Request for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount not to exceed $5,000 through September 30, 2025.

Financial Authorization Passed Introduced March 14, 2025

What this record is

Amount: $5K
Runs until: September 30, 2025 already ended date quoted from the award document
Type: purchase
Field: Health & social

Read automatically from the title of the official record. The source document below is authoritative.