ORDER approving payment of the following claims: a) $7,241.50 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 122, Harrison County Sheriff's Department General File, payable from 001 200 550. b) $1,287.50 to Hopkins, Barvie & Hopkins, Invoice No. HBH16, Harrison County Chancery Clerk General File, payable from 001 101 550. c) $3,375.00 to Gerald Blessey Consulting, LLC, Invoice dated March 31, 2026, for legal services in March 2026 regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550. d) $107,714.72 to Aramark Services, Inc., Invoice No. 000022628-000012, for meals at Adult Detention Center, payable from 001 239 694. e) $3,101.89 to Aramark Services, Inc., Invoice No. 000022628-000012, for meals at Juvenile Detention Center, payable from 001 223 694. f) $17,715.60 to Swetman Security Services, Inc., Invoice No. 20772, for March First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. g) $4,389.00 to Swetman Security Services, Inc., Invoice No. 20772, for March Harrison County DHS, payable from 001 450 581. h) $3,740.00 to Swetman Security Services, Inc., Invoice No. 20772, for March money escort, payable from 001 151 581. i) $2,370.00 to Boyce Holleman & Associates, Invoice No. 15599, billing ending March 31, 2026 for HC Tax Complaints, payable from 001100 550. j) $18,165.00 to Boyce Holleman & Associates, Invoice No. 15598, General County billing ending November 2025, payable from 001 100 550. k) $662,409.38 to LJ Construction, Inc., Pay Application No. 6, ARPA Firetower Road Sewer project, payable from 072 384 581. l) $127,831.05 to DNA Underground, LLC, Pay Application No. 10, ARPA Firetower Road Water System project, payable from 072 385 581. m) $1,242,000.00 to Precision P.S.I., LLC, Invoice No. 44748.1, ARPA Turkey Creek/Forrest Heights Levee project, payable from 072 390 581.

Committee

Chancery Clerk

Introduced

April 1, 2026

On agenda

April 13, 2026

Passed

April 13, 2026