Mile 10 N & Mile 1 W Ph 1 - Budget 521
1. Payment approval of Invoice No. 50780 in the amount of $9,146.34 from B2Z Engineering for May 2026 services. PO#641335

2. Payment approval of Invoice No. 50788 in the amount of $18,285.35 from B2Z Engineering for June 2026 services. PO#641335

3. Payment approval of Invoice No. 50789 in the amount of $19,500.64 from B2Z Engineering for June 2026 services. PO#649550 WA#16

E Mercedes 10A - Budget 510 
4. Payment approval of Invoice No. 1417 in the amount of $2,500.00 from S2 Engineering for May 21, 2026 services. PO#652113

South Lateral Drain  - Budget 534 
5. Payment approval of Invoice No. 12543 in the amount of $5,320.00 from Quintanilla Headley & Associates for April 14, 2026 services. PO#652201

Region 15 LRGV Planning Group - Budget 545  
6. Payment approval of Invoice No. 10157130 in the amount of $85,409.09 from Halff Associates for November 2025 services. PO#650251

7. Payment approval of Invoice No. 10161949 in the amount of $68,279.21 from Halff Associates for January 2026 services. PO#650251

8. Payment approval of Invoice No. 10164381 in the amount of $63,430.32 from Halff Associates for February 2026 services. PO#650251

9. Payment approval of Invoice No. 10167884 in the amount of $225,917.60 from Halff Associates for May 2026 services. PO#650251