AI- 96107
Head Start 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/06/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payment for Invoice #1822101-08 in the amount of $2,831.07 for Professional Services submitted by Laura Warren, Project Architect, The Warren Group Architects, Inc. through Contract C-21-0683-08-24 for the Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 07.31.2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/30/2024 03:43 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 07/25/2024 07:39 AM
- Final Approval Date:
- 08/02/2024