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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 approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost change to allow…
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) Connor Rolfe, Fire Fighter, Fi…
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 adding Patrick Meharg, Sheriff's Office, as Assistant Receiving Clerk and authorizing bonding of same.
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $97.47 payable from Beautification 001-341-581 for Christmas tree disposal b) $85.86 pay…
ORDER authorizing and approving the Board President and County Administrator to present recommendations to the Board regarding negotiated insurance pricing for renewal terms.
ORDER authorizing and approving payment to Coast Gov Pro in the amount of $1,999,367.09 for Property & Equipment and Wind Deductible Premium, payable from Account No. 001-121-570.
ORDER spreading upon the minutes the list of emergency, low quote, and state contract orders issued by the Purchasing Department for the month of April 2026.
ORDER terminating the contract with Clymer Contracting, LLC, for the Warm Up Arena Extension at the Harrison County Fairgrounds, approved by the Board on 3/9/2026, and authorizing return of …
ORDER spreading upon the minutes the personnel changes of the Sheriff's Office, as listed and on file with the Payroll Clerk and Personnel/Human Resource Department: a) New Hire: 1) John Ded…
ORDER approving Change Order No. 2 for Beach Outfall Improvements (GOMESA) with Gulf Breeze Construction, Inc., decreasing the contract amount by $212.00 and increasing by 15 days, as recomm…
ORDER approving appropriation to the Mississippi Aviation Heritage Museum/John C. Robinson “Brown Condor” Association in the amount of Five Thousand Dollars pursuant to the authority granted…
ORDER approving extension of Debris Monitoring contract with Tetra Tech, Inc., for a period of one year through May 1, 2027 and authorizing Board President to execute document. Original cont…
ORDER authorizing a budget amendment in the amount of $12,000.00 to the Justice Court's budget line 001-166-550, for fees associated with court appointed attorneys.
ORDER authorizing and approving an asphalt trench repair on Seaway Road within the City of Gulfport and located in Supervisor Voting District 4 as per the terms of the Interlocal Governmenta…
ORDER approving the City of D’Iberville’s temporary use of county equipment needed to assist in hosting a Fishing Rodeo on May 21-24, 2026, pursuant to the terms of the Interlocal Government…
ORDER denying the claim of Hailey Johnson for injuries alleged to have been sustained while in the lobby of the Harrison County Human Services Department. [DETAILED ORDER FOLLOWS AS ATTACHME…
ORDER denying the claim of Irene Schuble for injuries alleged to have occurred at the West Biloxi Boat Launch (“Lee Koplin Sun-N-Sand Park”). [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.]
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $217.50 to L. Whitney Valles, Coroner's Office, for 04/13/2026 - 04/15/2026, payable from Account N…
ORDER acknowledging receipt of, and spreading upon the minutes the attached Parks and Recreation contracts for April 2026.
ORDER approving payment of the following claims: a) $370,031.64 to VitalCore Health Strategies, Invoice No. C7606-04-2026, date of service April 1, 2026 - April 30, 2026, payable from 001 23…
ORDER spreading upon the minutes the following executed documents: a) Professional Services Agreement with Goodwyn Mills Cawood, LLC for the facilities and drafting of the County's Comprehen…
ORDER approving claims docket, per Miss. Code of 1972 Ann., Section 19-13-27.
ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harr…
ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harr…
ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harr…
ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harr…
ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harr…
ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harr…
ORDER approving payment of $11,800.00 to TMH CPA and Consulting Firm for Invoice No. 250551, progress bill associated with September 30, 2024 audit of the County's financial statements and c…
ORDER authorizing and approving the Board President to execute the Sworn Statement in Proof of Loss request for reimbursement for the Chancery Clerk Vault flood as listed: a) Underwriters su…
ORDER approving installation of street light(s) listed: a) Between 22616 & 22629 Mercedes Road, Gulfport, 39503, Supervisor Voting District 3.
ORDER declaring the following asset 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) D…
ORDER authorizing disposal of assets per attached list, and authorizing the Inventory Clerk to remove same from the inventory.
ORDER authorizing and approving the addition of the following personnel to the County’s take-home vehicle list: a) Bobby Touchstone, Superintendent, Bridge & Traffic, Asset #27854 (2020 Ford…
ORDER authorizing and approving the low quote purchase from Mossy of Picayune, for one 2026 GMC Sierra 1500, in the amount of $45,520.00, payable from Account No. 160-360-915 (within budget)…
ORDER authorizing payment of $244,155.00 to Mississippi Public Entity Workers Comp Trust, 2025 Payroll Audit, final audit billing for the period of January 1, 2025 to January 1, 2026, payabl…
ORDER authorizing and approving the issuance of a Beach Event Permit, as listed: a) Gulf Coast Wedding Officiant LLC - Misty Hopkins Wedding Ceremony - 04/16/2026 b) Gulf Coast Wedding Offic…
ORDER approving the temporary use of county equipment by the Mississippi Coast Coliseum & Convention Center needed to assist in hosting the 2026 C.P.R. Fest on May 7-12, 2026. [DETAILED ORDE…
ORDER approving assumption of 10 street lights in the Reserve at Carr Bridge Subdivision Phase 3, located in the Southwest ¼ of the Northeast ¼, the Southeast ¼ of the Northwest ¼ and the So…
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