Title
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 Zeta, payable from 177 369 555.
m) $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00226, ARPA Firetower Road sewer project, payable from 072 384 555.
n) $2,640.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00816, ARPA Menge Avenue sewer project, payable from 072 397 555.
o) $6,426.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00127, ARPA Firetower Road Water project, payable from 072 385 555.
p) $49,300.00 to Covington Civil and Environmental, Invoice No. 16449.08-75, ARPA Bells Ferry Rd Elevation and Drainage project, payable from 072 398 555.
q) $19,262.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 27052, ARPA Tradition Area Regional Pup Station project, payable from 072 380 555.
r) $55,783.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27054, ARPA Beach Outfalls project, payable from 072 333 555.
s) $218,199.06 to LJ Construction, Inc., Pay Application No. 9, ARPA Firetower Road Sewer project, payable from 072 384 581.
t) $2,189.00 to Hopkins, Barvie & Hopkins, Invoice No. CS-023, Harrison County Sheriff's Dept., Civil Service Commission, payable from 001 200 550.
u) $5,750.00 to Hopkins, Barvie & Hopkins, Invoice HCSD 125, Harrison County Sheriff's Department General File, payable from 001 200 550.
v) $950.00 to Hopkins, Barvie & Hopkins, Invoice HBH17, General File Harrison County Chancery Clerk, payable from 001 101 550.
w) $302.50 to Hopkins, Barvie & Hopkins, Invoice No. HBH18, General File Harrison County Chancery Clerk, payable from 001 101 550.
x) $17,556.00 to Swetman Security Service, Inc., Invoice No. 21274 for June security services, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
y) $4,389.00 to Swetman Security Service, Inc., Invoice No. 21274 for June security services, Harrison County DHS, payable from 001 450 581.
z) $3,740.00 to Swetman Security Service, Inc., Invoice No. 21274 for June money escort, payable from 001 151 581.
aa) $164,395.60 to Gulf Breeze Construction, Inc., Pay Application No. 7, Beach Outfall Improvements (GOMESA), payable from 080 362 581.