1.  Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our membership/participation with Texas Facilities Commission Cooperative Purchasing Program:
Department of Information Resource (DIR)

Requisition	Vendor	Department	Amount	Account Number
117550	Dell	Elections	$140.72	7-1100-414-00-130-001-0-665
117632	Dell	Co. Court at Law #1	$3,106.72	7-1100-412-00-021-001-0-745
117906	CDW	I. T.	$371.46	7-1242-412-00-060-001-0-665
117908	Dell	I. T.	$273.47	7-1242-412-00-060-001-0-665
117921	Dell	I. T	$1,085.12	7-1242-412-00-060-001-0-745
117872	CDW	District Attorney	$1,929.98	7-1223-412-00-080-007-0-665
117882	Dell	District Attorney	$378.00	7-1223-412-00-080-007-0-665
117884	CDW	District Attorney	$476.00	7-1222-412-00-080-006-0-665

2.  Department of Health & Human Services
Requesting authority to enter into a service agreement for (4) Satellite Phones with GLOBAL INFORMATION TECHNOLOGIES for requisition #117851 in the total amount of $2,400.00/year.
Note:  These phones are for the use of during emergency situations only,  or when no other means of communications are available.  (Homeland Security Grant)

3.  Hidalgo County Sheriff's Office
Requesting authority to enter into a 12-14 months support maintenance/agreement for (2) i2 Analyst's Notebook 6 with i2 INC. for requisition #117868 in the total amount of $1,707.75/year