ORDER approving payments of the following claims: a) $75,048.53 to Specialty Contractors & Associates, Inc., Pay Application No. 2, ARPA - HARCO Beach Outfalls, payable from 072 333 581. b) $3,201.40 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 109, Sheriff's Department General File, payable from 001 200 550. c) $14,375.00 to Gerald Blessey Consulting, LLC, Invoice dated January 31, 2025, Save Our Sound Coalition legal services in January 2025, payable from 016 100 550. d) $10,000.00 to B. Keath Heard d/b/a Key Impact Strategies, Invoice No. 818, monthly services - January 2025, payable from 016 100 581. e) $14,705.59 to The Focus Group, Invoice No. 7652, services and expenses October 2024, payable from 079 375 581. f) $3,723.41 to The Focus Group, Invoice No. 7666, services and expenses November 2024, payable from 079 375 581. g) $5,092.32 to The Focus Group, Invoice No. 7721, services and expenses December 2024, payable from 079 375 581. h) $21,693.15 to The Focus Group, Invoice No. 7611, services and expenses September 2024, payable from 079 374 581. i) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-01.2025, January payment Harrison County Youth Detention Center, payable from 001 223 552. j) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-01.2025, January payment Harrison County Adult Detention Center, payable from 001 239 552. k) $1,474 to Tiger Correctional Services, Invoice #FS13442, HARCO Law Enforcement Training Academy, payable from 001 201 581. l) $2,007.50 to Tiger Correctional Services, Invoice #FS13363, HARCO Law Enforcement Training Academy, payable from 001 201 581. m) $21,816.47 to Tiger Correctional Services, Invoice #FS13361, HARCO Adult Detention Center, payable from 001 239 694. n) $22,493.13 to Tiger Correctional Services, Invoice #FS13440, HARCO Adult Detention Center, payable from 001 239 694. o) $35,319.97 to The Focus Group, Invoice #7610, services and expenses August 2024, payable from 079 375 581. p) $24,501.85 to The Focus Group, Invoice 7560, services and expenses July 2024, payable from 079 375 581.

What this record is

Held by

Specialty Contractors & Associates, Inc 4 records across this site

Amount

$355K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

contract

Field

Professional services

Compared to

$102K – $355K the middle half of 4 other Specialty Contractors & Associates, Inc contracts; median $355K

professional services 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.

Specialty Contractors & Associates, Inc also holds

ORDER approving Change Order No. 3 with Specialty Contractors & Associates, Inc., for a total contract deduction of $101,600.00 reflecting a modified … $102K Harrison County, MS ORDER approving Change Order No. 2 with Specialty Contractors & Associates, Inc. for a total increase of $60,266.28 to replace inlet tops with hinged … $60K Harrison County, MS ORDER awarding the contract for the ARPA Beach Outfall Repair & Replacement project to the low bidder, Specialty Contractors & Associates, Inc., for a… $3.79M Harrison County, MS

Committee

Chancery Clerk

Introduced

February 4, 2025

On agenda

February 10, 2025

Passed

February 10, 2025

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