AI- 92042
Head Start 17.C.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 08/22/2023
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
CAPTION
Request Approval of Application and Certificate for Payment for Invoice #0924 in the Amount of $263,512.00 for Educational Services Submitted by Versidi, Inc. dba, Teach Us Texas, through Contract C-23-003-05-17-AS for the "Educator Preparation Program"
BACKGROUND
Policy Council Approval Date: 08.16.23
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/14/2023 02:14 PM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 08/14/2023 09:13 AM
- Final Approval Date:
- 08/18/2023