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

2.  Requesting authority to purchase computer software, equipment 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 7-month rental copier lease from awarded vendor through our participation/membership with (TPSS) Texas Procurement Support Services with Sharp requisition #124268 for the Sheriff's Dept. in the amount of $271.70/mo.

4.  Requesting authority to enter into a 9-months copier service agreement with Copy Graphics for the WIC Department for (25) CS-130 copiers at $20.00/mo.  Requisition #123811 til 09/30/08

5.  Requesting authority to enter into a nine-months copier service agreement with Digital Office Systems (requisition # 124546 til 09/30/08) for the WIC Department for 15 various WIC locations (15 loc @ $24.99/mo. ea. = $374.85/mo. for 9 months to give a total of $3,373.65).

6.  Requesting authority to enter into a 36-months copier lease agreement from awarded vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network with Xerox contract #071710902 requisition #127756 for Tax Office in the amount of $162.66/mo. Uppon approval

7.  Requesting authority to enter into a 36-months copier lease agreement from awarded vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network with Xerox contract #071710902 requisition # 125002 for Health Dept. in the amount of $225.18/mo. Uppon approval

8.  Requesting authority to enter into a 12-months copier renewal service and maintenance agreement with Toshiba Business Solutions for the I. T. Department requisition #125824 in theamount of $712.00/year + overages if needed.  Effective:  March 29, 2008 to March 28, 2008

9.  Requesting authority to enter into two (2) seperate 6-month copier rental agreements with the vendor Office Communications Systems for the District Clerk's Office (Location 1: 430th District Court) requisition #127413 @ $215.24/mo. & (Location 2: 449th District Court) requisition #128051 @ $215.24/mo.