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

Requisition	Vendor	Department	Amount	Account Number
133315	Dell	DBM-W/C Division	$968.25	8-2202-419-50-115-065-0-665
133705	Dell	Co. Court Law #4	$1,054.84	8-1100-412-00-024-001-0-745
133659	SHI	Planning Dept.	$960.00	8-1100-419-10-210-001-0-336 (LIT Attached)

2.  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.

133300	CDW	Tax Office	$2,471.85	8-1100-415-15-140-001-0-665
133317	CDW	DBM-W/C Division	$179.28	8-2202-419-50-115-065-0-667 (LIT Pending)
133654	CDW	Planning	$2,872.76	8-1100-419-10-210-001-0-665 (LIT Attached)
133657	CDW	Planning	$2,253.99	8-1100-419-10-210-001-0-745
133664	CDW	Auditor	$137.39	8-1100-415-21-170-001-0-665

3.  Requesting authority to enter into a 36-month copier lease agreement for the 139th District Court with Xerox Corporation TCPN contract #071601405 in the amount of $153.27/month requisition #133465 effective:  Upon approval (8-1100-412-00-003-001-0-780)

4.  Requesting authority to enter into a 12-month paper flow OCR/BC renewal maintenance agreement for the Tax Office with Quality Data Imaging in the amount of $870.00/yearly requisition #133501 effective: June 7, 2008 ending June 6, 2009 (8-1100-415-15-140-001-0-432)