AI- 99846
Head Start 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/24/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Veronica Rodriguez
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval of Request Approval of Payment for Invoice #2 in the Amount of $9,589.02 for Professional Services Submitted by STRADA Engineering and Consulting, LLC, Through Contract C-23-001-02-17-AS for the Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2025 02:51 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Veronica Rodriguez
- Started On:
- 06/18/2025 02:40 PM
- Final Approval Date:
- 06/20/2025