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.

What this record is

Held by

Mississippi Security Police, Inc 9 records across this site

Amount

$159K

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

$250K – $397K the middle half of 7 other Mississippi Security Police, Inc contracts; median $268K

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.

Mississippi Security Police, Inc also holds

Resolution Approving Services Agreement with Mississippi Security Police, Inc. for Professional Services for Security at the DHS Office at the East Ja… Jackson County, MS 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 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

All 9 records for Mississippi Security Police, Inc →

Committee

Chancery Clerk

Introduced

July 22, 2024

On agenda

August 5, 2024

Passed

August 5, 2024

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