FY2020 Miscellaneous Equipment/Telecommunications/Dues/Computer Hardware and Software/Supplies over $50 8/4/2020 Actual invoiced amounts may deviate by up to $50 from the amounts listed without additional Commissioners Court Authorization

Qty Unit Total R Department Funding Expense Code Recom. Item Description Cost Cost N Justification 2333 192nd District Court DDA 120.4160.2230 1 2020 Annual Judicial Education Conference Webinar Registration Fee 150 150 N Check Payable to Tx Center for Judiciary. Inc. Judge Craig Smith's name in memo 2334 Vehicle cleaning and disinfecting Needed for County vehicles due to staff testing Auto Service Center CARES Act Funds 466.0.2160.2020.5003.0.8756 3 300 900 N positive for COVID-19 2335 Building Security Within Budget 120.3340.2230.3003 Reimbursement for fingerprinting for Robert Busby 11 11 N Fingerprinting required for positions 1 2336 Building Security Within Budget 120.3340.2230.3003 1 Reimbursement for fingerprinting for Susan Long 11 11 N Fingerprinting required for positions 2337 Building Security Within Budget 120.3340.2230.3003 1 Reimbursement for fingerprinting for Michael Murphy 11 11 N Fingerprinting required for positions 2338 Building Security Within Budget 120.3340.2230.3003 1 Reimbursement for Training Officer Class Shawn Adams 161 161 N Reimbursement Training Officer Class 2339 Dell Laptops with docking bundles, 20in monitors, Needed for new team under Commissioners Court Comm. Court Admin - CARES CARES Act Funds 466.2020.5003.0.8756 5 1,554 7,770 N Administration 2340 17" Laptops with Docking Stations and Cases County Clerk's Office-Tele Commute (Re-Brief County Clerk Records Management Fund 204.4031.02090.94009 12 1,900 22,800 N from 06-02-20) 2341 County Clerk Records Management Fund 204.4031.02090.94009 2 Ms Book 3 with Plan and accessories 4,000 8,000 N County Clerk's Office-Tele Commute 2342 Wall Repair County Clerk's Office-Central Records (Re-Brief County Clerk Records Management Fund 204.4031.02090.94009 1 1,600 1,600 R from 07-07-20) 2343 County Clerk Records Management Fund 2004.4031.02090.94009 2 Multiport Video Adapter 85 170 N County Clerk's Conference Room 2344 County Clerk Within Budget 120.4031.02160 14 Monitor Privacy Screen Filter 151 2,114 N County Clerk's Office-Probate Division 2345 County Court at Law # 4 DDA 120.4504.2230.0.4003 1 HP LaserJet Pro M428f M428fdn Laser Multifunction Printer 334 334 N Extra printer for court coordinator when working from home. 2346 County Criminal Court # 10 DDA 120.4610.2230.0.4003 1 State Bar of Texas Dues 270 270 N Bar Dues for Judge Etta J. Mullin 2347 County Criminal Court # 6 DDA 120.4606.2230.04003 1 COVID Signage for the Courtroom 182 182 N Reimbursement for Judge Angela King 2348 County Criminal Court # 7 DDA 120.4607.2230.0.4003 1 Sanitizing and Disinfectant Spray Service for Court - Reimbursement 542 542 N Reimbursement for Judge Remeko Edwards 2349 CPS Programs Within Budget 120.5330.2575.5003 12 Twin Metal Bed Frame with Mattresses 195 2,338 R Replacement furniture for foster children in CPS 2350 CPS Programs Within Budget 120.5330.2575.5003 4 Twin Metal Bunk Bed Frame with Mattresses 359 1,436 R Replacement furniture for foster children in CPS 2351 CPS Programs Within Budget 120.5330.2575.5003 4 Baby Cribs with Mattresses includes delivery and set up for related items 245 979 R Replacement furniture for foster children in CPS 2352 Criminal Court of Appeals # 2 DDA 120.4616.2230.0.4003 1 COVID Signage for the Courtroom 51 51 N Reimbursement for Judge Pamela Luther 2353 District Attorney General Fund 120.4011.2640.4003 Construction Project, Building Materials and Supplies - Rugby Architectural Building Products 550 550 N Construction project due to COVID-19 and 1 HIPAA compliance 2354 District Attorney General Fund 120.4011.2640.4003 Building Materials and Supplies - Dallas County & Supply Co. 1,249 1,249 N Needed for DA's Office 6th/7th Floor Renovation- Re-brief 6/16/20 for coding correction 1 2355 District Attorneys Office General Fund 120.4011.2590.4003 1 Windows Tint - Visor Strip 35 35 N DA's vehicle window tinting 2356 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 American Translators Association Membership and Practice Exam 400 400 N Patzy Butler 2357 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Advanced Human Trafficking - Online Couse 40 40 N Abigail Cruz 2358 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Risk and Needs Assessments - MCLE Course 35 35 N Misdemeanor Attorneys 2359 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 DNA - MCLE Course 35 35 N Misdemeanor Attorneys 2360 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Firearms - CLE Course 35 35 N Misdemeanor Attorneys 2361 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 The Death of Sherin Mathews - MCLE Course 35 35 N Misdemeanor Attorneys 2362 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Punishment - MCLE Course 35 35 N Misdemeanor Attorneys 2363 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 The Art of Interrogation - MCLE Course 35 35 N Misdemeanor Attorneys 2364 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Advanced Criminal Law Webcast 645 645 N Robert Withers 2365 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Delayna Griffin 2366 District Attorneys Office State Forfeiture 203.4210.4003.91054 1 Sexual Assault Investigations in Texas City, TX 390 390 N Edwin Gibson 2367 District Attorneys Office State Forfeiture 203.4210.4003.91054 1 Sexual Assault Investigations in Texas City, TX 390 390 N James Thompson 2368 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Felicia Kerney 2369 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Magnolia Negrete 2370 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Lidia Baeza 2371 District Attorneys Office State Forfieture 203.2462.4003.91054 1 2021 Crimes Against Women Conference Webinar 275 275 N Lyndi Brooks 2372 District Attorneys Office State Forfieture 203.2462.4003.91054 1 2022 Crimes Against Women Conference Webinar 275 275 N Alicia Patterson 2373 District Attorneys Office State Forfieture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Hannah Graber 2374 District Attorneys Office State Forfieture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Kenia Guillory 2375 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Briceida Gamez 2376 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 2020 Crimes Against Women Conference Webinar 275 275 N Indira Garcia 2377 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Human Trafficking - Online Course 40 40 N Douglas Garrison 2378 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Racial Profiling - Online Course 23 23 N Douglas Garrison 2379 District Attorneys Office State Forfeiture 203.2462.4003.91054 1 Subject Matter Expert Certification 2,455 2,455 N Greg Gambrell 2380 District Attorney's Office Conviction Integrity Unit 466.0.2090.2020-2060 3 Scanners 420 1,260 N scanners needed for CIU positions 2381 District Attorney's Office General Fund 120.4011.2590.4003 1 Window Tint 138 138 N Window tint on county vehicle 2382 District Attorney's Office General Fund 120.4011.2590.4003 1 Window Tint & Installation Labor 2,227 2,227 N Window tint on county vehicle 2383 District Attorney's Office State Forfeiture 203.2462.4003.91054 1 Advanced Human Trafficking - Online 40 40 N Training for Abigail Cruz 2384 District Attorney's Office State Forfeiture 203.2520.4003.91054 1 Advanced Criminal Law Webinar 645 645 N Robert Withers Training 2385 District Attorney's Office Within Budget 120.4011.02160.000.4003 40 Verbatim BD-R DL 50gB 6X 25 pack - Blu Ray Discs 162 6,480 N Needed for Juvenile Division Evidence transfer 2386 District Clerk Records Management Fund 204.4020.2080.0.4003.94060 2 Foray Magnetic Dry Erase Board 264 264 N Needed for Office 2387 District Court Administration DDA 120.4150.2250.0.4003 1 1/2 Dutch Door with shelf and freight 750 750 N Needed for COVID safety concerns 2388 Elections Within Budget 1 2 VR Ready - Core i7 (7th Gen) i7-7820HQ 2.90 GHz - 16 GB DDR4 SDRAM 3,502 - LAJ-00001 3,502 R Current user's is no longer usable and 120.1210.02880.0000.1003 cannot fix 2389 Elections Within Budget 120.1210.6520.0000.1003 20 Cannon Scanners for Voter Registration Area 312 6,240 For Voter Registration section 2390 Elections Within Budget 120.1210.6520.0000.1003 17 Canon Image Formula DR-C225 II document scanner 312 5,304 N For Ballot by Mail section 2391 Elections Within Budget 120.1210.6520.0000.1003 2 Maintenance Contract for Microplex F44 Printers 1,534 3,068 N Maintenance for voter registration printers

