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File #: 8337   
Type: Consent Status: Agenda Ready
File created: 9/15/2025 In control: Miscellaneous
On agenda: 10/14/2025 Final action:
Title: Bill Folder
Attachments: 1. D1 ODP and DEXimaging Invoices.pdf, 2. D1 DEXimaging Inv AR13958358.pdf, 3. D2 DEXimaging Invoice AR14019450.pdf, 4. D4 DEX Invoice and Memo 9.10.25_001.pdf, 5. D4 PCard Reports 9.12.25_001.pdf, 6. D4 Primo water Invoice and Memo 9.23.25_001.pdf, 7. D4 DEX Invoice and Memo 9.23.25_001.pdf, 8. D5 Purchasing Card Recon Rpt.pdf, 9. D5 DEXimaging Invoice AR14021047.pdf
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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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: ODP Invoice 439304841001, dated 9/5/25.

Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR13922082, dated 9/5/25.

Exhibit 3 - District 1 Commission Office: DEXimaging Invoice AR13958358. Dated 9/11/25.

Exhibit 4 - District 2 Commission Office: DEXimaging Invoice AR14019450, dated 9/23/25.

Exhibit 5 - District 4 Commission Office: DEXimaging Invoice AR13922066, dated 9/5/25.

Exhibit 6 - District 4 Commission Office: Purchasing Card Recon Report, ending 9/4/25.

Exhibit 7 - District 4 Commission Office: ReadyRefresh/Primo Water Invoice 0516707868371, dated 9/20/25.

Exhibit 8 - District 4 Commission Office: DEXimaging Invoice AR13979807, dated 9/16/25.

Exhibit 9 - District 5 Commission Office: Purchasing Card Recon Report, ending 9/4/25.

Exhibit 10 - District 5 Commission Office: DEXimaging Invoice AR14021047, dated 9/23/25.

 

Clerk to the Board Instructions:

Please include with the minutes of the October 14, 2025 Regular Board Meeting.