Title
ORDER approving payment of the following claims:
a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other financial services performed July 1, 2024 through July 31, 2024, payable from 001 100 581.
b) $3,466.26 to Bottom 2 Top Construction, LLC, Pump Station for the Tradition Medical City, Pay Application No. 4, payable from 030 372 581.
c) $20,162.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00112, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
d) $17,993.75 to Chiniche Engineering & Surveying, Invoice No. 15-001-00211, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
e) $34,804.69 to Chiniche Engineering & Surveying, Invoice No. 15-001-0081, ARPA - Task Order No. 4, Menge Ave. Sewer, payable from 072 397 555.
f) $10,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0091, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555.
g) $1,800.00 to Neel Schaffer, Invoice No. 1099267, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555.
h) $59,085.00 to Digital Engineering, Invoice No. 3, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555.
i) $3,075.00 to Digital Engineering, Invoice No. 3, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from 072 333 555.
j) $104,033.00 to Digital Engineering, Invoice No. 7, ARPA Flatbranch Regional Pump Station, payable from 072 382 555.
k) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11855, services rendered for management of the Harrison County Youth Detention Center August 2024, payable from 001 223 581.
l) $99,554.00 to Starks Contracting Co., Inc., Pay Application No. 3, Harrison County Fire Station No. 15 at Tradition, payable from 310 250 581.
m) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2024-0705, July 2024 - 3rd installment for 2024 valuation contract - casinos & hotels, payable from 096 153 581,
n) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2024-0813, August 2024 - final installment for 2024 valuation contract - casinos & hotels, payable from 096 153 581.
o) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12283493, subscription services, payable from 001 121 544.
p) $2,781.25 to Overstreet & Associates, Invoice No. 3409, ARPA - County Farm Rd and Landon Rd Sewer, payable from 072 388 555.
q) $1,700.00 to Overstreet & Associates, Invoice No. 3410, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from 072 386 555.
r) $75,411.70 to Overstreet & Associates, Invoice No. 3437, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555.
s) $24,300.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25900, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555.
t) $7,231.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25896, HARCO Water & Sewer Improvements - Ph 2, payable from 030 372 555.
u) $21,567.19 to Brown, Mitchell & Alexander, Inc., Invoice No. 35902 REVISED, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
v) $1,299.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25897, HARCO Sand Beach Maintenance Project, services rendered for the period ending August 2, 2024, payable from 177 369 555.
w) $3,830.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25899, MSCIP Coastwide Beach & Dune Restoration - Harrison County, services rendered for the period ending August 2, 2024, payable from 332 525 555.
x) $4,831.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25898, HARCO Sand Beach Renourishment - Hurricane Zeta, payable from 177 369 555.
y) $1,122.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25827, HARCO Sand Beach Renourishment - Hurricane Zeta, services rendered for the period ending June 30, 2024, payable from 177 369 555.
z) $105.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25828, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, services rendered for the period ending June 30, 2024, payable from 177 369 555.
aa) $3,565.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 25829, MSCIP Coastwide Beach & Dune Restoration, services rendered for the period ending June 30, 2024, payable from 332 525 555.
bb) $952.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25830, HARCO Sand Beach Maintenance Project, services rendered for the period ending June 30, 2024, payable from 177 369 555.
cc) $66,626.10 to Tiger Correctional Services for August 1 to August 21, 2024 (FS12530, FS12566, FS12602) for meals at Adult Detention Center, payable from 001 239 694.
dd) $1,506.05 to Tiger Correctional Services for August 1 to August 21, 2024 (FS12531, FS12567, FS12603) for meals at Juvenile Detention Center, payable from 001 223 694.
ee) $7,587.26 to Tiger Correctional Services for August 1 to August 21, 2024 (FS12516, FS12543, FS12578) for meals at HCLETA, payable from 001 201 581.