Hidalgo County Pct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50711 in the amount of $6,559.65 from B2Z Engineering for September 2025 services. PO#648927 WA#1

Main Floodwater GLO 2015 - Budget 205
2. Payment approval of Invoice No. 50703 in the amount of $18,160.62 from B2Z Engineering for September 2025 services. PO#647408 WA#1

Main Floodwater GLO 2016 - Budget 206
3. Payment approval of Invoice No. 50704 in the amount of $6,027.58 from B2Z Engineering for September 2025 services. PO#647410 WA#1

Region 15 LRGV Planning Group - Budget 545
4. Payment approval of Invoice No. 10149019 in the amount of $94,992.61 from Halff Associates for services through July 2025. PO#650251

5. Payment approval of Invoice No. 10151138 in the amount of $63,364.92 from Halff Associates for services through August 2025. PO#650251