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File #: 5199   
Type: Consent Status: Adopted
File created: 10/14/2022 In control: Miscellaneous
On agenda: 10/25/2022 Final action: 10/25/2022
Title: Bill Folder
Attachments: 1. Exhibit 1 - D1 Fineline Invoice 222494.pdf, 2. Exhibit 2 - D1 Culligan Invoice 99283.pdf, 3. Exhibit 3 - D2 DEXimaging Invoice AR8375803.pdf, 4. Exhibit 4 - D5 Purchasing Card Recon Report dated 10042022.pdf, 5. Exhibit 5 - D5 Culligan Invoice 99246.pdf

Subject:

Title

Bill Folder

End

Fiscal Impact:

N/A

Dept/Office:

Commission Offices

Requested Action:

Recommendation

Acknowledge the receipt.

End

Summary Explanation and Background:

 

Exhibit 1 - District 1 Commission Office: Fineline Invoice 22-2494 dated 10/05/2022.

Exhibit 2 - District 1 Commission Office: Culligan Invoice 99283 dated 09/30/2022.

Exhibit 3 - District 2 Commission Office: DEXimaging Invoice AR8375803 dated 10/18/2022.

Exhibit 4 - District 5 Commission Office: Purchasing Card Recon Report dated 10/04/2022.

Exhibit 5 - District 5 Commission Office: Culligan Invoice 99246 dated 09/30/2022.

 

Clerk to the Board Instructions:

Please include with the minutes of the October 25, 2022 regular meeting.