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 3 Commission Office - Verizon Invoice #6151497001, ending 8/19/2026.
Exhibit 2 - District 3 Commission Office - Space Coast League of Cities, dated 7/12/26.
Exhibit 3 - District 4 Commission Office - Purchasing Card Recon Report, ending 8/4/26.
Exhibit 4 - District 4 Commission Office - AD Solutions Invoice #BRE-2606-90016, dated 8/1/26.
Exhibit 5 - District 4 Commission Office - AD Solutions Invoice #BRE-2606-90059, dated 8/1/26.
Exhibit 6 - District 4 Commission Office - Primo Brands Invoice #6707868371, dated 8/20/26.
Clerk to the Board Instructions:
Please include with the minutes of September 15, 2026 Regular Board Meeting.