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 4 Commission Office: Primo Brands Invoice #06G6707868371, dated 7/21/26.
Exhibit 2 - District 4 Commission Office: AD Solutions Invoices #BRE-2604-90008, dated 7/1/26, #BRE-2605-90012, dated 7/1/2026, and #BRE-2605-90050, dated 7/1/26.
Exhibit 3 - District 5 Commission Office: Primo Brands Invoice #06G6707868370, dated 7/21/26.
Clerk to the Board Instructions:
Please include with the minutes of August 4, 2026 Regular Board Meeting.