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

Requisition	Vendor	Department	Amount	Account Number
136063	CDW	Sheriffs	$134.00	81100421002800010665
136436	Calence	Juvenile Probation	$1,580.48	81100423603300020665
136452	Dell	I. T.	$2,686.18	81100415002000020745
136460	Dell	I. T.	$325.57	81100415002000020665
136527	Dell	County Clerk	$3,219.12	81237415401800030745
136565	Dell	Budget Office	$999.00	81100415141150010665
136724	SHI	I. T. - C.I.J.S.	$1,258.00	81302412002000090667
136729	Dell	District Clerk	$815.64	81100412000900010665
135429	CDW	Pct. 1	$268.00	81201431001210040665
136674	Dell	District Clerk	$84.00	81100412000900010665
136648	Dell	I. T.	$168.00	81100415002000010665

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

136531	CDW	District Attorney	$125.00	81100412000800020665
136649	CDW	I. T.	$15.50 $299.48	81100415002000010601 81100415002000010665

3.  Ratification of purchase order # 607074 for the total amount of $303.80 for the Indigent Defense Department for the purchase of network storage through the County's membership/participation with (TCPN) The Cooperative Purchasing Network awarded vendor CDW R4713 due to the emergency of Sheriff's Department and Justice of the Peace using share folder for video magistration. (81100412000090030665)

4.  Requesting authority to enter into a 36-month new copier lease for a CC20 (22PPM) through our membership/participation with (TCPN) The Cooperative Purchasing Network with Xerox Corporation contract # 071710902 for the Tax Office requisition #136896 for the amount of $95.37/month.  Effective:  Upon approval (81100415151400010780)

5.  Requesting authority to enter into a 48-month new copier lease for a Xerox CC123 through our membership/participation with (TCPN) The Cooperative Purchasing Network with Xerox Corporation contract # 072350500 for the JP Pct. 3, Pl 2 requisition #136827 for the amount of $226.31/month.  Effective: Upon approval (81100412000660010780) LIT

6.  Requesting approval to execute required license support center/remote support subscriber agreement from Webex Communications Inc. for the Information Technology Department for the amount of $1,000.00 requisition #136680 (8-1100-415-00-200-002-0-336)