AI- 89255
Head Start 17.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2023
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
CAPTION
Requesting Approval of Application and Certification for Payment for Invoice #20353 in the Amount of $1,798.41 and Invoice #20356 in the Amount of $834.71 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 Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: January 18, 2023
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/23/2023 09:33 AM |
| Final Approval | Monica Salinas | 01/27/2023 06:33 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 01/16/2023 02:23 PM
- Final Approval Date:
- 01/27/2023