25-1830

ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care service for October 2025; $234.45 for McKesson - Covid tests; $11,822.00 for Ladner Drugs; $1,850.74 for Memorial - Labs August 2025, payable from 001 121 552. b) $39,785.00 to Starks Contracting Co., Inc., Application No. 16 for Harrison County Tradition Fire Station #15 at Tradition, payable from 310 250 581. c) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12159, for services rendered for management of the Harrison County Youth Detention Center September 2025, payable from 001 223 581. d) $8,387.08 to Rackley Engineering, LLC, Invoice No. 1008, professional engineering services for Haley Road Bridge Replacement LSBP - 24(18) project, payable from 341 360 555. e) $11,475.06 to Association Program Administrators, LLC, Invoice No. 250926205148, for medical claims processed at Harrison County Sheriff's Department, payable from 001 239 581. f) $2,362.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26571, services rendered for the period ending September 19, 2025, for the Beachfront Resilience Project, payable from 074 647 555. g) $3,009.60 to Gulf Coast Solutions, LLC, Pay Application No. 4, for the ARPA County Farm Road & Landon Road Sewer Project, payable from 072 388 581. h) $10,750.00 to Covington Civil and Environmental, Invoice No. 16449.08-58, for ARPA Pineville Sewer, Task Order #3, payable from 072 387 555. i) $990.00 to Covington Civil and Environmental, Invoice No. 16449.08-57, for ARPA Beatline Sewer, payable from 072 383 555. j) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-09.2025, September payment for the Harrison County Youth Detention Center, payable from 001 223 552. k) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-09.2025, September payment for the Harrison County Adult Detention Center, payable from 001 239 552. l) $2,200.00 to Overstreet & Associates, Invoice No. 3962, for ARPA County Farm and Landon Road Sewer, payable from 072 388 555. m) $112,806.43 to Southern Colonial Construction, LLC, for ARPA Kiln Delisle Sewer project, payable from 072 395 581. n) $15,416.16 to Southern Colonial Construction, LLC, for ARPA Menge Avenue Sewer project, payable from 072 397 581. o) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00121, for ARPA Firetower Road Water, payable from 072 385 555. p) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0220, for ARPA Firetower Road Sewer, payable from 072 384 555. q) $13,230.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0099, for ARPA Kiln Delisle Road Sewer, payable from 072 395 555. r) $9,720.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00810, for ARPA Menge Ave. Sewer, payable from 072 397 555. s) $1,163,913.13 to DNA Underground, LLC, Application No. 8, for ARPA Highway 67/Tradition Area Sewer project, payable from 072 380 581. t) $7,100.00 to Covington Civil and Environmental, Invoice No. 16449.08-56, for ARPA White Plains Drainage, payable from 072 389 555. u) $1,335.00 to Boyce Holleman & Associates, Invoice No. 15512, professional services rendered through August 2025, for Harrison County Tax Complaints, payable from 001 100 550. v) $2,537.50 to Overstreet & Associates, Invoice No. 3964, for ARPA Espy Avenue Elevated Water Tank, payable from 072 394 555.

Order Passed Introduced September 26, 2025

What this record is

Held by: Starks Contracting Co., Inc 9 records across this site
Amount: $1.16M
Runs until: September 19, 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.