ORDER approving payment of the following claims: a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other financial services performed July 1, 2024 through July 31, 2024, payable from 001 100 581. b) $3,466.26 to Bottom 2 Top Construction, LLC, Pump Station for the Tradition Medical City, Pay Application No. 4, payable from 030 372 581. c) $20,162.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00112, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555. d) $17,993.75 to Chiniche Engineering & Surveying, Invoice No. 15-001-00211, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555. e) $34,804.69 to Chiniche Engineering & Surveying, Invoice No. 15-001-0081, ARPA - Task Order No. 4, Menge Ave. Sewer, payable from 072 397 555. f) $10,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0091, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555. g) $1,800.00 to Neel Schaffer, Invoice No. 1099267, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555. h) $59,085.00 to Digital Engineering, Invoice No. 3, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555. i) $3,075.00 to Digital Engineering, Invoice No. 3, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from 072 333 555. j) $104,033.00 to Digital Engineering, Invoice No. 7, ARPA Flatbranch Regional Pump Station, payable from 072 382 555. k) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11855, services rendered for management of the Harrison County Youth Detention Center August 2024, payable from 001 223 581. l) $99,554.00 to Starks Contracting Co., Inc., Pay Application No. 3, Harrison County Fire Station No. 15 at Tradition, payable from 310 250 581. m) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2024-0705, July 2024 - 3rd installment for 2024 valuation contract - casinos & hotels, payable from 096 153 581, n) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2024-0813, August 2024 - final installment for 2024 valuation contract - casinos & hotels, payable from 096 153 581. o) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12283493, subscription services, payable from 001 121 544. p) $2,781.25 to Overstreet & Associates, Invoice No. 3409, ARPA - County Farm Rd and Landon Rd Sewer, payable from 072 388 555. q) $1,700.00 to Overstreet & Associates, Invoice No. 3410, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from 072 386 555. r) $75,411.70 to Overstreet & Associates, Invoice No. 3437, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555. s) $24,300.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25900, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555. t) $7,231.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25896, HARCO Water & Sewer Improvements - Ph 2, payable from 030 372 555. u) $21,567.19 to Brown, Mitchell & Alexander, Inc., Invoice No. 35902 REVISED, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. v) $1,299.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25897, HARCO Sand Beach Maintenance Project, services rendered for the period ending August 2, 2024, payable from 177 369 555. w) $3,830.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25899, MSCIP Coastwide Beach & Dune Restoration - Harrison County, services rendered for the period ending August 2, 2024, payable from 332 525 555. x) $4,831.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25898, HARCO Sand Beach Renourishment - Hurricane Zeta, payable from 177 369 555. y) $1,122.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25827, HARCO Sand Beach Renourishment - Hurricane Zeta, services rendered for the period ending June 30, 2024, payable from 177 369 555. z) $105.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25828, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, services rendered for the period ending June 30, 2024, payable from 177 369 555. aa) $3,565.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 25829, MSCIP Coastwide Beach & Dune Restoration, services rendered for the period ending June 30, 2024, payable from 332 525 555. bb) $952.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25830, HARCO Sand Beach Maintenance Project, services rendered for the period ending June 30, 2024, payable from 177 369 555. cc) $66,626.10 to Tiger Correctional Services for August 1 to August 21, 2024 (FS12530, FS12566, FS12602) for meals at Adult Detention Center, payable from 001 239 694. dd) $1,506.05 to Tiger Correctional Services for August 1 to August 21, 2024 (FS12531, FS12567, FS12603) for meals at Juvenile Detention Center, payable from 001 223 694. ee) $7,587.26 to Tiger Correctional Services for August 1 to August 21, 2024 (FS12516, FS12543, FS12578) for meals at HCLETA, payable from 001 201 581.

What this record is

Held by

Bottom 2 Top Construction, LLC 10 records across this site

Amount

$107K

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

$107K – $549K the middle half of 7 other Bottom 2 Top Construction, LLC contracts; median $348K

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.

Bottom 2 Top Construction, LLC also holds

ORDER spreading upon the minutes the following executed documents: a) Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline … Harrison County, MS ORDER approving the attached revised Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection System proj… $348K Harrison County, MS Resolution - approving Change Order No. 1 to Contract with Bottom 2 Top Construction, LLC, for the Northwood Hills Water Main Replacement Project, and… Gulfport, MS ORDER approving final project closeout documents for ARPA/MCWI Beatline Road Sewer Project with Bottom 2 Top Construction, LLC., as recommended by Cov… $549K Harrison County, MS Authorize Closeout Package – Construction – Washington Avenue Utility Improvements / Front Beach Drive to Lafontaine Avenue – Tidelands and GOMESA Fun… Ocean Springs, MS

All 10 records for Bottom 2 Top Construction, LLC →

Committee

Chancery Clerk

Introduced

August 12, 2024

On agenda

September 3, 2024

Passed

September 3, 2024

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