Pharr McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 50617 in the amount of $10,980.90 from B2Z Engineering for February 2025 services. PO#649538 WA#12

PSJA Drain - Budget 716
2. Payment approval of Invoice No. 50621 in the amount of $7,455.81 from B2Z Engineering for February 2025 services. PO#650077

Alamo Expressway Dain Phase II - Budget 721
3. Payment approval of Invoice No. 50620 in the amount of $1,610.46 from B2Z Engineering for February 2025 services. PO#649959

4. Payment approval of Invoice No. 2025-031 in the amount of $1,108.90 from GDJ Engineering for January and February 2025 services. PO#648441 WA#1

Mission McAllen Drain Phase 3 - Budget 712
5. Payment approval of Invoice No. 15 in the amount of $1,156.01 from SAMES Engineering for February 2025 services. PO#648540 WA#1

Mission McAllen Drain Phase 4 - Budget 712
6. Payment approval of Invoice No. 12267 in the amount of $90,261.50 from Quintanilla, Headley Associates for August 1, 2024 through March 6, 2025 services. PO#648603 WA#1

Structure 606AL - Budget 722
7. Payment approval of Invoice No. 12268 in the amount of $18,721.37 from Quintanilla, Headley Associates for August 1, 2024 through March 7, 2025 services. PO#648602 WA#1

San Juan Lateral - Budget 725
8. Payment approval of Invoice No 12266 in the amount of $30,071.94 from Quintanilla, Headley Associates for August 1, 2024 through March 6, 2025 services. PO#648604 WA#1