1.  Requesting authority to purchase computer equipment and peripherals from awarded vendor through our membership/participation with (DIR) Department of Information Resources.

Requisition	Vendor	Department	Amount	Account Number
126808	DELL	Just. Crt. Tech.	$220.37	8-1242-412-00-060-001-0-665

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

Requisition	Vendor	Department	Amount	Account Number
126430	CDW	Planning Dept.	$919.15	8-1100-419-10-210-001-0-665
126565	CDW	HEALTH Dept.	$164.79	8-1100-441-00-340-003-0-665
127082	CDW	I.T. Dept.	$150.00	8-1100-415-00-200-002-0-665

3.  Requesting authority to purchase/upgrade of existing software through The American Institute of Architects for the Purchasing Department in the amount of $3,219.00 for requisition # 126713.

4.  Requesting authority to purchase/upgrade memory through SHI Government Solutions, Inc. for the Sheriff's Office/Jail in the amount of $226.00 for requisition # 126769.

5.  Requesting authority to renew Autodesk Subscription with DLT Solutions, Inc. in the amount of $570.03 for the Planning Department via requisition # 126770. Effective from 4-26-08 through 4-27-09.

6.  Requesting authority to enter into a 12-month maintenance renewal agreement with General Binding Corporation for the Tax Office in the amount of $992.00 for requisition # 125067. Agreement will be effective March 20, 2008 through March 19, 2009. 

7.  Requesting authority to enter into a 12-month maintenance agreement for various Jet Scan/Money Counters through Cummins-Allison Corp. for the Tax Office (various substations) for the following requisitions:  Agreements will be effective March 08, 2008 through March 07, 2009. 

     a.  Req. #125355 in the amount of $ 626.00
     b.  Req. # 125358 in the amount of $ 313.00
     c.  Req. # 125363 in the amount of $ 165.00
     d.  Req. # 125354 in the amount of $1,087.00
     e.  Req. # 125346 in the amount of $1,161.00

8.  Requesting authority to enter into a 12 month maintenance renewal agreement with Environmental  Systems Research Institute in the amount of $3,000.00 for the planning Department via requisition #126773. Effective 8-2-08 through 8-1-09.