AI- 99854
Head Start 9.G.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/24/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Veronica Rodriguez
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval of Request Approval of Payment for Invoice # 0457866 In the Amount of $22,805.28 for Musical Playground Musical Instruments To Include installation and Site Prep Submitted by Buyboard Vendor, Exerplay (Contract #679-22) for the Hidalgo County Head Start Program Outdoor Learning Environment and Discovery Classrooms.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2025 03:44 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Veronica Rodriguez
- Started On:
- 06/18/2025 03:27 PM
- Final Approval Date:
- 06/20/2025