Subject:
Title
Acknowledgement, Re: Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office(s)
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 2 Commission Office - AD Solutions Invoice # BRE-2609-90014 - Service
Exhibit 2 - District 2 Commission Office - AD Solutions Invoice # BRE-2609-90057 - Equipment
Exhibit 3 - District 2 Commission Office - AD Solutions Invoice # BRE-2608-90057 - Equipment
Exhibit 4 - District 2 Commission Office - AD Solutions Invoice # BRE-2607-90014 - Service
Exhibit 5 - District 2 Commission Office - AD Solutions Invoice # BRE-2607-90057 - Equipment
Exhibit 6 - District 2 Commission Office - AD Solutions Invoice # BRE-2608-90014 - Service
Exhibit 7 - District 3 Commission Office - AD Solutions Invoice # BRE-2607-90058 - Equipment
Exhibit 8 - District 3 Commission Office - AD Solutions Invoice # BRE-2608-90058 - Equipment
Exhibit 9 - District 3 Commission Office - AD Solutions Invoice # BRE-2609-90058 - Equipment
Exhibit 10 - District 3 Commission Office - AD Solutions Invoice # BRE-2607-90015 - Service
Exhibit 11 - District 3 Commission Office - AD Solutions Invoice # BRE-2608-90015 - Service
Exhibit 12 - District 3 Commission Office - AD Solutions Invoice # BRE-2609-90015 - Service
Exhibit 13 - District 3 Commission Office - Purchasing Card Recon Report, ending 09/04/2026
Exhibit 14 - District 3 Commission Office - Purchasing Card Recon Report, ending 09/04/2026
Exhibit 15 - District 3 Commission Office - Verizon Invoice # 6151497011, dated 08/19/2026
Exhibit 16 - District 3 Commission Office - Verizon Invoice # 6153871411, dated 09/19/2026
Exhibit 17 - District 4 Commission Office - AD Solutions Invoice # BRE-2609-90016 - Service
Exhibit 18 - District 4 Commission Office - AD Solutions Invoice # BRE-2608-90016 - Service
Exhibit 19 - District 4 Commission Office - AD Solutions Invoice # BRE-2607-90016 - Service
Exhibit 20 - District 4 Commission Office - AD Solutions Invoice # BRE 2609-90059 - Equipment
Exhibit 21 - District 4 Commission Office - AD Solutions Invoice # BRE 2608-90059 - Equipment
Exhibit 22 - District 4 Commission Office - AD Solutions Invoice # BRE-2607-90059 - Equipment
Clerk to the Board Instructions: