Title
ORDER approving payment of the following claims:
a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent personal property taxes, payable from 001 100 581.
b) $6,299.09 to Eley Guild Hardy Architects, PA, Invoice no. 24-041-6, for New County Wide Mental Health Diversion Center & Health Department project, payable from 001 121 555.
c) $15,162.00 to Swetman Security Service, Inc., Invoice No. 20432, for January, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
d) $3,790.50 to Swetman Security Service, Inc., Invoice No. 20432, for January, Harrison County DHS, payable from 001 450 581.
e) $3,230.00 to Swetman Security Service, Inc., Invoice No. 20432, for January, money escort, payable from 001 151 581.
f) $401,836.07 to J.W. Puckett & Company, Inc., Payment No. 4, for Harrison County Diversion Center & Health Department project, payable from 001 121 909.
g) $10,000.00 to B. Keith Heard, Invoice No. 882, for monthly services September 2025, payable from 016 100 581.
h) $10,000.00 to B. Keith Heard, Invoice No. 890, for monthly services October 2025, payable from 016 100 581.
i) $10,000.00 to B. Keith Heard, Invoice No. 898, for monthly services November 2025, payable from 016 100 581.
j) $10,000.00 to B. Keith Heard, Invoice No. 906, for monthly services December 2025, payable from 016 100 581.
k) $10,000.00 to B. Keith Heard, Invoice No. 915, for monthly services January 2026, payable from 016 100 581.
l) $10,000.00 to B. Keith Heard, Invoice No. 924, for monthly services February 2026, payable from 016 100 581.
m) $6,175.00 to Kronos SaaShr., Inc. A UKG Company, Invoice No. 110080044542, payable from 001 121 544.
n) $82,522.46 to Moran Hauling, Inc., Pay Application 1, ARPA I-10 to Landon Road East of Canal Sewer project, payable from 072 386 581.
o) $5,955.52 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-7, New County Wide Mental Health Diversion Center & Health Department project, payable from 001 121 555.
p) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12252, services rendered for management of the Harrison County Youth Detention Center February 2026, payable from 001 223 581.
q) $148,836.50 to Gulf Breeze Construction, LLC, Pay Application No. 3, for the Beach Outfall Improvements (GOMESA) project, payable from 080 362 581.
r) $379,918.74 to J.W. Puckett & Company, Inc., Application and Certificate for Payment No. 5, for the Harrison County Diversion Center & Health Department Renovations project at 14055 Seaway Road, payable from 001 121 909.
s) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00223, ARPA Firetower Road Sewer project, payable from 072-384-555.
t) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00124, ARPA Firetower Road Water project, payable from 072-385-555.
u) $12,960.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00813, ARPA Menge Avenue Sewer project, payable from 072-397-555.
v) $90,450.18 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 7, for Espy Avenue Water Tank project, payable from 072-394-581.
w) $24,650.00 to Covington Civil and Environmental Invoice No. 16449.08-64, ARPA Bells Ferry Road Elevation project, payable from 072-398-555.
x) $134,159.00 to DNA Underground, LLC, Pay Application No. 8, ARPA Firetower Road Water project, payable from 072-385-581.
y) $63,706.05 to DNA Underground, LLC, Pay Application No. 4, ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-581.
z) $2,885.00 to Overstreet & Associates, Invoice No. 4134, ARPA County Farm & Landon Road project, payable from 072-388-555.
aa) $11,369.38 to Overstreet & Associates, Invoice No. 4151, ARPA I-10 to Landon Road, East of Canal Sewer project, payable from 072-386-555.
bb) $4,793.75 to Overstreet & Associates, Invoice No. 4152, ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-555.
cc) $23,690.00 to Kimley Horn, Invoice No. 017570000-0126, ARPA Hwy 67/Tradition Area Sewer project, payable from 072-380-555.
dd) $220,054.45 to Southern Colonial Construction, LLC, Pay Application No. 6, ARPA Menge Avenue Sewer Project, payable from 072-397-581.
ee) $80,549.43 to Southern Colonial Construction, LLC, Pay Application No. 7, ARPA Kiln-Delisle Road Sewer Project, payable from 072-395-581.
ff) $673,299.31 to Specialty Contractors & Associates, Inc., Pay Application No. 13, ARPA Beach Outfalls Repairs and Upgrades project, payable from 072-333-581.
gg) $331,690.13 to DNA Underground, LLC, Pay Application No. 12, ARPA Hwy 67/Tradition Area Sewer project, payable from 072-380-581.
hh) $14,833.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26835, ARPA Hwy 67/Tradition Area Sewer project, payable from 072-380-555.
ii) $6,360.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26836, ARPA Hwy 67/Tradition Area Sewer project, payable from 072-391-555.
jj) $21,480.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26837, ARPA Beach Outfalls project, payable from 072-333-555.
kk) $3,995.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26732, HC Beach Drainage Outfalls - Oleander to Laurel Drive project, (GOMESA) payable from 080-362-555.
ll) $1,312.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26733, HC Beach Pathway Repairs at Biloxi Lighthouse, payable from 001-121-555.
mm) $1,017.55 to Brown, Mitchell & Alexander, Inc., Invoice No. 26734, Jim Simpson Pier Repairs (Hurricane Zeta), payable from 177-369-555.
nn) $10,087.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26775, HC Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA) payable from 080-362-555.
oo) $1,299.65 to Brown, Mitchell & Alexander, Inc., Invoice No. 26776, Jim Simpson Pier Repairs (Hurricane Zeta) payable from 177-369-555.
pp) $1,090.20 to Brown, Mitchell & Alexander, Inc., Invoice No. 26832, Jim Simpson Pier Repairs (Hurricane Zeta) payable from 177-369-555,
qq) $10,903.00 to Brown, Mitchell & Alexander, Inc., Invoice No.26834, HC Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA) payable from 080-362-555.
rr) $35,108.25 to Total Health, LLC, Invoice No. 022026-HC, Health Care service for March 2026, payable from 001 121 552.
ss) $210.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26833, HC Beach - Pathway Repairs at Biloxi Lighthouse, payable from 001 121 555.