AI- 97997
Head Start 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/28/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request Approval of Payment for Invoice #1822101-13 in the amount of $1,524.42 for Professional Services submitted by Laura Warren, Project Architect, The Warren Group Architects, Inc. through Contract C-21-0683-08-24 for Hidalgo Head Start Program Outdoor Learning Environments and Discovery Classrooms
BACKGROUND
Policy Council Approval: January 15, 2025
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/14/2025 03:53 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 01/13/2025 09:58 AM
- Final Approval Date:
- 01/24/2025