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

Where it was heard

Commissioners Court Feb 26, 2026 approved Pass

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