26-1694
ORDER approving payment of the following claims: a) $8,640.00 to Covington Civil and Environmental, Invoice No. 16687.08-03, for professional engineering services provided 7/1/2026-7/31/2026, Harrison County Sand Beach Boardwalk Project, payable from 075 355 555. b) $23,550.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27173, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from 177 369 555. c) $15,486.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27180, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555. d) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12381, services rendered for management of the Harrison County Youth Detention Center September 2026, payable from 001 223 581. e) $34,633.30 to Total Health, LLC, Invoice No. 092026-HC, health care services for October 2026, payable from 001 121 552. f) $700.00 to Southern Mississippi Planning & Development District, Invoice No. 13516, Mississippi Opioid Settlement Fund, payable from 001 100 581. g) $1,845.00 to Boyce Holleman & Associates, HC Tax Complaints, professional services rendered through August 2026, payable from 001 100 550. h) $4,455.00 to Boyce Holleman & Associates, HC Hughes-Zoning, professional services rendered through September 24, 2026, payable from 001 100 550. i) $25,000.00 to Southern Mississippi Planning & Development District, Invoice No. 13706, Professional Administrative Services 7/15/2026 - 9/15/2026, payable from 001 100 554. j) $3,054.20 to William P. Wessler, Attorney at Law, delinquent personal property taxes statement for amount collected during September 2026, payable from 001 100 581.
- Committee
- Chancery Clerk
- Introduced
- September 24, 2026
- On agenda
- October 5, 2026
- Passed
- October 5, 2026
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