25-6349
Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for expenses incurred for various HCTRA functions, events, meetings, presentations, and activities in an amount not to exceed $20,000.00 for the period of October 1, 2025 - September 30, 2026.
What this record is
- Amount
- $20K
- 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
- Toll Road Authority
- Introduced
- October 1, 2025
- On agenda
- October 16, 2025
- Passed
- October 16, 2025