PD Lateral Extension 5 - Budget 715
1. Payment approval of Invoice No. 62925 in the amount of $79,135.28 from Izaguirre Engineering for June 2025 services. PO#649001 WA#1

Pharr McAllen Lateral (West) - Budget 709
2. Payment approval of Invoice No. 62625 in the amount of $27,247.18 from Izaguirre Engineering for June 2025 services. PO#648440 WA#1

3. Payment approval of Invoice No. 50672 in the amount of $4,098.22 from B2Z Engineering for June 2025 services. PO#649538 WA#12

Mission McAllen Drain Phase 2 - Budget 712 
4. Payment approval of Invoice No. 50563 in the amount of $3,657.23 from B2Z Engineering for September 2024 services. PO#648592 WA#1 

PSJA Drain - Budget 715
5. Payment approval of Invoice No. 50675 in the amount of $15,668.46 from B2Z Engineering for June 2025 services. PO#650077 WA#19

Alamo Expressway Drain - Budget 721
6. Payment approval of Invoice No. 50674 in the amount of $1,939.55 from B2Z Engineering for June 2025 services. PO#649959 WA#18

S Abram Lateral - Budget 719 
7. Payment approval of Invoice No. 1249 in the amount of $18,059.95 from S2 Engineering for August 2024 through April 2025 services. PO#648702 WA#1