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 2 Commission Office – AD Solutions Invoice # BRE-2609-90014 – Service
Exhibit 2 – District 2 Commission Office – AD Solutions Invoice # BRE-2609-90057 – Equipment
Exhibit 3 – District 2 Commission Office – AD Solutions Invoice # BRE-2608-90057 – Equipment
Exhibit 4 – District 2 Commission Office – AD Solutions Invoice # BRE-2607-90014 – Service
Exhibit 5 – District 2 Commission Office – AD Solutions Invoice # BRE-2607-90057 - Equipment
Exhibit 6 – District 2 Commission Office – AD Solutions Invoice # BRE-2608-90014 - Service
Exhibit 7 – District 3 Commission Office – AD Solutions Invoice # BRE-2607-90058 – Equipment
Exhibit 8 – District 3 Commission Office – AD Solutions Invoice # BRE-2608-90058 – Equipment
Exhibit 9 – District 3 Commission Office – AD Solutions Invoice # BRE-2609-90058 – Equipment
Exhibit 10 – District 3 Commission Office – AD Solutions Invoice # BRE-2607-90015 – Service
Exhibit 11 – District 3 Commission Office – AD Solutions Invoice # BRE-2608-90015 – Service
Exhibit 12 – District 3 Commission Office – AD Solutions Invoice # BRE-2609-90015 – Service
Exhibit 13 – District 3 Commission Office – Purchasing Card Recon Report, ending 09/04/2026
Exhibit 14 – District 3 Commission Office – Purchasing Card Recon Report, ending 09/04/2026
Exhibit 15 – District 3 Commission Office – Verizon Invoice # 6151497011, dated 08/19/2026
Exhibit 16 – District 3 Commission Office – Verizon Invoice # 6153871411, dated 09/19/2026
Exhibit 17 – District 4 Commission Office – AD Solutions Invoice # BRE-2609-90016 – Service
Exhibit 18 – District 4 Commission Office – AD Solutions Invoice # BRE-2608-90016 – Service
Exhibit 19 – District 4 Commission Office – AD Solutions Invoice # BRE-2607-90016 – Service
Exhibit 20 – District 4 Commission Office –...
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