26-6053

Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations and emergency situations, as well as annual training, exercises and practical drills, in an amount not to exceed $30,000.00 for the period of October 1, 2026 - September 30, 2027 (Countywide).

Financial Authorization Agenda Ready Introduced September 3, 2026

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