1.  Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our participation with TBPC Cooperative Purchasing Program.
CISV

Requisition	Vendor	Department	Amount	Account Number
115771	CDW	Budget	$405.00	7-1100-415-14-115-001-0-665
115772	CDW	Precinct 1	$640.00	7-1201-431-00-121-004-0-661
115811	CDW	Court at Law # 3	$1,116.00	7-1243-412-00-023-002-0-745

2.  Requesting authority to purchase (2) Motorola XTL VHF radios from state awarded vendor through our participation with TBPC Cooperative Program.  "ALL POINTS COMMUNICATIONS, INC." (CISV).  Requisition #115446 in the amount of $1,475.00/ea. total of $2,950.00

3.  Requesting authority to purchase computer equipment and peripherals from awarded vendor through our participation with TCPN Cooperative Purchasing Program.

115350

Tech Depot R-4716

County Clerk

$3,451.95

7-1100-415-40-180-001-0-743

4.  Requesting authority to enter into a (1) one-year maintenance agreement renewal for Tax Office-Auto-Mcallen-Substation & Tax Office-Mission-Substation (Jetscan 4062) with "CUMMINS-ALLISON CORP." at $383.00/year (each) requisition # 115914
Effective 09/12/2007 to 09/11/2008

5.  Requesting authority to enter into a (1) one-year copier Premium Plus Maintenance Agreement renewal for Precinct #3 (36721 Estudio 351C ceb617405) "TOSHIBA BUSINESS SOLUTIONS" at $660.00/year, requisition #115344, effective 06/01/2007 to 05/31/2008

6.  Requesting authority to enter into a (1) one-year Combined Technical and End user Subscription Plan & Business Skills Video (10 users) license fee for I.T. Department with "MINDLEADERS, INC."-DIR-BUSOP-136 at $90.00/ea. for the total of $900.00 requisition #115962, effective 07/31/2007 ending 07/30/2008