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Legislation
10 Harrison County contracts run out within twelve months, worth $846K.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
ORDER acknowledging receipt of and approving petitions for decreases to the 2023 Real & Personal Property Roll, as recommended by the Tax Assessor.
ORDER acknowledging receipt of and approving petitions for decreases to the 2024 Real & Personal Property Roll, as recommended by the Tax Assessor.
ORDER concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Personnel/Human Resources Department: a) Employment: 1) James Schmotzer, Mul…
ORDER authorizing issuance of duplicate warrants, as listed: a) $250.00 to Jennifer Deloach. b) $44,572.00 to BadgePass, Inc.
ORDER approving claims docket, per Miss. Code of 1972 Ann., Section 19-13-27.
RESOLUTION of the Board of Supervisors of Harrison County, Mississippi, (the "County"), authorizing the employment of certain professionals in connection with the preparation and issuance of…
ORDER approving purchase agreement with Stenograph, sole source, for four NewGen writers at a total cost of $21,180.00, payable from 001-171-920 (within budget).
ORDER spreading upon the minutes the attached Parks and Recreation contracts for October 2024
The Board received comments from the Sand Beach Director stating that the city of Biloxi had safety concerns about the current location of the Harrison County Sand Beach event permit - Sprin…
ORDER approving discussion about the Mississippi Security Police contract. After discussion, it was recommended that the County Administrator and the Board Attorney review the terms of the c…
ORDER adjudicating the employment of Tim C. Holleman and Boyce Holleman & Associates to represent Harrison County and A. Norris Hopkins, Jr. and Hopkins, Barvie & Hopkins, P.L.L.C. to repres…
ORDER authorizing the County’s intervention in the matter of The State of Mississippi, by and through Michael Watson in his official capacity as Secretary of State and Trustee of the Public …
ORDER approving the waiver of rental fees for the use of the County Farm Road Shelter by the Specialized Treatment Facility on November 6, 2024. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.]
ORDER adjudicating the following tax sales were erroneous and thus void ab initio; and for related purposes: a) Tax sale of August 26, 2024 on tax parcels 0904-26-025.004 and 0904-26-025.008…
ORDER denying the claim of Tiffany Spencer for damages associated with injuries sustained at the Amos Crouch Softball Field. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.]
ORDER correcting scrivener's error in the Order adopted on September 9, 2024, agenda item #7, file ID 24-4172, to change the beginning date for the Agreement referenced in sub-paragraph (a) …
ORDER authorizing and approving track repairs and drainage improvements at the Margaret Sherry Walking Track within the City of Biloxi, as per the terms of the Interlocal Governmental Cooper…
ORDER approving the low quote purchase from Daniels Roofing Solutions, LLC in the amount of $73,950.00 for installation of a new roof at the County Farm shelter, payable from 001-121-902.
ORDER adjudicating purchase of Holiday decorations for “Holiday in the Park” for District 5, at a cost of $1,236.77 and payable from 002-100-606.
ORDER acknowledging receipt of grant award letter for the Fiscal Year 2024 Emergency Management Preparedness Grant in the amount of $139,345.02, and authorizing the Board President and EMA D…
ORDER adjudicating payment in the amount of $1,077,111.15 to The People's Bank for Harrison County's obligation related to the City of Biloxi's 2016 Series TIF Bond Refunding.
ORDER adjudicating the following payments as listed: a) $1,500.00 to Mississippi Chancery Clerks Association for annual dues, payable from 001-101-571. b) $18,998.78 to Community Bank for bo…
ORDER authorizing and approving a line item transfer in the amount of $5,000.00 from 001-452-915 to 001-462-542 for anticipated maintenance and repairs for Senior Services transportation veh…
ORDER tabling approval of the Managed Services Agreement for P25 Public Safety Radio System with Communications International, Inc., as recommended by the Harrison County Emergency Communica…
ORDER awarding the ARPA/MCWI North South Water Loop project to the lowest and best responsive bidder, Gulf Coast Solutions, LLC, for a total amount of $1,895,849.00 including the Base Bid an…
ORDER authorizing the Chancery Clerk to issue a check in the amount of $12,275.00, to Robert Drace, Narcotics Division, for the Gulfport Office of Homeland Security Investigations, payable f…
ORDER approving purchase of two in-car radios and antennas from ITS EPL 4599, at a cost of $10,001.48, from Communications International, payable from 001-200-921, and authorizing a line tra…
ORDER approving supplement to Purchase Order 298117, File Number 24-3647, approved on July 1, 2024 to GPA Services, for the Sheriff's Office helicopter annual inspection, in the amount of $6…
ORDER approving execution and payment of Pay Application #13 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development Agreement, and t…
ORDER awarding contract for ARPA/MCWI Pineville Sewer Project to C.B. Developers, Inc. for a total amount of $1,384,470.00 as the lowest and best bid based upon the recommendations of the de…
ORDER waiving insurance waiting period for Lauren Hillery, Assistant Public Defender.
ORDER concurring with and approving the residential lease of 16th Section Public School Trust Land by and between Biloxi Public School District and David DeCelle and Stephanie Schmitt Boswel…
ORDER approving travel as listed: a) Kelly Henderson, Code Administration, to attend the 2024 Winter Building Officials Association of Mississippi conference in Natchez, Mississippi, Decembe…
ORDER spreading upon the minutes the following executed documents: a) Closeout documents for Occupant Protection Grant Number OP-2024-OP-12-41, approved 9/3/2024.
ORDER accepting the award for the OJJDP FY 2024 Juvenile Drug Treatment Court Program Enhancement Grant in the amount of $730,000.00 over a 4-year period with a 25% match (in-kind).
ORDER spreading upon the minutes the personnel changes of the Sheriff's Office, as listed on file with the Payroll Clerk and Personnel/Human Resource Department: a) New Hire: 1) Robert Sams,…
ORDER approving the low quote purchase from Dana Safety Supply, at a cost of $28,319.26, for four upfit packages for Sheriff's Office vehicles, payable from 001-200-918, and authorizing a li…
ORDER authorizing the Board President to execute Fiscal Year 2024 Equitable Sharing Agreement and Certification for the Asset Forfeiture Program for Fiscal Year ending September 30, 2024, an…
ORDER approving the purchase of twelve 2025 Ford Explorers from Landers South Ford, State Contract Number 8200077549, Item Number 071-8046050-8 at a cost of $43,600.00 per vehicle, payable f…
ORDER approving the purchase of eight 2025 Chevy Silverado Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 071-05-40028-2, at a cost of $51,…
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