Hidalgo County Precinct 2 Drainage Assessment - Budget 006 WA#1
1. Payment approval of Invoice No. 50670 in the amount of $14,253.14 from B2Z Engineering for June 2025 services. PO#648927 WA#1

Main Flood Water Channel GLO 2015 - Budget 205
2. Payment approval of Invoice No. 50668 in the amount of $4,828.50 from B2Z Engineering for June 2025 services. PO#647408 WA#1

Main Floodwater Channel GLO 2016 -Budget 206
3. Payment approval of Invoice No. 50669 in the amount of $32,125.69 from B2Z Engineering for June 2025 services. PO#647410 WA#1

M&O Training Facility - Budget 202
4. Payment approval of Invoice No. 50673 in the amount of $3,918.72 from B2Z Engineering for June 2025 services. PO#649539 WA#13

5. Payment approval of Invoice No. 50671 in the amount of $7,780.63 from B2Z Engineering for June 2025 services. PO#647738 WA#1

6. Payment approval of Invoice No. 10146250 in the amount of $700.00 from Halff Associates for services through July 6, 2025. PO#647720

Hazard Mitigation Action Plan - Budget 006
7. Payment approval of Invoice No. 10146673 in the amount of $34,744.91 from Halff Associates for services through August 31, 2024. PO#649129 WA#1