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File #: 5552   
Type: Consent Status: Adopted
File created: 2/20/2023 In control: Miscellaneous
On agenda: 3/7/2023 Final action: 3/7/2023
Title: Bill Folder
Attachments: 1. Exhibit 1 - D4 Culligan Invoice 100624.pdf, 2. Exhibit 2 - D4 DEXimaging Invoice AR8930260.pdf, 3. Exhibit 3 - D4 Purchasing Card Recon Report.pdf, 4. Exhibit 4 - D5 Culligan Invoice 100658.pdf, 5. Exhibit 5 - D2 DEXimaging Invoice AR8966692.pdf, 6. Exhibit 6 - D2 ODP Invoice 293912150-1.pdf, 7. Exhibit 7 - D3 ODP Invoice 292148712003.pdf, 8. Exhibit 8 - D3 DEXimaging Invoice AR8991340.pdf, 9. Exhibit 9 - D3 ODP Invoices 9001 3001 2001 2002.pdf, 10. Exhibit 10 - D3 Purchasing Card Recon Report.pdf, 11. Exhibit 11 - D5 DEXimaging Invoice AR8991328.pdf

Subject:

Title

Bill Folder

End

Fiscal Impact:

N/A

Dept/Office:

Commission Offices

Requested Action:

Recommendation

Acknowledge receipt.

End

Summary Explanation and Background:

 

Exhibit 1 - District 4 Commission Office: Culligan Invoice 100624, dated 1/31/2023.

Exhibit 2 - District 4 Commission Office: DEXimaging Invoice AR8930260, dated 2/9/2023.

Exhibit 3 - District 4 Commission Office: Purchasing Card Recon Report, closing date 2/4/2023.

Exhibit 4 - District 5 Commission Office: Culligan Invoice 100658, dated 1/31/2023.

Exhibit 5 - District 2 Commission Office: DEXimaging Invoice AR8966692, dated 2/16/2023.

Exhibit 6 - District 2 Commission Office: ODP Order 293912150-1, dated 2/13/2023.

Exhibit 7 - District 3 Commission Office: ODP Order 292148712003, dated 2/17/2023.

Exhibit 8 - District 3 Commission Office: DEXimaging Invoice AR8991340, dated 2/21/2023.

Exhibit 9 - District 3 Commission Office: DEXimaging Invoices 292137879001, 292148713001, 292148712001, and 292148712002.

Exhibit 10 - District 3 Commission Office: Purchasing Card Recon Report, closing date 2/4/2023.

Exhibit 11 - District 5 Commission Office: DEXimaging Invoice AR8991328, dated 2/21/2023.

 

 

Clerk to the Board Instructions: