AI- 98837
Head Start 16.D.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/01/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Request for Approval of Payment for Two (2) Invoices, Invoice #TN38775 in the Amount of $2,065.00 and Invoice #TN50120 in the Amount of $985.00 for Professional Services Submitted by Terracon Consultants, Inc. for Geotechnical Testing Services through Contract C-21-006-11-02-AS for Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 03.26.2025
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/27/2025 08:46 AM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 03/24/2025 09:45 AM
- Final Approval Date:
- 03/28/2025