Multiple Engineering Payments Approved for HR Green, Inc.
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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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