ORDER authorizing payment of the following claims: a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072 376 581. b) $23,161.95 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581. c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, Harrison County DHS, payable from 001 450 581. d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19192 for April money escort, payable from 001 151 581. e) $20,625.00 to Gerald Blessey Consulting, LLC, Invoice dated April 30, 2025, Save Our Sound Coalition, payable from 016 100 550. f) $1,858.50 to The Focus Group, Invoice No. 7941, Mississippi Sound Coalition, payable 079 375 581. g) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 842, monthly services April 2025, payable from 016 100 581. h) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12385109, payable from 001 121 544. i) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-04.2025, Harrison County Adult Detention Center, payable from 001 239 552. j) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-04.2025, Harrison County Youth Detention Center, payable from 001 223 552. k) $24,623.05 to Total Health, LLC, Invoice No. 042025-HC, contract health care service for May 2025, payable from 001 121 552. l) $8,725.70 to Association Program Administrators, LLC, Invoice No. 250429132156, Harrison County Sheriff Dept., payable from 001 239 581. m) $21,140.84 to Tiger Correctional Services, FS13969, meals at Adult Detention Center, payable from 001 239 694. n) $2,193.50 to Tiger Correctional Services, FS13971, meals at HCLETA, payable from 001 201 581. o) $663.04 to Tiger Correctional Services, FS13970, meals at Youth Detention Center, payable from 001 223 694. p) $1,353.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 112, Harrison County Sheriff's Department General File, payable from 001 200 550. q) $3,501,75 to Brown, Mitchell & Alexander, Invoice No. 26311, ARPA - TO#4, HARCO Beach Outfalls, payable from 072 333 555. r) $46,051.00 to Brown, Mitchell & Alexander, Invoice No. 26309, ARPA - TO#1, Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. s) $2,175.00 to Brown, Mitchell & Alexander, Invoice No. 26310, ARPA - TO#3, Superior Utilities Lagoon Pump Station, payable from 072 391 555. t) $1,000.00 to MP Design Group, Invoice No. 16871, ARPA - I10 Landon Road East Side of Canal, payable from 072 386 555. u) $1,500.00 to MP Design Group, Invoice No. 16870, Harrison County IDD Building, payable from 072 376 555. v) $3,510.00 to Boyce Holleman & Associates, Invoice No. 15425, HCTax Complaints billing through March 2025, payable from 001 100 550.

What this record is

Held by

Dan Hensarling, Inc 5 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

Health & social

Compared to

$355K – $355K the middle half of 4 other Dan Hensarling, Inc contracts; median $355K

health & social 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.

Dan Hensarling, Inc also holds

ORDER approving Change Order 1 with Dan Hensarling, Inc., for the installation of additional outlets in various rooms as requested by end user and as … $2K Harrison County, MS Authorization to Acknowledge Bids and Award a Contract for the Mississippi Songwriters Performing Arts Center to Dan Hensarling, Inc. Gautier, MS ORDER approving payment of claims listed: a) $24,164.58 to Total Health, LLC, Invoice No. 022025-HC, Health Care service for March 2025, payable from … $355K Harrison County, MS ORDER awarding the ARPA IDD Mental Health Building Construction project to the lowest and best bidder in accordance with the recommendation of the pro… $1.11M Harrison County, MS

Committee

Chancery Clerk

Introduced

May 1, 2025

On agenda

May 12, 2025

Passed

May 12, 2025

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