Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Offices
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: DEXimaging Invoice AR11592314, dated 7/9/2024.
Exhibit 2 - District 1 Commission Office: ODP Business Solutions Invoices #371266815001 and #371272348001, dated 7/2/2024.
Exhibit 3 - District 1 Commission Office: Purchasing Card Recon Report, ending 7/4/2024.
Exhibit 4 - District 1 Commission Office: Ready Refresh Invoice #04F6707868358, dated 6/21/2024.
Exhibit 5 - District 3 Commission Office: ODP Business Solutions Invoice #366214772001, dated 7/2/2024.
Exhibit 6 - District 3 Commission Office: Purchasing Card Recon Report, ending 7/4/2024.
Exhibit 7 - District 5 Commission Office: Purchasing Card Recon Report, ending 6/4/2024.
Clerk to the Board Instructions:
Please include with the minutes of the July 23, 2024 Regular Meeting.