Title
ORDER approving payment of the following claims:
a) $430,196.38 to DNA Underground, LLC, for ARPA Highway 67/Tradition Area Sewer project, Pay Application No. 9, payable from 072 380 581.
b) $7,500.00 to Southern Mississippi Planning & Development District, Invoice No. 13443, Mississippi Opioid Settlement Fund Advisory Council Grant, grant writing services, payable from 001 100 581.
c) $121,643.98 to Mississippi Security Police, Inc., for October 2025 Services at the HC Youth Detention Center, Invoice No. 12176, payable from 001-223-581.
d) $85,950.00 to Calder Co., LLC, Pay Application #1, for Isiah Fredericks Ballfield Concession Building, payable from 001 520 581.
e) $12,500.00 to Gerald Blessey Consulting, LLC, for legal services in September 2025 regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550.
f) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-7, for Development of an Operational Alternative to the Bonnet Carre Spillway Accounting for Ecological Tipping Points in the Mississippi Sound, fixed price agreement #7 of 7 due on 9/1/25, payable from 079 375 581.
g) $7,243.75 to Federal Engineering, Inc., Invoice No. 2025-3-2602, for consulting services for Project LMR-OTS-TM, payable from 001 151 581.
h) $277,194.82 to Southern Colonial Construction, LLC, for ARPA Menge Avenue Sewer Project, Pay Application No. 2, payable from 072-397-581.
i) $80,164.26 to Southern Colonial Construction, LLC, for ARPA Kiln-Delisle Road Sewer Project, Pay Application No. 3, payable from 072-395-581.
j) $12,870.00 to Covington Civil and Environmental, for ARPA Beatline Low Pressure Sewer Project, Invoice No. 16449.08-60, payable from 072-383-555.
k) $43,331.22 to Specialty Contractors & Associates, Inc., for ARPA Beach Outfall Repairs and Upgrades, Pay Application No. 9, payable from 072-333-581.
l) $11,125.00 to Digital Engineering & Imaging, Inc., for ARPA Flatbranch Pump Station Project, Invoice No. 21, payable from 072-382-555.
m) $1,087.50 to Overstreet & Associates, for ARPA Espy Avenue Elevated Water Tank project, Invoice No.4008, payable from 072-394-555
n) $46,526.50 to Brown, Mitchell & Alexander, Inc., for ARPA HWY 67/Tradition Area Sewer Project, Invoice No. 26603, payable from 072-380-555.
o) $1,566.00 to Brown, Mitchell & Alexander, Inc., for ARPA Superior Utilities Lagoon Pump Station Project, Invoice No. 26604, payable from 072-391-555.
p) $1,196.25 to Brown, Mitchell & Alexander, Inc., for ARPA Beach Outfalls Project, Invoice No. 26605, payable from 072-333-555.
q) $30,816.64 to Total Health, LLC, for October 2025 Contract Health Care Services, Invoice No. 102025-HC, payable from 001-121-552.
r) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080026436, September 2025, payable from 001 121 544.
s) $6,909.84 to The Focus Group, Invoice No. 8323 for Communications and PR Services for Mississippi Sound Coalition, Invoice No. INV-8323, payable from 079-375-581.
t) $3,500.00 to Federal Engineering, Inc., for August 2025 Consulting Services, Invoice No. 2025-3-2615, payable from 001-151-581.
u) $21,027.19 to Rackley Engineering LLC, for engineering services on LSBP-24(19) Taylor Road Bridge replacement, Invoice No. 1010, payable from 342-360-555.
v) $8,387.08 to Rackley Engineering LLC, for engineering services on LSBP-24(18) Haley Road Bridge replacement, Invoice No. 1011, payable from 341-360-555.