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AI- 97752
Head Start   15.E.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/17/2024
Submitted For:
Irma Pena
Submitted By:
Linda Galaviz
Department:
HEAD START

CAPTION

Request Approval of Application and Certificate for Payment for Invoice #D210242TX.00-02 in the Amount of $10,046.89 for Professional Services Submitted by CONSOR Engineers, LLC, through Contract C-22-002-04-05-AS for the Hidalgo
County Head Start Program Outdoor Learning Environment and Discovery Classrooms

BACKGROUND

Policy Council Approval Date: 12.10.2024

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/11/2024 04:13 PM
Final Approval Monica Salinas 12/13/2024 05:23 PM
Form Started By:
Linda Galaviz
Started On:
12/11/2024 03:28 PM
Final Approval Date:
12/13/2024