AI- 96307
Head Start 11.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Approval of Application and Certificate for payment for Invoice #20431 in the amount of $14,005.34 for Professional Services submitted by B2Z Engineering, Construction Management Engineer, through Contract C-21-004-09-21-AS for the Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 08.14.2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/13/2024 02:27 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 08/13/2024 01:06 PM
- Final Approval Date:
- 08/16/2024