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 1 Commission Office: Office Depot Invoices #469912144001 dated 5/15/26, #469912148001 dated 5/21/26, and #469911586001 dated 5/15/26.
Exhibit 2 - District 5 Commission Office: AD Solutions Invoices #BRE-2605-90051, #BRE-2604-90009, and BRE-2605-90013.
Exhibit 3 - District 3 Commission Office: AD Solutions Invoices # BRE-2605-90049, and #BRE-2605-90011.
Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report, ending 7/4/26.
Clerk to the Board Instructions:
Please include with the minutes of July 21, 2026 Regular Board Meeting.