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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 the sole source purchase from ADAPCO, LLC for a Guardian 190 G4 VF (fogger) and a monitor flex, at a total cost of $20,056.40 including shipping cost, payable from 001-412-91…
ORDER approving payment of claims listed, payable from the Tort account: a) $6,679.46 to Associated Adjusters for invoices No. 52401, 52402, 52403, 52404, 52405, 52371, 52376, 52377.
ORDER approving payment of the following claims: a) $323,757.09 to Teddy Bear Restoration & Carpet, invoice No. 116251, final invoice for repairs, payable from 001 121 581.
ORDER spreading upon the minutes the attached Parks and Recreation contract for the County Farm Soccer Complex.
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $75.60 to Ann Rodgers, Chancery Court, for 10/7/2025, payable from Account No. 001-160-475 b) $91.0…
ORDER authorizing advertisement to receive Request for Proposals (RFP) for record storage services. (Regular and climate controlled.)
ORDER accepting the lowest and best quote received from Floor Co. (F.C. Design Center) for replacement of flooring at the Youth Detention Center, in the amount of $26,322.87, payable from 00…
ORDER concurring with the District Attorney on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) David Spence, Victim Assistance C…
ORDER adjourning the October 2025 term in the Second Judicial District. [SIGNATURE PAGE FOLLOWS AS ATTACHMENT 1.]
ORDER approving repair of Patricia Place in the City of Biloxi, Mississippi, as per the terms of the Interlocal Governmental Cooperation Agreement between the City and Harrison County.
ORDER accepting the lowest and best bid received from Dunkin Fence and Deck, for the New Fencing at the Long Beach Softball Complex, in the amount of $190,000.00 and payable from account No.…
ORDER accepting the lowest and best bid received from American Tennis Courts, for the Isaiah Fredericks Sports Complex Renovation Project (Resurfacing of Tennis Court, Pickleball Courts and …
ORDER designating the Chancery Clerk, Purchase Clerk or respective designees of Harrison County, to receive bids as follows: a) One Tractor Truck and Dump Trailer for Sand Beach Department, …
ORDER approving county laptop issuance and VPN access for Dusti VanCourt, HR Director, to remotely access the work computer as needed.
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) Janet Ladner, Housekeeper, Bui…
ORDER concurring with the Road Manager on employment, as listed and on file with the Payroll Clerk and Personnel/Human Resources Department: a) Status Change/Salary Equalization and/or Trans…
ORDER spreading upon the minutes the following executed documents: a) Change Order No. 1 for Gulf Coast Solutions, LLC, for the force main installation on a section of County Farm Road, appr…
ORDER approving claims docket, per Miss. Code of 1972 Ann., Section 19-13-27.
Gerald Blessey appeared before the Board to present the 3rd quarter, 2025 report on the County's sub-contracts funded under the GOMESA grant sub-award agreement between the county and MDMR f…
ORDER waiving insurance waiting period for Dusti Van Court, Human Resources Director
ORDER concurring with the County Administrator on employment of Dusti Van Court, Human Resources Director, full time, effective 10/14/2025.
ORDER designating the Chancery Clerk and the Purchase Clerk, or respective designees, to receive bids for the purchase of one New Hydra-Platform Trailer-mounted, scheduled to be received on …
ORDER authorizing advertisement for bids to purchase the following Road Department Equipment, as requested by the Road Department Manager: a) One New Asphalt Track Paver b) One New Tandem Du…
ORDER denying the accident claim of Marie Ditz for incident that occurred on September 15, 2025 with a county tractor cutting grass on West Wortham Road/Highland Drive.
ORDER approving Sole Source purchase from ES&S for 115 new DS3000 ballot scanners at a cost of $625,435.00, and system upgrades to other existing election equipment at a cost of $1,966.00, p…
ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations Department.
ORDER accepting and approving Final Pay Application No. 8 and all closeout documents for the ARPA IDD Mental Health Building project with Dan Hensarling, Inc., as recommended by MP Design Gr…
ORDER approving the request from Shaggy's Restaurant in Biloxi to connect a section of their back deck to the wooden boardwalk, to allow foot traffic and provide ADA accessibility to become …
ORDER approving equalization pay for the following Parks & Recreations employees as recommended by Bobby Trosclair, Parks & Recreations Director: a) David Cobb, effective 9/29/2025. b) Tony …
ORDER approving discussion on donation of County property, being tax Parcel No. 0412J-01-009.000, to the City of Pass Christian for lift station relocation, and requesting the Board Attorney…
ORDER tabling the approval of adding additional personnel to the County’s take-home vehicle list: a) Carol Coxe, Woolmarket & Saucier Lizana Shelter Community/Civic Center Superintendent, As…
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 advertisement to receive bids for the purchase of a new Hydra Platform Trailer-mounted, as requested by the Director of the Harrison County Road Department.
ORDER authorizing and approving the request for final reimbursement from Mississippi Department of Environmental Quality in the amount of $27,020.89, and "Release of Claims" for Grant #SWC-5…
ORDER authorizing and approving the request of reimbursement from Mississippi Department of Environmental Quality in the amount of $14,828.93 from Grant #SWC-593 for the annual "Bring It" Ho…
ORDER authorizing the Board President to execute the attached four Corrective Action Letters for MCWI grant projects with the first option selected. All required corrections are being submit…
ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Brandon Hendry, in the amount of $3,987.00, payable from Account No. 001-200-475.
ORDER accepting the maintenance of the following roads for Harrington Park Subdivision, located in Section 9, Township 6 South, Range 10 West in Supervisor Voting District 5, First Judicial …
ORDER spreading upon the minutes the Harrison County Sheriff's Deputies Off-Duty Employment Roster and House Bill 453 for the month of October 2025.
ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to match and inte…
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