ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100 550. b) $96,382.84 to Specialty Contractors & Associates, Pay Application No. 7, ARPA Beach Outfalls Project, payable from 072 333 581. c) $90,516.52 to Mississippi State University, Invoice No. 340742-GC-8, 8th installment for Fixed Price Agreement, payable to 079 375 581. d) $2,363.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26425, Beachfront Resilience Project (RESTORE), payable from 074 647 555. e) $941.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26426, Beach Drainage Outfalls - Oleander to Laurel Drive, payable from 080 362 555. f) $19,211.85 to Swetman Security Service, Inc., Invoice No. 19489 for June, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581. g) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19489 for June, Harrison County DHS, payable from 001 450 581. h) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19489 for June money escort, payable from 001 151 581. i) $309,689.00 to Starks Contracting Co., Inc., Payment Application No. 13, Harrison County Tradition Fire Station #15 at Tradition, payable from 310 250 581. j) $21,513.22 to Tiger Correctional Services, meals at Adult Detention Center 6/26/25 - 7/2/25, payable from 001 239 694. k) $449.21 to Tiger Correctional Services, meals at Juvenile Detention Center 6/26/25 - 7/2/25, payable from 001 223 694. l) $402,308.31 to Apple Construction Company, Pay Application No. 8, ARPA Flatbranch Regional Pump Station, payable from 072 382 581. m) $138,000.00 to Precision PSI, LLC, Pay Application No. 1, ARPA Turkey Creek Drainage, payable from 072 390 581. n) $36,546.00 to Brown, Mitchell & Alexander, Invoice No. 26422, ARPA Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. o) $1,914.00 to Brown, Mitchell & Alexander, Invoice No. 26423, ARPA Superior Utilities Lagoon Pump Station, payable from 072 391 555. p) $3,480.00 to Brown, Mitchell & Alexander, Invoice No. 26424, ARPA Beach Outfalls, payable from 072 380 555. q) $571,162.09 to DNA Underground, LLC, Pay Application No. 1, ARPA Firetower Rd Water Project, payable from 072 385 581. r) $75,525.00 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 2, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 581. s) $268,070.05 to C.B. Developers, Inc., Pay Application No. 1, ARPA Pineville Sewer project, payable from 072 387 581. t) $38,837.20 to Bottom 2 Top Construction, LLC, Pay Application No. 1, ARPA Beatline Sewer project, payable from 072 383 581. u) $4,000.00 to MP Design Group, Invoice No. 17009, ARPA IDD Building, payable from 072 376 555. v) $15,350.00 to Gerald Blessey Consulting, LLC, Invoice dated June 30, 2025, Save Our Sound Coalition, payable from 016 100 550. w) $2,763.88 to Waltzer Wiygul & Garside, LLC, Billing Period 6/1/25 - 6/30/25, Bonnet Carre Spillway, payable from 016 100 550.

What this record is

Held by

Brown, Mitchell & Alexander, Inc 14 records across this site

Amount

$571K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

contract

Field

Construction

Compared to

$571K – $2.47M the middle half of 5 other Brown, Mitchell & Alexander, Inc contracts; median $925K

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.

Brown, Mitchell & Alexander, Inc also holds

Resolution Approving Amendment No. 1 to the Professional Services Agreement with Brown, Mitchell & Alexander Inc. for the Racetrack Road Boat Launch P… Jackson County, MS Resolution - approving Award to and Contract with Brown, Mitchell & Alexander, Inc., for Preliminary Engineering Services in connection with the Washi… Gulfport, MS Resolution - approving Professional Services Agreement with Brown, Mitchell & Alexander, Inc., for the Harbor Expansion Parking Area (Jones Park) Proj… Gulfport, MS Motion to spread on the Minutes, the Hancock County Selection Committee Rating Forms, the Selection Committee Tally Sheet, and accept Brown, Mitchell … Hancock County, MS ORDER approving payment of the following claims: a) $3,851.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26981, for Jim Simpson Pier repairs, H… $925K Harrison County, MS

All 14 records for Brown, Mitchell & Alexander, Inc →

Committee

Chancery Clerk

Introduced

July 8, 2025

On agenda

July 14, 2025

Passed

July 14, 2025

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