24-6147
Request for approval to use the department-issued procurement cards (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 for the purchase of food and beverage for internal staff training events, meetings and during emergency situations for the period of October 1, 2024 - September 30, 2025.
What this record is
- Amount
- $10K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Commissioners Court
- Requested by
- Institute of Forensic Sciences
- Introduced
- September 25, 2024
- On agenda
- October 8, 2024
- Passed
- October 8, 2024