AI- 92562
Head Start 10.G.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 09/26/2023
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Request Approval of Application and Certificate for Payment for Invoice #320392 in the Amount of $8,805.61 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: 09.20.23
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/20/2023 08:29 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 09/19/2023 02:43 PM
- Final Approval Date:
- 09/22/2023