25-1336

ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long Beach, Mississippi, payable from 330 520 931. b) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2025-0707, 3rd installment for 2025 valuation contract for Casinos & Hotels, Gaming Vessels and Industrial, payable from 096 153 581. c) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2025-0814, 4th/final installment for 2025 valuation contract for Casinos & Hotels, Gaming Vessels and Industrial, payable from 096 153 581. d) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12126, for services rendered for management of the Harrison County Youth Detention Center July 2025, payable from 001 223 581. e) $24,777.71 to Total Health, LLC, Invoice No. 072025-HC, contract health care service for August 2025, payable from 001 121 552. f) $4,075.14 to The Focus Group, Invoice No. INV-8092, professional services and expenses May 2025, payable from 079 375 581. g) $3,109.84 to The Focus Group, Invoice No. INV-8104, for professional services and expenses June 2025, payable from 079 375 581. h) $21,592.13 to Tiger Correctional Services, Invoice No. FS14331, meals at Adult Detention Center 7/3 - 7/9, payable from 001 239 694. i) $21,444.53 to Tiger Correctional Services, Invoice No. FS14359, meals at Adult Detention Center 7/10 - 7/16, payable from 001 239 694. j) $21,638.20 to Tiger Correctional Services, Invoice No. FS14393, meals at Adult Detention Center 7/17 - 7/23, payable from 001 239 694. k) $2,160.00 to Tiger Correctional Services, Invoice No. FS14083, meals at Harrison County Law Enforcement Training Academy, 5/15 - 5/21, payable from 001 201 581. l) $371.00 to Tiger Correctional Services, Invoice No. FS14240, meals at Harrison County Law Enforcement Training Academy, 6/12 - 6/18, payable from 001 201 581. m) $561.91 to Tiger Correctional Services, Invoice No. FS14332, meals at Harrison County Juvenile Detention Center, 7/3 - 7/9, payable from 001 223 694. n) $546.78 to Tiger Correctional Services, Invoice No. FS14360, meals at Harrison County Juvenile Detention Center, 7/10 - 7/16, payable from 001 223 694. o) $721.53 to Tiger Correctional Services, Invoice No. FS14394, meals at Harrison County Juvenile Detention Center, 7/17 - 7/23, payable from 001 223 694. p) $429.23 to Tiger Correctional Services, Invoice No. FS13520, meals at Harrison County Juvenile Detention Center, 2/6 - 2/12, payable from 001 223 694. q) $643.56 to Tiger Correctional Services, Invoice No. FS14216, meals at Harrison County Juvenile Detention Center, 6/12 - 6/18, payable from 001 223 694. r) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-6, development of an operational alternative to the Bonnet Carre Spillway accounting for ecological tipping points in the Mississippi Sound, fixed price agreement #6 of 7 due on 6/1/25, payable from 079 375 581. s) $230,410.32 to Starks Contracting Co., Inc., payment No. 14 for Tradition Fire Station #15 at Tradition, payable from 310 250 581. t) $191,970.01 to LJ Construction, Pay Application No. 1, ARPA Firetower Road Sewer project, payable from 072 384 581. u) $24,468.75 to Overstreet & Associates, Invoice No. 3897, ARPA TO #5, Espy Ave Elevated Water Tank, payable from 072 394 555. v) $330.00 to Overstreet & Associates, Invoice No. 3895, ARPA Firetower Road Sewer, payable from 072 384 555. w) $192,510.19 to Apple Construction, Pay Application No. 9, ARPA Flatbranch Sewer project, payable from 072 382 581. x) $119,602.17 to DNA Underground, Pay Application No. 6, ARPA Highway 67/Tradition Area Sewer project, payable from 072 380 581. y) $63,614.57 to Gulf Coast Solutions, LLC, Pay Application No. 3, ARPA North South Water Loop project, payable from 072 393 581. z) $7,200.05 to Gulf Coast Solutions, LLC, Pay Application No. 4, ARPA North South Water Loop project, payable from 072 393 581 aa) $3,960.00 to Covington Civil and Environmental, Invoice No. 16449.08-52, ARPA Beatline Sewer, payable from 072 383 555. bb) $15,910.00 to Covington Civil and Environmental, Invoice No. 16449.08.51, ARPA Pineville Sewer, payable from 072 387 555. cc) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00120, ARPA Firetower Road Water, payable from 072 385 555. dd) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0219, ARPA Firetower Road Sewer, payable from 072 384 555. ee) $8,820.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0098, ARPA Kiln Delisle Sewer, payable from 072 395 555. ff) $6,480.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0089, ARPA Menge Ave. Sewer, payable from 072 397 555. gg) $18,100.00 to Digital Engineering, Invoice No. 18, ARPA Flatbranch Sewer, payable from 072 382 555. hh) $6,440.00 to Covington Civil and Environmental, Invoice No. 16449.08-50, ARPA North Carr, payable from 072 378 555. ii) $21,300.00 to Covington Civil and Environmental, Invoice No. 16449.08-49, ARPA White Plains Drainage, payable from 072 389 555. jj) $45,238.54 to JE Talley Construction, Inc., Pay Application No. 5, ARPA North Carr Drainage project, payable from 072 378 581. kk) $70,506.58 to JE Talley Construction, Inc., Pay Application No. 4, ARPA White Plains Drainage project, payable from 072 389 581. ll) $65,075.00 to Phoenix Construction, LLC, Pay Application No. 4, Concession Stand at Long Beach, payable from 330 520 931. mm) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-07.2025, July payment for services at HARCO Adult Detention Center, payable from 001 239 552. nn) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-07.2025, July payment for services at HARCO Youth Detention Center, payable from 001 223 552. oo) $7,746.77 to Association Program Administrators, LLC, Invoice No. 250728141848, payable from 001 239 581. pp) $885.00 to Boyce Holleman & Associates, Invoice No. 15476, HCTax Complaints billing ending June 30, 2025, payable from 001 100 550. qq) $1,845.00 to Boyce Holleman & Associates, Invoice No. 15478, HC Cumbest, payable from 001 100 550.

Order Passed Introduced July 24, 2025

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