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General

May 18, 2026 Final

Agenda — 5 items

  1. Consideration to approve a professional services agreement for the purposes of promoting tourism in accordance with HB1599 (2026 MS Legislative Session) and other lawful and related purposes; authorize the Mayor to execute the same; and approve payment of all show-related expenditures.Live Nation Worldwide, Inc.(Matt Mathews) and the City of Brandon, MS Sell-Off Agreement</li></ul>
  2. Consideration to approve the quote in the amount of $15,558.00 from Nixon Power Services for annual generator service maintenance as the lowest and best quote received and authorize the Mayor to execute all related documents. A second quote was received from Puckett Power Systems in the amount of $20,585.00. The Generator Service Maintenance Agreement will be effective May 31, 2026 through May 30, 2027.
  3. Consideration to approve the purchase of ONE 2026 Ford F-350 XL 4X4 SD Crew Cab truck in the amount of $64,031.00 from Gray-Daniels Auto Group. A second quote was received from Mac Haik Jackson Ford in the amount of $65,084.00.
  4. Consideration to approve Change Order 2 from Thornton Construction Company, Inc. at an increase of $9,600.00 for the Heights Drive Roadway and Drainage Improvements Project and authorize the Mayor to execute the same.
  5. Consideration to approve the following quotes for the Longbranch Drive Storm Drain Pipe Replacement Project located between 105 & 107 Longbranch Drive. Labor and yard restoration for the project will be performed by the awarded contractor with the City of Brandon providing materials (except sod).1. Award the quote in the amount of $16,680.00 from Jose Serra Construction, LLC for labor and yard restoration only for the project as the lowest and best quote received. Additional quotes were received from Thornton Construction Company in the amount of $23,701.00, Hemphill Construction Company in the amount of $51,470.00, and Utility Constructors, Inc. in the amount of $74,832.00.2. Approve the quote in the amount of $10,577.00 from Dunn Utility Products for 152 lf of 36X23 Arch Pipe for the project. A second quote was received from Southern Pipe & Supply in the amount of $12,238.00.

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