ORDER approving payment of the following claims: a) $4,851.49 to Association Program Administrators, LLC, Invoice No. 251231150404, medical claims processed for Harrison County Sheriff Department, payable from 001 239 581. b) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-12-2025, for Harrison County Adult Detention Center, December 1, 2025 - December 31, 2025, payable from 001 239 552. c) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-12-2025, for Harrison County Youth Detention Center, December 1, 2025 - December 31, 2025, payable from 001 223 552. d) $44,436.51 to Rackley Engineering LLC, Invoice No. 1012, professional engineering services to widen the intersection of Canal and Landon Road, for period ending November 30, 2025, payable from 325 300 555. e) $4,825.00 to Gerald Blessey Consulting, LLC, legal services in December 2025 for Save Our Sound Coalition, payable from 016 100 550. f) $2,400.00 to Gerald Blessey Law Firm, legal services December 2025 regarding matters pertaining to establishment of a perpetual Trust Fund for economic development, payable from 001 100 550. g) $106,766.17 to Aramark Services, Inc., Invoice No. 000022628-000008, December 2025 meals at Adult Detention Center, payable from 001 239 694. h) $2,719.92 to Aramark Services, Inc., Invoice No. 000022628-000008, December 2025 meals at Juvenile Detention Center, payable from 001 223 694. i) $148,922.73 to Crescent Waterproofing , Pay Application No. 4, Gulfport Courthouse Parking Garage Rehabilitation Project, payable from 001-121-581. j) $68,755.25 to Southern Colonial Construction, LLC, Pay Application No. 5, ARPA Kiln Delisle Road Sewer Project, payable from 072-395-581. k) $57,345.29 to Southern Colonial Construction, LLC, Pay Application No. 4, ARPA Menge Avenue Sewer Project, payable from 072-397-581. l) $8,015.50 to Overstreet & Associates, Invoice No. 4094, Espy Elevated Water Tank Project, payable from 072-394-555. m) $161.00 to Pass Christian School District, 16th Section Annual Rent - right-of-way Richard Dr., payable from 150 300 533. n) $1,437.50 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH14, General File Harrison County Chancery Clerk, payable from 001 101 550. o) $7,277.86 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 119, Harrison County Sheriff's Department General File, payable from 001 200 550.

Committee

Chancery Clerk

Introduced

January 5, 2026

On agenda

January 12, 2026

Passed

January 12, 2026