AI- 98495
Head Start 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/04/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payment for Invoice #20464 in the amount of $1,788.54 for Professional Services Submitted by B2Z Engineering, Construction Management Engineer, Through Contract C-21-004-09-21-AS for the Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 02.19.2025
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/24/2025 03:36 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 02/24/2025 09:44 AM
- Final Approval Date:
- 02/28/2025