26-1487
Request by the Sheriff’s Office for approval of payment for invoice #80013 in the amount of $2,000.00 to the instructor (The Ivins Group SID#21449) for the approved travel and training event - Rest, Reset and Resilience: Self- Care Workshop for First Responders Volunteers held on December 10, 2025.
- Committee
- Commissioners Court
- Requested by
- Emergency/Supplemental items
- Introduced
- February 18, 2026
- On agenda
- February 26, 2026
- Passed
- February 26, 2026