AI- 83677
Head Start 17.D.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/14/2021
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
CAPTION
Discussion/Approval of Application and Certificate for Payment for Invoice #20308 in the Amount of $978.38 for Professional Services submitted by B2Z Engineering through Contract C-21-004-09-21-AS for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 12.08.21
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/06/2021 11:44 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 12/06/2021 10:38 AM
- Final Approval Date:
- 12/10/2021