Title
ORDER approving payment of the following claims:
a) $33,104.08 to Rackley Engineering LLC, Invoice No. 1022 Final, professional engineering services rendered for the period ending August 31, 2026, for the Canal Road Landon Road Intersection SAP 24(59) project, payable from 325 300 555.
b) $330,071.01 to J.W. Puckett & Company, Inc., Payment No. 11 for the Harrison County Diversion Center & Health Department Renovations, payable from 001 121 909.
c) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-08-2026, date of service August 1, 2026 - August 31, 2026, for the Harrison County Youth Detention Center, payable from 001 223 552.
d) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-08-2026, date of service August 1, 2026 - August 31, 2026, for the Harrison County Adult Detention Center, payable from 001 239 552.
e) $5,204.27 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-12, for the New County Wide Mental Health Diversion Center & Health Department project, payable from 001 121 555.
f) $4,100.00 to Gerald Blessey Consulting, LLC, Invoice dated August 31, 2026, services for August 2026 regarding Mississippi Sound Coalition, payable from 016 100 550.
g) $202,646.20 total payment to Association Program Administrators, LLC, for services listed for the period November 2025 through September 2026, payable from 001 239 581
1) $44,372.91 for Invoice No. 260901211342 dated 9/1/2026
2) $125,309.71 for Invoice No. 260825144421 dated 8/25/2026
3) $19,136.64 for Invoice No. 260325203034 dated 3/25/2026
4) $1,144.98 for Invoice No. 260626210239 dated 6/26/2026
5) $525.28 for Invoice No. 251121135412 dated 11/21/2025
6) $1,667.68 for Invoice No. 260428115922 dated 4/28/2026
7) $10,489.00 for Invoice No. 260727201347 dated 7/27/2026