Page 1 of 5 FY2020 Miscellaneous Equipment/Telecommunications/Dues/Computer Hardware and Software/Supplies over $50 8/4/2020 Actual invoiced amounts may deviate by up to $50 from the amounts listed without additional Commissioners Court Authorization

Qty Unit Total R Department Funding Expense Code Recom. Item Description Cost Cost N Justification 2392 Fellowes Powershred 99Ci Shredder Needed for Jackson-Stanfield Health Center department/staff, requested by Arlena Guzy, Employee Health Clinic Within Budget 120.1110.02920.0.1003 1 418 418 R MSN, RN. 2393 Fire Marshal LEO Fund 00532.0000.21690.0000.0000 Basic Peace Officer Course 2,555 2,555 N Charles Johnson Security Officer will be attending 1 Basic Peace Officer Course 2394 Fire Marshal Within Budget 120.3342.2080.3003 1 License for Fire Station and Fire Marshal Office 2,200 2,200 N Annual License Fees 2395 Fellowes Powershred 63Cb Household Shredder Needed for Henry Wade & Cook Chill Facility department, requested by Stephen Rogers, Dallas GG-Operation Services- Facilities Within Budget 120.1022.02090.0.1003 1 227 227 N County Facilities Manager. 2396 Global hardlines collapsible hand truck 220lb capacity Utilized by Courier for delivery/pickup and other Health Administration Within Budget 120.5213.2160.00 2 90 180 R assigned tasks 2397 Health Administration Within Budget 120.5210.2080.00 2 SAS Bundle renewal site no. 633452 1,461 2,921 N Software subscription renewal 2398 HHS - Covid 19 Program Within Budget 466.02093.2020.8750 1 To pay invoice for COVID19 Facebook Ad Campaign 1,000 1,000 N COVID19 Facebook Ad Campaign 2399 MX-M4071 Copier For Contacting Tracing Prg for increased caseload- HHS - Covid 19 Program Within Budget 466.08410.2020.8750 2 5,017 10,034 N estimated 7-8k sheets 2400 MX-905N Copier For Contacting Tracing Prg for increased caseload- HHS - Covid 19 Program Within Budget 466.08410.2020.8750 1 12,785 12,785 N estimated 7-8k sheets 2401 To be utilized for receiving new supplies between HHS - Covid 19 Program Within Budget 466.08410.2020.8750 1 Milwaukee 300/500 lb capacity convertible cart 60 60 N buildings 2402 HHS - Covid 19 Program Within Budget 466.08410.2020.8750 1 Luxor 3 shelf serving cart 130 130 N Transporting/holding/filing medical records 2403 New- trash cans for new Contact Tracing HHS - Covid 19 Program Within Budget 466.08410.2020.8750 10 Rubbermaid waste receptacle 15 gallon beige 279 2,790 N Program/ Mockingbird site 2404 HHS - Covid 19 Program Within Budget 466.08410.2020.8750 2 Realspace molded plastic folding table, platinum 80 160 N Sanitation station 2405 HHS - Covid 19 Program Within Budget 466.08410.2020.8750 1 3804CC MBM Destroyit Crosscut shredder 3,549 3,549 N COVID-19/Contact Tracing Program 2406 HHS - Covid 19 Program Within Budget 466.08410.2020.8750 2 31044 MBM Destroyit crosscut shredder 2,739 5,478 N COVID-19/Contact Tracing Program 2407 Security service effective July 9th 2020 for HHS - Covid 19 Program Within Budget 466.08410.2020.8750 1 Security Services for Contract Tracing Program 77,174 77,174 N COVID-10 Contact Tracing Program 2408 IT Hardware installation for COVID19 Contact HHS - Covid 19 Program Within Budget 466.08410.2020.8750 1 QNET No. 1495/55 laptop installation at Mockingbird location 2,160 2,160 N Tracing Program 2409 NTBHA provided service to positive COVID19 HHS - Covid19 Program Within Budget 466.02093.2020.8750 1 To pay invoice 20200605/ Critical services for COVID19 homeless individuals 20,913 20,913 N homeless individuals 2410 Outreach medium, includes email, text, rss feeds, HHS - CPS- Cities Readiness Initiative Within Budget 466.02080.2021.8720 1 Granicus/GOVDELIVERY subscription renewal for SAAS 35,406 35,406 N and social media. Includes 24/7 sppt 2411 HHS - CPS/ Hazards- PHEP Within Budget 466.02080.2021.8720 5 SAS Bundle renewal for site 594447 1,461 7,305 N Software subscription renewal 2412 Utilized for Emergency Housing Assistance HHS - EHAP Within Budget 466.02093.2020.8750 15 Dell Standard 1,250 18,750 N Program Call Center 2413 To be utilized by staff to complete projects, HHS - Ending HIV Epidemic Within Budget 466.02093.2020.6550.0 10 Dell 5500 latitude laptop with docking station bundle (includes monitor) 1,560 15,600 N assignments and Program requirements. 