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PROFESSIONAL_SERVICESAPPROVED

La Porte Redevelopment Authority Agenda Packet 2026-06-11

Multiple Engineering Payments Approved for HR Green, Inc.

$18,128.00 (Lakes at Fairmont Greens CE&I - April 25 to May 22, 2026); $45,121.22 (16th St/Spencer Hwy Improv - 5/22/2026); $12,644.95 (W Main St Preliminary Eng Report - 5/22/2026)LA PORTE AREA WATER AUTHORITYHR GREEN INCJune 11, 2026

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Description

The Board approved multiple invoices to HR Green, Inc. for civil engineering design and inspection services across several redevelopment projects, totaling over $75,000 in May 2026 disbursements.

Contract Details

Contract Amount

$18,128.00 (Lakes at Fairmont Greens CE&I - April 25 to May 22, 2026); $45,121.22 (16th St/Spencer Hwy Improv - 5/22/2026); $12,644.95 (W Main St Preliminary Eng Report - 5/22/2026)

Vendor

HR GREEN INC

Agency

LA PORTE AREA WATER AUTHORITY, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 11, 2026

Contract Term

April-May 2026 (project-specific, monthly pay)

Renewal Date

2026-06-30

Renewal Info

Professional services agreement with ongoing task orders; payments are monthly based on project milestones.

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