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25-6727

Request for approval to pay an invoice in the one-time amount of $10,890 to Softway Solutions, Inc. using the department’s existing FY2026 budget for staff development.

Financial Authorization Agenda Ready Introduced October 15, 2025

Committee: Commissioners Court
Requested by: Housing and Community Development
Introduced: October 15, 2025
On agenda: October 30, 2025
Passed: October 30, 2025

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Where it was heard

Commissioners Court Oct 30, 2025 no action