2414 To be utilized by staff to complete projects, HHS - Ending HIV Epidemic Within Budget 466.02093.2020.6550.0 1 (4) Four workstation including setup & delivery 12,351 12,351 N assignments and Program requirements. 2415 HHS - HCVP Within Budget 467.02093.2020.8000 6 Standard desktop computer and monitor 1,275 7,650 N New computers for staff/Room 742A. 2416 HHS - HCVP Within Budget 467.02093.2020.8000 6 HP LJ Printer M428 or comparable model 375 2,250 N New printers for staff/Room 742A. 2417 HHS - Immunizations Locals Within Budget 466.02093.2020.8710 1 Dell Precision 5820 i9 32gb ram 2 1tb HHD and 27inch monitor 2,450 2,450 N Needed for technical support analyst 2418 Utilized for Older Adult Senior Center HHS - OASP Within Budget 466.02011.2020.8400 6 Crank up canopy tent/ custom print 415 2,490 N Program/Supplies 2419 HHS - Preventive Health Within Budget 120.5213.2640.00 1 Shredder repair service 445 445 N Necessary repairs for shredder/maintenance 2420 New: Client sign in sheet for documentation/record HHS - Preventive Health Within Budget 120.5213.2160.00 7 Visitor sign in signature log 95 665 N management 2421 New: Client sign in sheet for documentation/record HHS - Preventive Health Within Budget 120.5213.2160.00 1 Sign in forms for log 50 50 N management 2422 Replacement for broken machine/cannot be HHS - Preventive Health Within Budget 120.5213.2160.00 1 Laminator with pouch starter kit 210 210 R repaired 2423 Replacement: replace existing CO2 incubator HHS - STD/HIV Within Budget 466.02090.2020.8740 1 CO2 Incubator 4,705 4,705 R (EOL) 2424 To be utilized for ordering lab test/paperless HHS - USCRI Within Budget 466.02160.2020.8900 2 Dymo lablewrite 450 turbo writer 165 330 N process of DCHHS clinic for Primesuite appl 2425 PPE for staff, necessary for inspections at client HHS - WAP-LIHEAP Within Budget 466.02160.2020.8300 1 PPE supplies (shoe covers) 50 50 N home/residence 2426 Urgent labor hours necessary to IT Hardware HHS Covid19 Contact Tracing Program Within Budget 466.0559.2020.8755 1 Urgent: Labor (55) hours installing laptop for HHS COVID19 2,160 2,160 N installation for Contact Tracing Program 2427 Unarmed security services for Contract Tracing HHS Covid19 Contact Tracing Program Within Budget 466.02093.2020.8750 1 Urgent: Unarmed security services for Contract Tracing Center 77,174 77,174 N Center 2428 Plexiglass barrier service for workstations/Contact HHS Covid19 Contact Tracing Program Within Budget 466.02093.2020.8750 1 Urgent: Plexiglass barrier service for workstations 81,848 81,848 N Tracing Program call center 2429 IT Hardware for COVID19 Contact Tracing HHS Covid19 Contact Tracing Program Within Budget 466.02093.8757 265 Brief only: specialized laptops for Contact Tracing Program (Qnt: 225 & 40) 2,100 556,500 N Program call center 2430 HHS Covid19 Contact Tracing Program Within Budget 466.02093.2020.8750 1 Targus 16inch classic topload laptop carrying case (225ct x $26=$5848) 5,848 5,848 N For COVID-19 Contact Tracing Program 2431 HHS Covid19 Contact Tracing Program Within Budget 466.02093.2020.8750 1 IT Labor Hours (225hr) for laptop installation 15,188 15,188 N For COVID-19 Contact Tracing Program 2432 Necessary for staff to complete projects, HHS -Ending HIV Epidemic Within Budget 466.02093.2020.6550.0 8 Data ports and cabling service 175 1,400 N assignments and Program requirements. 2433 Information Technology DDA 195.1090.02230.1003 Payment of ZipCash Toll invoices 400 400 N Payment of invoices for the Telecom/Network 1 Engineers to perform work at company sites 2434 Information Technology Within Budget 195.1090.07210.1003 PepLink 1 - N This hotspot is used as a backup during press 1 conferences in Panoramic Circle

