26-0078

ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statement for amount collected during December 2025, payable from 001 100 581. b) $6,175.00 to Kronos SaaShr, Inc., a UKG company, Invoice No. 110080021569, payable from 001 121 544. c) $6,175.00 to Kronos SaaShr, Inc., a UKG company, Invoice No. 110080040072, payable from 001 121 544. d) $16,758.00 to Swetman Security Service, Inc., Invoice No. 20123, for December First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581. e) $4,189.50 to Swetman Security Service, Inc., Invoice No. 20123, for December Harrison County DHS, payable from 001 450 581. f) $3,570.00 to Swetman Security Service, Inc., Invoice No. 20123, for December money escort, payable from 001 151 581. g) $9,090.89 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-5 for new County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555. h) $595,809.10 to J.W. Puckett & Company, Inc., Application for Payment No. 3 for Harrison County Diversion Center & Health Department Renovations at 14055 Seaway Road, payable from 001 121 909. i) $1,965.00 to Boyce Holleman & Associates, Invoice No. 15569, HCTax Complaints billing through December 31, 2025, payable from 001 100 550. j) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12232, Management of Harrison County Youth Detention Center for January 2026, payable from 001 223 581. k) $7,532.75 to Overstreet & Associates, Invoice No. 4124, ARPA Espy Elevated Water Tank project, payable from 072 394 555. l) $338,770.00 to C.B. Developers, Inc., Pay Application No. 3, ARPA Pineville Community Sewer project, payable from 072 387 581. m) $27,179.75 to Brown, Mitchell & Alexander, Invoice No. 26779, ARPA Beach Outfalls project, payable from 072 333 555. n) $3,533.00 to Brown, Mitchell & Alexander, Invoice No. 26778, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 555. o) $25,472.25 to Brown, Mitchell & Alexander, Invoice No. 26777, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555. p) $4,762.50 to Overstreet & Associates, Invoice No. 4119, ARPA County Farm & Landon Rd Sewer project, payable from 072 388 555. q) $36,000.00 to Pickering, Invoice No. 0098592, ARPA North South Loop River Hills Water project, payable from 072 393 555. r) $5,250.00 to Pickering, Invoice No. 0098591, ARPA Turkey Creek/Forest Heights Levee Equipment project, payable from 072 390 555. s) $489,766.80 to Specialty Contractors & Associates, Pay Application No. 12, ARPA Beach Outfalls project, payable from 072 333 581. t) $11,849.16 to DNA Underground, LLC, Pay Application No. 3, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 581. u) $385,174.02 to DNA Underground, LLC, Pay Application No. 11, ARPA Highway 67/Tradition Area sewer project, payable from 072 380 581. v) $2,475.00 to Covington Civil and Environmental, Invoice No. 16449.08-63, ARPA Beatline Sewer project, payable from 072 383 555. w) $172,671.53 to DNA Underground, LLC, Pay Application No. 7, ARPA Firetower Road Water project, payable from 072 385 581. x) $11,875.00 to Kimley Horn, Invoice No. 17570000-1225, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555. y) $609,020.41 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 6, ARPA Espy Avenue Water Tank project, payable from 072 394 581. z) $40,680.00 to Williams & Associates, PA, Invoice No 2, Harrison County Fire Station #15 at Tradition, payable from 310 250 550. aa) $15,706.94 to The Focus Group, Invoice No. 8472, Communications and PR Services for Mississippi Sound Coalition for October 2025, payable from 079 375 581. bb) $9,025.06 to The Focus Group, Invoice No. 8535, Communications and PR Services for Mississippi Sound Coalition for November 2025, payable from 079 375 581. cc) $19,358.36 to Association Program Administrators, LLC, Invoice No. 260127182250, Harrison County Sheriff Dept. Medical Claims Processed, payable from 001 239 581.

Order Passed Introduced January 12, 2026

What this record is

Held by: Kronos SaaShr, Inc 7 records across this site
Amount: $609K
Runs until: December 31, 2025 already ended date quoted from the award document
Type: contract
Field: Health & social

Read automatically from the title of the official record. The source document below is authoritative.