AI- 90945
Head Start 11.F.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/30/2023
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Request Approval of Application and Certificate for Payment for Invoice #20373 in the Amount of $1,338.77 for Professional Services Submitted by B2Z Engineering, Construction Management Engineer, Through Contract C-21-004-09-21-AS for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery
BACKGROUND
Policy Council Approval Date: May 17, 2023
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/22/2023 11:20 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 05/18/2023 04:01 PM
- Final Approval Date:
- 05/26/2023