ORDER approving payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes during April 2025, payable from 001 100 581. b) $28,036.26 to Rackley Engineering LLC, Invoice No. 1003, 102 - F. Taylor Road Bridge Replacement LSBP-24(19), payable from 160 360 555. c) $22,365.55 to Rackley Engineering LLC, Invoice No. 1002, 101 - Haley Road Bridge Replacement LSBP-24(18), payable from 160 360 555. d) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12090, services rendered for management of the Harrison County Youth Detention Center May 2025, payable from 001 223 581. e) $16,515.00 to Waltzer Wiygul & Garside, LLC, billing period March 1, 2025 - May 14, 2025, for #339.0001 Bonnet Carre Spillway Civil No. 24-cv-21-LG-BWR: Harrison County et al v. U.S. Army Corps of Engineers, payable from 016 100 550. f) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 110080002768, payable from 001 121 544. g) $43,008.47 to Tiger Correctional Services, Invoice No. FS13987, 5/1/25-5/7/25; FS14026, 5/8/25-5/14/25, meals at Adult Detention Center, payable from 001 239 694. h) $4,487.69 to Tiger Correctional Services, Invoice No. FS13989, 5/1/25-5/7/25; FS14051, 5/8/25-5/14/25, meals at HCLETA, payable from 001 201 581. i) $1,104.37 to Tiger Correctional Services, Invoice No. FS13988, 5/1/25-5/7/25; FS14027, 5/8/25-5/14/25, meals at Juvenile Detention Center, payable from 001 223 694. j) $14,200.00 to Covington Civil and Environmental, Invoice No. 16449.08-45, ARPA - Task Order #5, White Plains Road Elevation, payable from 072 389 555. k) $24,175.00 to Digital Engineering, Invoice No. 16, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555. l) $12,265,00 to Overstreet & Associates Consulting Engineers, Invoice No. 3804, ARPA - County Farm Road and Landon Road Sewer, payable from 072 388 555. m) $82,808.57 to Specialty Contractors & Associates, Inc., Pay Application No. 6, ARPA - HARCO Beach Outfalls, payable from 072 333 581. n) $538,579.74 to DNA Underground, LLC, Pay Application No. 4, ARPA - TO#1 Hwy 67/Tradition Area Regional Sewer Expansion, payable from 072 380 581. o) $421,963.72 to Gulf Coast Solutions, LLC, Pay Application No. 2, ARPA North South Water System Loop (River Hills Water Project), payable from 072 393 581. p) $20,924.34 to Total Health. LLC, Invoice No. 052025-HC, contract health care service for June 2025, payable from 001 121 552. q) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-05.2025, Harrison County Youth Detention Center May payment (May 1, 2025 - May 31, 2025), payable from 001 223 552. r) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-05.2025, Harrison County Adult Detention Center May payment (May 1, 2025 - May 31, 2025), payable from 001 239 552. s) $955.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH-07, General File Harrison County Chancery Clerk, payable from 001 101 550. t) $20,057.04 to Boyce Holleman & Associates, Invoice No. 15433, General Billing ending February 28, 2025, payable from 001 100 550. u) $1,230.00 to Boyce Holleman & Associates, Invoice No. 15435, Bay Point Properties, Inc. vs. Harrison County, et al., payable from 001 100 550. v) $840.00 to Boyce Holleman & Associates, Invoice No. 15437, Harrison County Tax Complaints, payable from 001 100 550.

What this record is

Held by

Rackley Engineering LLC 6 records across this site

Amount

$1.23M

Runs until

May 31, 2025 already ended date quoted from the award document

Type

contract

Field

Construction

Compared to

$347K – $763K the middle half of 6 other Rackley Engineering LLC contracts; median $684K

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.

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

Rackley Engineering LLC also holds

ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Av… $589K Harrison County, MS ORDER approving payment of claims listed: a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, … $161K Harrison County, MS ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending Au… $347K Harrison County, MS ORDER approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Healt… $684K Harrison County, MS ORDER approving payment of claims listed: a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection,… $763K Harrison County, MS

Committee

Chancery Clerk

Introduced

May 15, 2025

On agenda

June 2, 2025

Passed

June 2, 2025

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