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:

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:

3.  Requesting authority to enter into a 12-month renewal fax service agreement with Copy Graphics for the Adult Probation in the amount of $275.00/year requisition #143480.  Effective: 12/20/08 through 12/19/09 (81297423003200029432)

4.  Requesting ratification of purchase order #613091 for the total amount of $2,756.00 for the purchase of basic-maintenance renewal symantec endpoint protection through the County's membership/participation with (DIR) Department of Information Resource DIR-SDD-600 awarded vendor CDW Government Inc. due to support expires soon necessary renewal required to avoid work stoppage and interruption of County services. (8-1222-412-00-080-006-0-336)(8-1223-412-00-080-007-0-336)

5.  Requesting ratification of purchase order #612901 for the total amount of $313.16 for the purchase of 16 amp power distribution unit 120v through the County's membership/participation with (DIR) Department of Information Resource DIR-SDD-192 awarded vendor Dell Marketing due to Odyssey project to connect/provide power distribution to all the servers. (8-1100-415-00-200-002-0-665)

6.  Requesting authority to purchase (3) accessory kit, remote mount, 50watt and radio and charge guard removal, mount and installation of charge guard, through our membership/participation with (HGAC) contract #RA01-08 awarded vendor Dailey-Wells Communications for the Health Department through requisition #143972 for the amount of $1,568.21 (8-1293-441-00-340-005-0-664)