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: DEXimaging Invoice #AR14316881, dated 11/13/25.
Exhibit 2 - District 3 Commission Office: Space Coast League of Cities, dated 10/21/25.
Exhibit 3 - District 3 Commission Office: Verizon Business Invoice #6126451711, dated 11/11/25.
Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report, ending 11/04/25.
Exhibit 5 - District 4 Commission Office: Purchasing Card Recon Report, ending 11/4/25.
Exhibit 6 - District 5 Commission Office: Primo Brands Invoice #05K6707868370, dated 11/20/25.
Clerk to the Board Instructions:
Please include with the minutes of the December 2, 2025 Regular Board Meeting.