Title
ORDER approving payment of claims listed:
a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommended by Covington Civil & Environmental.
b) $1,130.00 to Overstreet & Associates, Invoice No. 3456, ARPA - County Farm Rd and Landon Rd Sewer, payable from 072 388 555.
c) $2,125.00 to Overstreet & Associates, Invoice No. 3457, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from 072 386 555.
d) $33,579.50 to Overstreet & Associates, Invoice No. 3479, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555.
e) $3,075.00 to Digital Engineering, Invoice No. 4, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from 072 333 555.
f) $13,785.00 to Digital Engineering, Invoice No. 8, ARPA - Flat Branch Regional Pump Station, payable from 072 382 555.
g) $4,500.00 to Digital Engineering, Invoice No. 2, ARPA North Carr Bridge Road Elevation, payable from 072 378 555.
h) $6,875.00 to Digital Engineering, Invoice No. 4, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555.
i) $2,475.00 to Overstreet & Associates, Invoice No. 3494, ARPA - Task Order No. 1, Firetower Road Sewer, payable from 072 384 555.
j) $4,200.00 to Overstreet & Associates, Invoice No. 3495, ARPA - Task Order No. 6, Turkey Creek Drainage Imp., payable from 072 390 555.
k) $107,271.41 to Mississippi Security Police, Invoice No. 11878, services rendered for management of HARCO Youth Detention Center for September 2024, payable from 001 223 581.
l) $274,184.55 to VitalCore Health Strategies, Invoice No. C7506-09.2024 for September payment, HARCO Adult Detention Center CorEMR (September 2024) Electronic Medical Records; Liberty Technical Solutions (September 2024) Data hosting, payable from 001 239 552.
m) $10,016.15 to VitalCore Health Strategies, Invoice No. C7507.09.2024, HARCO Yo...
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