1.  Requesting authority to purchase computer equipment, software and/or peripherals through our membership/participation with (DIR) Department of Information Resource with the following awarded vendors:

Requisition	Vendor	Department	Amount	Account Number
142849	Tech Depot	Buildings & Grounds	$1,286.00	81100419402200010665/432
143016	SHI Government	Planning	$1,215.00	81100419102100010667
143018	CDW	Planning	$2,795.00	81100419102100010745
143397	Dell	Budget Officer	$1,155.70	81100415141150010745
143399	Dell	Budget Officer	$165.13	81100415141150010665
143400	Dell	Budget Office/Safety Division	$224.99	81100419501150590665

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

143008	CDW	Planning	$758.00	81100419102100010665
143014	CDW	Planning	$1,755.58	81100419102100010665

3.  Requesting authority to enter into a 12-month maintenance agreement with Ikon Office Solutions, Inc. for the Auditor's Office in the amount of $932.32/year including estimated image overages charges requisition #138224. Effective: 10/16/08 through 10/15/09 (81100415211700010432)

4.  Requesting authority to purchase (1) data connection card for the Planning Department from AT&T Internet Services through requisition #143483 in the amount of $60.00/month less 26% discount = $44.40/month (81100419102100010534)