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 7 records across this site
- Amount
- $427K
- 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
- $116K – $427K the middle half of 5 other Moran Hauling, Inc contracts; median $374K
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.
Moran Hauling, Inc also holds
Resolution Authorizing Ennit Morris, President, to Execute Contract for the West Jackson County Soccer Complex Pickleball Courts Project with Moran Ha… ORDER approving Closeout Documents for MCWI/ARPA Landon and Canal Road Sewer project with Moran Hauling, Inc., including Final Summary Change Order 2,… 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… 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… ORDER spreading upon the minutes the following executed documents: a) Agreement with Moran Hauling, Inc., for the construction of the Canal Road Water…All 7 records for Moran Hauling, Inc →
- Committee
- Chancery Clerk
- Introduced
- September 24, 2024
- On agenda
- October 7, 2024
- Passed
- October 7, 2024
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