ORDER authorizing payment of the following claims: a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxes, payable from 001 100 581. b) $104,196.73 to Aramark Services, Inc., Invoice No. 000022628-000001/000002, for August 2025 meals at Adult Detention Center, payable from 001 239 694. c) $1,798.47 to Aramark Services, Inc., Invoice No. 000022628-000001/000002, for August 2025 meals at Juvenile Detention Center, payable from 001 223 694. d) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 874, monthly services - August 2025, payable from 016 100 581. e) $19,271.70 to Swetman Security Service, Inc., Invoice No. 19669, for August, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. f) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19669, for August, Harrison County DHS, payable from 001 450 581. g) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19669, for August, money escort, payable from 001 151 581. h) $2,378.89 to The Focus Group, Invoice No. INV-8258, professional services and expenses July 2025, payable from 079 375 581. i) $7,600.00 to Gerald Blessey Consulting, LLC, for legal services in August 2025 under Agreement dated May 1, 2023 regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550. j) $6,502.64 to Waltzer Wiygul & Garside, LLC, #339.0001 Bonnet Carre Spillway, Civil No. 24-cv-21-LG-BWR, Harrison County et al. v. U.S. Army Corps of Engineers, billing period August 1, 2025 - September 3, 2025, payable from 016 100 550. k) $2,880.00 to Digital Engineering & Imaging, Inc., Invoice No. 12, ARPA Herman Ladner Road Elevation, payable from 072 331 555. l) $10,000.00 to Digital Engineering & Imaging, Inc., Invoice No. 20, ARPA Flatbranch Regional Pump Station, payable from 072 382 555. m) $4,375.75 to Brown, Mitchell & Alexander, Invoice No. 26542, ARPA Beach Outfalls, payable from 072 380 555. n) $1,740.00 to Brown, Mitchell & Alexander, Invoice No. 26541, ARPA Superior Utilities Lagoon Pump Station, payable from 072 391 555. o) $35,839.50 to Brown, Mitchell & Alexander, Invoice No. 26540, ARPA Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. p) $93,376.13 to Bottom 2 Top, LLC, Pay Application No. 3, ARPA Beatline Sewer Collection project, payable from 072 383 581. q) $2,500.00 to MP Design Group, Invoice No. 17150, ARPA IDD Building, payable from 072 376 555.

What this record is

Held by

Aramark Services, Inc 4 records across this site

Amount

$104K

Runs until

no end date published in this record

Type

contract

Field

Professional services

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

Aramark Services, Inc also holds

a. Approve and authorize the Director of the Emergency Communications Department to sign a no cost agreement with Aramark Services Inc., doing busines… Monterey County, CA ends Jun 30, 2031 a. Authorize the Contracts Purchasing Officer or their designee to execute Amendment #2 with Aramark Services Inc., dba Aramark Correctional Services,… $10.0M Monterey County, CA ends Jun 30, 2028 ORDER approving payment of the following claims: a) $24,158.96 to The Focus Group, Invoice No. INV-7069, for communication and PR services for the GOM… $274K Harrison County, MS ends Dec 31, 2023

Committee

Chancery Clerk

Introduced

September 10, 2025

On agenda

September 22, 2025

Passed

September 22, 2025