Hidalgo County Pct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50549 in the amount of $46,485.99 from B2Z Engineering for August 2024 services. PO#648927 WA#1

North Main Drain - Budget 006
2. Payment approval of Invoice No. 50546 in the amount of $21,000.64 from B2Z Engineering for August 2024 services. PO#647815 WA#1

Raymondville Drain Restore - Budget 010
3. Payment approval of Invoice No. 50542 in the amount of $7,904.55 from B2Z Engineering for August 2024 services. PO#641436 WA#1

Main Floodwater Channel GLO 15 - Budget 205
4. Payment approval of Invoice No. 50547 in the amount of $43,336.60 from B2Z Engineering for August 2024 services. PO#647408 WA#1

GLO 16 Urban County Main Floodwater Channel - Budget 206
5. Payment approval of Invoice No. 50548 in the amount of $17,038.28 from B2Z Engineering for August 2024 services. PO#647410 WA#1

M&O Training Facility - Budget 202
6. Payment approval of Invoice No. 50552 in the amount of $11,459.75 from B2Z Engineering for August 2024 services. PO#649539 WA#13

HCDD1 Complex - Budget 202
7. Payment approval of Invoice No. 50550 in the amount of $11,817.74 from B2Z Engineering for August 2024 services. PO#647738 WA#1