Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: Ready Refresh Invoice 05G6707868358, dated 7/29/25.
Exhibit 2 - District 2 Commission Office: DEXimaging Invoice AR13678233, dated 7/23/25.
Exhibit 3 - District 3 Commission Office: DEXimaging Invoice AR13684999, dated 7/24/25.
Exhibit 4 - District 3 Commission Office: Verizon Business Invoice 6118980223, dated 7/19/25.
Exhibit 5 - District 3 Commission Office: Office Depot Invoice 424567235002, dated 6/5/25.
Exhibit 6 - District 3 Commission Office: Verizon Business Invoice 6116465184, dated 6/19/25.
Exhibit 7 - District 3 Commission Office: Purchasing Card Recon Report, ending 7/4/25.
Exhibit 8 - District 4 Commission Office: DEXimaging Invoice AR13641522, dated 7/16/25.
Exhibit 9 - District 4 Commission Office: Ready Refresh Invoice 05G6707868371, dated 7/22/25.
Exhibit 10 - District 5 Commission Office: DEXimaging Invoice AR13684871, dated 7/24/25.
Exhibit 11 - District 5 Commission Office: Ready Refresh Inv 05G6707868370, dated 7/22/25.
Clerk to the Board Instructions:
Please include with the minutes of the August 12, 2025 Regular Board Meeting.