24-3331

ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, payable from 001 200 550. b) $3,357.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. CS-019, Harrison County Sheriff's Department Civil Service Commission, payable from 001 200 550. c) $5,203.15 to Bank-Tec South, Invoice No. 288963, contract base rate charge for the 4/1/24 to 3/31/25 billing period, payable from 001 101 544. d) $19,336.37 to Brown, Mitchell & Alexander, Invoice No. 25716, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. e) $21,655.00 to Brown, Mitchell & Alexander, Invoice No.25717, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555. f) $79,917.00 to Brown, Mitchell & Alexander, Invoice No. 25718, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555. g) $62,344.00 to Holden Earth Moving & Construction, DECD-0024(27)B Veterans Boulevard -- Pay Application No. 11, payable from 030 372 581. h) $15,750.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00110, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555. i) $12,993.75 to Chiniche Engineering & Surveying, Invoice No. 15-001-0029, ARPA -- Task Order No. 2, Firetower Road Sewer, payable from 072 384 555. j) $269,173.40 to J. L. McCool Contractors, Inc., Pay Estimate No. 2, MDOT Project No. STP-0024(056)LPA/1067 42-702000, HARCO Construction Safety Improvements, payable from 030 374 581 and authorizing an Interfund loan if needed until reimbursement is received. k) $1,800.00 to Neel Schaffer, Invoice No. 1096323, Harrison I-10 at Firetower Rd & Menge Overpass, payable from 309 100 555. l) $244,403.55 to VitaCore Health Strategies, Invoice No. C7506-04.2024 for April payment, CorEMR (April 2024), Liberty Technical Solutions (April 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552. m) Payments listed to Tiger Correctional Services for April 2024: (1) $95,933.10 (FS11826, FS11874, FS11935, FS11975, FS12013) for meals at Adult Detention Center, payable from 001 239 694; (2) $2,216.45 (FS11936, FS11937, FS11938, FS11976, FS11995) for meals at Juvenile Detention Center, payable from 001 223 694; (3) $3,664.50 (FS11875, FS11947, FS11997) for meals at HCLETA, payable from 001 201 581. n) $13,687.44 to Swetman Security Service, Inc., Invoice No. 17422 for April, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581. o) $3,517.80 to Swetman Security Service, Inc., Invoice No. 17422 for April, Harrison County DHS, payable from 001 450 581. p) $1,599.00 to Swetman Security Service, Inc., Invoice No. 17422 for April, money escort, payable from 001 151 581. q) $6,175.00 to UKG, Invoice No. 12228326, payable from 001 121 544. r) $20,944.95 to Waltzer Wiygul & Garside, LLC, #339.0001 Bonnet Carre Spillway, billing period 2/1/24 - 4/30/24, payable from 016 100 550. s) $22,875.00 to Gerald Blessey Consulting, LLC, Invoice dated April 30, 2024, Save Our Sound Coalition, payable from 016 100 550. t) $924.00 to Brown, Mitchell & Alexander, Invoice No. 25712, HARCO Sand Beach Renourishment - Hurricane Zeta, payable from 177 369 555. u) $1,727.00 to Brown, Mitchell & Alexander, Invoice No. 25713, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from 177 369 555. v) $4,729.50 to Brown, Mitchell & Alexander, Invoice No. 25714, MSCIP Coastwide Beach & Dune Restoration - Harrison County, payable from 332 525 555. w) $15,298.00 to Brown, Mitchell & Alexander, Invoice No. 25715, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive, payable from 080 362 555. x) $9,990.00 to Southern Mississippi Planning & Development District, Invoice No. 13067, for insurance reconciliations and other financial services performed during time period of March 25-April 30, 2024, payable from 001 120 554. y) $13,750.00 to Southern Mississippi Planning & Development District, Invoice No. 13068, for professional administrative services for period April 1, 2024-April 30, 2024, payable from 001 120 554. z) $5,000.00 to Coastal Concepts, Invoice No. HCBOS2405, consulting retainer fee for the month of May, payable from 001 100 581. aa) $5,000.00 to Coastal Concepts, Invoice No. HCBOS2404, consulting retainer fee for the month of April, payable from 001 100 581. bb) $8,200.00 to Access Control Group, Inc., Estimate No. 2381, quote to add access control on three doors in Chancery Clerk's office and County Administrator's office, payable from 001 151 581.

Order Passed Introduced May 2, 2024

What this record is

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