ORDER approving payment of the following claims: a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763. b) $21,949.76 to Tiger Correctional Services, Invoice FS12350, June 27 to July 3, 2024 meals at Adult Detention Center, payable from 001 239 694. c) $489.37 to Tiger Correctional Services, Invoice FS 12351, June 27 to July 3, 2024 meals at Juvenile Detention Center, payable from 001 223 694. d) $76,531.00 to Starks Contracting Co., Inc., Pay Application #1 for Harrison County Fire Station 15 at Traditions, payable from 310 250 581. e) $18,776.18 to Gerald Blessey Consulting, Invoice dated June 30, 2024, Save Our Sound Coalition legal services in June 2024, payable from 016 100 550. f) $5,000.00 to Coastal Concepts, Invoice No. HCBOS2407, consulting retainer fee for the month of July, payable from 001 100 581. g) $11,250.72 to Southern Mississippi Planning & Development District, Invoice No. 13098, professional administrative services for period of performance 05/01/2024 - 07/07/2024, payable from 001 100 581. h) $7,300.00 to Southern Mississippi Planning & Development District, Invoice No. 13099, contract comptroller and other financial services for period of performance June 1, 2024 - June 30, 2024, payable from 001 100 581. i) $2,268.93 to William P. Wessler, Attorney at Law, statement for amount collected during June 2024 for services rendered in collection of delinquent personal property taxes, payable from 001 100 581. j) $50,580.15 to Mississippi State University, MSU Invoice No. 304049-GC-1, GOMESA Save Our Sound Project, Economic and Social Impacts Study, payable from 079 375 581. k) $30,593.01 to The Focus Group, Invoice No. 7284, professional services and expenses April 2024, payable from 079 375 581. l) $1,978.37 to Brown, Mitchell & Alexander, Inc., Invoice No. 25826, Project 24-3885A MS Sound Coalition-Planning, services rendered for the period ending June 30, 2024, payable from 079 375 555. m) $715.50 to Brown, Mitchell & Alexander, Invoice No. 25822, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. n) $3,563.75 to Brown, Mitchell & Alexander, Invoice No. 25823, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555. o) $22,260.50 to Brown, Mitchell & Alexander, Invoice No. 25824, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555. p) $7,231.00 to Brown, Mitchell & Alexander, Invoice No. 25825, 21-3760A HARCO Water & Sewer Improvements - Ph 2, payable from 030 372 555. q) $2,500.00 to MP Design Group, Invoice No. 16124, ARPA Herman Ladner Road Task Order 7, payable from 072 331 555. r) $6,909.17 to Brown, Mitchell & Alexander, Inc., Invoice No. 25841, Pay Estimate No. 4, May 4, 2024 thru June 30, 2024, Project No. STP-0024-00(56) LPA/106742-702000, Safety Improvements at various locations, payable from 030 374 555 and authorizing an interfund loan if needed until reimbursement is received. s) $20,122.55 to Bottom 2 Top Construction, Pay Application No. 3, Pump Station for the Tradition Medical City, payable from 030 372 581. t) $1,800.00 to Neel-Schaffer, Invoice No. 1098065 June 1, 2024 to June 30, 2024, Harrison County I-10 at Firetower Rd. and Menge Overpass, payable from 309 100 555

What this record is

Held by

Starks Contracting Co., Inc 10 records across this site

Amount

$127K

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

Compared to

$127K – $1.16M the middle half of 8 other Starks Contracting Co., Inc contracts; median $447K

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.

Starks Contracting Co., Inc also holds

ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, paya… $199K Harrison County, MS ORDER approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and autho… $14K Harrison County, MS ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care … $1.16M Harrison County, MS Award Construction: Public Works Facilities Construction to Starks Contracting Co., Inc. in the amount of $9,315,000 – RESTORE / Gulf Coast Restoratio… $9.31M Ocean Springs, MS ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Cle… $447K Harrison County, MS

All 10 records for Starks Contracting Co., Inc →

Committee

Chancery Clerk

Introduced

July 10, 2024

On agenda

July 22, 2024

Passed

July 22, 2024

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