LRGVDC Delta - Budget 006
1. Payment approval of Invoice No. 35410-90 in the amount of $4,976.46 from LRGVDC for April 2025 services. PO#642986 

2. Payment approval of Invoice No. 35410-93 in the amount of $9,582.42 from LRGVDC for May 1 through June 30, 2025 services. PO#642986

TDEM North Main Drain - Budget 204
3. Payment approval of Invoice No. 50803 in the amount of $6,526.46 from B2Z Engineering for July 2026 services. PO#652310 WA#29

La Villa Edcouch Elsa GLO 18 - Budget 208 
4. Payment approval of Invoice No. 9504 in the amount of $22,500.00 from Garza & Associates for 10 Parcels. PO#651690

South Texas Floods - Budget 213
5. Payment approval of Invoice No. RFP 1 in the amount of $3,139.09 from Hidalgo County Urban County for  January 12 through April 5th services. DRRP 2018 South Texas Floods