docketcity.com
25-0282

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.

Order Passed Introduced February 10, 2025

What this record is

Held by
Hopkins, Barvie & Hopkins, PLLC 3 records across this site
Amount
$759K
Runs until
January 31, 2025 already ended date quoted from the award document
Type
contract
Field
Construction

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

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 ends Aug 16, 2024 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