ORDER approving payment of claims listed: a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, payable from 001 100 581. b) $9,702.60 to Rackley Engineering LLC, Invoice No. 1020, professional engineering services for the period ending July 31, 2026, for Saucier Advance LSBP-24(20) project, payable from 344 300 555. c) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12356, for services rendered for management of the Harrison County Youth Detention Center August 2026, payable from 001 223 581. d) $27,509.32 total to Total Health, LLC, Invoice No. 082026-HC, contract health care service for September 2026, payable from 001 121 552. e) $4,526.88 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during August 2026, payable from 001 100 581. f) $1,395.00 to Boyce Holleman & Associates, Invoice No. 15648, HC Tax Complaints billing ending July 31, 2026, payable from 001 100 550. g) $20,685.00 to Boyce Holleman & Associates, Invoice No. 15646, General County billing ending March 31, 2026, payable from 001 100 550. h) $1,229.21 to Hardy and Associates/Architect, LLC, Invoice No. 4373, for Gulfport Courtrooms Renovation project, payable from 001-121-581. i) $13,995.00 to Overstreet & Associates Consulting Engineers, Invoice No. 4404, for ARPA County Farm and Landon Roads sewer project, payable from 072-388-555. j) $81,787.50 to Clymer Contracting, LLC, Pay Application No. 1, for Service Facility at the Harrison County Fairgrounds project, payable from 001-522-902. k) $9,262.39 to Hopkins, Barvie & Hopkins, Invoice HCSD 127, Harrison County Sheriff's Department General File, payable from 001 200 550. l) $280.00 to Hopkins, Barvie & Hopkins, Invoice HBH20, General File Harrison County Chancery Clerk, payable from 001 101 550. m) $104.57 to the Harrison School District, Invoice HCSD 1106, for 16th Section land lease for the Lift Station - Landon Road for period of 7/1/26 - 6/30/27 payable from 001-100-530 n) $10,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, LLC, Invoice No. 978, for August 2026 services, payable from 016-100-581. o) $160,742.50 to Gulf Breeze Construction, LLC, Pay Application No. 8 (revised), for the GOMESA Beach Outfall Improvements project, payable from 080-362-581. p) $115,457.83 to Aramark Services, Inc., Invoice No. 000022628-000018, for August 2026 meals at the Adult Detention Center, payable from 001-129-694. q) $2,374.15 to Aramark Services, Inc., Invoice No. 000022628-000018, for August 2026 meals at the Juvenile Detention Center, payable from 001-223-694. r) $15,225.00 to Coast Transit Authority, Invoice No. INV-1446551701, 2nd quarter subsidy FYE 2026 as per approved FY2026 budget, (Bench Bus Stations) transportation services, payable from 156 355 776. s) $15,225.00 to Coast Transit Authority, Invoice No. INV-1446551893, 3rd quarter subsidy FYE 2026 as per approved FY2026 budget, (Bench Bus Stations) transportation services, payable from 156 355 776. t) $15,225.00 to Coast Transit Authority, Invoice No. INV-1446552331, 4th quarter subsidy FYE 2026 as per approved FY2026 budget, (Bench Bus Stations) transportation services, payable from 156 355 776. u) $50,041.75 to Coast Transit Authority, Invoice No. INV-1446551700, 2nd quarter subsidy FYE 2026 as per approved FY2026 budget, (Fixed Bus Routes) transportation services, payable from 001-706-701. v) $50,041.75 to Coast Transit Authority, Invoice No. INV-1446551891 3rd quarter subsidy FYE 2026 as per approved FY2026 budget, (Fixed Bus Routes) transportation services, payable from 001-706-701. w) $50,041.75 to Coast Transit Authority, Invoice No. INV-1446552330, 4th quarter subsidy FYE 2026 as per approved FY2026 budget, (Fixed Bus Routes) transportation services, payable from 001-706-701. x) $387.50 to Coast Transit Authority, Invoice No. INV-1446551702, 2nd quarter subsidy FYE 2026 as per approved FY2026 budget, (Senior Services) transportation services, payable from 001-452-776. y) $60,387.50 to Coast Transit Authority, Invoice No. INV-1446551892, 3rd quarter subsidy FYE 2026 as per approved FY2026 budget, (Senior Services) transportation services, payable from 001-452-776. z) $60,387.50 to Coast Transit Authority, Invoice No. INV-1446552332, 4th quarter subsidy FYE 2026 as per approved FY2026 budget, (Senior Services) transportation services, payable from 001-452-776.

What this record is

Held by

Rackley Engineering LLC 6 records across this site

Amount

$161K

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

$347K – $763K the middle half of 6 other Rackley Engineering LLC contracts; median $684K

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.

Rackley Engineering LLC also holds

ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Av… $589K Harrison County, MS ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending Au… $347K Harrison County, MS ORDER approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Healt… $684K Harrison County, MS ORDER approving payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent per… $1.23M Harrison County, MS ends May 31, 2025 ORDER approving payment of claims listed: a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection,… $763K Harrison County, MS

Committee

Chancery Clerk

Introduced

August 19, 2026

On agenda

September 8, 2026

Passed

September 8, 2026

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