ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending August 15, 2025, for Haley Road Bridge replacement LSBP-24(18), payable from 341 360 555. b) $10,513.59 to Rackley Engineering LLC, Invoice No. 1007, services rendered for the period ending August 15, 2025, for F. Taylor Road Bridge replacement LSBP-24(19), payable from 342 360 555. c) $25,382.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26498, ARPA Tradition Area Regional Pump Station Sewer, payable from 072 380 555. d) $870.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26499, ARPA Superior Utilities Lagoon Pump Station Sewer, payable from 072 391 555. e) $1,218.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26500, ARPA Beach Outfalls, payable from 072 333 555. f) $55,982.01 to Gulf Coast Solutions, LLC, Pay Application No. 5, ARPA North South Water Loop project, payable from 072 393 581. g) $2,500.00 to MP Design Group, Invoice No. 17075, ARPA IDD Building, payable from 072 376 555. h) $7,100.00 to Covington Civil and Environmental, Invoice No. 16449.08-54, ARPA White Plains Drainage, payable from 072 389 555. i) $4,600.00 to Covington Civil and Environmental, ARPA North Carr Drainage, Invoice No. 16449.08-53, payable from 072 378 555. j) $2,470.00 to Covington Civil and Environmental, Invoice No. 16449.08-55, ARPA County Farm/Landon Sewer, payable from 072 388 555. k) $49,700.00 to Covington Civil and Environmental, Invoice No. 16449.08-47, ARPA White Plains Drainage, payable from 072 389 555. l) $21,160.00 to Covington Civil and Environmental, Invoice No. 16449.08-48, ARPA North Carr Drainage, payable from 072 378 555. m) $43,969.13 to Specialty Contractors & Associates, Pay Application No. 8, ARPA Beach Outfalls project, payable from 072 333 581. n) $346,632.88 to DNA Underground, LLC, Pay Application No. 7, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 581. o) $6,801.00 to Overstreet and Associates, Invoice No. 3934, ARPA Espy Ave Water Tank, payable from 072 394 555. p) $4,069.89 to City of Gulfport, County sublease of property owned by Jay Jay Holdings, LLC for parking, from December 2024 through May 2025, payable from 001 100 581 (lease approved December 2, 2024). q) $159,370.00 to Starks Contracting Co., Inc., Application for Payment No. 15, Harrison County Tradition Fire Station #15 at Tradition, payable from 310 250 581. r) $38,168.47 to Total Health, LLC, Invoice No. 082025-HC, Health Care service for September 2025, payable from 001 121 552. s) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12145, Management of Harrison County Youth Detention Center August 2025, payable from 001 223 581.

What this record is

Held by

Rackley Engineering LLC 6 records across this site

Amount

$347K

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

$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) $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 the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent per… $1.23M Harrison County, MS ends May 31, 2025 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

August 21, 2025

On agenda

September 2, 2025

Passed

September 2, 2025

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