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ORDER approving payments of the following claims:
a) $75,048.53 to Specialty Contractors & Associates, Inc., Pay Application No. 2, ARPA - HARCO Beach Outfalls, payable from 072 333 581.
b) $3,201.40 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 109, Sheriff's Department General File, payable from 001 200 550.
c) $14,375.00 to Gerald Blessey Consulting, LLC, Invoice dated January 31, 2025, Save Our Sound Coalition legal services in January 2025, payable from 016 100 550.
d) $10,000.00 to B. Keath Heard d/b/a Key Impact Strategies, Invoice No. 818, monthly services - January 2025, payable from 016 100 581.
e) $14,705.59 to The Focus Group, Invoice No. 7652, services and expenses October 2024, payable from 079 375 581.
f) $3,723.41 to The Focus Group, Invoice No. 7666, services and expenses November 2024, payable from 079 375 581.
g) $5,092.32 to The Focus Group, Invoice No. 7721, services and expenses December 2024, payable from 079 375 581.
h) $21,693.15 to The Focus Group, Invoice No. 7611, services and expenses September 2024, payable from 079 374 581.
i) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-01.2025, January payment Harrison County Youth Detention Center, payable from 001 223 552.
j) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-01.2025, January payment Harrison County Adult Detention Center, payable from 001 239 552.
k) $1,474 to Tiger Correctional Services, Invoice #FS13442, HARCO Law Enforcement Training Academy, payable from 001 201 581.
l) $2,007.50 to Tiger Correctional Services, Invoice #FS13363, HARCO Law Enforcement Training Academy, payable from 001 201 581.
m) $21,816.47 to Tiger Correctional Services, Invoice #FS13361, HARCO Adult Detention Center, payable from 001 239 694.
n) $22,493.13 to Tiger Correctional Services, Invoice #FS13440, HARCO Adult Detention Center, payable from 001 239 694.
o) $35,319.97 to The Focus Group, I...
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