Request for approval to use the department’s Procurement Card (P-Card), reimburse expenses, or use other County-approved payment types for expenses incurred for various meals, food, and beverage expenditures in an additional amount not to exceed $5,000 for the period of October 1, 2025, through September 30, 2026, for a total blanket approval of $20,000.

Financial Authorization Passed Introduced January 30, 2026

What this record is

Amount: $5K
Runs until: September 30, 2026 29 days — goes back out to bid 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.