ORDER approving payment of claims listed: a) $376,848.12 to LJ Construction, Inc., Pay Application No. 5, ARPA Firetower Road Sewer project, payable from 072 384 581. b) $21,759.63 to Southern Colonial Construction, LLC, Pay Application No. 5, ARPA Menge Avenue Sewer project, payable from 072 397 581. c) $56,918.94 to Southern Colonial Construction, LLC, Pay Application No. 6, ARPA Kiln-Delisle Sewer project, payable from 072 395 581. d) $6,397.48 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 120, Harrison County Sheriff's Department General File, payable from 001 200 550. e) $2,845.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH15, General File Harrison County Chancery Clerk, payable from 001 101 550. f) $31,961.44 to Total Health, LLC, Invoice No.012026-HC, Contract Health Care service for February 2026, payable from 001 121 552. g) $5,725.00 to Gerald Blessey Consulting, LLC, Invoice dated January 31, 2026, Save Our Sound Coalition legal services in January 2026, payable from 016 100 550. h) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-01-2026, services at HARCO Youth Detention Center January 2026, payable from 001 223 552. i) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-01-2026, services at HARCO Adult Detention Center, payable from 001 239 552. j) $14,042.59 to VitalCore Health Strategies, Invoice No. C7506-01-20262 CAP, Pharmacy CAP $250,000.00 (Adult and Youth), payable from 001 239 552. k) $1,086.75 to Pass Christian School District, 16th Section Annual Rent - Storage Area #190018, payable from 150 300 533. l) $108,443.68 to Aramark Services, Inc., Invoice #000022628-000010, January 2026 meals at Adult Detention Center, payable from 001 239 694. m) $2,060.73 to Aramark Services, Inc., Invoice #000022628-000010, January 2026 meals at Juvenile Detention Center, payable from 001 223 694. n) $1,275.00 to Boyce Holleman & Associates, Invoice No. 15576, HC Tax Complaints billing ending January 31, 2026, payable from 001100 550. o) $16,065.00 to Boyce Holleman & Associates, Invoice No. 15571, General County Billing ending September 2025, payable from 001 100 550. p) $105,027.25 to Gulf Breeze Construction, LLC, Pay Application No. 1, Beach Outfall Improvements, payable from 080 362 581. q) $209,337.25 to Gulf Breeze Construction, LLC, Pay Application No. 2, Beach Outfall Improvements, payable from 080 362 581.

What this record is

Held by

LJ Construction, Inc 8 records across this site

Amount

$370K

Runs until

January 31, 2026 already ended date quoted from the award document

Type

contract

Field

Health & social

Compared to

$38K – $370K the middle half of 6 other LJ Construction, Inc contracts; median $148K

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.

LJ Construction, Inc also holds

ORDER approving final project closeout documents for ARPA/MCWI Firetower Sewer Project with LJ Construction, Inc., as recommended by Chiniche Engineer… $148K Harrison County, MS ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to t… Harrison County, MS ORDER approving Change Order 3 for the ARPA / MCWI Firetower Sewer Project with LJ Construction Inc., for an increase in time of 90 days relating to d… Harrison County, MS ORDER approving Change Order 2 with LJ Construction Inc., for the ARPA/MCWI Firetower Road Sewer System Improvements Project, to include a pump statio… $38K Harrison County, MS Authorize Award to LJ Construction, Inc. in the amount of $61,636.25 – R-109-282-08-KCR: Fort Bayou Improvements: Manhole Replacement – Katrina Disast… $62K Ocean Springs, MS

All 8 records for LJ Construction, Inc →

Committee

Chancery Clerk

Introduced

January 23, 2026

On agenda

February 9, 2026

Passed

February 9, 2026

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