LRGVDC Delta Water Management - Budget 006
1. Payment approval of Invoice No. 35410-96 in the amount of $10,456.75 from Lower Rio Grande Valley Development Council for July 1, 2025 to September 15, 2025 services. PO#642986
2. Payment approval of Invoice No. 35410-99 in the amount of $3,362.48 from Lower Rio Grande Valley Development Council for September 16, 2025 to October 28, 2025 services. PO#642986
3. Payment approval of Invoice No. 35410-102 in the amount of $2,160.67 from Lower Rio Grande Valley Development Council for October 29, 2025 to December 3, 2025 services. PO#642986
4. Payment approval of Invoice No. 35410-105 in the amount of $2,517.11 from Lower Rio Grande Valley Development Council for December 4, 2025 to January 10, 2026 services. PO#642986
5. Payment approval of Invoice No. 35410-108 in the amount of $2,830.62 from Lower Rio Grande Valley Development Council for January 11, 2026 to February 13, 2026 services. PO#642986
6. Payment approval of Invoice No. 35410-111 in the amount of $5,664.62 from Lower Rio Grande Valley Development Council for February 14, 2026 to April 13, 2026 services. PO#642986
7. Payment approval of Invoice No. 35410-114 in the amount of $1,615.96 from Lower Rio Grande Valley Development Council for April 14, 2026 to May 19, 2026 services. PO#642986