ORDER approving payment of the following claims: a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal property taxes, payable from Account No. 001-100-581. b) $775.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH05, General file, payable from Account No. 001-200-550. c) $155,972.61 to Holliday Construction, LLC, Pay Request 2 for ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 581. d) $152,256.88 to Holliday Construction, LLC, Pay Request 3 for ARPA Herman Ladner Road Elevation Drainage and Flood Access project, payable from Account No. 072 331 581. e) $759,164.00 to DNA Underground, LLC, Pay Application No. 1, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 581. f) $90,400.00 to Covington Civil and Environmental, Invoice No. 16449.08-36, ARPA - Task Order #7, Bells Ferry Road Elevation, payable from Account No. 072 398 555. g) $13,800.00 to Covington Civil and Environmental, Invoice No. 16449.08-35, ARPA - Task Order #6, North Carr Bridge Elevation, payable from Account No. 072 378 555. h) $7,100.00 to Covington Civil and Environmental, Invoice No. 16449.08-34, ARPA - Task Order #5, White Plains Road Elevation, payable from Account No. 16449.08-34. i) $11,500.00 to Covington Civil and Environmental, Invoice No. 616449.08-37, Invoice No. 10, ARPA - Task Order #1, Canal Road Water Main Connector, payable from Account No. 072 381 555. j) $22,474.57 to Tiger Correctional Services, Invoice No. FS13478, food service sales, Harrison County Adult Detention Center, payable from Account No. 001 239 694. k) $22,139.29 to Tiger Correctional Services, Invoice No. FS13519, food service sales, Harrison County Adult Detention Center, payable from Account No. 001 239 694. l) $21,635.37 to Tiger Correctional Services, Invoice No. FS13557, food service sales, Harrison County Adult Detention Center, payable from Account No. 001 239 694. m) $1,741.50 to Tiger Correctional Services, Invoice No. FS13558, food service sales, Harrison County Training Academy, payable from Account No. 001 201 581. n) $1,828.50 to Tiger Correctional Services, Invoice No. FS13480, food service sales, Harrison County Training Academy, payable from Account No. 001 201 581. o) $1,694.19 to Tiger Correctional Services, Invoice No. FS13521, food service sales, Harrison County Training Academy, payable from Account No. 001 201 581. p) $407.36 to Tiger Correctional Services, Invoice No. FS13583, food service sales, Harrison County Juvenile Detention, payable from Account No. 001 223 694. q) $574.55 to Tiger Correctional Services, Invoice No. FS13479, food service sales, Harrison County Juvenile Detention, payable from Account No. 001 223 694. r) $621.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26168, 92-1676A HARCO Sand Beach Maintenance Project, services rendered for the period ending January 31, 2025, payable from Account No. 156 355 555. s) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 12012, services rendered for management of the Harrison County Youth Detention Center February 2025, payable from Account No. 001 223 581. t) $2,031.27 to Association Program Administrators, LLC, Invoice No. 250131121858, Harrison County Sheriff Department, payable from Account No. 001 239 581. u) $146,889.00 to Starks Contracting Co., Inc., Pay Application No. 8, Harrison County Fire Station #15 at Tradition, payable from Account No. 310 250 581. v) $251,793.00 to Starks Contracting Co., Inc., Pay Application No. 9, Harrison County Fire Station #15 at Tradition, payable from Account No. 310 250 581. w) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12361536, subscription services, payable from Account No. 001 121 544.

What this record is

Held by

Hopkins, Barvie & Hopkins, PLLC 3 records across this site

Amount

$759K

Runs until

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

Type

contract

Field

Construction

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.

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Hopkins, Barvie & Hopkins, PLLC also holds

ORDER approving payment of the following claims: a) $7,126.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 105, Harrison County Sheriff's Depa… $110K Harrison County, MS ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Depa… $269K Harrison County, MS

Committee

Chancery Clerk

Introduced

February 10, 2025

On agenda

March 3, 2025

Passed

March 3, 2025

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