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 AR13281784, dated 5/9/25.
Exhibit 2 - District 2 Commission Office: ODP Invoice 421434054001, dated 4/30/25.
Exhibit 3 - District 3 Commission Office: ODP Invoice 400433538001, dated 3/4/25.
Exhibit 4 - District 3 Commission Office: DEXimaging Invoice AR13007843, dated 3/24/25.
Exhibit 5 - District 3 Commission Office: DEXimaging Invoice AR13184597, dated 4/24/25.
Exhibit 6 - District 3 Commission Office: Brevard County Sheriff’s Office Invoice 43623, dated 5/13/25.
Exhibit 7 - District 3 Commission Office: ODP Invoice 415102565001, dated 4/8/25.
Exhibit 8 - District 3 Commission Office: Verizon Invoice 6108957979, dated 4/11/25.
Exhibit 9 - District 3 Commission Office: Verizon Invoice 6111452026, dated 5/11/25.
Exhibit 10 - District 3 Commission Office: Liz Alward Purchasing Card Recon Report, ending 3/4/25.
Exhibit 11 - District 3 Commission Office: Commissioner Purchasing Card Recon Report, ending 3/4/25.
Exhibit 12 - District 3 Commission Office: Liz Alward Purchasing Card Recon Report, ending 4/4/25.
Exhibit 13 - District 3 Commission Office: Commissioner Purchasing Card Recon Report, ending 4/4/25.
Exhibit 14 - District 4 Commission Office: Purchasing Card Recon Report, ending 4/5/25.
Clerk to the Board Instructions:
Please include with the minutes of the May 20, 2025 Regular Board Meeting.