AI- 93927
Head Start 17.L.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 01/23/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Requesting Approval of Application and Certification for Payment for Invoice #1 in the Amount of $28,767.08 for Professional Services Submitted by STRADA Engineering and Consulting, LLC, Through Contract C-23-001-02-17-AS for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 01.17.2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/16/2024 03:52 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:07 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 01/15/2024 03:18 PM
- Final Approval Date:
- 01/19/2024