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: