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 2 Commission Office: DEXimaging Invoice #AR14387983, dated 11/26/25,
Exhibit 2 - District 2 Commission Office: DEXimaging Invoice #AR14435208, dated 12/5/25.
Exhibit 3 - District 3 Commission Office: DEXimaging Invoice #AR14364694, dated 11/21/25.
Exhibit 4 - District 3 Commission Office: DEXimaging Invoice #AR14438170, dated 12/5/25.
Exhibit 5 - District 3 Commission Office: Verizon Invoice #6128947443, dated 12/11/25.
Exhibit 6 - District 4 Commission Office: Primo Brands Invoice #05K6707868371, dated 11/20/25.
Exhibit 7 - District 4 Commission Office: DEXimaging Invoice #AR14387991, dated 11/26/25.
Exhibit 8 - District 5 Commission Office: DEXimaging Invoice #AR14364629, dated 11/21/25.
Exhibit 9 - District 5 Commission Office: DEXimaging Invoice #AR14438175, dated 12/5/25.
Clerk to the Board Instructions:
Please include with the minutes of the December 16, 2025 Regular Board Meeting.