AI- 93325
Head Start 15.B.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Requesting Approval of Application and Certificate for Payment for Invoice #20401 in the Amount of $2,716.28 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 Classrooms
BACKGROUND
Policy Council Approval: 11.15.23
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/17/2023 02:08 PM |
| Final Approval | Monica Salinas | 11/21/2023 05:35 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 11/17/2023 12:55 PM
- Final Approval Date:
- 11/21/2023