AI- 94385
Head Start 9.C.
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 Certification for Payment for Invoice #1822101-04 in the Amount of $5,444.36 for Professional Services Submitted by Laura Warren, Project Architect, Inc., through Contract C-21-0683-08-24 for Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 02.21.24
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/27/2024 02:47 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 02/23/2024 02:17 PM
- Final Approval Date:
- 03/01/2024