AI- 97528
Head Start 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2024
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payments for Invoice #TM76648 in the Amount of $2,245.00 and Invoice #TM91875 in the Amount of $1,930.00 for Professional Services Submitted by Terracon Consultants, Inc. for Geotechnical Testing Services through Contract C-21-006-11-02-AS for the Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 11.20.2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/02/2024 04:41 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 11/22/2024 09:04 AM
- Final Approval Date:
- 12/06/2024