ORDER approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable from Account No. 001 201 581. b) $21,402.20 to Tiger Correctional Services, Invoice No. FS13194, Harrison County Adult Detention Center, payable from Account No. 001 239 694. c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11968, services rendered for management of the Harrison County Youth Detention Center December 2024, payable from Account No. 001 223 581. d) $4,287.50 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2440, update to Harrison County Zoning, payable from Account No. 001 100 581. e) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12336604, subscription services, payable from Account No. 001 121 544. f) $262,057.00 to Starks Contracting Co., Inc., Pay Application No. 6, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310 250 581. g) $47,939.36 to Moran Hauling, Inc., Pay Application No. 4, ARPA - Canal Road Water Main Connector, recommended for payment by Covington Civil and Environmental, payable from Account No. 072 381 581. h) $63,250.00 Covington Civil & Environmental, Invoice No. 16449.08-28, ARPA Canal Road Water Main Connector, payable from Account No. 072 381 555. i) $3,465.00 to Covington Civil & Environmental, Invoice No. 16449.08-30, ARPA - Task Order #2, Beatline Road Low Pressure Sewer System, payable from Account No. 072 383 555. j) $2,580.00 to Covington Civil & Environmental, Invoice No. 16449.08.31, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from Account No. 072 387 555. k) $13,753.50 to Overstreet & Associates, Invoice No. 3617, ARPA Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555. l) $11,532.50 to Overstreet & Associates, Invoice No. 3620, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555. m) $3,500.00 to Overstreet & Associates, Invoice No. 3621, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from Account No. 072 386 555. n) $356,301.47 to Apple Construction, Pay Application No. 1, ARPA - Flatbranch Regional Pump Station, recommended for payment by Digital Engineering, payable from Account No. 072 382 581. o) $40,075.00 to Digital Engineering, Invoice No. 3, ARPA Bells Ferry Road Elevation, payable from Account No. 072 398 555. p) $20,157.50 to Digital Engineering, Invoice No. 7, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 555. q) $16,190.00 to Digital Engineering, Invoice No. 11, ARPA Flatbranch Regional Pump Station, payable from Account No. 072 382 555. r) $274,000.00 to Covington Civil and Environmental, Invoice No. 16449.08-29, Invoice No. 2, ARPA Bells Ferry Road Elevation, payable from Account No. 072 398 555. s) $50,000.00 to MP Design Group, Invoice No. 16512, Harrison County IDD Building, payable from Account No. 072 376 555. t) $5,250.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00116, ARPA Task Order No. 4, Firetower Road Water, payable from Account No. 072 385 555. u) $4,706.25 to Chiniche Engineering & Surveying, Invoice No. 15-001-00215, ARPA Task Order No. 2, Firetower Road Sewer, payable from Account No. 072 384 555. v) $7,460.94 to Chiniche Engineering & Surveying, Invoice No. 15-001-0085, ARPA Task Order No. 4, Menge Ave. Sewer, payable from Account No. 072 397 555. w) $4,246.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 26100, ARPA TO#4, HARCO Beach Outfalls, payable from Account No. 072 333 555. x) $1,400.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26099, ARPA TO#3, Superior Utilities Lagoon Pump Station, payable from Account No. 072 391 555. y) $12,799.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26098, ARPA TO#1, Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 555. z) $3,700.00 to Covington Civil & Environmental, Invoice No. 16449.08-27, ARPA Task Order No. 6 North Carr Bridge Elevation, payable from Account No. 072 378 555. aa) $5,550.00 to Covington Civil & Environmental, Invoice No. 16449.08-26, ARPA Task Order No. 5, White Plains Road Elevation, payable from Account No. 072 389 555. bb) $21,525.75 to Tiger Correctional Services, Invoice No. FS13210, Harrison County Adult Detention Center, payable from Account No. 001 239 694. cc) $21,527.72 to Tiger Correctional Services, Invoice No. FS13247, Harrison County Adult Detention Center, payable from Account No. 001 239 694. dd) $2,139.50 to Tiger Correctional Services, Invoice No. FS13212, Harrison County Law Enforcement Training Academy, payable from Account No. 001 201 581. ee) $405.00 to Tiger Correctional Services, Invoice No. FS13249, Harrison County Law Enforcement Training Academy, payable from Account No. 001 201 581. ff) $628.81 to Tiger Correctional Services, Invoice No. FS13211, Harrison County Juvenile Detention, payable from Account No. 001 223 694. gg) $578.68 to Tiger Correctional Services, Invoice No. FS13248, Harrison County Juvenile Detention, payable from Account No. 001 223 694. hh) $12,040.47 to Swetman Security Service, Inc., Invoice No. 18481, security services for November, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from Account No. 001 151 581. ii) $2,878.20 to Swetman Security Service, Inc., Invoice No. 18481, security services for November, Harrison County DHS, payable from Account No. 001 450 581. jj) $1,151.28 to Swetman Security Service, Inc., Invoice No. 18481, money escort for November, payable from Account No. 001 151 581 kk) $356,923.48 to VitalCore Health Strategies, LLC, Invoice No. C7506-11.2024, November payment, CorEMR (October 2024), Liberty Technical Solutions (October 2024) Data Hosting, for Adult Detention Center, payable from Account No. 001 239 552. ll) $22,261.64 to VitalCore Health Strategies, LLC, Invoice No. C7507-11.2024, November Payment, Harrison County Youth Detention, payable from Account No. 001 223 552. mm) $355,007.98 to VitalCore Health Strategies, LLC, Invoice No. C7506-12.2024, December payment for Adult Detention Center, payable from Account No. 001 239 552. nn) $22,261.64 to VitalCore Health Strategies, LLC, Invoice No. C7507-12.2024, December payment for Harrison County Youth Detention, payable from Account No. 001 223 552. oo) $78,750.00 to Cell Tower Solutions, LLC, Invoice No. 3094, Engineering Review of Communication Assets, payable from Account No. 103 544.

What this record is

Held by

Mississippi Security Police, Inc 8 records across this site

Amount

$357K

Runs until

no end date published in this record

Type

amendment

Field

Construction

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

Mississippi Security Police, Inc also holds

ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 202… $397K Harrison County, MS ends Apr 30, 2026 ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison Count… Harrison County, MS ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025,… $1.36M Harrison County, MS ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison Count… $250K Harrison County, MS ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Ass… $159K Harrison County, MS ends Jun 1, 2024

All 8 records for Mississippi Security Police, Inc →

Committee

Chancery Clerk

Introduced

December 30, 2024

On agenda

January 6, 2025

Passed

January 6, 2025