1.  Requesting authority to purchase computer equipment and periphals from awarded vendor through our membership/participation with (DIR) Department of Information Resource:

Requisition	Vendor	Department	Amount	Account Number
126144	Dell DIR-SDD-192	I. T.	$1,141.21	8-1242-412-00-060-001-0-745
126243	Dell DIR-SDD-192	Pct. 2	$130.00	8-1202-431-00-122-005-0-665
126245	Dell DIR-SDD-192	Pct. 2	$415.07	8-1200-431-00-115-042-0-665
126249	Dell DIR-SDD-192	Pct. 2	$65.00	8-1200-431-00-115-042-0-665
124560	CDW DIR-SDD-223	Tax	$1,595.00	8-1100-415-15-140-001-0-665
126494	DELL DIR-SDD-192	District Clerk	$2,354.96	8-1100-412-00-090-001-0-745
126488	DELL DIR-SDD-192	County Clerk	$4,564.84	8-1100-415-40-180-002-0-745

2.  Requesting authority to purchase computer equipment and periphals from awarded vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network (TCPN):

124645	CDW TCPN-R4713	Tax	$855.00	8-1100-415-15-140-001-0-665
126108	Tech Depot TCPN-R4716	I. T.	$285.90	8-1100-415-00-200-002-0-665
126190	CDW TCPN-R4713	Tax	$1,359.35	8-1100-415-15-140-001-0-665
125845	CDW TCPN-R4713	Tax	$295.00	8-1100-415-15-140-001-0-665

3.  Requesting authority to enter into a maintenance renewal agreement from an awarded vendor through our membership/participation with (DIR) Department of Information Resources "SHI Government Solutions" for the I. T. Dept. requisition #125801 thru 01/19/09 @ $560.00/year

4.  Requesting authority to enter into a 12-month renewal copier service agreement with Copy Graphics, Inc. for Precinct 4 requisition #125538 in the amount of $630.00/year.  Effective:  01/26/08 - 01/25/09

5.  Requesting authority to enter into a 12-month renewal copier master maintenance agreement with Ikon Office Solutions, Inc. for Elections, Dept. requisition #126166 in the amount of $276.00/month = $3,312.00/year.  Effective:  Through 12/26/08