25-6520
Request for approval to use the department’s purchasing card and/or reimburse for expenses incurred for meals, food, beverages, and other expenditures for various Public Defender’s Office (PDO) functions, events, meetings, and internal professional development in an amount not to exceed $20,000 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
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Commissioners Court
- Requested by
- Public Defender
- Introduced
- October 6, 2025
- On agenda
- October 16, 2025
- Passed
- October 16, 2025