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ORDER approving payment of the following claims:
a) $608,097.28 to J.W. Puckett & Company, Inc., Application and Certificate for Payment No. 9, for the Harrison County Diversion Center and Health Department Renovations, payable from 001 121 909.
b) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-06-2026, for Harrison County Adult Detention Center, June 1, 2026 - June 30, 2026, payable from 001 239 552.
c) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-06-2026, for Harrison County Youth Detention Center, June 1, 2026 - June 30, 2026, payable from 001 223 552.
d) $5,400.00 to Federal Engineering, Inc., Invoice No. 2026-2-2899, consulting services rendered for project LMR-OTS-TM, payable from 001 151 581.
e) $9,587.95 to Eley Guild Architects, PA, Invoice No. 24-041-10, for New County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555.
f) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 960, for monthly services June 2026, payable from 016 100 581.
g) $110,543.52 to Aramark Services, Inc., Invoice No. 000022628-000016, for meals at Adult Detention Center, June 2026, payable from 001 239 694.
h) $2,588.71 to Aramark Services, Inc., Invoice No. 000022628-000016, for meals at Juvenile Detention Center, June 2026, payable from 001 223 694.
i) $1,300.00 to Gerald Blessey Consulting, LLC, Invoice dated June 30, 2026, legal services in June 2026, Mississippi Sound Coalition, payable from 016 100 550.
j) $2,417.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 27050, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555.
k) $9,787.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27051, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive, payable from 080 362 555.
l) $14,569.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 27049, HARCO Beach Drainage Outfall Repairs - Hurricane Zet...
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