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ORDER approving payment of the following claims:
a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real-time Rigolets Water Quality Monitoring Data Effort, payable from 079 375 581.
b) $6,183.70 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 08-DEC2025, payable from 001 121 544.
c) $9,018.96 to Eley Guild Hardy Architects, Invoice No. 24-041-4, New County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555.
d) $571,795.85 to J. W. Puckett & Company, Inc., Pay Application No. 1533-02, Diversion Center & Health Department, payable from 001 121 909.
e) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12216, services rendered for management of the Harrison County Youth Detention Center December 2025, payable from 001 223 581.
f) $33,789.10 to Total Health, LLC, Invoice No. 122025-HC, contract health care service for January 2026, payable from 001 121 552.
g) $25,358.75 to Brown, Mitchell & Alexander, Invoice No. 26731, ARPA Beach Outfalls project, payable from 072 333 555.
h) $17,526.00 to Brown, Mitchell & Alexander, Invoice No. 26730, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 555.
i) $28,445.50 to Brown, Mitchell & Alexander, Invoice No. 26729, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555.
j) $418,521.42 to Gulf Coast Solutions, LLC, Pay Application No. 5, ARPA County Farm & Landon Road Sewer project, payable from 072 388 581.
k) $17,708.00 to DNA Underground, LLC, Pay Application No. 2, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 581.
l) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00911, ARPA Kiln Delisle Road Sewer project, payable from 072 395 555.
m) $12,960.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00812, ARPA Menge Avenue Sewer project, ...
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