26-0813

ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 2026 for delinquent personal property taxes, payable from 001-100-581. b) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12300, services rendered for management of the Harrison County Youth Detention Center May 2026, payable from 001 223 581. c) $340,852.40 to Gulf Breeze Construction, LLC, Pay Application No. 6, for Beach Outfall Improvements (GOMESA), payable from 080 362 581. d) $2,057.34 to The Focus Group, Invoice No. INV-8780, for professional services and expenses March 2026, for Communications and PR Services for Mississippi Sound Coalition, payable from 079 375 581. e) $25,873.60 to Rackley Engineering LLC, Invoice No. 1016, services rendered for the period ending April 30, 2026, for professional engineering services to replace bridge 24-028, 111 - Saucier Advance LSBP - 24(20) project, payable from 344 300 555. f) $5,752.90 to Pass Christian School District, Invoice dated 5/15/26, for 16th Section Annual Rent - Ballpark #18101, payable from 001 520 530. g) $18,177.18 to Gerald Blessey Consulting, LLC, invoice dated April 30, 2026, for legal services in April 2026 under Agreement dated May 1, 2023, regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550. h) $31,657.35 to Total Health, LLC, Invoice No. 052026-HC, contract health care for June 2026, payable from 001 121 552. i) $2,805.79 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-9, for new County Wide Mental Health Diversion and Health Department project, payable from 001-121-555. j) $177,951.57 to J.W. Puckett & Co., Inc. Pay Application No. 8, for Harrison County Diversion Center and Health Department renovations, payable from 001-121-909. k) $147,900.00 to Covington Civil and Environmental , LLC, Invoice No. 16449.08-70, for ARPA Bells Ferry Road Elevation Drainage and Flood Access project, payable from 072-398-555. l) $78,185.00 to DNA Underground, LLC, Pay Application No. 11, for ARPA Firetower Road Water System Improvements project, payable from 072-385-581. m) $90,972.28 to Moran Hauling, Inc., Pay Application No. 3, for ARPA I-10 to Landon Road, East of Canal Road Sewer project, payable from 072-386-581. n) $4,388.75 to Digital Engineering & Imaging, Inc., Invoice No. 8, ARPA Beach Outfalls project. payable from 072-333-555. o) $206,398.19 to Phoenix Fabricators & Erectors, LLC., Pay Application No. 10, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-581. p) $3,960.00 to Covington Civil and Environmental , LLC, Invoice No. 16449.08-71, for ARPA Beatline Road Low Pressure Sewer project, payable from 072-383-555. q) $321,634.85 to Specialty Contractors & Associates, Inc., Pay Application No. 16, for ARPA Beach Outfalls and Upgrades project, payable from 072-333-581 r) $97,592.38 to DNA Underground, LLC., Pay Application No. 7, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-581. s) $76,986.00 DNA Underground, LLC., Pay Application No. 15, for ARPA Hwy 67/Tradition Area Regional Sewer project, payable from 072-380-581. t) $396,712.52 to Gulf Coast Solutions, LLC., Pay Application No. 9., for ARPA County Farm and Landon Roads Sewer project, payable from 072-388-581. u) $8,350.00 to Overstreet & Associates, Invoice No. 4254, for ARPA County Farm and Landon Roads Sewer project, payable from 072-388-555. v) $1,812.50 to Overstreet & Associates, Invoice No. 4285, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-555. w) $3,980.00 to Pickering Firm, Inc., Invoice No. 0099200, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-555. x) $1,135.00 to Pickering Firm, Inc., Invoice No. 0099201, for ARPA Kiln Delisle Sewer project, payable from 072-395-555. y) $22,804.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26984, for ARPA HWY 67/Tradition Area Regional Pump Station project, payable from 072-380-555. z) $7,585.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26985, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-555. aa) $28,371.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 26986, for ARPA Beach Outfall repair and upgrades project, payable from 072-333-555.

Order Passed Introduced May 12, 2026

What this record is

Held by: Mississippi Security Police, Inc 8 records across this site
Amount: $397K
Runs until: April 30, 2026 already ended date quoted from the award document
Type: contract
Field: Construction

Read automatically from the title of the official record. The source document below is authoritative.