Pharr McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 2024-231 in the amount of $2,420.73 from GDJ Engineering for October 2024 services. PO#648442 WA#1

2. Payment approval of Invoice No. 2024-251 in the amount of $1,210.36 from GDJ Engineering for November 2024 services. PO#648442 WA#1

3. Payment approval of Invoice No. 2024-270 in the amount of $1,311.23 from GDJ Engineering for December 2024 services. PO#648442 WA#1

4. Payment approval of Invoice No. 2025-013 in the amount of $1,781.93 from GDJ Engineering for January 2025 services. PO#648442 WA#1

West Main Drain Phase 2 - Budget 714
5. Payment approval of Invoice No. 13 in the amount of $2,721.01 from SAMES for December 2024 services. PO#648541 WA#1

6. Payment approval of Invoice No. 14 in the amount of $26,057.36 from SAMES for January 2025 services. PO#648541 WA#1

Alamo Expressway Drain Ph II - Budget 721 
7. Payment approval of Invoice No. 2024-271 in the amount of $1,620.70 from GDJ Engineering for December 2024 services. PO#648441 WA#1