AI- 96108
Head Start 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/06/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payment for Two (2) Invoices, Invoice #TM20968 in the amount of $1,145.00, and Invoice #TM35229 in the amount of $1,285.00 for Professional Services Submitted by Terracon Consultants, Inc. for Geotechnical Testing Services through Contact C-21-006-11-02-AS for the Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 07.31.24
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/30/2024 03:16 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 07/25/2024 07:54 AM
- Final Approval Date:
- 08/02/2024