ORDER approving payment of the following claims: a) $3,851.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26981, for Jim Simpson Pier repairs, Hurricane Zeta, payable from 177-369-555. b) $2,195.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26982, for HC Beach Drainage Outfall repairs, Hurricane Zeta, payable from 177-369-555. c) $12,952.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26983, for HC Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080-362-555. d) $12,960.00 to Covington Civil & Environmental, LLC, Invoice No. 16687.08-01, for HC Sand Beach Boardwalk project, payable from 075-355-555. e) $26,768.61 to Total Health, LLC, Invoice No. 062026-HC, contract health care for July 2026, payable from 001 121 552. f) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12322, services rendered for management of the Harrison County Youth Detention Center, payable from 001 223 581. g) $10,407.50 to Overstreet & Associates Consulting Engineers, Invoice No. 4308, for ARPA County Farm and Landon Road sewer project, payable from 072 388 555. h) $145,909.51 to LJ Construction, Inc., Pay Application No. 8, invoice date 6/18/2026, for ARPA Firetower Road Sewer System project, payable from 072 384 581. i) $924,542.24 to Holden Earth Moving & Construction Co., Pay Application No. 5, invoice date 6/22/2026, for ARPA Bells Ferry Road Drainage project, payable from 072 398 581. j) $1,508.00 to Overstreet & Associates, Invoice No. 4331, for ARPA Espy Avenue Elevated Water Tank project, payable from 072 394 555. k) $173,803.47 to Specialty Contractors & Associates, Inc., Pay Application No. 17, invoice date 6/25/2026, for ARPA Beach Outfalls project, payable from 072 333 581. l) $597.50 to Overstreet & Associates, Invoice No. 4334, for ARPA Canal Road and Landon Road sewer project, payable from 072 386 555.

What this record is

Held by

Brown, Mitchell & Alexander, Inc 8 records across this site

Amount

$925K

Runs until

no end date published in this record

Type

contract

Field

Construction

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

Brown, Mitchell & Alexander, Inc also holds

ORDER approving payment of claims listed: a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleand… $370K Harrison County, MS ends Sep 30, 2026 ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2… $571K Harrison County, MS ORDER spreading upon the minutes the following executed documents: a) Agreement for Professional Services with Brown, Mitchell & Alexander, Inc., for … Harrison County, MS ORDER accepting the low bid of Lane Construction Co. of Mississippi, Inc. in the amount of $2,468,695.33, awarding the contract and establishing proje… $2.47M Harrison County, MS ORDER awarding construction for the ARPA Highway 67/Tradition Area Sewer Project to the lowest and best bidder, DNA Underground, LLC, in the total amo… $6.92M Harrison County, MS

All 8 records for Brown, Mitchell & Alexander, Inc →

Committee

Chancery Clerk

Introduced

June 24, 2026

On agenda

July 6, 2026

Passed

July 6, 2026