Title
ORDER approving payment of the following claims:
a) $24,158.96 to The Focus Group, Invoice No. INV-7069, for communication and PR services for the GOMESA Save Our Sound grant, payable from 079 375 581, and authorizing an interfund loan until grant reimbursement is received.
b) $274,184.55 to VitalCore Health Strategies, Invoice No. C7506-01.2024, for January payment, CorEMR (January 2024), Liberty Technical Solutions (January 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552.
c) $10,016.15 to VitalCore Health Strategies, Invoice No. C7507-01.2024, Harrison County Youth Detention January payment, payable from 001 223 552.
d) $72,585.00 to Aramark Services, Inc., Invoice No. 000010848-000261, for December 2023 meals at Adult Detention Center, payable from 001 239 694.
e) $2,228.00 to Aramark Services, Inc., Invoice No. 000010848-000261, for December 2023 meals at Juvenile Detention Center, payable from 001 223 694.
f) $72,585.00 to Aramark Services, Inc., Invoice No. 000010848-000265, for January 2024 meals at Adult Detention Center, payable from 001 239 694.
g) $1,304.33 to Aramark Services, Inc., Invoice No. 000010848-000265, for January 2024 meals at Juvenile Detention Center, payable from 001 223 694.
h) $5,993.70 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 097, Harrison County Sheriff's Department General File January 2024, payable from 001 200 550.
i) $20,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 727, monthly services January 2024, payable from 016 100 550.
j) $41,150.00 to Gerald Blessey Consulting, LLC, legal services in January 2024 for Save Our Sound Coalition regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550.
k) $5,000.00 to Coastal Concepts, monthly retainer for February, payable from 001 100 581
l) $15,750.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0016, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
m) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0025, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
n) $21,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0017, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
o) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0026, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555
p) $15,900.00 to Overstreet & Associates, Invoice No. 3155, ARPA - County Farm Rd and Landon Rd Sewer, payable from 072 388 555.
q) $3,251.75 to Brown, Mitchell & Alexander, Invoice No. 25553, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
r) $3,230.08 to LPK Architects, Invoice No. 120-22, Harrison County Multi Department Facility, payable from 313 100 555.
s) $219,109.24 to J. W. Puckett & Co., Invoice No. 1479-17, Harrison County Multi Department Facility, payable from 313 100 902.
t) $131,425.13 to Twin L. Construction, Inc., Pay Application No. 1, Harrison County Second Judicial District Courthouse window and door replacement, payable from 001 121 581.
u) $1,605.00 to Boyce Holleman & Associates, Invoice No. 15164, Tax Complaints for November 2023, payable from 001 100 581.
v) $11,520.46 to Boyce Holleman & Associates, Invoice No. 15165, general county billing ending December 2023, payable from 001 100 581.