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File #: 5033   
Type: Consent Status: Adopted
File created: 8/30/2022 In control: Miscellaneous
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Bill Folder
Attachments: 1. Exhibit 1 D5 DEXimaging Invoice AR8114801 dated 08192022.pdf, 2. Exhibit 2 D1 DEXimaging Invoice AR7785018 dated 06012022.pdf, 3. Exhibit 3 D2 DEXimaging Invoice AR8165173 dated 09012022.pdf, 4. Exhibit 4 D1 ODP Invoices.pdf, 5. Exhibit 5 D3 ODP Invoices.pdf, 6. Exhibit 6 D3 DEXimaging Invoice AR8114817.pdf, 7. Exhibit 7 D3 Purchasing Card Recon Rpt 08042022.pdf

Subject:

Title

Bill Folder

End

Fiscal Impact:

N/A

Dept/Office:

Commission Office

Requested Action:

Recommendation

Acknowledge the receipt.

End

Summary Explanation and Background:

 

Exhibit 1 - District 5: DEXImaging Invoice AR8114801 dated 08/19/2022.

Exhibit 2 - District 1: DEXimaging Invoice AR7785018 dated 06/01/2022.

Exhibit 3 - District 2: DEXimaging Invoice AR8165173 dated 09/01/2022.

Exhibit 4 - District 1: ODP Business Solutions Invoices, 259808151001 dated 08/26/2022 and

      260385277001 dated 08/26/2022.

Exhibit 5 - District 3: ODP Business Solutions Invoices, 254184496002 dated 07/25/2022,

      255090563001 dated 08/02/2022 and 255467492001 dated 08/02/2022.

Exhibit 6 - District 3: DEXimaging Invoice AR8114817 dated 08/19/2022.

Exhibit 7 - District 3 - Purchasing Card Reconciliation Report closing date 08/04/2022.

 

Clerk to the Board Instructions:

Include with the meeting minutes of the September 13, 2022 Regular Board Meeting.