickly connect to the Client's system and viewt the site's support setup, Tyler's support assist with screen navigation. More information about the remote support tool Tyler uses is available diagnose problems, or  tool.  problem or upon request.  tyler  3        A1    8)    - E a 5 6    9 3 I W n    Ox8 290 E ) a  I  S de  L    MTANYEONT  TANMISNIT    TEON  TAIN    TION    SPRLETZ  TIVAIS SVrSI  91S1    PT  TPAIS Sat  PRLSVEI    E o  E a    S  & S 8 I X 4    U  - L      L 9 ) S  S)    K LL    A  2 S    S 1 6  3  9    BPEREEEREE!  SS8 55 :  DD        PTR BALER & COMPACTOR  www.ptrco.com  600-528-3654  Vertical Balers  2300HID  Vertical Downstroke Baler Designed For: Warehouses: * Retail Chains  - Distribution Centers * Manufacturing Plants *  Our most popular high density downstroke 60 baler the 2300HD is constructed with  heavy duty structural steel and produces bales up to 1,100 Ibs.  Dimensional Data Overall (Width) x Depth x Height) 78"x41'x152" [198) x104x3 386 cm] Feed Height! 543 3/4" [139 cm] Baler Chamber (Depthy x Height) 30" x4 48" [76x122.cm] Bale Size Bale Weight 850. -1,000 Lbs OCC[ [386-499Kgl Bale Width 60" [152 cm] Bale Depth 30" [760 cm] Bale Height 48" [122 cm] Pump, Electric shipping Weight Data Pump: 10.5 GPM [39.75 L/m] Control' Voltage 110- 120' Vac Electric2 208/230/460-3P Phase Ship Weight 4,510 Lbs [2,046 Kgl  Specifications Cylinder Bore 6" [15 cm] Cylinder Rod 31/2" [9d cm] Rod Stroke 48" [122 cm] Motor 10 Hp! [7.45Kw] Average Cycle Time 56: sec System Pressure  Working Pressure2000 psi [13,790 KPa] Relief Pressure: 2300 psi [15,858 KPa] Working Force 56,538 Ibs [251,494N] ReliefForce 65,019 Ibs [289,219N] Ram Pressure Nor Ram Pressure 30.9 psi [213 Kpa] Max Ram Pressure: 35.5 psi [245 Kpa]  Platen Force  inzvi  WASTEC EANSI  PTR  MADEINAMERICA  BALER & COMPACTOR PTRE Baler & Compactor Company . 2207EOntariost. . Philadelphia, PA1 19134  215-533-5100 . (FAX)215-533-8906 . 800-523-3654 . www.PTRCO.com  FmrcEtEUSA OFIRBeACerRase    980022048VON DMG SOLHS  837V8 QHO0EZ  3TIL  I8  Bs Sy.  ji  n  R  d01Ovdw03 8 3748 Jld    PTR BALER & COMPACTOR  48' CYL.  274 470 cml (15 cm]  6°  152 [386 cm] 1304 £331 cm] 103' [261 cm]  109' C277 cm]  27* [69 cm]  152* [386 cml  77k (197 cm]  545 (139 cm]  42 C107 cm]  72' (183 cm] 78' (198 cm]  35 (89 cm] 43 (111 cm] RAM UP  ALL DIMENSION AND SPECIFICATIONS ARE FOR REFERENCE ONLY, ACTUAL DIMENSIONS AND PERFORMANCE CHARACTERISTICS MAY VARY.  SPECIFICATIONS  BALE WEIGHT PLATEN FORCE WORKING RELIEF SYSTEM PRESSURE WORKING RELIEF RAM PRESSURE NOM MAX AVERAGE CYCLE TIME CYLINDER BORE CYLINDER STROKE CYUINDER ROD MOTOR PUMP SHIP WEIGHT  850 - 1,000 LBS OCC [386- 499 60" X 60"X27 [152X122 cm] 56,538 LBS [251,494 65,019 LBS [289,219 M 2,000 PSI [13,790 KPa] 2,300 PSI (15,858 KPd] 30.9 PSI [213 KPd] 35.5 PSI [245 KPd) 56_SEC. 6"[ [15.24 cm] 48" [122 cm] 31/2", [8.9 cm] 10_HP (208/236/460V-3 PHASE) [7.45 Kw] 10.5_GPM 39.75 L/m] 4,510_LBS [2,046 Kg  CONTROL BOX BALE SIZE SCALE = 2X FEED OPENING  Kg]  WIDE 30" DEEP X 48" TALL [152x75X122-cm)  DH 08-19-14 BP 6-10-11 SHT20F3 TITLE:  2300HD BALER SPECIFICATION  DWG. NDAB402200R6    TENNTEX SALES & SERVICE COMPANY INC. 9304 Converse Business Lane, Converse, Texas 78109 Phone (210) 599-8000 - Fax (210)599-1560  (800)599-4144 EQUIPMENT QUOTE October 3, 2024  Blanco County Recycling Attn: Charles 425 Jones Avenue Blanco, Texas 78606 Phone: : (830)385-1170 Email: Bicemmégcollancotus  Re: Baler Replacement- - Refurbished Equipment  Quantity 2  Description 60" Vertical Baler Cost: Total Cost: Delivered, /Installed (Standard Install)  $ 7,500.00 each  $15,000.00 $2,600.00 $17,600.00  NOTES:  Good Condition OSHA Compliant Hydraulics inspected - No leaks Electrical inspected & tested. ALL SALES FINAL  All used/ /refurbished equipment is sold as is available at time of actual purchase.  All used/refurbished equipment is sold as-is No Warranty.  IMPORTANT NOTE: Any parts or labor required, or return trips for any reason above and beyond the scope of work stated above will be billed in addition toi the price quoted.  To Accept this Quote, Sign and return To Kathy Cox Fax: (210)599-1560 Email: katny@tenntex.net NOTE: All quotes areg grodforgodaysfomt the above date.  (signature) (print)  Bett Bsay  Blonco Ceuntyludge (title)