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 3 Commission Office: ODP Invoices 348691882001, 349467522001, 351052362001, 351051909001 and DEXimaging Invoice AR10683962.
Exhibit 2 - District 5 Commission Office: Ready Refresh Invoice 04A6707868370, dated 01/20/2024.
Exhibit 3 - District 5 Commission Office: DEXimaging Invoice AR10696061, dated 01/25/2024.
Clerk to the Board Instructions:
Please include with the minutes of the February 6, 2024 Regular Board Meeting