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 - D2 Commission Office: Purchasing Card Recon Report, ending 01/04/2026.
Exhibit 2 - D2 Commission Office: Deximaging Invoice #AR14687107, dated 01/23/2026.
Exhibit 3 - D4 Commission Office: Primo Brands Invoice #06A6707868371, dated 1/21/26.
Exhibit 4 - D4 Commission Office: Deximaging Invoice #AR14714929, dated 1/29/2026.
Exhibit 5 - D5 Commission Office: Primo Brands Invoice #06A6707868370, dated 1/21/26.
Exhibit 6 - D5 Commission Office: DEXimaging Invoice #AR14715072, dated 1/29/2026.
Clerk to the Board Instructions:
Please include with the minutes of the February 10, 2026 Regular Board Meeting.