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AI- 92037
Head Start   17.D.
CC REGULAR AGENDA REGULAR MTG
Meeting Date:
08/22/2023
Submitted For:
Irma Pena
Submitted By:
Linda Galaviz
Department:
HEAD START

CAPTION

Requesting Approval of Application and Certificate for Payment for Invoice #TJ11309 in the Amount of $280.30 for Professional Services Submitted by Terracon Engineering, Geotechnical Engineer, through Contract C-21-006-11-02-AS for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms

BACKGROUND

Policy Council Approval:  08.16.23

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/14/2023 02:14 PM
Final Approval Monica Salinas 08/18/2023 06:06 PM
Form Started By:
Linda Galaviz
Started On:
08/14/2023 08:43 AM
Final Approval Date:
08/18/2023