25-1555

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.

Order Passed Introduced August 21, 2025

What this record is

Held by: Rackley Engineering LLC 4 records across this site
Amount: $347K
Runs until: August 15, 2025 already ended date quoted from the award document
Type: contract
Field: Construction

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