ORDER approving payment of the following claims: a) $13,316.43 to The Focus Group, Invoice No. INV-7405, for professional services and expenses June 2024, Subaward Agreement (GOMESA), payable from 079 375 581 and authorizing an interfund loan.. b) $274,184.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-08.2024, for August payment (August 1, 2024 - August 31, 2024), CorEMR (August 2024), Liberty Technical Solutions (August 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552. c) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-08.2024, for August payment (August 1, 2024 - August 31, 2024), Youth Detention Center, payable from 001 223 552. d) $7,650.00 to Waltzer Wiygul & Garside, LLC, #339.0001 Bonnet Carre Spillway, billing period May 1, 2024 - August 31, 2024, payable from 016 100 550. e) $22,471.19 to Tiger Correctional Services, Invoice No. FS12637 for meals at Adult Detention Center, payable from 001 239 694. f) $2,597.00 to Tiger Correctional Services, Invoice No. FS12626 for meals at Harrison County Law Enforcement Training Academy, payable from 001 201 581. g) $546.45 to Tiger Correctional Services, Invoice No. FS12638 for meals at Juvenile Detention Center, payable from 001 223 694. h) $4,478.50 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 104, Harrison County Sheriff's Department General File, payable from 001 200 550. i) $88,654.03 to Benecorp, Inc., Pay Application No. 2 for Multi Department Complex Metal Building, with $44,327.02 payable from 001 121 902 and $44,327.01 payable from 097 287 902. j) $62,856.25 to Brown, Mitchell & Alexander, Invoice No. 25903 REVISED, ARPA - TO #3, Superior Utilities Lagoon Pump Station, payable from 072 391 555. k) $29,000.00 to Gerald Blessey Consulting, LLC, Invoice dated August 31, 2024, Save Our Sound Coalition legal services in August 2024, payable from 016 100 550 and authorizing an interfund loan. l) $5,862.50 to Donovan Scruggs Town Planning and Consulting, Invoice No. 2426, Update to Harrison County Zoning for month of August 2024, payable from 001 100 581. m) $18,048.87 to Boyce Holleman & Associates, Invoice No. 15286, general billing ending July 2024, payable from 001 100 550.

What this record is

Held by

VitalCore Health Strategies, LLC 4 records across this site

Amount

$274K

Runs until

July 31, 2024 already ended date quoted from the award document

Type

contract

Field

Professional services

Read automatically from the title of the official record. The source document below is authoritative.

VitalCore Health Strategies, LLC also holds

Approval of a purchase order to VitalCore Health Strategies LLC for the fiscal year ending 2026, in an amount not to exceed $5,551,539.66, to provide … $5.55M Genesee County, MI ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Fiscal Year 2024 Equitable Sharing Agreement and Certif… Harrison County, MS ORDER accepting the only proposal received, from VitalCore Health Strategies, for Inmate Medical, Mental, Dental Health Care and Pharmacy Services for… Harrison County, MS

Committee

Chancery Clerk

Introduced

August 30, 2024

On agenda

September 9, 2024

Passed

September 9, 2024