Page 2 of 5 FY2020 Miscellaneous Equipment/Telecommunications/Dues/Computer Hardware and Software/Supplies over $50 8/4/2020 Actual invoiced amounts may deviate by up to $50 from the amounts listed without additional Commissioners Court Authorization

Qty Unit Total R Department Funding Expense Code Recom. Item Description Cost Cost N Justification 2435 Information Technology Within Budget 195.1090.07210.1003 Need 8 data drops and 1 door access cable installed at NDGC Emergency Payroll Backup Center. 245 2,202 N These drops need to be installed so that the NDGC Emergency Payroll Backup Center will be operational and be prepared in case of an 9 emergency. 2436 Information Technology Within Budget 195.1090.06520.1003 1 Annual renewal of Cylance Protect and Cyclance Optics maintenance 48,807 48,807 R Annual maintenance renewal 2437 Information Technology Within Budget 195.1090.06520.1003 1 Annual renewal of CA Easytrieve Report Generator 27,250 27,250 R Annual maintenance renewal 2438 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 8 Aggression Replacement Training: A Comprehensive Intervention for Aggressive Youth Workbook/CD 50 400 N Psychological Curriculum 2439 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Aggression Replacement Training 91 91 N Psychological Curriculum 2440 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Attachment-Focused Family Therapy Workbook 21 21 N Psychological Curriculum 2441 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 8 Careers 14 112 N Psychological Curriculum 2442 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Courage to Heal Wkbk: A Guide for Women Survivors of Child Sexual Abuse 17 18 N Psychological Curriculum 2443 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Dialectical Behavior Therapy Skills Workbook 17 18 N Psychological Curriculum 2444 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 8 Family TIES: A Family-Based Intervention 30 240 N Psychological Curriculum 2445 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Mindfulness and Acceptance Wkbk for Depression 17 18 N Psychological Curriculum 2446 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 8 Prepare Curriculum: Teaching Prosocial Competencies 47 376 N Psychological Curriculum 2447 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 8 Skillstreaming the Adolescent (Skill Cards) 24 196 N Psychological Curriculum 2448 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 8 Skillstreaming the Adolescent Student Manual 15 120 N Psychological Curriculum 2449 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Skillstreaming the Adolescent 50 50 N Psychological Curriculum 2450 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Social Perception Training: Prepare Curriculum Implementation Guide 30 30 N Psychological Curriculum 2451 Juvenile Administration Mental Health Service Grant 466.0.2950.2020.3003.0.7127 1 Starving the Anger Gremlin: A CBT Therapy Workbook 20 20 N Psychological Curriculum 2452 Juvenile Administration Within Budget 120.5110.2155.0.3003.0.0.0 1 Notary Stamp Renewal for Debra T. Clifton; State of Texas Application Filing Fee for Notary - Four (4) Year Notary 73 - Bond Value 73 AmountN $10,000,Notary for Notary Special Public Needs Records Unit Secretary Book Journal, Self -Inking Notary Stamp- Blue 2453 Juvenile Department Basic Probation Grant 466.0.2460.2020.3003.0.7108 1 Handle with Care Master Training Recertification - Train the Trainers 112 112 N Required Training by TJJD 2454 Juvenile Department Basic Probation Grant 466.0.2460.2020.3003.0.7108 1 Handle with Care Master Training Recertification - Train the Trainers 324 324 N Required Training by TJJD 2455 Juvenile Department Basic Probation Grant 466.0.2460.2020.3003.0.7108 1 Handle with Care Master Training Recertification - Train the Trainers 649 649 N Required Training by TJJD 2456 Within Budget 2,040 N 6 Juvenile-Detention Center 120.5114.2090.0.3003.0.0.0 "HP LaserJet Pro M454 M454dw Laser Printer - Color - 28 ppm 340 Juvenile Department Wristband Project 2457 Law Library CARES Act Funds 466.0.02160.2020.5003.0.08756.0 4 Barrier Posts - RollerPro 250, Black, 11' Maroon Bel 154 615 N Barrier Posts for crowd control 2458 Office Homeland Security & Emergency Management Within Budget 120.3341.2160.0000.3003 1 IAEM Membership for Lisa Tatum Browm 195 195 N Department Requirement 2459 The original assigned phone was transferred with Office Homeland Security & Emergency Management # 3341Within Budget 120.3341.2160.0000.3003 1 IPhone- Dallas County IT quote $49.99 per month 50 50 N employee to the Marshals office due to the current 2460 Office of Home Security & Emergency Management Within Budget 120.3341.2160.0000.3003 1 403 403 N COVID-19 emergency. ArcGIS Desktop Basic Single Use Primary Maintenance GIS System - used for EOC 2461 Office of Home Security & Emergency Management Within Budget 120.3341.2160.0000.3003 2 348 696 N ArcGIS Desktop Basic Single Use Secondary Maintenance GIS System - used for EOC 2462 Planning and Development Within Budget 1 F-150 extended cab 26,500 26,500 N Truck required for the Construction Inspector in 196.0.8115. 