1.  Requesting authority to purchase computer software/equipment and/or peripherals. through our membership/participation with (DIR) Department of Information Resource with the following awarded vendor(s):

Requisition	Vendor	Department	Amount	Account Number
139596	Dell	WIC	$2,117.20	8-1292-441-00-350-001-8-745
139607	SHI	Sheriffs	$630.00	8-1100-421-00-280-001-0-667
139789	Dell	Indigent Defense	$2,138.33	8-1100-412-00-009-003-0-745
139862	Dell	WIC	$52.49	8-1292-441-00-350-001-8-665

2.  Requesting authority to purchase computer software/equipment and/or peripherals. through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendor(s):

139693	CDW	I. T.	$73.50	8-1100-415-00-200-001-0-661
139710	CDW	WIC	$1,202.70 $1,655.47	8-1292-441-00-350-001-8-601 8-1292-441-00-350-001-8-665
139723	CDW	Pct. 1	$1,111.79	8-1100-466-00-121-050-0-745
139751	CDW	Human Services	$67.73	8-1100-444-00-240-001-0-665
140216	CDW	I. T.	$365.62	8-1100-415-00-200-001-0-665

3.  Requesting ratification of purchase order #610006 for the total amount of $263.99 for the purchase of assembly, plate, tempan sx280 through the County's membership/participation with (DIR) Department of Information Resource DIR-SDD-192 awarded vendor Dell Marketing due to urgent and necessary repair required to minimize work stoppage and interruption of County services.  (8-1100-415-18-160-001-0-665)  
4.  Requesting authority to enter into a 12-month fax service agreement for a panasonic uf/9000 fax machine with Copy Graphics, Inc. for the Adult Probation Department requisition #140082 for the amount of $395.00/year. Effective: 09/28/08 - 09/27/09 (8-1297-423-00-320-002-9-432)
5.  Requesting authority to enter into a 12-month copier service agreement for a canon/ir-5000 copier machine with Copy Graphics, Inc. for the Adult Probation Department requisition #140205 for the amount of $1,750.00/year. Effective: 09/28/08 - 09/27/09 (8-1297-423-00-320-002-9-432)
6.  Requesting authority to enter into a 24-months copier service agreement for a mp-c3000spf copier machine with Copy Graphics, Inc. for the HIDTA TASK FORCE Department requisition #140253 for the amount of $150.00/year. Effective: 09/21/08 - 09/20/2010 (8-1252-412-00-270-012-0-432)
7.  Requesting authority to enter into a 4-month new copier rental with Office Communications Systems, Inc. for the District Clerk Department requisition #138523 for the amount of $569.97/month.  Effective:  Upon approval (8-1100-412-00-090-001-0-442) line item transfer attached.