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26-3704

Request for approval to use the department’s Procurement Card (P-card), purchase orders, and/or reimburse expenses, in an amount not to exceed $50,000, for the registration in community events and the purchase of food and beverages for community outreach events, internal staff training, and official meetings in FY2027, October 1, 2026, through September 30, 2027.

Financial Authorization Passed Introduced May 29, 2026
Committee
Commissioners Court
Requested by
District Attorney
Introduced
May 29, 2026
On agenda
June 11, 2026
Passed
June 11, 2026

Where it was heard

Commissioners Court Jun 11, 2026 approved Pass