Subject:
Title
Acknowledgement, Re: Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office(s)
Requested Action:
Recommendation
Acknowledge Receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: DEXimaging Invoice #AR15161556, dated 4/15/26.
Exhibit 2 - District 5 Commission Office: Primo Brands Invoice #06D6707868370, dated 4/21/26.
Exhibit 3 - District 5 Commission Office: DEXimaging Invoice #AR15222330, dated 4/27/26.
Clerk to the Board Instructions:
Please include with the minutes of the May 5, 2026 Regular Board Meeting.