ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Detention Center for April 2024, payable from 001 223 581. b) $8,315.00 to Kimley-Horn and Associates, Inc., Invoice No. 017570000-0324, ARPA - HARCO Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. c) $21,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555. d) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555. e) $152,259.00 to Holden Earth Moving & Construction, DECD-0024(27)B Veterans Boulevard - Pay Application No. 10, March 1, 2024 through March 31, 2024, payable from 030 372 581, and authorizing Interfund loans. f) $20,944.95 to Waltzer Wiygul & Garside, LLL, Attorneys at Law, for billing period February 1, 2024 - April 30, 2024, #339.0001 Bonnet Carre Spillway, Civil No. 24-cv-21-LG-BWR:Harrison County et al v. U.S. Army Corps of Engineers, payable from 016 100 550. g) $178,845.08 to Pine Belt Mental Healthcare Resources, Invoice No. 2024-05, Monthly County Contributions - May 2024, payable from 001 400 760. h) $39,625.00 total to Thomas Y Pickett, Invoice No. 2024-0514, May 2024-2nd Installment for 2024 valuation contract-casinos and hotels, $8,825.00; May 2024-2nd Installment for 2024 valuation contract-gaming vessels, $18,925.00; May 2024-2nd Installment for 2024 for 2024 valuation contract-industrial, $11,875.00, payable from 096 153 581. i) $2,605.17 to Association Program Administrators, LLC, Invoice No 240426073921 for services listed for the period 2/1/1013 through 3/18/2024, payable from 001 239 581: ($1,831.98 for inmate medical claims paid; $773.19 for administrative fee), payable from 001 239 581. j) $12,927.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25661, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555. k) $6,000.00 to Overstreet & Associates, Invoice No. 3204, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555. l) $8,028.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25671, 21-3760A HARCO Water & Sewer Improvements - PH 2, payable from 030 372 555. m) $21,163.87 to Boyce Holleman & Associates, Invoice No. 15206, general county billing for March 2024, payable from 001 100 550. n) $1,200.00 to Boyce Holleman & Associates, Invoice No. 15209, Tax Complaints billing February 2024, payable from 001 100 550. o) $3,360.54 to Boyce Holleman & Associates, Invoice No. 15211, Federal Election Suit billing through April 17, 2024, payable from 001 100 550. p) $1,800.00 to Neel Schaffer, Invoice No. 1095470, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555. q) $20,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, Invoice No. 749, payable from 016 100 581. r) $24,167.35 to The Focus Group, Invoice No. 7225, professional services and expenses for February 2024, payable from 079 375 581. s) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-04.2024 April payment for Harrison County Youth Detention, payable from 001 223 552. t) $11,152.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25662, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555. u) $187.80 to LPK Architects, Invoice No. 120-24, Harrison County Multi Department Facility, payable from 313 100 555, and authorizing Interfund loans. v) $0.00 to J. W. Puckett & Co., Invoice No. 1479-19, Harrison County Multi Department Facility, payable from 313 100 902. w) $267,619.91 to J. W. Puckett & Co., Invoice No. 1479-20, Harrison County Multi Department Facility, payable from 313 100 902, and authorizing Interfund loans.

What this record is

Held by

Mississippi Security Police, Inc 8 records across this site

Amount

$268K

Runs until

March 31, 2024 already ended date quoted from the award document

Type

contract

Field

Professional services

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

Mississippi Security Police, Inc also holds

ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 202… $397K Harrison County, MS ends Apr 30, 2026 ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison Count… Harrison County, MS ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025,… $1.36M Harrison County, MS ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison Count… $250K Harrison County, MS ORDER approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Tra… $357K Harrison County, MS

All 8 records for Mississippi Security Police, Inc →

Committee

Chancery Clerk

Introduced

April 16, 2024

On agenda

May 6, 2024

Passed

May 6, 2024