Title
ORDER approving payment of claims as listed:
a) $34,432.06 to Total Health, LLC, Invoice No. 032026-HC, for April 2026 services, payable from 001-121-552.
b) $159,462.25 to Gulf Breeze Construction, LLC, Pay Application No. 4, for GOMESA Beach Outfall Improvements, payable from 080-362-581.
c) $2,789.84 to The Focus Group, Invoice No. INV-8704, for February 2026 professional services, payable from 079-375-581.
d) $39,625.00 to Thomas Y. Pickett & Co., Inc., Invoice No. 2026-0412, for professional services 1st installment, payable from 096-153-581.
e) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12270, for March 2026 services HC Youth Detention Center, payable from 001-223-581.
f) $550,100.85 to J.W. Puckett & Company, Inc., Pay Application No. 1533-06, for HC Diversion Center & Health Department Renovations, payable from 001-121-909.
g) $19,570.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26881, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-555.
h) $38,852.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26882, for ARPA Beach Outfalls project, payable from 072-333-555.
i) $21,278.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26883, for ARPA Hwy 67/Tradition Area Regional Sewer project, payable from 072-380-555.
j) $10,485.00 to Overstreet & Associates, Invoice No. 4183, for ARPA County Farm & Landon Road Sewer project, payable from 072-388-555.
k) $6,084.75 to Overstreet & Associates, Invoice No. 4189, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-555.
l) $8,849.38 to Overstreet & Associates, Invoice No. 4190, for ARPA I-10 to Landon Road East of Canal Road Sewer project, payable from 072-386-555.
m) $254,405.96 to DNA Underground, LLC., Pay Application No. 5, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-581.
n) $310,498.50 to DNA Underground, LLC., Pay Application No.13, for ARPA Hwy 67/Tradition Area Regional Sewer Expansion project, payable from 072-380-581.
o) $101,042.99 to Bottom 2 Top Construction, LLC., Pay Application No. 7, for ARPA Beatline Sewer Collection System project, payable from 072-383-581.
p) $462,482.22 to Holden Earth Moving & Construction Co., Pay Application No. 2, for ARPA Bells Ferry Road Elevation - Drainage and Flood Access project, payable from 072-398-581.
q) $180,457.71 to Southern Colonial Construction, LLC., Pay Application No. 7, for ARPA Menge Avenue Sewer project, payable from 072-397-581.
r) $86,404.51 to Gulf Coast Solutions, LLC., Pay Application No. 7, for ARPA County Farm and Landon Road Sewer project, payable from 072-388-581.
s) $105,755.00 to Puckett Machinery Company, Invoice No. S3343701, for ARPA Turkey Creek/Forrest Heights Levee project, payable from 072-390-581.
t) $629,776.69 to Specialty Contractors & Associates, Inc., Pay Application No. 14, for ARPA Beach Outfall Repairs and Upgrades project, payable from 072-333-581.
u) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-03-2026, services rendered during March 2026 at Harrison County Adult Detention Center, payable from 001 239 552.
v) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-03-2026, services rendered during March 2026 at Harrison County Youth Detention Center, payable from 001 223 552.
w) $24,038.42 to Association Program Administrators, LLC, Invoice No. 260226214618, Harrison County Sheriff Department medical claims processed February 2026, payable from 001 239 581.
x) $19,136.64 to Association Program Administrators, LLC, Invoice No. 2603325203034, Harrison County Sheriff Department medical claims processed March 2026, payable from 001 239 581.
y) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 110080048646, subscription services payable from 001 121 544.
z) $5,041.12 to Rackley Engineering LLC, Invoice No. 1015 - FINAL, Haley Road Bridge Replacement, payable from 341 360 555.