Title
ORDER approving payment of the following claims:
a) $112,302.00 to Aramark Services, Inc., Invoice No. 000022628-000017, for meals at the Adult Detention Center, payable from 001 239 694.
b) $2,947.54 to Aramark Services, Inc., Invoice No. 000022628-000017, for meals at the Juvenile Detention Center, payable from 001 223 694.
c) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-07-2026, for July 1, 2026 - July 31, 2026, Harrison County Adult Detention Center, payable from 001 239 552.
d) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-07-2026, for July 1, 2026 - July 31, 2026, Harrison County Youth Detention Center, payable from 001 223 552.
e) $956.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 27095, for professional services rendered for the period ending July 24, 2026, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555.
f) $14,375.00 to Gerald Blessey Consulting, LLC, for legal services in July 2026 regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550.
g) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 969, for monthly services - July 2026, payable from 016 100 581.
h) $72.00 to Brown, Mitchell & Alexander, Inc., for professional engineering services for the period ending July 24, 2026, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.
i) $17,556.00 to Swetman Security Service, Inc., Invoice No. 21361, for July, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
j) $4,389.00 to Swetman Security Service, Inc., Invoice No. 21361, for July, Harrison County DHS, payable from 001 450 581.
k) $3,740.00 to Swetman Security Service, Inc., Invoice No. 21361, for July, money escort, payable from 001 151 581.
l) $7,320.00 to Hopkins, Barvie & Hopkins, Invoice HCSD 126, Harrison County Sheriff's Department General File, payable from 001 200 550.
m) $1,712.50 to Hopkins, Barvie & Hopkins, Invoice HBH19, General File Harrison County Chancery Clerk, payable from 001 101 550.
n) $7,076.00 to Overstreet & Associates, Invoice No.4372, for ARPA Espy Avenue Elevated Tank project, payable from 072-394-555.
o) $185.50 to Overstreet & Associates, Invoice No.4373, for ARPA Landon Road East of Canal Road Sewer project, payable from 072-386-555.
p) $775,566.77 to Phoenix Fabricators & Erectors, LLC., Pay Application No. 13, for ARPA Espy Avenue Elevated Tank project, payable from 072-394-581.