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26-1150

ORDER approving payment of the following claims: a) $608,097.28 to J.W. Puckett & Company, Inc., Application and Certificate for Payment No. 9, for the Harrison County Diversion Center and Health Department Renovations, payable from 001 121 909. b) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-06-2026, for Harrison County Adult Detention Center, June 1, 2026 - June 30, 2026, payable from 001 239 552. c) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-06-2026, for Harrison County Youth Detention Center, June 1, 2026 - June 30, 2026, payable from 001 223 552. d) $5,400.00 to Federal Engineering, Inc., Invoice No. 2026-2-2899, consulting services rendered for project LMR-OTS-TM, payable from 001 151 581. e) $9,587.95 to Eley Guild Architects, PA, Invoice No. 24-041-10, for New County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555. f) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 960, for monthly services June 2026, payable from 016 100 581. g) $110,543.52 to Aramark Services, Inc., Invoice No. 000022628-000016, for meals at Adult Detention Center, June 2026, payable from 001 239 694. h) $2,588.71 to Aramark Services, Inc., Invoice No. 000022628-000016, for meals at Juvenile Detention Center, June 2026, payable from 001 223 694. i) $1,300.00 to Gerald Blessey Consulting, LLC, Invoice dated June 30, 2026, legal services in June 2026, Mississippi Sound Coalition, payable from 016 100 550. j) $2,417.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 27050, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555. k) $9,787.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27051, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive, payable from 080 362 555. l) $14,569.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 27049, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from 177 369 555. m) $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00226, ARPA Firetower Road sewer project, payable from 072 384 555. n) $2,640.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00816, ARPA Menge Avenue sewer project, payable from 072 397 555. o) $6,426.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00127, ARPA Firetower Road Water project, payable from 072 385 555. p) $49,300.00 to Covington Civil and Environmental, Invoice No. 16449.08-75, ARPA Bells Ferry Rd Elevation and Drainage project, payable from 072 398 555. q) $19,262.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 27052, ARPA Tradition Area Regional Pup Station project, payable from 072 380 555. r) $55,783.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27054, ARPA Beach Outfalls project, payable from 072 333 555. s) $218,199.06 to LJ Construction, Inc., Pay Application No. 9, ARPA Firetower Road Sewer project, payable from 072 384 581. t) $2,189.00 to Hopkins, Barvie & Hopkins, Invoice No. CS-023, Harrison County Sheriff's Dept., Civil Service Commission, payable from 001 200 550. u) $5,750.00 to Hopkins, Barvie & Hopkins, Invoice HCSD 125, Harrison County Sheriff's Department General File, payable from 001 200 550. v) $950.00 to Hopkins, Barvie & Hopkins, Invoice HBH17, General File Harrison County Chancery Clerk, payable from 001 101 550. w) $302.50 to Hopkins, Barvie & Hopkins, Invoice No. HBH18, General File Harrison County Chancery Clerk, payable from 001 101 550. x) $17,556.00 to Swetman Security Service, Inc., Invoice No. 21274 for June security services, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. y) $4,389.00 to Swetman Security Service, Inc., Invoice No. 21274 for June security services, Harrison County DHS, payable from 001 450 581. z) $3,740.00 to Swetman Security Service, Inc., Invoice No. 21274 for June money escort, payable from 001 151 581. aa) $164,395.60 to Gulf Breeze Construction, Inc., Pay Application No. 7, Beach Outfall Improvements (GOMESA), payable from 080 362 581.

Order Passed Introduced July 2, 2026
Committee
Chancery Clerk
Introduced
July 2, 2026
On agenda
July 13, 2026
Passed
July 13, 2026