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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 spreading upon the Minutes the following executed documents: a) Mutual Aid Agreement with City of, Long Beach for Fire Fighting Services and other Emergency Assistance, approved 7/6/26…
ORDER acknowledging receipt of monthly reports showing expenditures and liabilities incurred against each separate budget item, and receipts of property taxes and other revenues for the mont…
ORDER authorizing the Board President to execute the lost/stolen affidavit removing the following assets, and authorizing the Inventory Clerk to remove the same from inventory: a) Asset 3091…
ORDER approving the final amended budget for FY 2026. (Budget amendment detail on file with the Comptroller.)
ORDER approving the following claims: a) $449,000.00 to Deep South Fire Trucks Inc. for delivery of 2027 model Pumper, payable from 106-250-915. Delivery is scheduled for 10/13/2026. b) $449…
ORDER approving certifying that no salaries or fringe benefits of foreign nationals are being charged to the EMPG 2026 subaward.
ORDER authorizing advertisement for bid on purchase of 33,000 minimum GVWR Knuckle Boom Loader Truck , as requested by the Road Manager.
ORDER adjourning the September 2026 Term in the First Judicial District.
ORDER reconvening from Executive Session into Open Session at 11:12 a.m. The Board Attorney reported that the Board discussed all matters as listed. No action was taken. a) Contract negotiat…
ORDER entering Executive Session at 11:01 a.m., pursuant to the terms of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the following matters: a) …
ORDER acknowledging receipt of the Bond Processing Fees from the Harrison County Adult Detention Center for the month of September 2026, as per Miss. Code Ann. § 25-7-19.2(a).
ORDER reconvening from Executive Session into Open Session at 10:59 a.m. The Board Attorney reported that the Board discussed all matters as listed. No action was taken. a) Potential purchas…
ORDER entering Executive Session at 9:49 a.m., pursuant to the terms of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the following matters: a) P…
The Board discussed the following items: a) Troy Peterson, County Administrator, reported on the work being done at Mississippi City Cemetery. Phase 1 and 2 have been completed, and work is …
ORDER authorizing the City of Biloxi’s verbal request to use the county parking lot located on Martin Luther King, Jr. Boulevard for additional parking needed during the City’s 2026 Cruisin’…
ORDER acknowledging receipt of the Inmate Meal Log from the Harrison County Adult Detention Center for the month of September 2026, as on file with the Clerk of the Board, per Miss. Code Ann…
ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Captain Brandon Hendry, in the amount of $2,654.00, payable from Account No. 001-200-475.
ORDER acknowledging receipt of the Harrison County Sheriff's Deputies Off-Duty Employment Roster for the month of September 2026, as per Miss. Code Ann. § 17-25-11.1 (1972).
ORDER spreading upon the minutes the list of emergency, low quote, and state contract orders issued by the Purchasing Department for the month of September 2026.
ORDER authorizing disposal of assets per attached list, and authorizing the Inventory Clerk to remove same from the inventory.
ORDER concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Kaycee Gregory, Insurance Coor…
ORDER accepting the maintenance of the following road for The Reserve at Carr Bridge Subdivision, Phase 3 located in Section 4, Township 6 South, Range 10 West in Supervisor Voting District …
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…
ORDER approving claims docket, per Miss. Code of 1972 Ann., Section 19-13-27.
ORDER adjourning the October 2026 Term in the First Judicial District.
The Board discussed the following items: a) Troy Peterson, County Administrator, thanked the Road Manager and Road Department for having sand bags available so early in response to the weath…
ORDER approving travel, as listed below: a) Matt Stratton and Jason Purvis, travel to NWS meeting in Covington, LA on Oct 21st, and return the same day. No cost to attend, and travel by coun…
ORDER reconvening from Executive Session into Open Session at 11:18 a.m. The Board Attorney reported that the Board discussed all matters as listed. No action was taken. a) Personnel matter …
ORDER entering Executive Session at 10:05 a.m., pursuant to the terms of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the following matters: a) …
ORDER acknowledging receipt of and approving petitions for Decreases to the 2026 Real Property Roll as recommended by the Tax Assessor.
ORDER acknowledging receipt of, and spreading upon the minutes the following: a) Check No. 143719, from City of Biloxi, in the amount of $12,126.09, for reimbursement Save Our Sound Coalitio…
ORDER acknowledging receipt of, and spreading upon the minutes the rental contracts for the Fairgrounds, as per attached list.
ORDER approving an Addendum to the Proposed Agenda by adding the item, as listed below: 1. RESOLUTION of the Board of Supervisors of Harrison County, Mississippi requesting the Governor, the…
RESOLUTION of the Board of Supervisors of Harrison County, Mississippi requesting the Governor, the Attorney General and the Commissioner of the Mississippi Department of Child Protection Se…
ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amount of $57,813.0…
ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount of $46,131.00 ea…
ORDER approving payment of the following claim: a) $29,967.72 to Guarantee Restoration Services, LLC, Invoice No. INV-000728, for repairs to D'Iberville Sportsplex concession stand, payable …
ORDER appointing Sue Hatem as a member of the Harrison County Public Library Board of Trustees representing Long Beach, for a term ending October 5, 2031.
ORDER approving payment of claim listed, payable from the Tort Account: a) $2,250.00 payable to Owen, Owen & Smith, PLLC, Statement Date 10/01/2026
ORDER declaring the following assets as surplus, as per the attached letter from the Second Circuit Court District Attorney's Office, requesting Board approval to dispose of said assets: a) …
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