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 1 Commission Office: ODP Invoice 323863334001, dated 7/20/2023.
Exhibit 2 - District 1 Commission Office: ODP Invoice 315219624001, dated 7/20/2023.
Exhibit 3 - District 3 Commission Office: Bill Folder Memo, dated 07/27/2023.
Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report for 07/04/2023.
Exhibit 5 - District 3 Commission Office: July Invoices for DEXimaging and ODP.
Exhibit 6 - District 4 Commission Office: ODP Invoice 320084109001, dated 7/11/2023.
Exhibit 7 - District 5 Commission Office: DEXimaging Invoice AR9752354, dated 7/20/2023.
Clerk to the Board Instructions:
Please include with the minutes of the August 8, 2023, Regular Board Meeting.