AI- 99848
Head Start 9.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/24/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Veronica Rodriguez
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval of Request Approval of Payment for Invoices #1822101-16 and # 1822101-17 in the amount of $7,710.95 and $14,000.00 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
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2025 03:00 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Veronica Rodriguez
- Started On:
- 06/18/2025 02:49 PM
- Final Approval Date:
- 06/20/2025