AI- 92036
Head Start 17.B.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 08/22/2023
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Requesting Approval of Application and Certificate for Payment for Invoice #1822101-03 in the Amount of $49,600.00 for Professional Services Submitted by Laura Warren, Project Architect, The Warren Group Architects, Inc. through Contract C-21-006-11-02-AS for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 08.16.23
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/14/2023 02:24 PM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 08/14/2023 08:35 AM
- Final Approval Date:
- 08/18/2023