AI- 99662
Head Start 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/10/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Veronica Rodriguez
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payment for Invoice # 1822101-15 in the Amount of $2,204.97 for Professional Services Submitted by Laura Warren, Project Architect, The Warren Group Architects, Inc. Through Contract C-21-0683-0824 for the Hidalgo County Head Start Program Outdoor Learning Enforonment and Discovery Classrooms
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/04/2025 01:12 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- Veronica Rodriguez
- Started On:
- 06/04/2025 11:29 AM
- Final Approval Date:
- 06/06/2025