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March 2026

24 records

Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling $274,085.80 (SP). 26-3000 Resolution Mar 31, 2026 Passed Order to approve the Project Activation for the 2025 MPO Transportation Alternative Grant Award for the Riverwind Drive Sidewalk Phase 2 Project and to authorize Mayor Windham to sign all do… 26-2999 Resolution Mar 31, 2026 Passed Order to approve and authorize a memorandum of agreement between the City of Pearl and The Mississippi Department of Transportation concerning the U.S. 80 raised median project. (SP) 26-2997 Resolution Mar 26, 2026 Passed Order to approve the request to solicit RFP for Information Technology Department for additions to existing Genetec door access and camera system. (IT) 26-2996 Report Mar 25, 2026 Passed Order to set public hearing for May 5, 2026, to determine whether or not a conditional use permit should be granted to Mercy House to allow them to move their current thrift store to a new l… 26-2995 Report Mar 25, 2026 Passed Order to set public hearing for May 19, 2026, to determine whether or not a conditional use permit should be granted to Jaquez Williams and Mariah Johnson to allow them to operate an indoor-… 26-2994 Report Mar 25, 2026 Passed Order to adopt a Resolution finding the items identified on the attached list, submitted by the Police Department, which is incorporated herein by reference, as surplus, and to approve the d… 26-2993 Resolution Mar 23, 2026 Passed Order to approve and authorize the police officers identified on the proposed part-time work schedule for April 2026, which is attached hereto and made a part hereof, the use of the official… 26-2991 Resolution Mar 19, 2026 Passed Order to approve and authorize payment to Pickering Firm in the amount of $17,057.50 for the Raised Medians project (SP). 26-2990 Resolution Mar 18, 2026 Passed Consider request by Jasmine Fenderson for a Conditional Use permit to continue operating an existing hair salon located at 100 N. Bierdeman Road, Ste B. 26-2988 Report Mar 13, 2026 Passed Order granting permission to city attorney, Brendan Sartin, to initiate Court action against the property identified as 205 Toni Dr., 209 Toni Dr., 2433 Old Country Club Rd., and 121 George … 26-2987 Report Mar 12, 2026 Passed Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $10,450.00 chlorine for 5 wells. (PW) 26-2986 Resolution Mar 11, 2026 Passed Order to approve and authorize payment to Harvey Services, Inc. in the amount of $30,797.50 for materials & labor to rehab Green Field Lift Station. (PW) 26-2985 Resolution Mar 11, 2026 Passed Order to approve and authorize payment to Harvey Services, Inc. in the amount of $11,182.89 for complete rebuild of sewer pump at Patrick Farms Lift Station. (PW) 26-2984 Resolution Mar 11, 2026 Passed Approval of wage increases 26-2983 Report Mar 11, 2026 Consent Agenda Approval of authorization to travel 26-2982 Report Mar 11, 2026 Passed Approval of Applications 26-2981 Report Mar 11, 2026 Consent Agenda Approval of the claims docket for March 3, 2026 to March 17, 2026. 26-2980 Resolution Mar 11, 2026 Passed Approval/corrections of Minutes of the Regular Meeting, March 3, 2026. 26-2979 Report Mar 11, 2026 Passed Order to approve and authorize resolutions to apply and set matching funds for Community Development Block Grants for water improvements in the City of Pearl through Central Mississippi Plan… 26-2978 Resolution Mar 9, 2026 Passed Order to set public hearing on April 21, 2026 at 6:00 p.m., to determine whether or not that certain parcel of real property owned by James C. and Pablo I. Allen and located at 612 Excell Ci… 26-2976 Report Mar 4, 2026 Passed Order to approve and authorize the purchase of (11) Morning Pride Bunker Pants from Delta Fire & Safety Inc. in the amount of $40,601.00. (MS STATE CONTRACT #8200078722) (FD) 26-2975 Resolution Mar 4, 2026 Passed Appoint Pearl Public School District Board Member. 26-2974 Report Mar 3, 2026 Passed Order to approve and authorize the purchase of (2) ice makers from Restaurant Supply.Com in the amount of $7,682.96. (quotes obtained) (FD) 26-2973 Resolution Mar 2, 2026 Passed

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