Title
ORDER approving payment of the following:
a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No. 001 100 581.
b) $39,625.00 total to Thomas Y Pickett & Co. Inc., Invoice No. 2025-0511, 2nd installment for 2025 valuation contract-casinos & hotels, $8,825.00; 2nd installment for 2025 valuation contract-gaming vessels, $18,925.00; 2nd installment for 2025 valuation contract-industrial, $11,875.00, payable from Account No. 096 153 581.
c) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12050, services rendered for management of the Harrison County Youth Detention Center April 2025, payable from Account No. 001 223 581.
d) $38,617.71 total to Mississippi Security Police, Inc., Invoice No. 12045, services rendered for management of the Harrison County Youth Detention Center - new rate Q1 2025, January 2025, February 2025, March 2025, payable from Account No. 001 223 581.
e) $5,000.00 to Seymour Engineering, Invoice No. 9380, Isiah Fredericks BF Renovation, payable from Account No. 302 545 581.
f) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12385109, subscription services, payable from Account No. 001 121 544.
g) $154,641.68 to Starks Contracting Co., Inc., Pay Application No. 11, Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581.
h) $65,407.50 to Phoenix Construction, LLC, Application for Payment No. 1, Long Beach Sportsplex Concession Stand, payable from Account No. 330 520 931.
i) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-5, Fixed Price Agreement #5 of 7 due on 3/1/25, payable from Account No. 079 375 581.
j) $63,775.95 to Tiger Correctional Services, FS13828, FS13896, FS13932, meals at Adult Detention Center, payable from Account No. 001 239 694.
k) $6,561.50 to Tiger Correctional Services, FS13853, FS13894, FS13934, meals at HCLETA, payable from Account No. 001 201 581.
l) $2,517.14 to Tiger Correctional Services, FS13829, FS13895, FS13933, meals at Youth Detention Center, payable from 001 223 694.
m) $1,362,493.80 to DNA Underground, LLC, Pay Application No. 2, ARPA - TO#1, Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 581.
n) $65,013.85 to Specialty Contractors, Pay Application No. 5, ARPA - HARCO Beach Outfalls, payable from Account No. 072 333 581.
o) $4,600.00 to Covington Civil and Environmental, Invoice No. 16449.08-41, Invoice No. 8, ARPA - Task Order #6, North Carr Bridge Elevation, payable from Account No. 072 378 555.
p) $7,100.00 to Covington Civil and Environmental, Invoice No. 16449.08-42, Invoice No. 8, ARPA - Task Order #5, White Plains Road Elevation, payable from Account No. 072 389 555.
q) $21,160.00 to Digital Engineering, Invoice No. 15, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 555.
r) $1,046,260.65 to DNA Underground, LLC, Pay Application No. 3, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 071 380 581.
s) $39,806.52 to Gulf Coast Solutions, LLC, Pay Application No. 1, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 581.
t) $185,011.14 to JE Talley Construction Inc., Pay Application No. 2, ARPA - North Carr Bridge Elevation, payable from Account No. 072 378 581.
u) $7,142.50 to Overstreet & Associates, Invoice No. 3767, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555.
v) $450.00 to Overstreet & Associates, Invoice No. 3768, ARPA - I-10 to Landon Rd, East of Canal Rd - Sewer Addition, payable from Account No. 072 386 555.
w) $4,480.22 to Overstreet & Associates, Invoice No. 3785, ARPA - Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555.
x) $481,501.17 to Apple Construction, Pay Application No. 6, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581.
y) $412,069.62 to JE Talley Construction, Inc., Pay Application No. 1, ARPA - White Plains Road Elevation, payable from Account No. 072 389 581.
z) $1,237,445.70 to Gulf Coast Solutions, LLC, Pay Application No. 1, ARPA North South Water System Loop (River Hills Water Project), payable from Account No. 072 393 581.