Legislation
5 Pearl contracts run out within twelve months, worth $18K.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Approval of wage increases
Approval of authorization to travel
Approval of Applications
Approval of the claims docket for January 6, 2026 to January 20, 2026.
Approval/corrections of Minutes of the Regular Meeting, January 6, 2026.
Order to approve and authorize payment to Pickering Firm in the amount of $14,100 for the Citywide Sewer Rehabilitation project.(SP)
Order to approve and authorize payment to Pickering Firm in the amount of $21,270 for the Southeast Sanitary Phase II project. (SP)
Order to approve and authorize the police officers identified on the proposed part-time work schedule for February 2026, which is attached hereto and made a part hereof, the use of the offic…
Order to approve payment to Innovative Maintenance Systems in the amount of $7,680.00 for the annual renewal of the FMP Enterprise SAAS (Software as a Service) used by the City Auto Maintena…
Order to set public hearing on February 17, 2026 at 6:00 p.m., to determine whether or not that certain parcel of real property owned by Trustmark National Bank and located at 244 Ann Drive,…
Order to approve and authorize payment to Pickering Firm, Inc. in the amount of $14,747.10 for the Concourse Drive Extension project. (SP)
Order to set public hearing on February 17, 2026 at 6:00 p.m., to determine whether or not that certain parcel of real property owned by Belle Properties, LLC and located at 247 Reynolds Str…
Order to set public hearing for February 17, 2026 to consider request by Wild Woods Properties, Inc. to rezone the property located at 5447 Highway 80 E from C-2 (General Commercial District…
Order to approve payment in the amount of $12,420.00 to NinjaOne, LLC, for the network management system. (IT)
Order to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler Technologies. …
Order to adopt a Resolution declaring the ten (10) Motorola APX 6500 radios identified on the attached list, to be surplus property and to authorize the intergovernmental transfer of same to…
Order to approve and authorize the emergency repairs to the Napoleon Dr. emergency siren by Lewis Electric in the amount of $12,800.00.
Order to adopt a Resolution declaring the intention of the Mayor and Board of Aldermen of the City of Pearl, Mississippi to issue taxable Urban Renewal Revenue Refunding Bonds of said city i…
Order to approve and authorize the payment of $5,612.00 to Sideways 8 Sports LLC for the purchase of the 2026 basketball uniforms.
Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,985.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., effective Januar…
Order to approve and authorize repairs to FD-21 by Emergency Equipment Professionals in the amount of $9,740.24.
Consider request by Benchmark Engineering for a Variance to allow an open-ditch roadway with ribbon curbs in lieu of the required curb and gutter system, to allow the omission of sidewalks i…
Consider request by Rankin First Economic Development Authority for a Dimensional Variance to allow a 125’ maximum height building instead of the allowed 35’ maximum height building on their…
Approval of authorization to travel
Approval of Applications
Approval of the claims docket for December 2, 2025 to January 6, 2026.
Approval/corrections of Minutes of the Regular Meeting, December 2 2025 and Special Called Meeting, December 16, 2025.
Order to approve the recommendation of City Clerk, Kelly Scouten, for the city to accept the proposal of Community Bank for the term of (4) four years for the following accounts: 1) The City…
Order to approve and authorize the Professional Services Agreement by and between, Mississippi Engineering Group, Inc. and the City of Pearl for general engineering services.
Order to approve and authorize final payment to Suncoast Construction in the amount of $181,042.68 for the Citywide Sewer project, and to authorize and approve Change Order 5 to reflect the …
Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year.
Consider Executive Session to consider location, relocation or expansion of a business.
Consider an Order to Adopt a Resolution opting out of the Safe Solicitation Act; and for related purposes.
Order to approve and authorize payment to Pickering Firm in the amount of $12,410.63 for the Concourse Drive Extension project.(SP)
Order to approve and authorize payment to Pickering Firm in the amount of $5,445 for the Raised Medians Project.(SP)
Order to approve and authorize the application for the FY27 Impaired Driving Grant with the MS Office of Highway Safety and authorize Mayor Windham to sign the same. (PD)
Order to approve and authorize the application for the FY27 Police Traffic Service Grant with the MS Office of Highway Safety and authorize Mayor Windham to sign the same.(PD)
Order to approve and authorize the police officers identified on the proposed part-time work schedule for January 2026, which is attached hereto and made a part hereof, the use of the offici…
Order to approve and authorize payment to Thornton Construction in the amount of $110,048 for the Southeast Sanitary Phase II project.(SP)
Order to approve and authorize payment to Pickering Firm in the amount of $7,050 for the Citywide Sewer project.(SP)
Watch Pearl legislation
1,708 records, and nobody reads them as they arrive. Name what you care about — a street, a company, a subject — and we will email you when Pearl files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.