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
135575	Dell	I. T.	$1,553.08	8-1100-415-00-200-001-0-745
135713	Dell	I. T.	$1,048.72	8-1242-412-00-060-001-0-745
135715	Tech Depot	I. T.	$395.99	8-1242-412-00-060-001-0-661

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

134416	CDW	I. T.	$172.73	8-1100-415-00-200-002-0-665
134917	CDW	Indigent Defense Public Defender	$921.12	8-1282-412-30-085-001-8-665
135158	CDW	Budget Office	$447.01	8-2202-419-50-115-065-0-661
135340	CDW	Precinct 2	$391.01	8-1100-466-00-122-018-0-665
135507	CDW	Health	$222.43	8-1100-441-00-340-003-0-667
135599	CDW	Health	$843.80	8-1293-441-00-340-005-0-336

3.  Requesting authority to enter into 12-months renewal maintenance agreement for a HP Proliant DL380 G3 P2.8GHz us Cluster with HEWLETT-PACKARD - for SHERIFF'S DEPT. requisition #135702 for the amount of $886.00/year starting 08/09/08-08/08/09 (8-1100-421-00-280-001-0-432)
4.  Requesting authority to enter into 12-months service agreement for a FP-7722 Copier with Copier Graphics-for the 93rd District Court requisition # 135081 for the amount of $500.00/year
Effective: 06/29/08-06/28/09 (8-1100-412-00-002-001-0-432)
5.  Requesting authority to enter into 48-months copier lease for a WC7242P copier/printer with Xerox Corporation contract #07170902 for the Precinct 4 requisition #136068 for the amount of $215.83/month.  Effective:  Upon approval (8-1204-431-00-124-005-0-780) Line Item attached
6.  Requesting authority to enter into 48-months copier lease for a CC123 copier with Xerox Corporation contract #072350500 for the Precinct 4 requisition #136077 for the amount of $120.51/month. Effective: Upon approval (8-1204-431-00-124-007-0-780) Line Item attached
7.  Requesting authority to enter into 48-months copier lease for a CC123 copier with Xerox Corporation contract #072350500 for the Precinct 4 requisition #136080 for the amount of $127.11/month. Effective: Upon approval (8-1204-431-00-124-005-0-780) Line Item attached
8.  Requesting authority to enter into 36-months alarm system signal monitoring service agreement for a burglary open & close log only with Argus Security Systems for the New Precinct 4 Bldg. requisition #136124 for the amount of $20.00/month. Effective: Upon approval (8-1204-431-00-124-005-0-413)