26-1669
ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Avenue bridge LSBP - 24(20), payable from 344 300 555. b) $16,758.00 to Swetman Security Service, Inc., Invoice No. 21476, August security services for First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 21476, August security services for Harrison County DHS, payable from 001 450 581. d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 21476, August money escort, payable from 001 151 581. e) $6,255.33 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080076300, f) $538,519.28 to J.E. Borries, Inc., Pay Application No. 4, James C. Simpson, Sr. Pier Replacement (Hurricane Zeta), payable from 177 369 581. g) $588,753.00 to J.E. Borries, Inc., Pay Application No. 3, James C. Simpson, Sr. Pier Replacement (Hurricane Zeta), payable from 177 369 581. h) $1,512.00 to Brown, Mitchell & Alexander, Inc, Invoice No. 27140, 23-3870A HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), services rendered for the period ending August 21, 2026, payable from 080 362 555. i) $9,501.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 27138, 92-1676A-20 Jim Simpson Pier Repairs - Hurricane Zeta, services rendered for the period ending August 21, 2026, payable from 177 369 555. j) $1,875.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27139, 92-1676A-22 HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, services rendered for the period ending August 21, 2026, payable from 177 369 555. k) $61,962.30 to Clymer Contracting, LLC, Pay Application No. 2, Service Facility at the Harrison County Fairgrounds, payable from 001 522 902. l) $20,970.00 to Boyce Holleman & Associates, Invoice No. 15662, general billing for services rendered through April 2026, payable from 001 100 550.
What this record is
- Held by
- Rackley Engineering LLC 6 records across this site
- Amount
- $589K
- 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 claims listed: a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, … 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… 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… 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… 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,…- Committee
- Chancery Clerk
- Introduced
- September 16, 2026
- On agenda
- September 28, 2026
- Passed
- September 28, 2026
Watch what Harrison County buys
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