25-0552

ORDER approving payment of the following claims: a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period 12/2/2024 through 2/12/2025, ($4,780.26 for inmate medical claims paid, $5,714.22 for administrative fees), payable from Account No. 001 239 581. b) $6,451.20 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 111, Harrison County Sheriff's Department general file, payable from Account No. 001 200 550. c) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12373606, subscription services, payable from Account No. 001 121 544. d) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 12034, services rendered for management of the Harrison County Youth Detention Center March 2025, payable from Account No. 001 223 581. e) $15,960.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from Account No. 001 151 581. f) $3,990.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, Harrison County DHS, payable from Account No. 001 450 581. g) $3,400.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, money escort, payable from Account No. 001 151 581. h) $355,007.98 to VitalCore Health Strategies, LLC, Invoice No. C7506-03.2025, for March payment Harrison County Adult Detention Center, payable from Account No. 001 239 552. i) $22,261.64 to VitalCore Health Strategies, LLC, Invoice No. C7507-03.2025, for March payment Youth Detention Center, payable from Account No. 001 223 552. j) $270,584.00 to Starks Contracting Co., Inc., Pay Application No. 10 for Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581. k) $86,078.27 to Tiger Correctional Services, Invoice No. FS13635, 2/27/25 - 3/5/25; FS13679, 3/6/25 - 3/12/25; FS13738, 3/13/19 - 3/19/25; FS13752, 3/20/25 - 3/26/25, meals at Adult Detention Center and payable from Account No. 001 239 694. l) $3,613.50 to Tiger Correctional Services, Invoice No. FS13662, 2/27/25 - 3/5/25; FS13681, 3/6/25 - 3/12/25; FS13740, 3/13/25 - 3/19/25, meals at HCLETA and payable from Account No. 001 201 581. m) $2,401.23 to Tiger Correctional Services, Invoice No. FS13636, 2/27/25 - 3/5/25; FS13680, 3/6/25 - 3/12/25; FS13739, 3/13/25 - 3/19/25; FS13753, 3/20/25 - 3/26/25, meals at Juvenile Detention Center and payable from Account No. 001 223 694. n) $189,512.65 to Dan Hensarling, Inc., Pay Application No. 2, Harrison County IDD Building, payable from Account No. 072 376 581. o) $107,861.81 to Holliday Construction, LLC, Pay Request 5, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 581. p) $90,265.98 to Specialty Contractors, Pay Application No. 4, ARPA - HARCO Beach Outfalls, payable from Account No. 072 333 581. q) $17,441.60 to Brown, Mitchell & Alexander, Invoice No. 26256, ARPA - TO#4 HARCO Beach Outfalls, payable from Account No. 072 333 555. r) $29,828.50 to Brown, Mitchell & Alexander, Invoice No. 26255, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 555. s) $1,969.00 to Brown, Mitchell & Alexander, Invoice No. 26254, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from Account No. 072 391 555. t) $240,030.42 to JE Talley Construction Inc., Pay Application No. 1, ARPA - North Carr Bridge Elevation, payable from Account No. 072 378 581. u) $771,842.70 to Apple Construction Company, Pay Application No. 5, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581. v) $632.75 to Overstreet & Associates, Invoice No. 3744, ARPA - Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555. w) $2,250.00 to Overstreet & Associates, Invoice No. 3725, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555. x) $14,200.00 to Covington Civil and Environmental, Invoice No. 16449.08-39, Invoice No. 7, ARPA - Task Order #5, White Plains Road Elevation, payable from Account No. 072 389 555. y) $9,200.00 to Covington Civil and Environmental, Invoice No. 16449.08-40, Invoice No. 7, ARPA - Task Order #6, North Carr Bridge Elevation, payable from Account No. 072 378 555. z) $191.25 to Digital Engineering, Invoice No. 7, ARPA - Beach Outfall Repairs & Upgrades Peer Review, payable from Account No. 072 333 555. aa) $12,210.00 to Digital Engineering, Invoice No. 10, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 555. bb) $19,495.00 to Digital Engineering, Invoice No. 14, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 555. cc) $510.00 to Boyce Holleman & Associates, Invoice No. 15404, professional services rendered from January 1, 2025 through January 31, 2025 for the Harrison County Election Commission, payable from Account No. 001 180 550. dd) $20,400.00 to Boyce Holleman & Associates, Invoice No. 15400, general County billing ending January 2925, payable from Account No. 001 500 550. ee) $1,725.00 to Boyce Holleman & Associates, Invoice No. 15394, Roche Ethics Complaint, July 1, 2024 through February 28, 2025, payable from Account No. 001 500 550.

Order Passed Introduced March 31, 2025

What this record is

Held by: Kronos SaaShr, Inc 7 records across this site
Amount: $772K
Runs until: February 12, 2025 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.