24-3832

ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103 544. b) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11833, services rendered for management of the Harrison County Youth Detention Center, July 2024, payable from 001 223 581. c) $7,230.00 to Brown, Mitchell & Alexander, Invoice No. 25754, 21-3760A HARCO Water & Sewer Improvements - Ph 2, payable from 030 372 555. d) $21,564.00 to Brown, Mitchell & Alexander, Invoice No. 25772, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555. e) $159,207.00 to Starks Contracting Co., Inc., Harrison County Tradition Fire Station #15 at Tradition, Application for Payment No. 02, payable from 310 250 581. f) $5,183.00 to Weaver Electric, Inc., Invoice No. 2211, Woolmarket T-Ball Field, dates of service 07/03/2024, 07/15/2024, 07/16/2024, payable from 001 520 581. g) $28,500.00 to MP Design Group, Invoice No. 15780, Project 0047.24.001 Harrison County Softball Concession Stand, professional services through June 1, 2024, payable from 330 520 581. h) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-2, GOMESA Save Our Sound, payable from 079 375 581. i) $50,841.76 to Mississippi State University, Invoice No. 304049-GC-2, GOMESA, Save Our Sound, payable from 079 375 581. j) $9,863.75 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2423, Update to Harrison County Zoning, payable from 001 100 581. k) $7,463.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25776, Project 92-1676A-24 MSCIP Coastwide Beach & Dune Restoration, services rendered for the period ending May 24, 2024, payable from 332 525 555. l) $655.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25775, Project 92-1676A-22, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, services rendered for the period ending May 24, 2024, payable from 177 369 555. m) $2,605.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25774, Project 92-1676A-21 HARCO Sand Beach Renourishment - Hurricane Zeta, services rendered for the period ending May 24, 2024, payable from 177 369 555. n) $906.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25773, Project 92-1676A-20 Jim Simpson Pier Repairs - Hurricane Zeta, services rendered for the period ending May 24, 2024, payable from 177 369 555. o) $66,596.46 to Tiger Correctional Services, for July 4 to July 24, 2024 (FS12386, FS12397, FS12458) for meals at Adult Detention Center, payable from 001 239 694. p) $1,286.69 to Tiger Correctional Services, for July 4 to July 24, 2024 (FS12387, FS12398, FS12459) for meals at Juvenile Detention Center Center, payable from 001 223 694. q) $7,260.00 to Tiger Correctional Services, for July 8 to July 24, 2024 (FS12352, FS12399, FS12446) for meals at HCLETA, payable from 001 201 581. r) $15,300.00 to Covington Civil and Environmental, Invoice No. 16449.08-17, ARPA - Task Order #4, Peer Review/Oversight County Farm Road and Landon Road Sewer, payable from 072 388 555. s) $16,800.00 to Covington Civil and Environmental, Invoice No. 16449.08-16, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Connector), payable from 072 383 555. t) $16,380.00 to Covington Civil and Environmental, Invoice No. 16449.08-15, ARPA - Canal Road Water Main Connector, payable from 072 381 555. u) $29,700.00 to Covington Civil and Environmental, Invoice No. 16449.08-14, ARPA - Task Order #6, North Carr Bridge Elevation, payable from 072 378 555. v) $38,150.00 to Covington Civil and Environmental, Invoice No. 16449.08-13, ARPA - Task Order #5, White Plains Road Elevation, payable from 072 389 555. w) $87,600.00 to Covington Civil and Environmental, Invoice No. 16449.08-18, ARPA - Bells Ferry Road Elevation, payable from 072 398 555. x) $6,648.75 to Overstreet & Associates, Invoice No. 3384, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555. y) $27,740.00 to Overstreet & Associates, Invoice No. 3359, ARPA - I-10 to Landon Rd., East of Canal Rd. - Sewer Addition, payable from 072 386 555. z) $4,800.00 to Overstreet & Associates, Invoice No. 3358, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555. aa) $87,404.50 to Digital Engineering, Invoice No. 6, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555. bb) $12,300.00 to Digital Engineering, Invoice No. 2, ARPA - Beach Outfall Repairs & Upgrades, payable from 072 333 555. cc) $96,250.00 to Digital Engineering, Invoice No. 2, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555. dd) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12272060, payable from 001 121 544. ee) $12,792.00 to Swetman Security Service, Inc., Invoice No. 17731, for June, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. ff) $3,198.00 to Swetman Security Service, Inc., Invoice No. 17731, for June, Harrison County DHS, payable from 001 450 581. gg) $1,279.20 to Swetman Security Service, Inc., Invoice No. 17731, for June, money escort, payable from 001 151 581.

Order Passed Introduced July 22, 2024

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