docketcity.com
26-6055

Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for expenses incurred for various HCTRA functions, events, meetings, presentations, and activities in an amount not to exceed $20,000.00 for the period of October 1, 2026 - September 30, 2027 (Countywide).

Financial Authorization Agenda Ready Introduced September 3, 2026
Committee
Commissioners Court
Requested by
Toll Road Authority
Introduced
September 3, 2026
On agenda
September 17, 2026

Where it was heard

Commissioners Court Sep 17, 2026

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