Title
ORDER approving payment of the following claims:
a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Avenue bridge LSBP - 24(20), payable from 344 300 555.
b) $16,758.00 to Swetman Security Service, Inc., Invoice No. 21476, August security services for First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 21476, August security services for Harrison County DHS, payable from 001 450 581.
d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 21476, August money escort, payable from 001 151 581.
e) $6,255.33 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080076300,
f) $538,519.28 to J.E. Borries, Inc., Pay Application No. 4, James C. Simpson, Sr. Pier Replacement (Hurricane Zeta), payable from 177 369 581.
g) $588,753.00 to J.E. Borries, Inc., Pay Application No. 3, James C. Simpson, Sr. Pier Replacement (Hurricane Zeta), payable from 177 369 581.
h) $1,512.00 to Brown, Mitchell & Alexander, Inc, Invoice No. 27140, 23-3870A HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), services rendered for the period ending August 21, 2026, payable from 080 362 555.
i) $9,501.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 27138, 92-1676A-20 Jim Simpson Pier Repairs - Hurricane Zeta, services rendered for the period ending August 21, 2026, payable from 177 369 555.
j) $1,875.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 27139, 92-1676A-22 HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, services rendered for the period ending August 21, 2026, payable from 177 369 555.
k) $61,962.30 to Clymer Contracting, LLC, Pay Application No. 2, Service Facility at the Harrison County Fairgrounds, payable from 001 522 902.
l) $20,970.00 to Boyce Holleman & Associates, Invoice No. 15662, general billing for services rendered through April 2026, payable from 001 100 550.