J-09 Drain - Budget 006
1. Payment approval of Invoice No. 8923 in the amount of $1,125.00 from Garza & Associates for June 2025 services. PO#650854

Hidalgo County Precinct 2 Drainage Assessment - Budget 006
2. Payment approval of Invoice No. 50657 in the amount of $10,502.16 from B2Z Engineering for May 2025 services. PO#648927 WA#1

Ditch 7 & Mile 12 North - Budget 006
3. Payment approval of Invoice No. 50650 in the amount of $15,044.53 from B2Z Engineering for May 2025 services. PO#643097

RMA 365 Tolls Outfall - Budget 201
4. Payment approval of Invoice No. 50651 in the amount of $43,129.54 from B2Z Engineering for May 2025 services. PO#645536 WA#8

M&O Training Facility - Budget 202
5. Payment approval of Invoice No. 50660 in the amount of $3,707.44 from B2Z Engineering for May 2025 services. PO#649539 WA#13

Main Floodwater GLO 15 -Budget 205
6. Payment approval of Invoice No. 50654 in the amount of $58,853.49 from B2Z Engineering for May 2025 services. PO#647408 WA#1

GLO 16 Urban Main Floodwater Channel - Budget 206
7. Payment approval of Invoice No. 50655 in the amount of $54,859.32 from B2Z Engineering for May 2025 services. PO#647410 WA#1