ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Clerk, payable from Account No. 001 101 550 b) $4,023.60 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 108, Harrison County Sheriff's Department General file, payable from Account No. 001 200 550. c) $75.00 to Hopkins, Barvie & Hopkins, Invoice No. CS-032, Harrison County Sheriff's Department Civil Service Commission, payable from Account No. 001 200 550. d) $716.04 to Tiger Correctional Services, Invoice No. FS13286, food services for Harrison County Juvenile Detention, payable from Account No. 001 223 694. e) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, Invoice No. 810, monthly services - December 2024, payable from Account No. 016 100 581. f) $446,925.00 to Starks Contracting Co., Inc., Pay Application No. 7, Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581. g) $5,850.00 to Gerald Blessey Consulting, Inc., Invoice dated December 31, 2024, Save Our Sound Coalition, payable from Account No. 016 100 550. h) $16,050.71 to Association Program Administrators, LLC, Invoice No. 250101140704 for services listed in the period 3/13/2024 through 11/27/2024, payable from Account No. 001 239 581 ($11,500.56 for inmate medical claims paid, $4,550.15 for administrative fees). i) $5,475.00 to MP Design Group, Invoice No. 16556, Harrison County IDD Building, payable from Account No. 072 376 555. j) $1,800.00 to Neel Schaffer, Invoice No. 1102048, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from Account No. 309 100 555. k) $4,100.00 to Covington Civil and Environmental, Invoice No. 16566.03-01, wetlands evaluation on four parcels in the vicinity of 14321 Seaway Rd., payable from Account No. 001 100 581. l) $248,113.25 to Mississippi Public Entity Workers Comp Trust for 1st quarter 2025 premium payment, payable from Account No. 682 100 467. m) $129.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26129, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from Account No. 177 369 555. n) $4,794.60 to Brown, Mitchell & Alexander, Inc., Invoice No. 26127, HARCO Beachfront Resilience Project (RESTORE), payable from Account No. 074 647 555. o) $13,463.20 to Brown, Mitchell & Alexander, Inc., Invoice No. 26128. Jim Simpson Pier Repairs - Hurricane Zeta, payable from Account No. 177 369 555.

What this record is

Held by

Starks Contracting Co., Inc 9 records across this site

Amount

$447K

Runs until

November 27, 2024 already ended date quoted from the award document

Type

contract

Field

Public safety

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

Starks Contracting Co., Inc also holds

ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, paya… $199K Harrison County, MS ORDER approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and autho… $14K Harrison County, MS ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care … $1.16M Harrison County, MS ends Sep 19, 2025 ORDER approving Change Order No. 2 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, extend… Harrison County, MS ORDER approving Change Order No. 1 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, increa… $20K Harrison County, MS

All 9 records for Starks Contracting Co., Inc →

Committee

Chancery Clerk

Introduced

January 2, 2025

On agenda

January 13, 2025

Passed

January 13, 2025