AI- 94384
Head Start 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval on Request to Approve Application and Certificate for Payment for Invoice #D210242TX.00-01 in the amount of $30,140.66 for Professional Services Submitted by CONSOR Engineers, LLC, through Contract C-22-002-04-05-AS for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 02.21.2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/27/2024 02:48 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 02/23/2024 02:11 PM
- Final Approval Date:
- 03/01/2024