ORDER approving payment of claims listed: a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555. b) $2,248.00 to Pass Christian School District, Invoice dated 11/6/2025 for 16th Section Annual Rent - Storage Area #20359, payable from 150 300 533. c) $121,643.98 to Mississippi Security Police, Inc., services rendered for management of the Harrison County Youth Detention Center November 2025, payable from 001 223 581. d) $35,512.50 to Total Health, LLC, Invoice No. 112025-HC, Health Care services for November 2025, payable from 001 121 552. e) $32,632.50 to Phoenix Construction, Application for Payment No. 7, Concession Stand at Long Beach, payable from 330 520 902. f) $18,354.00 to Swetman Security Service, Inc., Invoice No. 20094, security services for October, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581. g) $4,588.50 to Swetman Security Service, Inc., Invoice No. 20094, security services for October, Harrison County DHS, payable from 001 450 581. h) $3,910.00 to Swetman Security Service, Inc., Invoice No. 20094, security services for October money escort, payable from 001 151 581. i) $77,850.00 to Calder Co, LLC, Pay Application No. 2, Isiah Fredericks Ballfield Concession Building, payable from 001 520 581. j) $6,700.00 to Gerald Blessey Law Firm, Invoice dated November 30, 2025, legal services November 2025 for Trust Fund for Economic Development, payable from 001 100 550. k) $5,300.00 to Gerald Blessey Law Firm, Invoice dated September 30, 2025, legal services September 2025 for Trust Fund for Economic Development, payable from 001 100 550. l) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13476, for Annual Membership Dues October 1, 2025 through September 30, 2026, payable from 001 664 571. m) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-11-2025, for Harrison County Youth Detention Center, November 1, 2025 - November 30, 2025, payable from 001 223 552. n) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-11-2025, for Harrison County Adult Detention Center, November 1, 2025 - November 30, 2025, payable from 001 239 552. o) $6,600.00 to Gerald Blessey Consulting, LLC, Invoice dated November 30, 2025, for Save Our Sound Coalition Harrison County Fund #016-100, payable from 016 100 550. p) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080031064, payable from 001 121 544. q) $4,990.25 to Overstreet & Associates, Invoice No. 4046, ARPA Espy Avenue Elevated Water Tank project, payable from 072 394 555. r) $11,566.07 to DNA Underground, LLC, Pay Application No. 10, ARPA Highway 67/Tradition Area Regional Sewer Expansion project, payable from 072 380 581. s) $262,252.82 to LJ Construction, Inc., Pay Application No. 4, ARPA Firetower Road Sewer System Improvements, payable from 072 384 581. t) $130,848.50 to Southern Colonial Construction, LLC, Pay Application No. 3, ARPA Menge Avenue Sewer System, payable from 072 397 581. u) $308,364.80 to Southern Colonial Construction, LLC, Pay Application No. 4, ARPA Kiln-Delisle Road Sewer System, payable from 072 395 581. v) $213,970.85 to Specialty Contractors & Associates, Pay Application No. 10, ARPA Beach Outfall Repairs and Upgrades project, payable from 072 333 581. w) $135,813.41 to Apple Construction Company, Pay Application No. 12, ARPA Flatbranch Regional Pump Station, payable from 072 382 581. x) $69,709.23 to Crescent Waterproofing, Pay Application No. 3, Gulfport Courthouse Parking Garage rehab project, payable from 001 121 581. y) $13,566.00 to Swetman Security Service, Inc., Invoice No. 20123, November security services for First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581. z) $3,391.50 to Swetman Security Service, Inc., Invoice No. 20123, November security services for Harrison County DHS, payable from 001 450 581. aa) $2,890.00 to Swetman Security Service, Inc., Invoice No. 20123, November money escort, payable from 001 151 581. bb) $104,384.08 to Aramark Services, Inc., Invoice No. 000022628xyz(5), November 2025 meals at Adult Detention Center, payable from 001 239 694. cc) $2,572.00 to Aramark Services, Inc., Invoice No. 000022628xyz(5), November 2025 meals at Juvenile Detention Center, payable from 001 223 694.

What this record is

Held by

Brown, Mitchell & Alexander, Inc 14 records across this site

Amount

$370K

Runs until

September 30, 2026 already ended date quoted from the award document

Type

contract

Field

Construction

Compared to

$571K – $2.47M the middle half of 5 other Brown, Mitchell & Alexander, Inc contracts; median $925K

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.

Brown, Mitchell & Alexander, Inc also holds

Resolution Approving Amendment No. 1 to the Professional Services Agreement with Brown, Mitchell & Alexander Inc. for the Racetrack Road Boat Launch P… Jackson County, MS Resolution - approving Award to and Contract with Brown, Mitchell & Alexander, Inc., for Preliminary Engineering Services in connection with the Washi… Gulfport, MS Resolution - approving Professional Services Agreement with Brown, Mitchell & Alexander, Inc., for the Harbor Expansion Parking Area (Jones Park) Proj… Gulfport, MS Motion to spread on the Minutes, the Hancock County Selection Committee Rating Forms, the Selection Committee Tally Sheet, and accept Brown, Mitchell … Hancock County, MS ORDER approving payment of the following claims: a) $3,851.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26981, for Jim Simpson Pier repairs, H… $925K Harrison County, MS

All 14 records for Brown, Mitchell & Alexander, Inc →

Committee

Chancery Clerk

Introduced

November 21, 2025

On agenda

December 8, 2025

Passed

December 8, 2025

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