Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office(s)
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - D3 Commission Office: DEXimaging Invoice AR14715076, dated 1/29/26.
Exhibit 2 - D3 Commission Office: Verizon Business Invoice 6133973552, dated 1/19/26.
Exhibit 3 - D3 Commission Office: Purchasing Card Recon Report, ending 1/4/26.
Exhibit 4 - D3 Commission Office: Purchasing Card Recon Report, ending 2/4/26.
Exhibit 5 - D5 Commission Office: Purchasing Card Recon Report, ending 2/4/26.
Clerk to the Board Instructions:
Please include with the minutes of the February 24, 2026 Regular Board Meeting.