26-0346

ORDER approving payment of the following claims: a) $3,450.00 to Gerald Blessey Consulting, LLC, for legal services in February 2026 under Agreement dated May 1, 2023, regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550. b) $6,492.64 to The Focus Group, Invoice No. 8652, for professional services and expenses January 2026, Subaward Agreement (GOMESA), with Mississippi Department of Marine Resources dated September 22, 2023, payable from 079 375 581. c) $5,801.34 to The Focus Group, Invoice No. 8607, for professional services and expenses December 2025, Subaward Agreement (GOMESA), with Mississippi Department of Marine Resources dated September 22, 2023, payable from 079 375 581. d) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-02-2026, for Harrison County Adult Detention Center February 1, 2026-February 28, 2026, payable from 001 239 552. e) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-02-2026, for Harrison County Youth Detention Center February 1, 2026-February 28, 2026, payable from 001 223 552. f) $139.52 to Harrison County School District, rental payment on 16th Section land - 16-7-12, for 7/1/2025 - 6/30/2026, for Lift Station - Landon Road, payable from 001 100 530. g) $3,144.16 to Harrison County School District, rental payment on 16th Section land - 16-06-10 for 3/25/2026 - 3/25/2027, for Parks and Rec office on Switzer Park Road, payable from 001 520 530. h) $14,345.44 to Harrison County School District, rental payment on 16th Section land, Tract 1, Woolmarket Area Ballfields, payable from 001 520 530. i) $2,308.01 to Harrison County School District, rental payment on 16th Section land, Tract 2, Woolmarket Area Work Center, payable from 150 300 530. j) $2,250.85 to Harrison County School District, rental payment on 16th Section land, Tract 3, Woolmarket Area Walking Track, payable from 001 520 530. k) $2,343.75 to Harrison County School District, rental payment on 16th Section land, Tract 4, Woolmarket Area Work Center, payable from 150 300 530. l) $45,981.76 to Harrison County School District, rental payment on 16th Section land, CSU Building on County Barn Road, payable from 001 100 530 m) $98,166.16 to Aramark Services, Inc., Invoice No. 000022628-000011, February 2026 meals at Adult Detention Center, payable from 001 239 694. n) $2,123.58 to Aramark Services, Inc., Invoice No. 000022628-000011, February 2026 meals at Juvenile Detention Center, payable from 001 223 694. o) $21,443.76 to Association Program Administrators, LLC, Invoice No. 251027153212, medical claims processed, payable from 001 239 581. p) $5,731.25 to Donovan Scruggs Town Planning and Consulting, Invoice No. 2601, billing August 1 to December 31, 2025, payable from 001 100 581. q) $6,911.80 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 121, HARCO Sheriff's Department General File, services for February 2026, payable from 001 200 550 r) $540,828.37 to Holden Earth Moving & Construction Co., Pay Application No. 1, ARPA Bells Ferry Road Elevation - Drainage and Flood Access project, payable from 072 398 581. s) $5,402.70 to Simpkins & Costelli, Inc., Invoice No. 2417.1 (final), Gulfport Parking Garage Rehabilitation project, payable from 001 121 556. t) $133,371.67 to Bottom 2 Top, LLC, Pay Application No. 6, ARPA Beatline Sewer project, payable from 072 383 581. u) $28,267.27 to Gulf Coast Solutions, LLC, Pay Application No. 6, ARPA County Farm and Landon Road Sewer project, payable from 072 388 581. v) $15,675.50 to Boyce Holleman & Associates, Invoice No. 15583, professional services rendered for October 2025, payable from 001 100 550, w) $6,490.00 to Rackley Engineering, LLC, Invoice No. 1014, Landon Road Bridge Replacement, payable from 343 300 555.

Order Passed Introduced March 2, 2026

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