ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable from 001 121 544. b) $315.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26879, services rendered for period ending March 20, 2026, HARCO Beach - Pathway Repairs at Biloxi Lighthouse, payable from 001 121 555. c) $1,647.85 to Brown, Mitchell & Alexander, Inc., Invoice No. 26877, services rendered for period ending March 20, 2026, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555. d) $13,309.40 to Brown, Mitchell & Alexander, Inc., Invoice No. 26880, services rendered for period ending March 20, 2026, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555. e) $22,230.90 to William P. Wessler, Attorney at Law, statement for amount collected during March 2026 for delinquent personal property taxes, payable from 001 100 581. f) $115,211.25 to Gulf Breeze Construction, Inc., Pay Application No. 5, for GOMESA Beach Outfall Improvements project, payable from 080-362-581. g) $35,227.76 to Total Health, LLC., Invoice No. 042026-HC, contract health care service for May 2026, payable from 001 121 552. h) $121,643.98 to Mississippi Security Police, Inc., Invoice #12285, April 2026 services rendered for management of HARCO Youth Detention Center, payable from 001 223 581. i) $2,950.00 to Federal Engineering, Inc., Invoice No. 2026-2-2841, for vendor proposal review services, December 1, 2025 thru April 17, 2026, payable from 001-151-581. j) $2,140.00 to Digital Engineering & Imaging , Inc. Invoice No. 13, for ARPA Herman Ladner Road Elevation project, payable from 072-331-555. k) $297,124.42 to DNA Underground, LLC, Pay Application No. 14, for ARPA Highway 67/Tradition Area Regional Sewer Expansion project, payable from 072-380-581. l) $49,300.00 to Covington Civil and Environment, Invoice No. 16449.08-68, for ARPA Bells Ferry Road Elevation -Drainage project, payable from 072-398-555. m) $2,970.00 to Covington Civil and Environment, Invoice No. 16449.08-69, for ARPA Beatline Road Low Pressure Sewer System project, payable from 072-383-555. n) $3,500.00 to Pickering Firm, Inc., Invoice No. 0099001, for ARPA Forest Heights Levee Equipment project, payable from 072-390-555. o) $24,000.00 to Pickering Firm, Inc., Invoice No. 0099002, for ARPA River Hills North South Loop Water project, payable from 072-393-555. p) $540,618.27 to Specialty Contractors & Associates, Inc., Application No. 15, for ARPA Beach Outfall Repairs and Upgrades project, payable from 072-333-581. q) $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00126, for ARPA Firetower Road Water project, payable from 072-385-555. r) $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00225, for ARPA Firetower Road Sewer project, payable from 072-384-555. s) $19,440.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00815, for ARPA Menge Avenue Sewer project, payable from 072-397-555. t) $755.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00913, for ARPA Kiln Delisle Road Sewer project, payable from 072-395-555. u) $16,205.85 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-8, for New County Wide Mental Diversion Center & Health Department, payable from 001-121-555. v) $336,859.91 to J.W. Puckett & Company, Inc., Pay Application No. 1533-07, for County Wide Mental Diversion Center & Health Department renovations, payable from 001-121-909. w) $193,032.00 to J.H. Wright & Associates, Inc., Invoice No. 476813, for ARPA Turkey Creek, Forest Heights Levee Improvements Equipment project, payable from 072-390-581. x) $2,800.00 to J.H. Wright & Associates, Inc. for Invoices No. 475594, for ARPA Turkey Creek, Forest Heights Levee Improvements Equipment project, payable from 072-390-581. y) $477.70 to Gulf Coast Solutions, LLC, Pay Application No. 8 (final), for ARPA North South Water System Loop project, payable from 072-393-581. z) $864,177.84 to Holden Earth Moving & Construction Co., Pay Application No. 3, for ARPA Bells Ferry Road Elevation project, Payable from 072-398-581. aa) $376,239.42 to Gulf Coast Solutions, LLC, Pay Application No. 8, for ARPA County Farm Road and Landon Road Sewer project, payable from 072-388-581. bb) $9,862.50 to Overstreet & Associates, Invoice No. 4209, for ARPA County Farm Road and Landon Road Sewer project, payable from 072-388-555. cc) $4,075.63 to Overstreet & Associates, Invoice No. 4239, for ARPA I-10 to Landon Road East of Canal Road Sewer project, payable from 072-386-555. dd) $4,412,00 to Overstreet & Associates, Invoice No. 4241, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-555. ee) $15,626.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26937, for ARPA Highway 67/Tradition Area Sewer project, payable from 072-380-555. ff) $12,731.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26938, for ARPA Superior Utilities Lagoon project, payable from 072-391-555. gg) $24,626.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26939, for ARPA Beach Outfalls project, payable from 072-333-555.

What this record is

Held by

Kronos SaaShr, Inc 9 records across this site

Amount

$864K

Runs until

April 17, 2026 already ended date quoted from the award document

Type

contract

Field

Construction

Compared to

$255K – $609K the middle half of 8 other Kronos SaaShr, Inc contracts; median $572K

construction 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) $75K Macomb County, MI Approval of the Master Services Agreement with KRONOS SaaSHR, Inc., a UKG Company (UKG), for a Human Resources Information System (HRIS) Centralized S… Westminster, CA ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statemen… $609K Harrison County, MS 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… $572K Harrison County, MS Request to approve renewal agreement for Kronos SaaShr, Inc. (UKG) for 1 year in the amount of $71,925.27. (Approved by legal) $72K Macomb County, MI

All 9 records for Kronos SaaShr, Inc →

Committee

Chancery Clerk

Introduced

April 13, 2026

On agenda

May 4, 2026

Passed

May 4, 2026

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