ORDER approving payment of claims listed: a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommended by Covington Civil & Environmental. b) $1,130.00 to Overstreet & Associates, Invoice No. 3456, ARPA - County Farm Rd and Landon Rd Sewer, payable from 072 388 555. c) $2,125.00 to Overstreet & Associates, Invoice No. 3457, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from 072 386 555. d) $33,579.50 to Overstreet & Associates, Invoice No. 3479, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555. e) $3,075.00 to Digital Engineering, Invoice No. 4, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from 072 333 555. f) $13,785.00 to Digital Engineering, Invoice No. 8, ARPA - Flat Branch Regional Pump Station, payable from 072 382 555. g) $4,500.00 to Digital Engineering, Invoice No. 2, ARPA North Carr Bridge Road Elevation, payable from 072 378 555. h) $6,875.00 to Digital Engineering, Invoice No. 4, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555. i) $2,475.00 to Overstreet & Associates, Invoice No. 3494, ARPA - Task Order No. 1, Firetower Road Sewer, payable from 072 384 555. j) $4,200.00 to Overstreet & Associates, Invoice No. 3495, ARPA - Task Order No. 6, Turkey Creek Drainage Imp., payable from 072 390 555. k) $107,271.41 to Mississippi Security Police, Invoice No. 11878, services rendered for management of HARCO Youth Detention Center for September 2024, payable from 001 223 581. l) $274,184.55 to VitalCore Health Strategies, Invoice No. C7506-09.2024 for September payment, HARCO Adult Detention Center CorEMR (September 2024) Electronic Medical Records; Liberty Technical Solutions (September 2024) Data hosting, payable from 001 239 552. m) $10,016.15 to VitalCore Health Strategies, Invoice No. C7507.09.2024, HARCO Youth Detention Center, September Payment, payable from 001 223 552. n) $225.00 to Brown, Mitchell & Alexander, Invoice No. 25958, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555. o) $7,875.00 to Brown, Mitchell & Alexander, Invoice No. 25959, Harrison County Sand Beach Renourishment 2021 - Hurricane Zeta, payable from 177 369 555. p) $1,056.00 to Brown, Mitchell & Alexander, Invoice No. 25960, Harrison County Beach Drainage Outfall Repairs - Hurricane Zeta, payable from 177 369 555. q) $4,952.00 to Brown, Mitchell & Alexander, Invoice No. 25961, MSCIP Coastwide Beach & Dune Restoration - Harrison County in association with the U.S. Corps of Engineers, payable from 332 525 555. r) $5,883.50 to Brown, Mitchell & Alexander, Invoice No. 25963, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.

What this record is

Held by

Moran Hauling, Inc 6 records across this site

Amount

$427K

Runs until

no end date published in this record

Type

contract

Field

Construction

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

Moran Hauling, Inc also holds

ORDER approving Closeout Documents for MCWI/ARPA Landon and Canal Road Sewer project with Moran Hauling, Inc., including Final Summary Change Order 2,… $116K Harrison County, MS ORDER approving Change Order No. 1 with Moran Hauling, Inc., for the ARPA/MCWI 348-2-CW-5.5, Canal Road and Landon Road Sewer Project to make adjustme… $26K Harrison County, MS ORDER awarding the ARPA contract for I-10 to Landon Road, East of Canal Road Sewer project to the lowest and best responsive bidder, Moran Hauling, In… $374K Harrison County, MS ORDER spreading upon the minutes the following executed documents: a) Agreement with Moran Hauling, Inc., for the construction of the Canal Road Water… Harrison County, MS ORDER awarding a contract to the lowest and best bid from Moran Hauling, Inc., in the amount of $1,554,437.23, for the Canal Road Water Main Connector… $1.55M Harrison County, MS

Committee

Chancery Clerk

Introduced

September 24, 2024

On agenda

October 7, 2024

Passed

October 7, 2024