AI- 95708
Head Start 11.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/20/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval of Request of Approval of Payments for Invoice #1822101-05 for the amount of $8,200.00 and for Invoice #1822101.07 for the Amount of $1,959.97 for Professional Services Submitted by Laura Warren, Project Architect, submitted The Warren Group Architects, Inc. through Contract C-21-0683-08-24 for the Hidalgo County Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 06.11.2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/13/2024 03:18 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 06/12/2024 03:51 PM
- Final Approval Date:
- 06/14/2024