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Legislation Details
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File #:
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26-1860
Version:
1
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Name:
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Type:
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Order
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Status:
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Agenda Ready
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On agenda:
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11/2/2026
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Final action:
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Title:
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ORDER approving payment of the following claims:
a) $136,710.60 to J.W. Puckett & Company, Inc., Payment No. 12, for Harrison County Diversion Center & Health Department Renovations, payable from 001 121 909.
b) $2,155.54 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-13, for New County Wide Mental Health Diversion Center and Health Department project, payable from 001 121 555.
c) $700.00 to Gerald Blessey Consulting, LLC, for legal services in September 2026 for Save Our Sound Coalition Harrison County Fund #016-100, payable from 016 100 550.
d) $6,273.31 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080081306, payable from 001 121 544.
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Title
ORDER approving payment of the following claims:
a) $136,710.60 to J.W. Puckett & Company, Inc., Payment No. 12, for Harrison County Diversion Center & Health Department Renovations, payable from 001 121 909.
b) $2,155.54 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-13, for New County Wide Mental Health Diversion Center and Health Department project, payable from 001 121 555.
c) $700.00 to Gerald Blessey Consulting, LLC, for legal services in September 2026 for Save Our Sound Coalition Harrison County Fund #016-100, payable from 016 100 550.
d) $6,273.31 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080081306, payable from 001 121 544.
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