24-3146

ORDER approving payment of claims listed: a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 001 120 554. b) $9,688.97 to attorney William P. Wessler, Invoice dated April 9, 2024, delinquent personal property taxes collected during March 2024, payable from 001 100 550. c) $87,020.00 to Mississippi Public Entity Workers Comp Trust, Policy Reference 00100005679123, for period January 1, 2023 to January 1, 2024, payable from 682 100 467. d) $13,687.44 to Swetman Security Service, Inc., Invoice No. 17078, for March, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. e) $3,357.90 to Swetman Security Service, Inc., Invoice No. 17078, for March, Harrison County DHS, payable from 001 450 581. f) $1,471.08 to Swetman Security Service, Inc., Invoice No. 17078, for March, money escort, payable from 001 151 581. g) $103,874.30 to J. L. McCool Contractors, Inc., Pay Estimate No. 1, MDOT Project No. STP-0024-00(056)LPA/1067 42-702000, HARCO Construction Safety Improvements, payable from 030-374-581.30, 01/08/2024 thru 03/31/2024, and authorizing an interfund loan if needed until reimbursement is received.

Order Passed Introduced April 10, 2024

What this record is

Held by: Swetman Security Service, Inc 3 records across this site
Amount: $104K
Runs until: March 31, 2024 already ended date quoted from the award document
Type: contract
Field: Construction

Read automatically from the title of the official record. The source document below is authoritative.