AI- 90170
Head Start 8.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/04/2023
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
CAPTION
Discussion/Approval of Application and Certificate for Payment for Invoice #20347 in the Amount of $1,444.03 and Invoice #20363 in the Amount of $678.25 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
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: 03.22.23
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damiana Molina | 03/27/2023 10:22 AM |
| Final Approval | Monica Salinas | 03/31/2023 05:42 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 03/21/2023 11:48 AM
- Final Approval Date:
- 03/31/2023