1. Malone Rd. and Pomelo Road  Budget 518
Approval of Invoice # 6859 in the amount of $4,856.01  to Guzman and Munoz for engineering service through  May 6, 2021 P.O. 637914

2. Old La Blanca and Mile 10 N. Budget 528
Approval of Invoice # 6860 in the amount of $2,591.91 to Guzman and Munoz for engineering services through May 6, 2021 P.O. 637913

 3. Mission Lateral Budget 526
 Request approval of Invoice # 50171  and 50172 in the amount of $3,531.83 and $5,855.62 respectively  to B2Z for CMT services for the Month of June, P.O. 639599

4. East Mercedes Precinct #1 Budget 510
Request approval of invoice #4960 in the amount of $8,695.30 to R. Gutierrez Engineering for services Though June 2021, P.O. 637212

5. 3 and 3/4 Mile Rd. and Schuerbach Budget 502
Request approval of invoice # 21050 in the amount of $27,266.11 to Javier Hinojosa Engineering for Services though the June 30, 2021 P.O. 637185

6. Precinct #2 Mission-Mcallen Rado Alternative Drain Budget 525
Request approval of invoice # 50166 in the amount of $16,644.55 to B2Z Engineering  for the Services through June 2021 P.O. 637187

7. Precinct #2 South I Road Detention Budget 533
Request approval of invoice # 50169 in the amount of $21,804.90 to B2Z Engineering for services through the month of June 2021 P.O.639653

8. Precinct #2 South Lateral Drain Budget 534
Request approval of invoice # 11278 in the amount of $5,000 to Quintanilla, Headley and Associates for Surveying services P.O. 642130RR