0.90161 Planning Department 2463 Public Works Within Budget 196.2010.2080 Renewal AutoTurn Software Subscript 880 880 R Annual software Renewal Managed by 1 Engineering 2464 Public Works Within Budget 196.2010.2080 Renewal Bentley Software Subscript 31,665 31,665 N Annual software Renewal Managed by 1 Engineering 2465 Public Works Within Budget 196.2010.2090 Security File Cabinet 1,612 1,612 N To be used by Financial Team - Sensitive Files 1 2466 Public Works Within Budget OpenRoads Designer CONNECT SOW 20_01 250 6,000 N Annual Engineer Online Training 1 of 2 10 196.2010.2050 24 Students 2467 Public Works Within Budget OpenRoads Designer CONNECT No. 20_02 250 6,500 N Annual Engineer Online Training 2 of 2 10 196.2010.2050 26 Students 2468 Public Works Within Budget 196.2010.8610.2003 1 Roller plus install -ROLLSROLLER 280/145E 12,245 12,245 N Additional equipment needed for authorized printer in the Sign Shop 2469 Public Works Within Budget 196.2010.8610.2004 1 Laminator- GFP 355TH 55" LAMINATOR plus freight cost 6,295 6,295 N Additional equipment needed for authorized printer in the Sign Shop 2470 Road and Bridge # 3 DDA 105.2530.2230.0003 1 Reimbursement for stationary and supplies 233 233 N Reimbursement for Dapheny Fain 2471 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 5" Milwaukee M18FUEL 18v angle grinder 179 179 N Supplies needed for RB4 Type A Roads 2472 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Milwaukee M18FUEL 18v hackzall 160 160 N Supplies needed for RB4 Type A Roads 2473 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Milwaukee M18FUEL 18v 1/2" impact wrench 300 300 N Supplies needed for RB4 Type A Roads 2474 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 3/4" Extra long Ratchet 62 62 N Supplies needed for RB4 Type A Roads 2475 Road and Bridge #4 New Program Contingency 105.2540.2730.003 2 Milwaukee M18 rechargeable worklight 57 115 N Supplies needed for RB4 Type A Roads 2476 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Westward Ratcheting combo wrench set 174 174 N Supplies needed for RB4 Type A Roads 2477 Road and Bridge #4 New Program Contingency 105.2540.2730.003 Campbell Hausfeld air compressor 20 gal 310 N Supplies needed for RB4 Type A Roads 1 310 2478 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Schumacher 115vac, 12vdc, 2000w inverter 287 287 N Supplies needed for RB4 Type A Roads 2479 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Westward Professional Series Auto-Darkening welding helmet 171 171 N Supplies needed for RB4 Type A Roads 2480 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Westward Professional Series Auto-Darkening welding helmet 171 171 N Supplies needed for RB4 Type A Roads 2481 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Westward Professional Series Auto-Darkening welding helmet 174 174 N Supplies needed for RB4 Type A Roads 2482 Road and Bridge #4 New Program Contingency 105.2540.2730.003 3 Stihl metal handle pruning loppers 100 300 N Supplies needed for RB4 Type A Roads 2483 Road and Bridge #4 New Program Contingency 105.2540.2730.003 2 Rotary Rolling Jack for SM18 4 post lift 3,500 7,000 N Supplies needed for RB4 Type A Roads 2484 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Rotary internal airline kit for SM18 4 post lift 375 375 N Supplies needed for RB4 Type A Roads 2485 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Installation of Rotary Jacks 300 300 N Supplies needed for RB4 Type A Roads 2486 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 16 gal. oil drain station 452 452 N Supplies needed for RB4 Type A Roads 2487 Road and Bridge #4 New Program Contingency 105.2540.2730.003 2 1/2" hose reel for wash bay and shop 228 456 N Supplies needed for RB4 Type A Roads 2488 Road and Bridge #4 New Program Contingency 105.2540.2730.003 4 3/8" air hose reels for around shop 285 1,140 N Supplies needed for RB4 Type A Roads 2489 Road and Bridge #4 New Program Contingency 105.2540.2730.003 2 spud wrench/ adjustable 16" 68 137 N Supplies needed for RB4 Type A Roads 2490 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Milwaukee electric 1/2" drill 0-950 RPM 167 167 N Supplies needed for RB4 Type A Roads 2491 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Klein tools rolling tool bag 172 172 N Supplies needed for RB4 Type A Roads

