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ORDER approving payment of the following claims:
a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103 544.
b) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11833, services rendered for management of the Harrison County Youth Detention Center, July 2024, payable from 001 223 581.
c) $7,230.00 to Brown, Mitchell & Alexander, Invoice No. 25754, 21-3760A HARCO Water & Sewer Improvements - Ph 2, payable from 030 372 555.
d) $21,564.00 to Brown, Mitchell & Alexander, Invoice No. 25772, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555.
e) $159,207.00 to Starks Contracting Co., Inc., Harrison County Tradition Fire Station #15 at Tradition, Application for Payment No. 02, payable from 310 250 581.
f) $5,183.00 to Weaver Electric, Inc., Invoice No. 2211, Woolmarket T-Ball Field, dates of service 07/03/2024, 07/15/2024, 07/16/2024, payable from 001 520 581.
g) $28,500.00 to MP Design Group, Invoice No. 15780, Project 0047.24.001 Harrison County Softball Concession Stand, professional services through June 1, 2024, payable from 330 520 581.
h) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-2, GOMESA Save Our Sound, payable from 079 375 581.
i) $50,841.76 to Mississippi State University, Invoice No. 304049-GC-2, GOMESA, Save Our Sound, payable from 079 375 581.
j) $9,863.75 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2423, Update to Harrison County Zoning, payable from 001 100 581.
k) $7,463.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25776, Project 92-1676A-24 MSCIP Coastwide Beach & Dune Restoration, services rendered for the period ending May 24, 2024, payable from 332 525 555.
l) $655.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25775, Project 92-1676A-22, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, services rendered for the...
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