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

Requisition	Vendor	Department	Amount	Account Number
141498	CDW	Tax Office	$452.00	81100415151400010665
141804	CDW	Tax Office	$299.00	81100415151400010661
141860	Dell	370th District Court	$1,353.51	81100412000070010745
141884	Dell	Tax Office	$4,473.04	81100415151400010745
142081	CDW	I. T.	$291.00	81100415002000010601
142120	CDW	Tax Office	$452.00	81100415151400010665
142121	CDW	Tax Office	$452.00	81100415151400010665
141718	Dell	Treasurer's Office	$4,592.00	81100415161500010745
142122	Dell	HIDTA	$1,393.00	81252412002700120745

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

141763	CDW	Human Services	$538.99	81100444002400010665
141489	CDW	Tax Office	$401.24	81100415151400010667
142018	CDW	Tax Office	$3,812.85	81100415151400010665
142014	CDW	Tax Office	$4,063.50	81100415151400010665
141719	DELL	370th District Court	$2,534.08	81100412000070010745

3.  Requesting authority to enter into a 48-month (2) two new copier lease with Xerox contract #072391200 for the Treasurer's Office requisition # for the amount of $266.60/month & $209.23/month.  Effective: Upon approval (81100423212800020780);
4.  Requesting authority to enter into a 36-month (1) one new copier lease with Xerox contract #072391200 for the Health Department requisition # for the amount of $851.82/month. Effective: Upon approval
5.  Requesting authority to enter into a 12-month copier service agreement for a canon/IR-c4080i with Copy Graphics, Inc. for the Adult Probation Department requisition #141760 for the amount of $375.00/year. Effective: 10/14/08 - 10/13/09 (8-1297-423-00-320-002-9-432)
6.  Requesting authority to enter into a 12-month copier service agreement for a canon/IR-5050 with Copy Graphics, Inc. for the Adult Probation Department requisition #141757 for the amount of $2,900.00/year.  Effective: 11/21/08 - 11/20/09 (8-1297-423-00-320-002-9-432)