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

Requisition	Vendor	Department	Amount	Account Number
126926	HP Direct	Sheriff's Office	$240.00	8-1284-421-51-280-030-0-665
127088	SHI Gov't	Sheriff's Office	$1,504.00	8-1284-421-51-280-030-0-665

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

Requisition	Vendor	Department	Amount	Account Number
126567	CDW Gov't	Health Dept.	$167.79	8-1100-441-00--340-003-0-665
127099	CDW Gov't	Adult Probation	$145.33	8-1297-423-00-320-002-8-667
126908	Tech Depot	398th District Court	$549.38	8-1100-412-00-009-001-0-665
127105	CDW Gov't	District Attorney	$178.02	8-1222-412-00-080-006-0-665

3. Requesting approval of maintenance renewal with Stonefield Software USA, Inc. for Requisition #126969 in the amount of $348.00 for the District Attorney's Office. 

4. Requesting authority to enter into a copy machine rental with Sharp Electronics Corp. for req.# 127374 in the amount of $1,630.20 for Sheriff's Office/Jail. Effective: 3-01-2008 through 8-31-2008.

5. Requesting authority to enter into a copy machine rental with Sharp Electronics Corp. for req.# 127253 in the amount of $1,630.20 for the Sheriff's Office/Jail. Effective: 3-01-2008 through 8-31-2008.

6. Requesting authority to enter into a telephone technical support for District Clerk for requisition # 127376 with Judicial Systems, Inc. for the total amount of $2,547.00/year.  Effective:  1/1/08-12/31/08