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 14 records across this site
- Amount
- $925K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Construction
- Compared to
- $571K – $2.47M the middle half of 5 other Brown, Mitchell & Alexander, Inc contracts; median $925K
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.
Brown, Mitchell & Alexander, Inc also holds
Resolution Approving Amendment No. 1 to the Professional Services Agreement with Brown, Mitchell & Alexander Inc. for the Racetrack Road Boat Launch P… Resolution - approving Award to and Contract with Brown, Mitchell & Alexander, Inc., for Preliminary Engineering Services in connection with the Washi… Resolution - approving Professional Services Agreement with Brown, Mitchell & Alexander, Inc., for the Harbor Expansion Parking Area (Jones Park) Proj… Motion to spread on the Minutes, the Hancock County Selection Committee Rating Forms, the Selection Committee Tally Sheet, and accept Brown, Mitchell … ORDER approving payment of claims listed: a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleand…All 14 records for Brown, Mitchell & Alexander, Inc →
- Committee
- Chancery Clerk
- Introduced
- June 24, 2026
- On agenda
- July 6, 2026
- Passed
- July 6, 2026
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