Pharr McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 50597 in the amount of $5,122.77 from B2Z Engineering for December 2024 services. PO#649538 WA#12

Mission McAllen Drain PH3 - Budget 712
2. Payment approval of Invoice No. PMT#13 in the amount of $6,733.76 from SAMES for December 2024 services. PO#648540 WA#1

West Main Drain 3 Extension PH1 - Budget 714
3 Payment approval of Invoice No. 11329908 in the amount of $20,831.71 from L&G for October 2024 services. PO#648590 WA#1

PD Lateral Iowa Rd - Budget 718
4. Payment approval of Invoice No. 203019 in the amount of $21,567.10 from TEDSI Infrastructure for August 2024 services. PO#649072 WA#1

5. Payment approval of Invoice No. 203036 in the amount of $7,551.24 from TEDSI Infrastructure for September 2024 services. PO#649072 WA#1

6. Payment approval of Invoice No. 203055 in the amount of $4,692.60 from TEDSI Infrastructure for October 2024 services. PO#649072 WA#1

7. Payment approval of Invoice No. 203065 in the amount of $18,872.16 from TEDSI Infrastructure for November 2024 services. PO#649072 WA#1

8. Payment approval of Invoice No. 203084 in the amount of $1,058.08 from TEDSI Infrastructure for December 2024 services. PO#649072 WA#1