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
142945	CDW	Sheriff's	$756.36	81100423212800020665
142980	CDW	District Attorney	$373.30 $2,382.70	81222412000800060667 81223412000800070667

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

142599	CDW	Jail	$38.69 $1,094.85	81100423212800020601 81100423212800020745
141958	CDW	Health	$62.46	81100441003400030665
142615	CDW	I. T.	$517.98	81100415002000010665
141959	CDW	Health Department	$309.22	81100441003400030665
142288	CDW	Tax Office	$1,157.21	81100415151400010745

3.  Requesting authority to enter into a 36-months copier lease agreement for a w5665pt/printer/4t for Health Department through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendor Xerox Corporation #072391200 requisition #143053 in the amount of $851.82/month Effective: Upon approval (8-1100-441-00-340-001-0-780)

4.  Requesting authority to enter into a 12-month copier service agreement for a canon/IR-5000 with Copy Graphics, Inc. for the Adult Probation Department/Court Service Unit requisition #142649 for the amount of $1,750.00/year. Effective: 11/12/08 - 11/11/09 (8-1297-423-00-320-002-9-432)

5.  Requesting authority to enter into a 12-month premium plus maintenance agreement for an estudio 351C with Toshiba Business Solutions/Office Communications for the County Court at Law #2 requisition #125913 for the amount of $600.00/year. Effective: 11/01/08 - 10/31/09 (8-1100-412-00-022-001-0-432)