ORDER approving payment of the following claims: a) $136,710.60 to J.W. Puckett & Company, Inc., Payment No. 12, for Harrison County Diversion Center & Health Department Renovations, payable from 001 121 909. b) $2,155.54 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-13, for New County Wide Mental Health Diversion Center and Health Department project, payable from 001 121 555. c) $700.00 to Gerald Blessey Consulting, LLC, for legal services in September 2026 for Save Our Sound Coalition Harrison County Fund #016-100, payable from 016 100 550. d) $6,273.31 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080081306, payable from 001 121 544.

Committee

Chancery Clerk

Introduced

October 15, 2026

On agenda

November 2, 2026

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