# 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