AI- 86258
Head Start 13.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/12/2022
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
CAPTION
Requesting Approval of Application and Certificate for Payment for Invoice #20334 in the Amount of $1,467.57 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 Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: 06.15.22
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/16/2022 11:25 AM |
| Final Approval | Monica Salinas | 07/08/2022 07:42 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 06/16/2022 09:40 AM
- Final Approval Date:
- 07/08/2022