ORDER approving payment of the following claims: a) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-05-2026, Date of Service May 1, 2026 - May 31, 2026, payable from 001 239 552. b) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-05-2026, Date of Service May 1, 2026 - May 31, 2026, payable from 001 223 552. c) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 933, Monthly Services, March 2026, payable from 016 100 581. d) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 942, Monthly Services, April 2026, payable from 016 100 581. e) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 951, Monthly Services, May 2026, payable from 016 100 581. f) $107,706.56 to Aramark Services, Inc., Invoice No. 000022628-000014, for meals at Adult Detention Center for May 2026, payable from 001 239 694. g) $2,554.76 to Aramark Services, Inc., Invoice No. 000022628-000014, for meals at Juvenile Detention Center for May 2026, payable from 001 223 694. h) $211,633.40 to J.E. Borries, Inc., for James C. Simpson, Sr. Pier Replacement (Hurricane Zeta), payable from 177 369 581, and authorizing Interfund loan if needed until reimbursement is received. i) $1,400.00 to Gerald Blessey Consulting, LLC, Invoice dated May 31, 2026 for Save Our Sound Coalition May 2026 billing, payable from 016-100-550. j) $6,570.40 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 124, Harrison County Sheriff's Department General File, payable from 001-200-550. k) $6,677.00 to Overstreet & Associates Consulting Engineering, Invoice No. 4291, for ARPA I-10 to Landon Road, East of Canal Road Sewer project, payable from 072-386-555. l) $382,427.53 to Bottom 2 Top, LLC., Pay Application No. 9, for ARPA Beatline Road Sewer project, payable from 072-383-581. m) $680,226.23 to Holden Earth Moving & Construction, Co., Pay Application No. 4, for ARPA Bells Ferry Road Elevation - Drainage and Flood Access project, payable from 072-398-581. n) $455,102.31 to Phoenix Fabricators & Erectors, LLC., Pay Application No. 11, for ARPA Espy Avenue Elevated Tank project, payable from 072-394-581. o) $208,016.23 to DNA Underground, LLC., Pay Application No. 6, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-581. p) $4,279.70 to The Focus Group, Invoice No. INV-8839, for Communications and PR Services for Mississippi Sound Coalition for April 2026, payable from 079-375-581.

Committee

Chancery Clerk

Introduced

June 1, 2026

On agenda

June 8, 2026

Passed

June 8, 2026