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File #: 5770   
Type: Consent Status: Adopted
File created: 5/9/2023 In control: Miscellaneous
On agenda: 5/23/2023 Final action: 5/23/2023
Title: Bill Folder
Attachments: 1. Exhibit 1 - D1 DEXimaging AR9389151.pdf, 2. Exhibit 2 - Culligan Invoice 101739.pdf, 3. Exhibit 3 - D1 Purchasing Card Recon Report.pdf, 4. Exhibit 4 - D3 Purchasing Card Recon Rpt.pdf, 5. Exhibit 5 - D4 May Invoice 2023.pdf

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 AR9389151, dated 5/8/2023.

Exhibit 2 - District 1 Commission Office: Culligan Invoice 101739, dated 4/30/2023.

Exhibit 3 - District 1 Commission Office: Purchasing Card Recon Report, closing date 5/4/2023.

Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report, closing date 5/4/2023.

Exhibit 5 - District 4 Commission Office: May 2023 Invoices, Culligan and DEXimaging.

 

 

Clerk to the Board Instructions:

Please include with the minutes of the May 23, 2023 Regular Board Meeting.