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 7 records across this site

Amount

$370K

Runs until

January 31, 2026 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.

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 ORDER authorizing and approving Change Order No. 1 with LJ Construction Inc., for the Firetower Road Sewer System Improvements ARPA/MCWI project to in… $25K Harrison County, MS

All 7 records for LJ Construction, Inc →

Committee

Chancery Clerk

Introduced

January 23, 2026

On agenda

February 9, 2026

Passed

February 9, 2026