AI -103229: Panchitas Outfall Structure - Budget 706 1. Payment approval of Invoice No. 50765 in the amount of $8,971.24 from B2Z Engineering for March 2026 services. PO#651584 WA#23 La Villa/Edcouch/Elsa Phase III - Budget 708 2. Payment approval of Invoice No. 50766 in the amount of $6,706.80 from B2Z Engineering for MarchFebruary 2026 services. PO#651650 WA

Staff Report & Agenda Item Details

AI -103229 Panchitas Outfall Structure - Budget 706 1. Payment approval of Invoice No. 50765 in the amount of $8,971.24 from B2Z Engineering for March 2026 services. PO#651584 WA#23 La Villa/Edcouch/Elsa Phase III - Budget 708 2. Payment approval of Invoice No. 50766 in the amount of $6,706.80 from B2Z Engineering for MarchFebruary 2026 services. PO#651650 WA#24 3. Payment approval of Invoice No. 50767 in the amount of $2,705.10 from B2Z Engineering for March 2026 services. PO#651748 PSJA Drain - Budget 716 4. Payment approval of Invoice No. 50763 in the amount of $1,849.15 from B2Z Engineering for March 2026 services. PO#650077 Mission Inlet - Budget 713 5. Payment approval of Invoice No. 1368 in the amount of $23,750.00 from S2 Engineering for December 2025 services. PO#651648 West Main Drain - Budget 714 6. Payment approval of Invoice No. TQ13493 in the amount of $1,156.65 from Terracon for December 18 & 19, 2025 services. PO#650291 WA#4 7. Payment approval of Invoice No. 1359 in the amount of $2,500.00 from S2 Engineering for February 25, 2026 services. PO#651199 8. Payment approval of Invoice No. 1371 in the amount of $2,500.00 from S2 Engineering for February 9, 2026 services. PO#651688