Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 to purchase food and beverages for community outreach events, internal staff training, events, and meetings through September 30, 2025.

Financial Authorization Passed Introduced April 16, 2025

What this record is

Amount: $10K
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.