AI- 46976
Head Start 18.C.
CC - REGULAR
- Meeting Date:
- 10/28/2014
- Submitted For:
- Teresa Flores
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval on Request to Purchase Classroom Supplies and Equipment Contract #407-12) through the Hidalgo County's Membership/Participation with Texas Association School Board (TASB) Buyboard's Awarded Vendors for the Term of the TASB Contract Ending on October 31, 2015
a. Hatch
b. Kaplan Early Learning Company
c. Lakeshore Learning
d. National Educational Systems, Inc.
e. Oriental Trading Company
f. Positive Promotion, Inc.
g. School Specialty, Inc.
a. Hatch
b. Kaplan Early Learning Company
c. Lakeshore Learning
d. National Educational Systems, Inc.
e. Oriental Trading Company
f. Positive Promotion, Inc.
g. School Specialty, Inc.
BACKGROUND
Policy Council Approval: 10.13.14
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/15/2014 01:57 PM |
| Purchasing / Internal | Monica Salinas | 10/24/2014 06:25 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 10/13/2014 09:55 AM
- Final Approval Date:
- 10/24/2014