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

Requesition	Vendor	Department	Amount	Account Number
134677	Dell	Budget Office	$245.00	8-1100-415-14-115-001-0-665
135020	Calence DIR-SDD-236	Health	$2,054.00	8-1293-441-00-340-005-0-745

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

135373	Tech Depot	Law Library	$24.97	8-1247-412-50-100-001-0-667
134822	CDW	County Clerk	$493.46	8-1100-415-40-180-001-0-665
134916	CDW	Health	$630.19	8-1293-441-00-340-005-0-665
135390	CDW	Tax Office	$968.28	8-1100-415-15-140-001-0-667

3.   Requesting authority to renew a premium plus maintenance agreement with Toshiba Business Solutions for an additional one (1) year term for Precinct #3 as reflected in requisition #135344 for the amount of $726.00/year. Effective: 06/01/08 - 05/31/09 (8-1203-431-00-123-004-0-432, pending line item transfer, AI 9962).

4.   Requesting authority to enter into a 36-month new copier lease agreement for the WIC Dept. with Ikon Equipment Solution Buyboard in the amount of $405.00/month requisition #135499 effective: Upon approval (8-1292-441-00-350-001-8-780)