| Date | Item | Department | Description | Amount | Outcome |
|---|---|---|---|---|---|
| 02/05/25 | #129 | DEPARTMENT OF ADMINISTRATIVE S | Authorize to enter into a contract with Tic Express, LLC, Mansfield, TX, in an amount up to and not to exceed $2,799,720 for janitorial supplies. Effective upon G&C approval through November 30, 2027, | $2.8M | approved |