1.Requesting authority to purchase computer software, equipment and/or peripherals through our membership/participation with (TCPN) The Cooperative Purchasing Network through the following awarded vendors.

Requisition	Vendor	Department	Amount	Account Number
132169	Tech Depot	County Clerk	$134.90	81100415401800010667
132163	CDW	I. T.	$545.52	81100415002000010665
132215	CDW	County Clerk	$242.49	81100415401800010661
132190	CDW	Sheriff's	$247.88	81284421002800378665

132432	CDW	PLANNING	$1,299.24	8110041912100010665

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

Requisition	Vendor	Department	Amount	Account Number
132429	CDW	Planning	$2,183.00	81100419102100010745
132340	Cima Solutions Group	Sheriff's Office	$176.88	81100421002800010667
131950	Dell Marketing L.P.	Budget Office	$4,975.24	81100415141150010745

3. Requesting authority to enter into one year maintenance agreement with Joe Sanchez Office Machines for the Tax office for Req. 132291, Req. 132294, Req. 132295, and 132298 in the amount of $200.00 effective May 20, 2008 through May 20, 2009.

4. Requesting authority to increase P.O. # 602426 made out to Dell Marketing L.P. through the (DIR) Department of Information Resources Contract in the amount of $1,950.05  due to order being duplicated.

Req. 132432 reads obj. 745 on scanned requisition, but has been changed to obj. 665.