Title
ORDER approving payment of the following claims:
a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other financial services performed July 1, 2024 through July 31, 2024, payable from 001 100 581.
b) $3,466.26 to Bottom 2 Top Construction, LLC, Pump Station for the Tradition Medical City, Pay Application No. 4, payable from 030 372 581.
c) $20,162.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00112, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
d) $17,993.75 to Chiniche Engineering & Surveying, Invoice No. 15-001-00211, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
e) $34,804.69 to Chiniche Engineering & Surveying, Invoice No. 15-001-0081, ARPA - Task Order No. 4, Menge Ave. Sewer, payable from 072 397 555.
f) $10,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0091, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555.
g) $1,800.00 to Neel Schaffer, Invoice No. 1099267, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555.
h) $59,085.00 to Digital Engineering, Invoice No. 3, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555.
i) $3,075.00 to Digital Engineering, Invoice No. 3, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from 072 333 555.
j) $104,033.00 to Digital Engineering, Invoice No. 7, ARPA Flatbranch Regional Pump Station, payable from 072 382 555.
k) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11855, services rendered for management of the Harrison County Youth Detention Center August 2024, payable from 001 223 581.
l) $99,554.00 to Starks Contracting Co., Inc., Pay Application No. 3, Harrison County Fire Station No. 15 at Tradition, payable from 310 250 581.
m) $39,625.00 to Thomas Y Pickett & Co., Inc....
Click here for full text