AI- 97529
Head Start 10.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payments for Invoice #1822101 in the Amount of $1,306.65, Invoice #1822101-11 in the Amount of $2,395.52 and Invoice #1822101-12 in the Amount of $2,177.74 for Professional Services Submitted by Laura Warren, Project Architect, The 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: 11.22.2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/02/2024 04:41 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 11/22/2024 09:17 AM
- Final Approval Date:
- 12/06/2024