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 Ballfield, payable from 001 520 581. b) $14,071.20 to Swetman Security Service, Inc., Invoice No. 17548, May security services for First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581. c) $3,517.80 to Swetman Security Service, Inc., Invoice No. 17548, May security services for Harrison County DHS, payable from 001 450 581. d) $1,407.12 to Swetman Security Service, Inc., Invoice No. 17548, May money escort, payable from 001 151 581. e) $8,799.61 to Brown, Mitchell & Alexander, Inc., Invoice No. 25736, Pay Estimate No. 3, Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at various locations, April 6, 2024 thru May 3, 2024, payable from 030 374 555 and authorizing an interfund loan if needed until reimbursement is received. f) $28,030.40 to Brown, Mitchell & Alexander, Inc., Invoice No. 25771, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. g) $50,975.19 to Bottom 2 Top, Application for Payment Number 2, Pump Station for the Tradition Medical City, payable from 030 372 581. h) $2,694.84 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 101, Harrison County Sheriff's Department General File, services from 5/1/24 through 5/28/24, payable from 001 200 550. i) $86,740.34 to Tiger Correctional Services, (FS12051, FS12066, FS12127, FS12129) for May 2024 meals at Adult Detention Center, payable from 001 239 694. j) $1,883.76 to Tiger Correctional Services, (FS12141, FS12128, FS12067, FS12050) for May 2024 meals at Juvenile Detention Center, payable from 001 223 694. k) $4,007.31 to Tiger Correctional Services, (FS12049, FS12063, FS12126, FS12142) for May 2024 meals at HCLETA, payable from 001 201 581. l) $20,821.04 to Boyce Holleman & Associates, Invoice No. 15221, general County billing ending April 30, 2024, payable from 001 100 550. m) $1,845.00 to Boyce Holleman & Associates, Invoice No. 15224, Tax Complaints billing ending March 31, 2024, payable from 001 100 550. n) $236,720.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-05.2024 for May payment, CorEMR (May 2024, Liberty Technical Solutions (May 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552. o) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-05.2024 for April payment, Harrison County Youth Detention, payable from 001 223 552. p) $19,675.00 to Gerald Blessey Consulting, LLC, Invoice dated May 31, 2024, Save Our Sound Coalition, payable from 016 100 550. q) $48,424.85 to The Focus Group, Save Our Sound Coalition Subaward Agreement (GOMESA), payable from 079 375 581 and authorizing an interfund loan until reimbursement is received. r) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-1, Save Our Sound Coalition (GOMESA), payable from 079 375 581 and authorizing an interfund loan until reimbursement is received. s) $6,175.00 to UKG, Invoice No. 12244493, payable from 001 121 544.

What this record is

Held by

Swetman Security Service, Inc 3 records across this site

Amount

$237K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

contract

Field

Health & social

health & social 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… $673K Harrison County, MS ORDER approving payment of claims listed: a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 throug… $104K Harrison County, MS

Committee

Chancery Clerk

Introduced

May 31, 2024

On agenda

June 10, 2024

Passed

June 10, 2024

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