26-1795
ORDER approving payment of the following claims: a) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, monthly services - September 2026, payable from 016 100 581. b) $370,031.64 to VitalCore Health Strategies, Invoice No.C7506-09-2026, for Harrison County Adult Detention Center, payable from 001 239 552. c) $11,050.29 to VitalCore Health Strategies, Invoice No. C7506-09-20262 CAP, for Harrison County Adult Detention Center, payable from 001 239 552. d) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-09-2026, for Harrison County Youth Detention Center, payable from 001 223 552. e) $113,945.58 to Aramark Services, Inc., Invoice No. 000022628-000019, September 2026 meals at Adult Detention Center, payable from 001 223 694. f) $2,462.88 to Aramark Services, Inc., Invoice No. 000022628-000019, September 2026 meals at Juvenile Detention Center, payable from 001 223 694. g) $16,758.00 to Swetman Security Service, Inc., Invoice No. 21606, September 2026 security services for First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. h) $4,189.50 to Swetman Security Service, Inc., Invoice No. 21606, September 2026 services for Harrison County DHS, payable from 001 450 581. i) $3,570.00 to Swetman Security Service, Inc., Invoice No. 21606, September 2026 money escort, payable from 001 151 581. j) $722.50 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH21, General File Harrison County Chancery Clerk, payable from 001 101 550. k) $8,361.98 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 128, General File Harrison County Sheriff's Department, payable from 001 200 550. l) $7,200.00 to Covington Civil & Environmental, Invoice No. 16707.16-1, Comprehensive Beach Management Plan, services provided through 08/31/2026, payable from 078 100 581.
- Committee
- Chancery Clerk
- Introduced
- October 5, 2026
- On agenda
- October 12, 2026
- Passed
- October 12, 2026
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