Legislation Details

File #: 24-3688    Version: 1 Name:
Type: Order Status: Passed
File created: 6/27/2024 In control: Chancery Clerk
On agenda: 7/8/2024 Final action: 7/8/2024
Title: ORDER approving payment of the following claims: a) $356.00 to Weaver Electric, Inc., Invoice No. 2119, Woolmarket Complex Field 2, payable from 001 520 581. b) $85,936.65 to Tiger Correctional Services, Invoice No. FS12203, FS12239, FS12277, FS12314, for June 2024, for meals at Adult Detention Center, payable from 001 239 694. c) $1,966.24 to Tiger Correctional Services, Invoice No.FS12204, FS12240, FS12278, FS12315, for June 2024, for meals at Juvenile Detention Center, payable from 001 223 694. d) $3,841.73 to Tiger Correctional Services, Invoice No. FS12190, FS12241, FS12276, FS12313, for June 2024, for meals at HCLETA, payable from 001 201 581. e) $248,719.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-06.2024, June payment, CorEMR (June 2024), Liberty Technical Solutions (June 2024) Data Hosting, Adult Detention Center, payable from 001 239 552. f) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-06.2024, June paym...
Attachments: 1. Payment of claims (a - h) 7-8-24

Title

ORDER approving payment of the following claims:

 

     a)  $356.00 to Weaver Electric, Inc., Invoice No. 2119, Woolmarket Complex Field 2, payable from 001 520 581.

     b)  $85,936.65 to Tiger Correctional Services, Invoice No. FS12203, FS12239, FS12277, FS12314, for June 2024, for meals at Adult Detention Center, payable from 001 239 694.

     c)  $1,966.24 to Tiger Correctional Services, Invoice No.FS12204, FS12240, FS12278, FS12315, for June 2024, for meals at Juvenile Detention Center, payable from 001 223 694.

     d)  $3,841.73 to Tiger Correctional Services, Invoice No. FS12190, FS12241, FS12276, FS12313, for June 2024, for meals at HCLETA, payable from 001 201 581.

     e)  $248,719.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-06.2024, June payment, CorEMR (June 2024), Liberty Technical Solutions (June 2024) Data Hosting, Adult Detention Center, payable from 001 239 552.

      f)  $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-06.2024, June payment, Harrison County Youth Detention Center, payable from 001 223 552.

     g)  $2,463.60 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 102, general file for Sheriff's Department for month of June 2024, payable from 001 200 550.

     h)  $78,750.00 to Cell Tower Solutions, Invoice No. 3092, engineering review of communication assets, payable from 001 103 544.