26-2646
Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $5,000 for food expenses incurred for meetings or events throughout the year.
What this record is
- Amount
- $5K
- 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
- Sheriff
- Introduced
- April 13, 2026
- On agenda
- May 14, 2026
- Passed
- May 14, 2026