Ditch 1.9, 2 & 4a La Villa Edcouch-Elsa - Budget 708
1. Payment approval of Invoice No. 1191 in the amount of $24,387.84 from S2 Engineering for professional engineering services. PO#649217 WA#4

2. Payment approval of Invoice No. 1192 in the amount of $27,676.58 from S2 Engineering for November 2024 services. PO#648814

3. Payment approval of Invoice No. 1193 in the amount of $24,624.17 from S2 Engineering for November 2024 services. PO#649204 WA#2

Pharr-McAllen Lateral - Budget 709
4. Payment approval of Invoice No. 2024-210 in the amount of $1,210.36 from GDJ Engineering for September 2024 services. PO#648442 WA#1

5. Payment approval of Invoice No. 50576 in the amount of $2,452.53 from B2Z Engineering for October 2024 services. PO#649538 WA#12

Mission-McAllen Drain - Budget 712
6. Payment approval of Invoice No. 24-000-1114 in the amount of $4,066.68 from SAMES for August 2024 services. PO#648540 WA#1

7. Payment approval of Invoice No. 24-000-1269 in the amount of $4,500.18 from SAMES for September 2024 services. PO#648540 WA#1

West Main Drain - Budget 714
8. Payment approval of Invoice No. 24-000-1115 in the amount of $10,126.50 from SAMES for August 2024 services. PO#648541 WA#1

9. Payment approval of Invoice No. 50564 in the amount of $2,049.92 from B2Z Engineering for September 2024 services. PO#648591 WA#1

Structure 606AL - Budget 722
10. Payment approval of Invoice No. 50458 in the amount of $11,227.02 from B2Z Engineering for February 2024 services. PO#648599 WA#5