Subject:
Title
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 AR14182647, dated 10/21/25.
Exhibit 2 - District 2 Commission Office: DEXimaging Invoice AR14184043, dated 10/21/25.
Exhibit 3 - District 2 Commission Office: DEXimaging Invoice AR14226912, dated 10/29/25.
Exhibit 4 - District 4 Commission Office: DEXimaging Invoice AR14185463, dated 10/21/25.
Exhibit 5 - District 4 Commission Office: DEXimaging Invoice AR14230835, dated 10/30/25.
Exhibit 6 - District 4 Commission Office: Primo Brands Invoice 05J6707868371, dated 10/21/25.
Exhibit 7 - District 5 Commission Office: Primo Brands Invoice 05J6707868370, dated 10/21/25.
Exhibit 8 - District 5 Commission Office: DEXimaging Invoice AR14182855, dated 10/21/25.
Exhibit 9 - District 5 Commission Office: DEXimaging Invoice AR14230822, dated 10/30/25.
Clerk to the Board Instructions:
Please include with the minutes of the November 18, 2025 Regular Board Meeting.