Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: ODP Business Solutions Inv 346121228001, dated 2/6/2024.
Exhibit 2 - District 2 Commission Office: DEXimaging Invoice AR 10657494, dated 1/17/2024.
Exhibit 3 - District 3 Commission Office: ODP Invoice 353320116001, dated 2/9/2024 and DEXimaging Invoice AR10877403. Dated 2/28/2024.
Exhibit 4 - District 4 Commission Office: DEXimaging Invoice AR 10788930, dated 2/12/2024.
Exhibit 5 - District 4 Commission Office: Ready Refresh Invoice 04B6707868371, dated 2/21/2024.
Exhibit 6 - District 5 Commission Office: Purchasing Card Recon Report for 2/4/2024.
Exhibit 7 - District 5 Commission Office: DEXimaging AR10870988. Dated 2/27/2024.
Clerk to the Board Instructions:
Please include with the minutes of the March 12, 2024 Regular Board Meeting.