AI- 96718
Head Start 7.E.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Request Approval of Two (2) Applications and Certificates for Payment for Invoice #20426 and Invoice #20437 in the Amounts of $27,335.70 and $12,302.44 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 Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 09.18.24
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/19/2024 08:28 AM |
| Final Approval | Monica Salinas | 09/20/2024 05:32 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 09/12/2024 11:27 AM
- Final Approval Date:
- 09/20/2024