ASA Feasibility - Budget 010
1. Payment approval of Invoice No. U3408-07 in the amount of $137,343.77 from RRP for July 1 through November 30, 2024 services. PO#648954 WA#2

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 50569 in the amount of $685.78 from B2Z Engineering for September and October 2024 services. PO#646550 WA#9

Mile 11 N & Texas Blvd - Budget 523
3. Payment approval of Invoice No. 24-006-2 in the amount of $45,871.26 from Supreme Engineering for May 15 through September 31, 2024 services. PO#649127 WA#1

Mile 9 N & FM 1015 - Budget 524
4. Payment approval of Invoice No. 10130128 in the amount of $7,703.38 from Halff Associates for services through November 3, 2024. PO#637231 WA#1

S. I Rd West Structure - Budget 533
5. Payment approval of Invoice No. 24-11-000014 in the amount of $1,352.57 from L&G for August 31, September 12, 13, 25, and October 1, 2024 CMT services. PO#647287 WA#5

Southwest Weslaco - Budget 535
6. Payment approval of Invoice No. 12176 in the amount of $11,108.00 from Quintanilla, Headley for October 30, 2023 services. PO#648514

7. Payment approval of Invoice No. 1195 in the amount of $9,576.00 from S2 Engineering for November 2024 services. PO#647378 WA# 1

8. Payment approval of Invoice No. 50587 in the amount of $358.16 from B2Z Engineering for November 2024 services. PO#648583 WA#7

Glasscock Rd (Mile 4 - Mile 5) - Budget 543
9. Payment approval of Invoice No. 5 in the amount of $28,568.49 from J&R Engineering for services. PO#645676 WA#1