AI- 99849
Head Start 9.D.
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 #20502 and #20505 in the Amount of $10,483.58 and $4,589.99 for Professional Services Submitted By B2Z Engineering, Construction Management Engineer, Through Contract C-21-004-09-21-AS for 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 03:08 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Veronica Rodriguez
- Started On:
- 06/18/2025 02:59 PM
- Final Approval Date:
- 06/20/2025