Hidalgo County Precinct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50683 in the amount of $11,558.10 from B2Z Engineering for July 2025 services. PO#648927 WA#1

Main Floodwater GLO 15 - Budget 205
2. Payment approval of Invoice No. 50679 in the amount of $990.77 from B2Z Engineering for July 2025 services. PO#647408 WA#1

Main Floodwater GLO 16- Budget 206
3. Payment approval of Invoice No. 50680 in the amount of $16,696.85 from B2Z Engineering for July 2025 services. PO#647410 WA#1

HCDD1 Complex - Budget 202
4. Payment approval of Invoice no. 50684 in the amount of $9,612.18 from B2Z Engineering for July 2025 services. PO#647738 WA#1

HCDD1 M&O Training Facility - Budget 202
5. Payment approval of Invoice No. 50687 in the amount of $3,675.70 from B2Z Engineering for July 2025 services. PO#649539 WA#13

Region 15 Planning Group - Budget 545
6. Payment approval of Invoice No. 10136748 in the amount of $101,503.13 from Halff Associates for January 2025 services. PO#650251 

7. Payment approval of Invoice No. 10140800 in the amount of $107,536.22 from Halff Associates for March 2025 services. PO#650251