Page 3 of 5 FY2020 Miscellaneous Equipment/Telecommunications/Dues/Computer Hardware and Software/Supplies over $50 8/4/2020 Actual invoiced amounts may deviate by up to $50 from the amounts listed without additional Commissioners Court Authorization

Qty Unit Total R Department Funding Expense Code Recom. Item Description Cost Cost N Justification 2492 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 1" SAE Black Oxide Impact Socket Set 2-1/16 -3" 1,464 1,464 N Supplies needed for RB4 Type A Roads 2493 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 3/4" SAE Black Oxide Impact Socket Set 444 444 N Supplies needed for RB4 Type A Roads 2494 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 3/4" Metric Black Oxide Impact Socket Set 195 195 N Supplies needed for RB4 Type A Roads 2495 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 3/4" SAE Black Oxide Impact Socket Set 221 221 N Supplies needed for RB4 Type A Roads 2496 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 1/2" Metric Black Oxide Impact Socket Set 99 99 N Supplies needed for RB4 Type A Roads 2497 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 1/2" Metric Black Oxide Impact Socket Set 115 115 N Supplies needed for RB4 Type A Roads 2498 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 1/2" SAE Black Oxide Impact Socket Set 140 140 N Supplies needed for RB4 Type A Roads 2499 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 1/2" SAE Black Oxide Impact Socket Set 119 119 N Supplies needed for RB4 Type A Roads 2500 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Socket Extension Set, 4 pcs 51 51 N Supplies needed for RB4 Type A Roads 2501 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Socket Extension, 3/4In Dr, 13 In L 44 44 N Supplies needed for RB4 Type A Roads 2502 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Socket Extension, 3/4In Dr, 24 In L 170 170 N Supplies needed for RB4 Type A Roads 2503 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Socket Extension, 1 In Dr, 7 In L 78 78 N Supplies needed for RB4 Type A Roads 2504 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Socket Extension, 1 In Dr, 10 In L 63 63 N Supplies needed for RB4 Type A Roads 2505 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Socket Extension, 1 In Dr, 13 In L 77 77 N Supplies needed for RB4 Type A Roads 2506 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Hand Ratchet Set with 1/4", 3/8", 1/2" Drive 101 101 N Supplies needed for RB4 Type A Roads 2507 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 SAE/Metric Chrome Socket Wrench Set 200 200 N Supplies needed for RB4 Type A Roads 2508 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Crowfoot Socket Set, Flar/Opn, 1/2" Dr, 39Pc 1,793 1,793 N Supplies needed for RB4 Type A Roads 2509 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Open End Wrench Set,SAE 10 pc 188 188 N Supplies needed for RB4 Type A Roads 2510 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Open End Wrench Set, Metric, 10pc 168 168 N Supplies needed for RB4 Type A Roads 2511 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Flare Nut Wrench Set, SAE, Metric, 120 120 N Supplies needed for RB4 Type A Roads 2512 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Ratcheting Combination Wrench Set, SAE 225 225 N Supplies needed for RB4 Type A Roads 2513 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Ratcheting Combination Wrench Set, Metric 256 256 N Supplies needed for RB4 Type A Roads 2514 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Lady Foot Pry Bar Set 64 64 N Supplies needed for RB4 Type A Roads 2515 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Steel Curved Pry Bar Set; 56 56 N Supplies needed for RB4 Type A Roads 2516 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Steel Indexing Pry Bar Set 67 67 N Supplies needed for RB4 Type A Roads 2517 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Long Ergonomic SAE Black Oxide Ball End Hex Key Set 70 70 N Supplies needed for RB4 Type A Roads 2518 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Long Ergonomic Metric Chrome Ball End Hex Key Set 65 65 N Supplies needed for RB4 Type A Roads 2519 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Long Ergonomic Torx® Black Oxide Torx Key Set 44 44 N Supplies needed for RB4 Type A Roads 2520 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Bit Socket Set, 1/2" Dr 118 118 N Supplies needed for RB4 Type A Roads 2521 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Impact Bit Socket Set, 3/8" Dr, 69 69 N Supplies needed for RB4 Type A Roads 2522 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Socket Bit Set with 3/8", 1/2" Drive Size 115 115 N Supplies needed for RB4 Type A Roads 2523 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Steel Plier Wrench Sets, ESD Safe 125 125 N Supplies needed for RB4 Type A Roads 2524 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Bench Vise, 8" opening, 6" wide 259 259 N Supplies needed for RB4 Type A Roads 2525 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 Submersible water pump 1,210 1,210 N Supplies needed for RB4 Type A Roads 2526 Road and Bridge #4 New Program Contingency 105.2540.2730.003 1 5-1/4" steel locknut socket, 3/4" drive 45 45 N Supplies needed for RB4 Type A Roads 2527 Road and Bridge #4 105.2540.2730.003 4-7/8" steel locknut socket, 3/4" drive 41 N New Program Contingency Supplies needed for RB4 Type A Roads 1 41 2528 Road and Bridge #4 105.2540.2730.003 4-3/8" steel locknut socket, 3/4" drive 43 N New Program Contingency Supplies needed for RB4 Type A Roads 1 43 2529 Road and Bridge #4 105.2540.2730.003 1,200 N New Program Contingency Supplies needed for RB4 Type A Roads 1 Honda Recoil Portable Generator, 2200 surge watts, 120VAC 1,200 2530 Road and Bridge 3 DDA 105.2530.2230.2003 1 Resolution hinges 215 215 N Reimbursement to Commissioner John Wiley Price

