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26-5670

Request for approval to pay general funds in the total amount of $190,000.00 during FY27 to the City of Houston in four (4) quarterly payments for the Sheriff’s Office share of the Houston TranStar operating costs.

Financial Authorization Agenda Ready Introduced August 21, 2026
Committee
Commissioners Court
Requested by
Sheriff
Introduced
August 21, 2026
On agenda
September 17, 2026

Where it was heard

Commissioners Court Sep 17, 2026

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