Harrison County, MS - File #: 25-0812

• File #: 25-0812
• Version: 1
• Type: Order
• Status: Passed
• File created: 5/1/2025
• In control: Chancery Clerk
• On agenda: 5/12/2025
• Final action: 5/12/2025
• Title: ORDER authorizing payment of the following claims: a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072 376 581. b) $23,161.95 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581. c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, Harrison County DHS, payable from 001 450 581. d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19192 for April money escort, payable from 001 151 581. e) $20,625.00 to Gerald Blessey Consulting, LLC, Invoice dated April 30, 2025, Save Our Sound Coalition, payable from 016 100 550. f) $1,858.50 to The Focus Group, Invoice No. 7941, Mississippi Sound Coalition, payable 079 375 581. g) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 842, mont...

Date	Ver.	Action By	Action	Result
5/12/2025	1	Board of Supervisors	APPROVED	Pass

Title
ORDER authorizing payment of the following claims:

a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072 376 581.
b) $23,161.95 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581.
c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, Harrison County DHS, payable from 001 450 581.
d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19192 for April money escort, payable from 001 151 581.
e) $20,625.00 to Gerald Blessey Consulting, LLC, Invoice dated April 30, 2025, Save Our Sound Coalition, payable from 016 100 550.
f) $1,858.50 to The Focus Group, Invoice No. 7941, Mississippi Sound Coalition, payable 079 375 581.
g) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 842, monthly services April 2025, payable from 016 100 581.
h) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12385109, payable from 001 121 544.
i) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-04.2025, Harrison County Adult Detention Center, payable from 001 239 552.
j) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-04.2025, Harrison County Youth Detention Center, payable from 001 223 552.
k) $24,623.05 to Total Health, LLC, Invoice No. 042025-HC, contract health care service for May 2025, payable from 001 121 552.
l) $8,725.70 to Association Program Administrators, LLC, Invoice No. 250429132156, Harrison County Sheriff Dept., payable from 001 239 581.
m) $21,140.84 to Tiger Correctional Services, FS13969, meals at Adult Detention Center, payable from 001 239 694.
n) $2,193.50 to Tiger Correctional Services, FS13971, meals at HCLETA, payable from 001 201 581.
o) $663.04 to Tiger Correctional Services, FS139...