2531 Road and Bridge 3 DDA 105.2530.2230.2003 1 Plaques for Resolutions 900 900 N Reimbursement to Commissioner John Wiley Price

2532 Sheriff - Central Intake Within Budget 120.3147.2720.3003. 1 APEX Surface Care - Resilient care - Maintenance cleaning - Strip VCT floor all the way down and 1,800 1,800 N Needed for Central Intakes department areas hard apply 3 coats of work. surface floors (arranged with Carol Johnson)

2533 Sheriff - Central Intake Within Budget 120.3147.2720.3003. 1 United Building Services - Day Porter - Bid 2017-046-6670. 9,075 9,075 N Needed for daily cleaning in Building B (outside secured aeas) extended to cover weekends. 2534 Sheriff - Courtesy Patrol Courtesy Patrol Grant 466.0000.07543.2020.3003.5304 1 Texas Association of Counties - Risk management pool - Auto liability NRCN-29187-AL and 12,513 12,513 N Needed for Sheriff courtesy patrol. Expiring on General liability NRCN-299187-GL - Period of 7/31/2020 - 7/31/2021 7/31/2020 2535 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 260,000 Surgical/Medical Masks - 25,480 N Needed PPE for Jail staff 2536 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 15,000 N95 Masks 1 22,050 N Needed PPE for Jail staff 2537 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 2,000 Goggles 10 20,000 N Needed PPE for Jail staff 2538 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 50 Small Gloves (1,000/case) 90 4,500 N Needed PPE for Jail staff 2539 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 275 Medium Gloves (2,750/case) 90 24,750 N Needed PPE for Jail staff 2540 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 275 Large Gloves (2,750/case) 90 24,750 N Needed PPE for Jail staff 2541

Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 275 Xlarge Gloves (3,750/case) 90 24,750 N Needed PPE for Jail staff 2542 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 625 Large Coveralls 10 6,250 N Needed PPE for Jail staff 2543 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 625 Xlarge Goveralls 10 6,250 N Needed PPE for Jail staff 2544 Sheriff - Detention Services CARES Act Funds 466.0.2020.5003.0.8756 1,250 4XL Coveralls 10 12,500 N Needed PPE for Jail staff 2545 Sheriff - Executive Within Budget 120.3110.2050.3003 1 Regional Organized Crime Information Center- Membership Renewal June 2020 - June 2021 Service Fee. 300 300 N Needed for officers Investigations and Research.

2546 Sheriff - North Texas Auto Theft Task Force Grant Funds 466.0.2650.2018.3003.0.5602.0 2 2 Years Extended Warranty Coverage 2020-2022 For license plate reader hardware and software 3,268 6,536 N for LPR Warranty Expires 7/10/2020. Rebrief from 6-2-20 and 6-16-20 to amend quantity and fund source 2547 Needed for Sheriff technical services; ordered Sheriff - Technical Services CARES Act Funds 466.0.2160.2020.5003.0.8756 1 Emergency Glove Order 2,488 2,488 N before Facilities bulk folder.

Page 4 of 5 FY2020 Miscellaneous Equipment/Telecommunications/Dues/Computer Hardware and Software/Supplies over $50 8/4/2020 Actual invoiced amounts may deviate by up to $50 from the amounts listed without additional Commissioners Court Authorization

Qty Unit Total R Department Funding Expense Code Recom. Item Description Cost Cost N Justification 2548 Needed for Inmates Service Department - The Commissary Sheriffs - Detention Services 203.3151.8130.3003.91046 1 Reimbursement to officer James Boyd for Aluminum hand truck with 6'' wheels 220 lb capacity. 60 60 N Dolly was taken during it's office relocation. 2549 Sheriffs - Executive CARES Act Funds 466.0.2160.2020.5003.0.08756 2 Grainger - Item 10 Material 2HPC3 - Portable Air Cleaner, HEPA 36/65/80. 241 482 N Needed for department Air cleaning . 2550

Sheriffs - Executive CARES Act Funds 466.0.2160.2020.5003.0.08756 2 Grainger - Item 10 Material 2HPC3 - Portable Air Cleaner, HEPA 36/65/80. 241 482 N Needed for department Air cleaning . 2551

Sheriffs - Executive CARES Act Funds 466.0.2160.2020.5003.0.08756 4 Grainger - Item 10 Material 2HPD3 - Replacement filter, HEPA 36/65/80. 83 332 N Needed for department Air cleaning . 2552 Within Budget Item needed for new employee in the executive Sheriffs - Executive 120.3110.2160.3003 2 3M Framed Privacy Filter Screen for Monitors, 24" - Reduce Blue Light - Item #115818 102 204 N office. 2553 Within Budget Sheriffs - Fiscal 120.3125.2160.3003 1 Casio - DR120R Desktop printing calculator 57 57 N Needed for Fiscal Department new positions. 2554 Within Budget Sheriffs - Fiscal 120.3125.2160.3003 1 Casio - DR120R Desktop printing calculator 57 57 R NeedIt is needed for sensitive to replace position an old - handlebroken personal calculator. and 2555 Within Budget Financials accounts. Item was brief on 06-16- Sheriffs - Fiscal 120.3125.2160.3003 1 3M Framed Privacy Filter Screen for Monitors, 22" - Reduce Blue Light - Item #612189 237 237 N 2020. Item wa returned - wrong sized. 2556 Within Budget Need for sensitive position - handle personal and Financials accounts. Item was brief on 06-16- Sheriffs - Fiscal 120.3125.2160.3003 1 3M Privacy Filter Screen for Monitors,19.5" Standard - Reduce Blue Light - Item #626770 125 125 N 2020. Item wa returned - wrong sized. 2557 Within Budget

