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.
What this record is
- Held by
- Kronos SaaShr, Inc 9 records across this site
- Amount
- $609K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Health & social
- Compared to
- $255K – $609K the middle half of 8 other Kronos SaaShr, Inc contracts; median $572K
health & social 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) Approval of the Master Services Agreement with KRONOS SaaSHR, Inc., a UKG Company (UKG), for a Human Resources Information System (HRIS) Centralized S… ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services M… 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… Request to approve renewal agreement for Kronos SaaShr, Inc. (UKG) for 1 year in the amount of $71,925.27. (Approved by legal)All 9 records for Kronos SaaShr, Inc →
- Committee
- Chancery Clerk
- Introduced
- January 12, 2026
- On agenda
- February 2, 2026
- Passed
- February 2, 2026
Watch what Harrison County buys
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