ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real-time Rigolets Water Quality Monitoring Data Effort, payable from 079 375 581. b) $6,183.70 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 08-DEC2025, payable from 001 121 544. c) $9,018.96 to Eley Guild Hardy Architects, Invoice No. 24-041-4, New County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555. d) $571,795.85 to J. W. Puckett & Company, Inc., Pay Application No. 1533-02, Diversion Center & Health Department, payable from 001 121 909. e) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12216, services rendered for management of the Harrison County Youth Detention Center December 2025, payable from 001 223 581. f) $33,789.10 to Total Health, LLC, Invoice No. 122025-HC, contract health care service for January 2026, payable from 001 121 552. g) $25,358.75 to Brown, Mitchell & Alexander, Invoice No. 26731, ARPA Beach Outfalls project, payable from 072 333 555. h) $17,526.00 to Brown, Mitchell & Alexander, Invoice No. 26730, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 555. i) $28,445.50 to Brown, Mitchell & Alexander, Invoice No. 26729, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555. j) $418,521.42 to Gulf Coast Solutions, LLC, Pay Application No. 5, ARPA County Farm & Landon Road Sewer project, payable from 072 388 581. k) $17,708.00 to DNA Underground, LLC, Pay Application No. 2, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 581. l) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00911, ARPA Kiln Delisle Road Sewer project, payable from 072 395 555. m) $12,960.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00812, ARPA Menge Avenue Sewer project, payable from 072 397 555. n) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00123, ARPA Firetower Road Water project, payable from 072 385 555. o) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00222, ARPA Firetower Road Sewer project, payable from 072 384 555. p) $33,667.00 to Overstreet & Associates, Invoice No. 4073, ARPA County Farm & Landon Road Sewer project, payable from 072 388 555. q) $181,892.89 to Specialty Contractors & Associates, Pay Application No. 11, ARPA Beach Outfalls project, payable from 072 333 581. r) $3,240.00 to Digital Engineering, Invoice No. 23, ARPA Flatbranch Regional Pump Station project, payable from 072 382 555. s) $190,237.03 to DNA Underground, LLC, Pay Application No. 6, ARPA Firetower Water project, payable from 072 385 581.

What this record is

Held by

Kronos SaaShr, Inc 9 records across this site

Amount

$572K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

contract

Field

Professional services

Compared to

$255K – $609K the middle half of 8 other Kronos SaaShr, Inc contracts; median $572K

professional services 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.

Kronos SaaShr, Inc also holds

Request to approve renewal agreement with Kronos SaaShr, Inc. (UKG) for $74,802.28. (Approved by legal) $75K Macomb County, MI Approval of the Master Services Agreement with KRONOS SaaSHR, Inc., a UKG Company (UKG), for a Human Resources Information System (HRIS) Centralized S… Westminster, CA ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services M… $864K Harrison County, MS ends Apr 17, 2026 ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statemen… $609K Harrison County, MS Request to approve renewal agreement for Kronos SaaShr, Inc. (UKG) for 1 year in the amount of $71,925.27. (Approved by legal) $72K Macomb County, MI

All 9 records for Kronos SaaShr, Inc →

Committee

Chancery Clerk

Introduced

December 17, 2025

On agenda

January 5, 2026

Passed

January 5, 2026

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