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.

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

Compared to

$186K – $996K the middle half of 4 other Digital Engineering & Imaging, Inc contracts; median $996K

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.

Digital Engineering & Imaging, Inc also holds

ORDER approving Contract Closeout documents, including the Final Summary Change Order #4 with Apple Construction for the ARPA/MCWI Flatbranch Regional… $142K Harrison County, MS ORDER approving Change Order 3 with Apple Construction for the Flatbranch Regional Pump Station project, authorizing changes relating to various permi… Harrison County, MS ORDER awarding the contract for the ARPA MCWI funded Herman Ladner Road Elevation - Drainage and Flood Access project to the lowest responsive bid of … $996K Harrison County, MS ORDER awarding the contract for the ARPA MCWI funded Flatbranch Regional Pump Station project to the lowest responsive bid of Apple Construction Co., … $5.86M Harrison County, MS

Committee

Chancery Clerk

Introduced

November 8, 2024

On agenda

December 2, 2024

Passed

December 2, 2024

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