AI- 87122
Head Start 20.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/06/2022
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
CAPTION
Discussion/Approval of Application and Certificate for Payment for Invoice #20337 in the Amount of $489.19 for Professional Services Submitted by B2Z Engineering, Construction Management Engineer, through Contract C-21-004-09-21-AS for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval Date: 08.17.22
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/23/2022 02:44 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:55 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 08/19/2022 03:54 PM
- Final Approval Date:
- 09/02/2022