M&O Training Facility
1. Payment approval of Invoice No. 10142527 in the amount of $1,400.00 from Halff Associates for services through May 11, 2025. PO#647720

Hidalgo County Precinct 2 Drainage Assessment - Budget 006
2. Payment approval of Invoice No. 50639 in the amount of $17,071.70 from B2Z Engineering for April 2025 services. PO#648927 WA#1

North Main Drain - Budget 006
3. Payment approval of Invoice No. 50637 in the amount of $2,859.59 from B2Z Engineering for April 2025 services. PO#647815 WA#1

GLO 2016 Main Floodwater Channel - Budget 206 
4. Payment approval of Invoice No. 50638 in the amount of $7,901.95 from B2Z Engineering for April 2025 services. PO#647410 WA#1 

RMA 365 Toll Outfalls - Budget 201
5. Payment approval of Invoice No. 50636 in the amount of $10,683.13 from B2Z Engineering for April 2025 services. PO#645536 WA#8

M&O Training Facility - Budget 202
6. Payment approval of Invoice No. 50642 in the amount of $3,249.06 from B2Z Engineering for April 2025 services. PO#649539 WA#13

HCDD1 Complex - Budget 202
7. Payment approval of Invoice No. 50640 in the amount of $12,860.88 from B2Z Engineering for April 2025 services. PO#647738 WA#1