Needed for fleet deputies to replace old ones. The Sheriffs - Fiscal 120.3136.2690.3003 2 Grainger - Automatic Manual Portable power pack, 8-51/64" W,12VDC Item # 417Y84 226 452 R old ones will no longer hold a charge. 2558 Needed for Jail Special Response Team - body Commissary Sheriffs - Inmate Program 203.3151.2970.3003.91046 1 AXON Enterprise, Inc. - Item #11508 Molle mount, double axon rapidclock. 2,088 2,088 N camera mounts. 2559 Needed for Jail Special Response Team - body Commissary Sheriffs - Inmate Program 203.3151.2970.3003.91046 1 AXON Enterprise, Inc. - Item #11507 Molle mount, double axon rapidclock . 1,565 1,565 N camera mounts. 2560 Needed for Jail Special Response Team - body Commissary Sheriffs - Inmate Program 203.3151.2970.3003.91046 1 AXON Enterprise, Inc. - Item #74054 Velcro mount, Rapid lock. 995 995 N camera mounts. 2561 Sheriffs - South Tower Commissary 203.3151.2690.3003.91046 3 10 lbs.Fire Extinguisher Cabinet - JL Academy aluminum 1022V10A Semi-recessed 4" rolled edge with flush handle. 158 474 R Needed to replace bent fireboxes. 2562 Sherriff- Detention Services Commissary 203.3151.2670.3003.91046 3 APEX Surface Care - Resilient care - Maintenance cleaning - Apex Tile and Grout general cleaning. 2,412 7,236 N Confirmation Only - Needed of Quarterly Cleaning of Intakes areas hard surface floors $2,412.05 (arranged with Carol Johnson PO 339162)

2563 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 4 QIAamp Viral RNA mini kit 1,123 4,493 N Needed for Covid-19 Lab Supplies 2564 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 2 Collection tubes 2ml 155 309 N Needed for Covid-19 Lab Supplies 2565 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 2 Microcentrifuge tubes 2ml 50 100 N Needed for Covid-19 Lab Supplies 2566 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 RNAse AWAY 193 193 N Needed for Covid-19 Lab Supplies 2567 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 TaqPath 1-step multiplex 2,030 2,030 N Needed for Covid-19 Lab Supplies 2568 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Falcon 50ml conical tube 368 368 N Needed for Covid-19 Lab Supplies 2569 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 2 AXYGEN maxyclear tubes 30 59 N Needed for Covid-19 Lab Supplies 2570 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Kleenguard sleeve protectors 69 69 N Needed for Covid-19 Lab Supplies 2571 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Statmark Black Marker 31 31 N Needed for Covid-19 Lab Supplies 2572 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Fuel surcharge 4 4 N Needed for Covid-19 Lab Supplies 2573 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 TaqPath Covid-19 15,440 15,440 N Needed for Covid-19 Lab Supplies 2574 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 2 TaqPath 1-step multiplex 2,030 4,060 N Needed for Covid-19 Lab Supplies 2575 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Container/ice charges 33 33 N Needed for Covid-19 Lab Supplies 2576 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Fuel surcharge 4 4 N Needed for Covid-19 Lab Supplies 2577 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Haz mat charge 22 22 N Needed for Covid-19 Lab Supplies 2578 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 2 Corning eagles mem 101 201 N Needed for Covid-19 Lab Supplies 2579 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 3 15ml conical tubes 269 807 N Needed for Covid-19 Lab Supplies 2580 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Fuel surcharge 3 3 N Needed for Covid-19 Lab Supplies 2581 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 4 Kimwipes 133 532 N Needed for Covid-19 Lab Supplies 2582 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 20 Swab, flock mini tip 137 2,737 N Needed for Covid-19 Lab Supplies 2583 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Fuel surcharge 3 3 N Needed for Covid-19 Lab Supplies 2584 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 6 Microcentrifuge tubes, 2 ml 50 299 N Needed for Covid-19 Lab Supplies 2585 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 RNAse Away, 4L 193 193 N Needed for Covid-19 Lab Supplies 2586 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 TaqPath 1-Step Multiplex Master Mix 2,030 2,030 N Needed for Covid-19 Lab Supplies 2587 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Taqpath COVID-19-1000 RXN 15,440 15,440 N Needed for Covid-19 Lab Supplies 2588 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 8 Axygen MaxyClear Capless Microcentrifuge Tubes 30 238 N Needed for Covid-19 Lab Supplies 2589 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Container/Ice Charges 33 33 N Needed for Covid-19 Lab Supplies 2590 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Fuel Surcharge 4 4 N Needed for Covid-19 Lab Supplies 2591 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 1 Hazardous Material Charge 22 22 N Needed for Covid-19 Lab Supplies 2592 SWIFS: Physical Evidence Lab CARES Act Funds 466.0.2840.2020.5003.0.8756 3 QIAamp Viral RNA mini kit 1,123 3,370 N Needed for Covid-19 Lab Supplies

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