24-2935
ORDER approving payment of claims listed: a) $7,744.65 to attorney William P. Wessler, statement dated March 12, 2024 for collection of delinquent personal property taxes during February 2024, payable from 001 100 581. b) $21,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0018, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555. c) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0027, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555. d) $1,800.00 to Neel Schaffer, Invoice No. 1094704, Harrison County I-10 at Firetower Rd. and Menge Overpass, payable from 309 100 555. e) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12202569, Subscription Services, payable from 001 121 544. f) $254,648.00 to American Medical Response, monthly EMS subsidy for February 2024 and March 2024, payable from 001 400 763. g) $21.94 to Office of the State Auditor, Reference No. 90140348, services rendered for billing period December 1, 2023 through December 31, 2023, payable from 001 101 551. h) $5,880.00 to LPK, Invoice No. 120A-04, Harrison County Multi Department Facility, payable from 313 100 555 and authorizing an interfund loan if needed. i) $8,080.18 to LPK, Invoice No. 120B-01, Harrison County Multi Department Facility, payable from 313 100 555 and authorizing an interfund loan if needed. j) $24,494.02 to Boyce Holleman & Associates, Invoice No. 15192, services rendered for February 2024, payable from 001 100 550. k) $1,380.00 to Boyce Holleman & Associates, Invoice No. 15196, services rendered for Tax Complaints for January 2024, payable from 001 100 550. l) $39,625.00 to Thomas Y. Pickett, Invoice No. 2024-0414, first installment for 2023 Valuation Contract for Casinos & Hotels, Gaming Vessels, and Industrial, payable from 096 153 581. m) $17,629.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25656, engineering services for the GOMESA Save Our Sound grant, payable from 079 375 555 and authorizing an interfund until grant reimbursement is received.
What this record is
- Held by
- Kronos SaaShr, Inc 9 records across this site
- Amount
- $255K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Compared to
- $255K – $609K the middle half of 8 other Kronos SaaShr, Inc contracts; median $572K
professional services contracts in MS that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
Kronos SaaShr, Inc also holds
Request to approve renewal agreement with Kronos SaaShr, Inc. (UKG) for $74,802.28. (Approved by legal) Approval of the Master Services Agreement with KRONOS SaaSHR, Inc., a UKG Company (UKG), for a Human Resources Information System (HRIS) Centralized S… ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services M… ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statemen… ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed…All 9 records for Kronos SaaShr, Inc →
- Committee
- Chancery Clerk
- Introduced
- March 13, 2024
- On agenda
- April 1, 2024
- Passed
- April 1, 2024
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