Title
ORDER approving payment of the following claims:
a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable from Account No. 001 201 581.
b) $21,402.20 to Tiger Correctional Services, Invoice No. FS13194, Harrison County Adult Detention Center, payable from Account No. 001 239 694.
c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11968, services rendered for management of the Harrison County Youth Detention Center December 2024, payable from Account No. 001 223 581.
d) $4,287.50 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2440, update to Harrison County Zoning, payable from Account No. 001 100 581.
e) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12336604, subscription services, payable from Account No. 001 121 544.
f) $262,057.00 to Starks Contracting Co., Inc., Pay Application No. 6, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310 250 581.
g) $47,939.36 to Moran Hauling, Inc., Pay Application No. 4, ARPA - Canal Road Water Main Connector, recommended for payment by Covington Civil and Environmental, payable from Account No. 072 381 581.
h) $63,250.00 Covington Civil & Environmental, Invoice No. 16449.08-28, ARPA Canal Road Water Main Connector, payable from Account No. 072 381 555.
i) $3,465.00 to Covington Civil & Environmental, Invoice No. 16449.08-30, ARPA - Task Order #2, Beatline Road Low Pressure Sewer System, payable from Account No. 072 383 555.
j) $2,580.00 to Covington Civil & Environmental, Invoice No. 16449.08.31, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from Account No. 072 387 555.
k) $13,753.50 to Overstreet & Associates, Invoice No. 3617, ARPA Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555.
l) $11,532.50 to Overstreet & Associates, Invoice No. 3620, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555.
m) $3,500.00 to Overstreet & Associates, Invoice No. 3621, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from Account No. 072 386 555.
n) $356,301.47 to Apple Construction, Pay Application No. 1, ARPA - Flatbranch Regional Pump Station, recommended for payment by Digital Engineering, payable from Account No. 072 382 581.
o) $40,075.00 to Digital Engineering, Invoice No. 3, ARPA Bells Ferry Road Elevation, payable from Account No. 072 398 555.
p) $20,157.50 to Digital Engineering, Invoice No. 7, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 555.
q) $16,190.00 to Digital Engineering, Invoice No. 11, ARPA Flatbranch Regional Pump Station, payable from Account No. 072 382 555.
r) $274,000.00 to Covington Civil and Environmental, Invoice No. 16449.08-29, Invoice No. 2, ARPA Bells Ferry Road Elevation, payable from Account No. 072 398 555.
s) $50,000.00 to MP Design Group, Invoice No. 16512, Harrison County IDD Building, payable from Account No. 072 376 555.
t) $5,250.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00116, ARPA Task Order No. 4, Firetower Road Water, payable from Account No. 072 385 555.
u) $4,706.25 to Chiniche Engineering & Surveying, Invoice No. 15-001-00215, ARPA Task Order No. 2, Firetower Road Sewer, payable from Account No. 072 384 555.
v) $7,460.94 to Chiniche Engineering & Surveying, Invoice No. 15-001-0085, ARPA Task Order No. 4, Menge Ave. Sewer, payable from Account No. 072 397 555.
w) $4,246.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 26100, ARPA TO#4, HARCO Beach Outfalls, payable from Account No. 072 333 555.
x) $1,400.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26099, ARPA TO#3, Superior Utilities Lagoon Pump Station, payable from Account No. 072 391 555.
y) $12,799.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26098, ARPA TO#1, Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 555.
z) $3,700.00 to Covington Civil & Environmental, Invoice No. 16449.08-27, ARPA Task Order No. 6 North Carr Bridge Elevation, payable from Account No. 072 378 555.
aa) $5,550.00 to Covington Civil & Environmental, Invoice No. 16449.08-26, ARPA Task Order No. 5, White Plains Road Elevation, payable from Account No. 072 389 555.
bb) $21,525.75 to Tiger Correctional Services, Invoice No. FS13210, Harrison County Adult Detention Center, payable from Account No. 001 239 694.
cc) $21,527.72 to Tiger Correctional Services, Invoice No. FS13247, Harrison County Adult Detention Center, payable from Account No. 001 239 694.
dd) $2,139.50 to Tiger Correctional Services, Invoice No. FS13212, Harrison County Law Enforcement Training Academy, payable from Account No. 001 201 581.
ee) $405.00 to Tiger Correctional Services, Invoice No. FS13249, Harrison County Law Enforcement Training Academy, payable from Account No. 001 201 581.
ff) $628.81 to Tiger Correctional Services, Invoice No. FS13211, Harrison County Juvenile Detention, payable from Account No. 001 223 694.
gg) $578.68 to Tiger Correctional Services, Invoice No. FS13248, Harrison County Juvenile Detention, payable from Account No. 001 223 694.
hh) $12,040.47 to Swetman Security Service, Inc., Invoice No. 18481, security services for November, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from Account No. 001 151 581.
ii) $2,878.20 to Swetman Security Service, Inc., Invoice No. 18481, security services for November, Harrison County DHS, payable from Account No. 001 450 581.
jj) $1,151.28 to Swetman Security Service, Inc., Invoice No. 18481, money escort for November, payable from Account No. 001 151 581
kk) $356,923.48 to VitalCore Health Strategies, LLC, Invoice No. C7506-11.2024, November payment, CorEMR (October 2024), Liberty Technical Solutions (October 2024) Data Hosting, for Adult Detention Center, payable from Account No. 001 239 552.
ll) $22,261.64 to VitalCore Health Strategies, LLC, Invoice No. C7507-11.2024, November Payment, Harrison County Youth Detention, payable from Account No. 001 223 552.
mm) $355,007.98 to VitalCore Health Strategies, LLC, Invoice No. C7506-12.2024, December payment for Adult Detention Center, payable from Account No. 001 239 552.
nn) $22,261.64 to VitalCore Health Strategies, LLC, Invoice No. C7507-12.2024, December payment for Harrison County Youth Detention, payable from Account No. 001 223 552.
oo) $78,750.00 to Cell Tower Solutions, LLC, Invoice No. 3094, Engineering Review of Communication Assets, payable from Account No. 103 544.