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 FY27, October 1, 2026, through September 30, 2027.

Financial Authorization Passed Introduced June 24, 2026

What this record is

Amount: $50K
Runs until: September 30, 2027 1 years away 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.