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.

What this record is

Held by

Starks Contracting Co., Inc 10 records across this site

Amount

$1.16M

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

$127K – $1.16M the middle half of 8 other Starks Contracting Co., Inc contracts; median $447K

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.

Starks Contracting Co., Inc also holds

ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, paya… $199K Harrison County, MS ORDER approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and autho… $14K Harrison County, MS Award Construction: Public Works Facilities Construction to Starks Contracting Co., Inc. in the amount of $9,315,000 – RESTORE / Gulf Coast Restoratio… $9.31M Ocean Springs, MS ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Cle… $447K Harrison County, MS ORDER approving Change Order No. 2 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, extend… Harrison County, MS

All 10 records for Starks Contracting Co., Inc →

Committee

Chancery Clerk

Introduced

September 26, 2025

On agenda

October 6, 2025

Passed

October 6, 2025

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