AI- 97530
Head Start 10.C.
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 Application and Certificates for Payment for Invoice #20442 in the Amount of $10,764.43 and Invoice #20447 in the Amount of $4,841.21 for Professional Services Submitted by B2Z Engineering, Construction Management Engineer, through Contract C-21-004-09-21-AS for the Hidalgo County Head 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 04:42 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 11/22/2024 09:23 AM
- Final Approval Date:
- 12/06/2024