Anaquitas Phase 2 - Budget 508
1. Payment approval of Invoice No. 50665 in the amount of $4,144.76 from B2Z Engineering for May 2025 services. PO#650549 WA#21
2. Payment approval of Ivnoice No. 50747 in the amount of $1,528.37 from B2Z Engineering for January 2026 services. PO#650549 WA#21

Hidalgo Drain - Budget 513
3. Payment approval of Invoice No. PMT19 in the amount of $1,699.78 from SAMES Engineering for December 2025 services. PO#637205 WA#1

Mile 10N & Baseline - Budget 520
4. Payment approval of Invoice No. 12391 in the amount of $34,175.72 from Quintanilla, Headley & Associates for May 30, 2020 through September 5, 2025. PO#637186

Mile 10N & M1W Phase 1 - Budget 521
5. Payment approval of Invoice No. 50744 in the amount of $7,138.19 from B2Z Engineering for January 2026 services. PO#641335