24-4596

ORDER approving payment of claims listed: a) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13189, Annual Membership Dues, October 1, 2024 through September 30, 2025, payable from 001 664 571. b) $6,257.50 to Digital Engineering & Imaging, Inc., Invoice No. 5, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from 072 333 555. c) $8,587.50 to Digital Engineering & Imaging, Inc., Invoice No. 2, ARPA Bells Ferry Road Elevation, payable from 072 398 555. d) $12,815.00 to Digital Engineering & Imaging, Inc., Invoice No. 6, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555. e) $7,750.00 to Southern Mississippi Planning & Development District, Invoice No. 13149, contract comptroller & other financial services, payable from 001 100 554. f) $6,172.27 to Southern Mississippi Planning & Development District, Invoice No. 13176, professional administrative services, payable from 001 100 554. g) $12,422.68 to Southern Mississippi Planning & Development District, Invoice No. 13150, professional administrative services, payable from 001 100 554. h) $5,384.52 to Chiniche Engineering & Surveying, Invoice No. 15-001-00115, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555 i) $9,704.25 to Chiniche Engineering & Surveying, Invoice No. 15-001-00214, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555. j) $7,695.97 to Chiniche Engineering & Surveying, Invoice No. 15-001-0084, ARPA - Task Order No. 4, Menge Ave. Sewer, payable from 072 397 555. k) $2,391.69 to Chiniche Engineering & Surveying, Invoice No. 15-001-0094, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555. l) $1,800.00 to Neel Schaffer, Invoice No. 1101706, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555. m) $93,408.47 to Specialty Contractors, Pay Application No. 1, ARPA - HARCO Beach Outfalls, payable from 072 333 581. n) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12324955, subscription services, payable from 001 121 544. o) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11939, Services for Management of Youth Detention Center November 2024, payable from 001 223 581. p) $185,907.45 to Moran Hauling, Inc., Invoice No. 3, Pay Application No. 3, ARPA - Canal Road Water Main Connector, payable from 072 381 581. q) $29,816.00 to Digital Engineering & Imaging, Inc., Invoice No. 10, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555. r) $27,525.30 to Overstreet & Associates Consulting Engineers, Invoice No. 3572, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555. s) $5,615.30 to Overstreet & Associates Consulting Engineers, Invoice No. 3579, ARPA - County Farm Road and Landon Road Sewer, payable from 072 388 555.

Order Passed Introduced November 8, 2024

What this record is

Held by: Digital Engineering & Imaging, Inc 5 records across this site
Amount: $186K
Runs until: September 30, 2025 already ended date quoted from the award document
Type: contract
Field: Construction

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