25-2396
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 7 records across this site
- Amount
- $572K
- Runs until
- no end date published in this record
- Type
- contract
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Kronos SaaShr, Inc also holds
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- Committee
- Chancery Clerk
- Introduced
- December 17, 2025
- On agenda
- January 5, 2026
- Passed
- January 5, 2026