AI- 96721
Head Start 7.F.
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 Payment for Invoice #1822101-09 in the Amount of $1,742.19 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: 09.18.24
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/18/2024 04:20 PM |
| Final Approval | Monica Salinas | 09/20/2024 05:32 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 09/12/2024 01:26 PM
- Final Approval Date:
- 09/20/2024