AI -102762: Mid Valley Airport - Budget 519 1. Payment approval of Invoice No. 38605 in the amount of $450.00 from Valley Land Title for March 4, 2026 services. PO#652046 Monte Cristo & Conway - Budget 527 2. Payment approval of Invoice No. 12499 in the amount of $5,000.00 from Quintanilla Headley & Associates for services. PO#651956 Southwest Weslaco Phase 3
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Staff Report & Agenda Item Details
AI -102762 Mid Valley Airport - Budget 519 1. Payment approval of Invoice No. 38605 in the amount of $450.00 from Valley Land Title for March 4, 2026 services. PO#652046 Monte Cristo & Conway - Budget 527 2. Payment approval of Invoice No. 12499 in the amount of $5,000.00 from Quintanilla Headley & Associates for services. PO#651956 Southwest Weslaco Phase 3 - Budget 535 3. Payment approval of Invoice No. 50720 Rev in the amount of $8,944.72 from B2Z Engineering for October 2025 services. PO#650062 WA#20 4. Payment approval of Invoice No. 50734 in the amount of $5,906.89 from B2Z Engineering for November 2025 services. PO#650062 WA#20 5. Payment approval of Invoice No. 9318 in the amount of $2,000.00 from Garza & Associates for February 20, 2026 services. PO#651687