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 AR12584394, dated 1/9/25.
Exhibit 2 - District 2 Commission Office: Purchasing Card Recon Report, ending 1/1/25.
Exhibit 3 - District 2 Commission Office: ODP Invoice 406497480001, dated 1/8/25.
Exhibit 4 - District 2 Commission Office: DEXimaging Invoice AR12676406, dated 1/27/25.
Exhibit 5 - District 4 Commission Office: Ready Refresh Invoice 05A6707868371, dated 1/21/25.
Exhibit 6 - District 4 Commission Office: DEXimaging Invoice AR12662988, dated 1/23/25.
Exhibit 7 - District 5 Commission Office: ODP Invoice 400851061001, dated 1/3/25.
Exhibit 8 - District 5 Commission Office: ODP Invoice 400745008001, dated 1/6/25.
Exhibit 9 - District 5 Commission Office: DEXimaging Invoice AR12676398, dated 1/27/25.
Clerk to the Board Instructions:
Please include with the minutes of the February 11, 2025 Regular Board Meeting.