25-1247

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.

Order Passed Introduced July 8, 2025

What this record is

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