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December 2024

32 records

Order to approve the annual renewal of Citrix Licenses payable to CDW-Government in the amount of $6,787.62. 25-2200 Report Dec 30, 2024 Passed Approval of garbage exemptions 25-2198 Report Dec 27, 2024 Passed Approval of wage increases 25-2197 Report Dec 27, 2024 Passed Approval of authorization to travel 25-2196 Report Dec 27, 2024 Passed Approval of Application(s) 25-2195 Report Dec 27, 2024 Passed Approval of the claims docket for December 3, 2024 to January 7, 2025. 25-2194 Report Dec 27, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, December 3, 2024 and Special Called Meeting, December 19, 2024. 25-2193 Report Dec 27, 2024 Passed Order to approve and authorize payment in the amount of $168,830.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($164,830.00) for the SRF Water System Improvements Pr… 25-2192 Report Dec 27, 2024 Passed Order to approve and authorize payment in the amount of $84,250.00. to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #16) 25-2191 Report Dec 27, 2024 Passed Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi declaring the intention to enter into a loan agreement with the Mississippi Development Autho… 25-2190 Report Dec 27, 2024 Passed Order to set public hearing on January 21, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by, John B. Covington and located at 3225 Virginia Street… 25-2189 Report Dec 27, 2024 Passed Order to approve and authorize repairs to PD2208 by Mac Haik CDJR in the amount of $8,708.81.(quotes obtained) 25-2188 Resolution Dec 27, 2024 Passed Order to adopt a Resolution declaring 2 Apex 4000 Portable radios to be surplus property and to authorize the intergovernmental transfer of the same to Hinds Community College for use in sec… 25-2187 Report Dec 19, 2024 Consent Agenda Order to approve and authorize payment to Harvey Services Inc. in the amount of $11,925.00. 25-2186 Resolution Dec 19, 2024 Consent Agenda Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,320.00. 25-2185 Resolution Dec 18, 2024 Passed Order to approve and authorize the purchase of turn out gear from Delta Fire & Safety in the amount of $30,880.00. (State Contract # 8200072844) 25-2184 Report Dec 16, 2024 Passed Order to approve and authorize payment to Cummins Sales and Service in the amount of $24,764.20 for repairs to FD-10. 25-2183 Report Dec 12, 2024 Passed Order to set public hearing for January 21, 2025, at 6:00 p.m. to consider request by Kimberly Houston to allow her to open a permanent makeup business at the property located at 206 St. Pau… 25-2182 Report Dec 12, 2024 Consent Agenda Order to set public hearing for January 21, 2025, at 6:00 p.m. to consider request by Abe Nemati for a conditional use permit to allow him to have outside storage to display no more than ten… 25-2181 Report Dec 12, 2024 Consent Agenda Order to approve and authorize the application for the FY26 Impaired Driving Grant with the MS Office of Highway Safety and authorize Mayor Windham to sign the same 25-2180 Resolution Dec 12, 2024 Consent Agenda Order to approve and authorize the application for the FY26 Police Traffic Service Grant with the MS Office of Highway Safety and authorize Mayor Windham to sign the same 25-2179 Resolution Dec 10, 2024 Consent Agenda Order to approve and authorize the Mutual Aid Agreement between Jackson Municipal Airport Authority and The City of Pearl, Mississippi and to authorize Mayor Windham to sign the same. 25-2178 Resolution Dec 10, 2024 Consent Agenda Order to approve and authorize payment of Pay app #7 for $31,000 and #8 for $141,397 from PATH Company on the LED Lighting Project (legislative funding). 25-2177 Report Dec 10, 2024 Consent Agenda Order to approve the annual renewal for Adobe Creative Cloud licenses in the amount of $5,142.00 to Howard Technologies. 25-2176 Report Dec 10, 2024 Passed Order to approve the Annual Renewal in the amount of $8,075.72 to CivicPlus for ArchiveSocial software used with our social media platforms. 25-2175 Report Dec 10, 2024 Passed Order to approve and authorize the purchase of tables and chairs for new stations #1 and #5 from Miskelly Furniture in the amount of $5,605.74. (quotes obtained) 24-2174 Report Dec 9, 2024 Passed Order to approve and authorize the purchase of extricating tools for the new ladder truck from Performance Rescue in the amount of $31,505.00. (sole source) 24-2173 Report Dec 9, 2024 Passed Order to authorize and approve payment to Pickering Firm, Inc. for $47,211.39 on the El Dorado Signal Project (Senate Bill funded). 24-2172 Report Dec 9, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cleaning of property at 2728 Old Country Club Road and assess the cost against the property. 24-2171 Report Dec 6, 2024 Consent Agenda Order to approve and authorize the purchase of (4) Dual-2 Antenna Radar Systems from Stalker Radar/Applied Concepts, Inc. (Sole Source) in the amount of $6,796.00 24-2170 Resolution Dec 6, 2024 Passed Order to approve and authorize a mandatory employee staff meeting on December 19, 2024, and thereat to provide lunch for all employees. 24-2168 Report Dec 3, 2024 Passed Order to adopt a Resolution adjudicating the cost of cutting grass at the properties identified on the list attached hereto and made a part hereof. 24-2166 Report Dec 3, 2024 Passed

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