Hidalgo County Precinct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50743 in the amount of $5,259.59 from B2Z Engineering for December 2025 services. PO#648927 WA#1

Main Floodwater Channel GLO15 - Budget 205
2. Payment approval of Invoice No. 50726 in the amount of $9,579.59 from B2Z Engineering for November 2025 services. PO#647408 WA#1

3. Payment approval of Invoice No. 50741 in the amount of $14,001.09 from B2Z Engineering for December 2025 services. PO#647408 WA#1

GLO16 Urban County - Budget 206
4. Payment approval of Invoice No. 50727 in the amount of $1,603.52 from B2Z Engineering for November 2025 services. PO#647410 WA#1

5. Payment approval of Invoice No. 50742 in the amount of $14,915.77 from B2Z Engineering for December 2025 services. PO#647410 WA#1

HCDD1 Complex - Budget 202
6. Payment approval of Invoice No. 50730 in the amount of $1,596.85 from B2Z Engineering for November 2025 services. PO#647738 WA#1