Title
ORDER approving payment of the following claims:
a) $4,851.49 to Association Program Administrators, LLC, Invoice No. 251231150404, medical claims processed for Harrison County Sheriff Department, payable from 001 239 581.
b) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-12-2025, for Harrison County Adult Detention Center, December 1, 2025 - December 31, 2025, payable from 001 239 552.
c) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-12-2025, for Harrison County Youth Detention Center, December 1, 2025 - December 31, 2025, payable from 001 223 552.
d) $44,436.51 to Rackley Engineering LLC, Invoice No. 1012, professional engineering services to widen the intersection of Canal and Landon Road, for period ending November 30, 2025, payable from 325 300 555.
e) $4,825.00 to Gerald Blessey Consulting, LLC, legal services in December 2025 for Save Our Sound Coalition, payable from 016 100 550.
f) $2,400.00 to Gerald Blessey Law Firm, legal services December 2025 regarding matters pertaining to establishment of a perpetual Trust Fund for economic development, payable from 001 100 550.
g) $106,766.17 to Aramark Services, Inc., Invoice No. 000022628-000008, December 2025 meals at Adult Detention Center, payable from 001 239 694.
h) $2,719.92 to Aramark Services, Inc., Invoice No. 000022628-000008, December 2025 meals at Juvenile Detention Center, payable from 001 223 694.
i) $148,922.73 to Crescent Waterproofing , Pay Application No. 4, Gulfport Courthouse Parking Garage Rehabilitation Project, payable from 001-121-581.
j) $68,755.25 to Southern Colonial Construction, LLC, Pay Application No. 5, ARPA Kiln Delisle Road Sewer Project, payable from 072-395-581.
k) $57,345.29 to Southern Colonial Construction, LLC, Pay Application No. 4, ARPA Menge Avenue Sewer Project, payable from 072-397-581.
l) $8,015.50 to Overstreet & Associates, Invoice No. 4094, Espy Elevate...
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