Hidalgo County Precinct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50606 in the amount of $15,054.61 from B2Z Engineering for January 2025 services. PO#648927 WA#1

Raymondville Drain Restore - Budget 010
2. Payment approval of Invoice No. 50601 in the amount of $3,075.45 from B2Z Engineering for January 2025 services. PO#641436 WA#1

RMA 365 Tolls - Budget 201
3. Payment approval of Invoice No. 50602 in the amount of $15,752.09 from B2Z Engineering for January 2025 services. PO#645536 WA#8

4. Payment approval of Invoice No. 50610 in the amount of $1,988.49 from B2Z Engineering for January 2025 services. PO#649549 

M&O Training Facility - Budget 202
5. Payment approval of Invoice No. 50609 in the amount of $10,963.83 from B2Z Engineering for January 2025 services. PO#649539 WA#13

6. Payment approval of Invoice No. 50607 in the amount of $10,488.44 from B2Z Engineering for January 2025 services. PO#647738 WA#1

7. Payment approval of Invoice No. 10129130 in the amount of $1,400.00 from Halff Associates for services through October 6, 2024. PO#647720

Main Floodwater Channel GLO 15 - Budget 205  
8. Payment approval of Invoice No. 50604 in the amount of $17,641.19 from B2Z Engineering for January 2025 services. PO#647408 WA#1

Main Floodwater Channel GLO 16 -Budget 206
9. Payment approval of Invoice No. 50605 in the amount of $48,949.36 from B2Z Engineering for January 2025 services. PO#647410 WA#1