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.
What this record is
- Held by
- Swetman Security Service, Inc 3 records across this site
- Amount
- $104K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Construction
construction 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.
Swetman Security Service, Inc also holds
ORDER approving payment of the following claims: a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2… ORDER approving payment of the following claims: a) $2,858.88 to Weaver Electric, Invoice No. 1945, dates of service 5/22/2024 and 5/23/2024, Hwy. 53 …- Committee
- Chancery Clerk
- Introduced
- April 10, 2024
- On agenda
- April 22, 2024
- Passed
- April 22, 2024
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