AI- 85923
Head Start 14.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/31/2022
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
CAPTION
Requesting Approval of Application and Certificate for Payment for Invoice #1822101-02 in the Amount of $24,800.00 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 Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 05.18.2022
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/23/2022 03:43 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:20 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 05/20/2022 10:41 AM
- Final Approval Date:
- 05/27/2022