AI- 98836
Head Start 10.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/01/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Linda Galaviz
- Department:
- HEAD START
Information
CAPTION
Request for Approval of Payment for Invoice #1822101-14 in the Amount of $2,395.51 for Professional Services Submitted by Laura Warren, Project Architect, The Warren Group Architects, Inc. through Contract C-21-0683-08-24 Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms
BACKGROUND
Policy Council Approval: 03.26.2025
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/27/2025 08:48 AM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 03/24/2025 09:40 AM
- Final Approval Date:
- 03/28/2025