Legislation Details

File #: 25-1126    Version: 2 Name:
Type: Order Status: Passed
File created: 6/25/2025 In control: Chancery Clerk
On agenda: 7/7/2025 Final action: 7/7/2025
Title: ORDER approving payment of the following claims: a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile Detention Center, payable from 001 223 694. b) $21,577.50 to Tiger Correctional Services, Invoice No FS14254, meals for Harrison County Adult Detention Center, payable from 001 239 694. c) $29,526.53 to Total Health, LLC, Invoice No. 062025-HC, contract health care service for July 2025, payable from 001 121 552. d) $24,985.00 to Phoenix Construction, LLC, Application No. 3, concession stand at Long Beach, payable from 330 520 931. e) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12108, services rendered for management of the Harrison County Youth Detention Center June 2025, payable from 001 223 581. f) $7,060.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26364, HARCO Beach Drainage Outfalls, payable from 080 362 555. g) $5,752.90 to Pass Christian School District, Invoice d...
Attachments: 1. Payment of Claims (a - g) 7-7-25, 2. Payment of Claims (h - t) 7-7-25, 3. Hopkins, Barvie & Hopkins Invoice 7-7-25
Title
ORDER approving payment of the following claims:

a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile Detention Center, payable from 001 223 694.
b) $21,577.50 to Tiger Correctional Services, Invoice No FS14254, meals for Harrison County Adult Detention Center, payable from 001 239 694.
c) $29,526.53 to Total Health, LLC, Invoice No. 062025-HC, contract health care service for July 2025, payable from 001 121 552.
d) $24,985.00 to Phoenix Construction, LLC, Application No. 3, concession stand at Long Beach, payable from 330 520 931.
e) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12108, services rendered for management of the Harrison County Youth Detention Center June 2025, payable from 001 223 581.
f) $7,060.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26364, HARCO Beach Drainage Outfalls, payable from 080 362 555.
g) $5,752.90 to Pass Christian School District, Invoice dated 6/25/2025, 16th Section annual rent - Ballpark #18101, payable from 001 520 530.
h) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-06.2025, June payment (June 1, 2025 - June 30, 2025), Harrison County Youth Detention Center, payable from 001 223 552.
i) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-06.2025, June payment (June 1, 2025 - June 30, 2025), Harrison County Adult Detention Center, payable from 001 239 552.
j) $100,750.52 to Association Program Administrators, LLC, Invoice No. 250627153114, Harrison County Sheriff Department, payable from 001 239 581.
k) $3,800.00 to Ajax Industrial Cleaning, LLC, Invoice No. 2014Q, for nightly cleaning Monday-Friday, janitorial services at Mississippi Department of Human Services, payable from 001 450 581.
l) $2,300.00 to Federal Engineering, Inc., Invoice No. 2025-2-2485, consulting services rendered for project LMR-OTS-TM, payable from 001 151 581.
m) $2,967.50 ...

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