ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No. 001 100 581. b) $39,625.00 total to Thomas Y Pickett & Co. Inc., Invoice No. 2025-0511, 2nd installment for 2025 valuation contract-casinos & hotels, $8,825.00; 2nd installment for 2025 valuation contract-gaming vessels, $18,925.00; 2nd installment for 2025 valuation contract-industrial, $11,875.00, payable from Account No. 096 153 581. c) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12050, services rendered for management of the Harrison County Youth Detention Center April 2025, payable from Account No. 001 223 581. d) $38,617.71 total to Mississippi Security Police, Inc., Invoice No. 12045, services rendered for management of the Harrison County Youth Detention Center - new rate Q1 2025, January 2025, February 2025, March 2025, payable from Account No. 001 223 581. e) $5,000.00 to Seymour Engineering, Invoice No. 9380, Isiah Fredericks BF Renovation, payable from Account No. 302 545 581. f) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12385109, subscription services, payable from Account No. 001 121 544. g) $154,641.68 to Starks Contracting Co., Inc., Pay Application No. 11, Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581. h) $65,407.50 to Phoenix Construction, LLC, Application for Payment No. 1, Long Beach Sportsplex Concession Stand, payable from Account No. 330 520 931. i) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-5, Fixed Price Agreement #5 of 7 due on 3/1/25, payable from Account No. 079 375 581. j) $63,775.95 to Tiger Correctional Services, FS13828, FS13896, FS13932, meals at Adult Detention Center, payable from Account No. 001 239 694. k) $6,561.50 to Tiger Correctional Services, FS13853, FS13894, FS13934, meals at HCLETA, payable from Account No. 001 201 581. l) $2,517.14 to Tiger Correctional Services, FS13829, FS13895, FS13933, meals at Youth Detention Center, payable from 001 223 694. m) $1,362,493.80 to DNA Underground, LLC, Pay Application No. 2, ARPA - TO#1, Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 581. n) $65,013.85 to Specialty Contractors, Pay Application No. 5, ARPA - HARCO Beach Outfalls, payable from Account No. 072 333 581. o) $4,600.00 to Covington Civil and Environmental, Invoice No. 16449.08-41, Invoice No. 8, ARPA - Task Order #6, North Carr Bridge Elevation, payable from Account No. 072 378 555. p) $7,100.00 to Covington Civil and Environmental, Invoice No. 16449.08-42, Invoice No. 8, ARPA - Task Order #5, White Plains Road Elevation, payable from Account No. 072 389 555. q) $21,160.00 to Digital Engineering, Invoice No. 15, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 555. r) $1,046,260.65 to DNA Underground, LLC, Pay Application No. 3, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 071 380 581. s) $39,806.52 to Gulf Coast Solutions, LLC, Pay Application No. 1, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 581. t) $185,011.14 to JE Talley Construction Inc., Pay Application No. 2, ARPA - North Carr Bridge Elevation, payable from Account No. 072 378 581. u) $7,142.50 to Overstreet & Associates, Invoice No. 3767, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555. v) $450.00 to Overstreet & Associates, Invoice No. 3768, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from Account No. 072 386 555. w) $4,480.22 to Overstreet & Associates, Invoice No. 3785, ARPA - Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555. x) $481,501.17 to Apple Construction, Pay Application No. 6, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581. y) $412,069.62 to JE Talley Construction, Inc., Pay Application No. 1, ARPA - White Plains Road Elevation, payable from Account No. 072 389 581. z) $1,237,445.70 to Gulf Coast Solutions, LLC, Pay Application No. 1, ARPA North South Water System Loop (River Hills Water Project), payable from Account No. 072 393 581.

What this record is

Held by

Mississippi Security Police, Inc 8 records across this site

Amount

$1.36M

Runs until

no end date published in this record

Type

contract

Field

Construction

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

Mississippi Security Police, Inc also holds

ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 202… $397K Harrison County, MS ends Apr 30, 2026 ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison Count… Harrison County, MS ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison Count… $250K Harrison County, MS ORDER approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Tra… $357K Harrison County, MS ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Ass… $159K Harrison County, MS ends Jun 1, 2024

All 8 records for Mississippi Security Police, Inc →

Committee

Chancery Clerk

Introduced

April 16, 2025

On agenda

May 5, 2025

Passed

May 5, 2025