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 - D1 Commission Office: DEXimaging Invoice AR14942738, dated 3/5/26.
Exhibit 2 - D3 Commission Office: DEXimaging Invoice AR15058850, dated 3/30/26.
Exhibit 3 - D3 Commission Office: Primo Brands Invoice 06B6711301080, dated 2/20/26.
Exhibit 4 - D3 Commission Office: Primo Brands Invoice 06C6711301080, dated 3/20/26.
Exhibit 5 - D3 Commission Office: Verizon Business Invoice 6139007593, dated 3/19/2026.
Exhibit 6 - D3 Commission Office: EA Purchasing Card Recon Report, ending 3/4/26.
Exhibit 7 - D4 Commission Office: Purchasing Card Recon Report, ending 3/4/26.
Exhibit 8 - D4 Commission Office: Primo Brands Invoice 06C6707868371, dated 3/20/26.
Exhibit 9 - D5 Commission Office: Primo Brands Invoice 06C6707868370, dated 3/18/26.
Exhibit 10 - D5 Commission Office: DEXimaging Invoice AR15058847, dated 3/30/26.
Clerk to the Board Instructions:
Please include with the minutes of the April 7, 2026 Regular Board Meeting.