24-3366
Request for approval of commercial paper funding for Universal Services for the P2P (Procure to Pay) Invoice Intake Integration project in the additional amount of $350,000 for a total CP funding of $900,000.
What this record is
- Amount
- $900K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Commissioners Court
- Requested by
- Management and Budget
- Introduced
- May 23, 2024
- On agenda
- June 4, 2024
- Passed
- June 4, 2024