Award
Cass County 163817
010-450-401 TRAVEL
Recipient
PENNY RONALD
Award Amount
$10.01
Ceiling
$10.01
Awarded
May 26, 2026
Identifier
163817
This purchase order involves Cass County, a county government in Texas, awarding a contract to vendor Penny Ronald. The procurement is for travel-related services or supplies, specifically gas, with a quantity of 2.64 gallons per unit and a total obligate and award amount of $10.01. The contract was awarded on May 26, 2026, and is a single-transaction purchase. The award details suggest a straightforward procurement without a specified period of performance, likely a one-time purchase or a small authorization for travel expenses. No specific contract end date is provided. The purchase was initiated via a purchase order using check number 163817.
Description
010-450-401 TRAVEL