AI- 96880
Head Start 10.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/01/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payment for Invoice #1822101-10 in the Amount of $1,306.65 for Professional Service Submitted by Laura Warren Group Architects, Inc. Through Contract C-21-0683-08-24 for the Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 10.02.24
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/26/2024 08:12 AM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 09/25/2024 05:56 PM
- Final Approval Date:
- 09/27/2024