AI- 98497
Head Start 9.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/04/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request for Approval of Two (2) Payments for Invoice #TN34783 in the amount of $800.00 and Invoice #TK92499 in the amount of $1,547.50 for Professional Services submitted by Terracon Consultants, Inc. for Geotechnical Testing Services through Contract C-21-006-11-02-AS for the Hidalgo County Head Start Program 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 09:59 AM
- Final Approval Date:
- 02/28/2025