AI- 1865
13.A.
CC REGULAR
- Meeting Date:
- 01/09/2007
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
Information
CAPTION
Presentation for Discussion and Approval for Payment Certificate of Payment #3 to Centennial Contractors Enterprises, Inc. for the Relocation of McAllen III Head Start Center under Purchase Order No. 68040
BACKGROUND
Policy Council Approval Date: 12/13/06
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/04/2007 02:06 PM |
| Purchasing / Internal | msalazar | 01/04/2007 05:29 PM |
| Auditor's Office | lfong | 01/05/2007 03:17 PM |
| Court Administrator | Monica Salinas | 01/05/2007 03:22 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 01/03/2007 11:42 AM
- Final Approval Date:
- 01/05/2007