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25-3689

Request for approval of an addendum to pay general funds in the total amount of $187,308.00 to the City of Houston in four (4) quarterly payments for the Sheriff’s Office share of the Houston TranStar operating costs.

Financial Authorization Passed Introduced June 2, 2025
Committee
Commissioners Court
Requested by
Sheriff
Introduced
June 2, 2025
On agenda
June 12, 2025
Passed
June 12, 2025

Where it was heard

Commissioners Court Jun 12, 2025 approved Pass