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ORDER approving payment of the following claims:
a) $3,450.00 to Gerald Blessey Consulting, LLC, for legal services in February 2026 under Agreement dated May 1, 2023, regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550.
b) $6,492.64 to The Focus Group, Invoice No. 8652, for professional services and expenses January 2026, Subaward Agreement (GOMESA), with Mississippi Department of Marine Resources dated September 22, 2023, payable from 079 375 581.
c) $5,801.34 to The Focus Group, Invoice No. 8607, for professional services and expenses December 2025, Subaward Agreement (GOMESA), with Mississippi Department of Marine Resources dated September 22, 2023, payable from 079 375 581.
d) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-02-2026, for Harrison County Adult Detention Center February 1, 2026-February 28, 2026, payable from 001 239 552.
e) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-02-2026, for Harrison County Youth Detention Center February 1, 2026-February 28, 2026, payable from 001 223 552.
f) $139.52 to Harrison County School District, rental payment on 16th Section land - 16-7-12, for 7/1/2025 - 6/30/2026, for Lift Station - Landon Road, payable from 001 100 530.
g) $3,144.16 to Harrison County School District, rental payment on 16th Section land - 16-06-10 for 3/25/2026 - 3/25/2027, for Parks and Rec office on Switzer Park Road, payable from 001 520 530.
h) $14,345.44 to Harrison County School District, rental payment on 16th Section land, Tract 1, Woolmarket Area Ballfields, payable from 001 520 530.
i) $2,308.01 to Harrison County School District, rental payment on 16th Section land, Tract 2, Woolmarket Area Work Center, payable from 150 300 530.
j) $2,250.85 to Harrison County School District, rental payment on 16th Section land, Tract 3, Woolmarket Area Walking Track, payable from 001 520 530.
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