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File #: 4941   
Type: Consent Status: Adopted
File created: 8/11/2022 In control: Miscellaneous
On agenda: 8/30/2022 Final action: 8/30/2022
Title: Bill Folder
Attachments: 1. Exhibit 1 D4 Culligan Invoice 291831.pdf, 2. Exhibit 2 D4 DEXimaging Invoice AR8067159.pdf, 3. Exhibit 3 D4 OPD Invoice 255998155001.pdf, 4. Exhibit 4 D4 OPD Invoice 255980379001.pdf, 5. Exhibit 5 D5 Purchasing Card Recon Rpt dated 08042022.pdf, 6. Exhibit 6 D4 PCard Recon Repot 08042022.pdf, 7. Exhibit 7 D2 DEXimaging Invoice 08162022.pdf

Subject:

Title

Bill Folder

End

Fiscal Impact:

N/A

Dept/Office:

Commission Offices

Requested Action:

Recommendation

Acknowledge the receipt.

End

Summary Explanation and Background:

 

Exhibit 1 - District 4 Commission Office: Culligan Invoice # 291831, dated 07/31/2022.

Exhibit 2 - District 4 Commission Office: DEXimaging, Invoice# AR8067159, dated 08/09/2022.

Exhibit 3 - District 4 Commission Office: ODP Business Solutions, Invoice# 255998155001, dated

07/29/2022.

Exhibit 4 - District 4 Commission Office: ODP Business Solutions, Invoice# 255980379001, dated

07/28/2022.

Exhibit 5 - District 5 Commission Office: Purchasing Card Recon Report dated 08042022

Exhibit 6 - District 4 Commission Office: Purchasing Card Recon Report dated 08042022

Exhibit 7 - District 2 Commission Office: DEXimaging, Invoice AR8098153 dated 08162022

 

 

Clerk to the Board Instructions:

Please include with the minutes of the August 30, 2022 regular meeting.