ORDER approving payment of the following claims: a) $1,509.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25598, professional engineering services rendered for the period ending February 23, 2024, 92-1676A-22 HARCO Beach Drainage Outfall Repairs, Hurricane Zeta, payable from 177 369 555. b) $1,695.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25597, professional engineering services rendered for the period ending February 23, 2024, 92-1676A-21 HARCO Sand Beach Renourishment, Hurricane Zeta, payable from 177 369 555. c) $29,373.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25599, professional engineering services rendered for the period ending February 23, 2024, 92-1676A-24 MSCIP Coastwide Beach & Dune Restoration, Harrison County, payable from 332 525 555. d) $3,468.67 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 098, Harrison County Sheriff's Department General File, payable from 001 200 550. e) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 734, monthly services March 2024, payable from 016 100 550. f) $8,028.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25600, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. g) $3,500.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25601, ARPA - TO#3, Superior Utilities Lagoon Pump Station, payable from 072 391 555. h) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11735, March 2024 services rendered for management of Harrison County Youth Detention Center, payable from 001 223 581. i) $5,519.10 to Brown, Mitchell & Alexander, Inc., Invoice No. 25609 (final), services rendered for the period ending February 23, 2024, HARCO State Aid: Lizana School Road Over Windy Hills Lake LSBP 24(17), payable from 160 360 555. j) $47,009.50 to The Focus Group, Invoice No. INV-7132 for professional services and expenses for January 2024, payable from 079 375 581. k) $38,025.00 to Gerald Blessey Consulting, LLC, Invoice dated February 29, 2024 for February 2024 legal services regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550. l) $2,978.12 to Harrison County School District, Invoice HCSD # 1064, 16th Section Land Lease for Parks & Recreation Office, payable from 001 520 530. m) $8,835.86 to Harrison County School District, Invoice HCSD #1017, 16th Section Land Lease for Code Office - Community Rd., payable from 001 155 530. n) $78,784.00 to Aramark Services, Inc., Invoice No. 000010848-00272 for February 2024 meals at Adult Detention Center, payable from 001 239 694. o) $922.74 to Aramark Services, Inc., Invoice No. 000010848-00272 for February 2024 meals at Juvenile Detention Center, payable from 001 223 694. p) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-02.2024, Harrison County Youth Detention Center February 1, 2024 - February 29, 2024 payment, payable from 001 223 552. q) $274,184.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-02.2024, February 1, 2024 - February 29, 2024 payment for CorEMR, Electronic Medical Records; Liberty Technical Solutions Data Hosting, for Harrison County Adult Detention Center and payable from 001 239 552. r) $230,520.00 to Williams & Associates, PA, Invoice No. 1 for Harrison County Fire Station No. 15 at Tradition, payable from 310 250 555. s) $12,792.00 to Swetman Security Service, Inc., Invoice No. 17078, security services for February 2024, First Judicial District Courthouse and Biloxi and Gulfport Justice Courts, payable from 001 151 581. t) $3,198.00 to Swetman Security Service, Inc., Invoice No. 17078, security services for February 2024, Harrison County DHS, payable from 001 450 581. u) $1,407.12 to Swetman Security Service, Inc., Invoice No. 17078, security services for February 2024 Money Escort, payable from 001 151 581. v) $127.92 to Swetman Security Service, Inc., Invoice No. 17093, security services for February 2024 Saturday voting, payable from 001 151 581. w) $713.62 to LPK, Invoice No. 120-23, Harrison County Multi Department Facility, payable from 313 100 555. x) $48,580.94 to J. W. Puckett, Invoice No. 1479-18, Harrison County Multi Department Facility, payable from 313 100 902. y) $111,296.00 to Holden Earth Moving & Construction, DECD-0024 (27) B Veterans Boulevard, Pay Application No. 9, February 1, 2024 through February 29, 2024, payable from 030 372 581. z) $5,000.00 to Coastal Concepts, Invoice No. HCBOS2403, consulting retainer fee for the month of March 2024, payable from 001 100 581.

Committee

Chancery Clerk

Introduced

February 29, 2024

On agenda

March 11, 2024

Passed

March 11, 2024