1.  Requesting authority to purchase computer software, equipment and/or peripherals, through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendor.

Requisition	Vendor	Department	Amount	Account Number
137927	CDW	Sherrif's	$2,854.42	8-1100-421-00-280-001-0-745
138916	CDW	District Attorney	$74.50	8-1100-412-00-080-002-0-665

2.  Requesting authority to enter into a 12-month master service agreement for an IBM servers models #3581 and #9113 with IBM Corporation for the Information Technology Department requisition #139039 for the amount of $3,300.10/year. Effective: 10/01/08 - 12/31/08 (8-1100-415-00-200-002-0-336).

3.  Requesting authority to enter into a 12-month preventive maintenance agreement for a jetscan/money counter machine with Cummins-Allison Corp. for the Tax Department requisition #139219 for the amount of $387.00/year. Effective: 10/31/08 - 10/30/09 (8-1100-415-15-140-001-0-432).

4. Requesting authority to enter into 12-months renewal copier service agreement (scan) for a canon/IR-6000 copier with Copy Graphics for the Adult Probation Dept. requisition #139051 for the amount of $1,750.00/year.
Effective: 09/12/2008 to 09/11/2009 (8-1297-423-00-320-002-9-432). 

5. Requesting authority to enter into 12-months renewal copier service agreement (scan) for a canon/IR-5000 copier with Copy Graphics for the Adult Probation requisition #139275 for the amount of $1,750.00/year.
Effective: 09/28/2008 to 09/27/2009 (8-1297-423-00-320-002-9-432).