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 →
Order to approve and authorize payment to Pickering Firm, Inc. in the amount of $26,030.96 for the Concourse Drive Extension project. (SP)
Order to approve and authorize payment to Thornton Construction Co. in the amount of $627,649.59 for the Southeast Sanitary Sewer Phase II project. (SP)
Order to approve annual renewal of Adobe Creative Cloud, Acrobat Pro and Adobe Premiere for Enterprise as Software as a Service (SaaS) in the amount of $5,365.00 payable to Howard Technology…
Order to approve and authorize the Memorandum of Understanding between the Pearl Police Department and the Mississippi Human Trafficking Task force and authorize Chief McLendon to sign the s…
Order to approve and authorize to send uncollectible accounts to Advance Recovery System in the amount of $44,028.67. (PW)
Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD)
Order to set Public Hearing for December 2, 2025 to determine whether or not a rezoning application should be approved to rezone the property located at Parcel Number F08-3-20 from C-2 (Gene…
Order to set public hearing for December 2, 2025 to determine if a Dimensional Variance should be granted to Rankin First Economic Development Authority to allow a 100’ maximum height buildi…
Order to approve and authorize payment of Bloomfield Tax Diversion proceeds as directed by counsel and financial advisor.
Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State Contract EPL N…
Consider request by Rankin First Economic Development Authority to rezone the property located at Parcel Number F08-3-20 from C-2 (General Commercial District) to I-1 (Limited Industrial Dis…
Consider request by Rankin First Economic Development Authority for a dimensional variance to allow a 100’ maximum height building instead of the allowed 35’ maximum height building on their…
Consider request by Charles Walker III for a variance to allow him to build a building with the setback of 20’ on one end and 31’ setback on the other end of the building instead of the requ…
Order to approve and authorize payment to MS State Dept. Of Health in the amount of $50,003.25 for water quality analysis fee. (PW)
Order to approve and authorize payment to Control Systems in the amount of $17,130.00 for the cell-modem network annual charge. (PW)
Order to approve and authorize payment to Scoggins Sewer Pump Repair in the amount of $6,450.00 for repair on pump #1 Henderson Road. (PW)
Order to approve and authorize payment to Scoggins Sewer Pump Repair in the amount of $23,200.00 for new sewer pump at Patrick Farms. (PW)
Order to set public hearing for December 2, 2025 to accept the preliminary plat for Michael’s Landing subdivision and to determine whether or not a Variance should be granted to allow an ope…
Approval of authorization to travel
Approval of wage increases
Approval of Applications
Approval of the claims docket for November 4, 2025 to December 2, 2025.
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $35,809.72 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (E…
Order to approve and authorize payment to Thornton Construction in the amount of $627,649.59 for SE Sanitary Sewer Project Phase 2. (est.# 7) (SP)
Order to approve and authorize payment to Suncoast Infrastructure, Inc., in the amount of $204,278.61 for the Citywide Sewer Project. (Est.#8 ) (ARPA) (SP).
Order to approve and authorize the advertisement of bids for the City depository bank.
Order to accept Cyber Liability Insurance quote from Beazley Insurance Company in the amount of $18,527.44 for 2MM in aggregate policy limit for data & network liability coverage through Ris…
Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly amount of $170.04…
Order to approve and authorize final payment to Lewis Electric in the amount of $306,204.25 for the Highway 80 lighting project. (SP)
Order to approve and authorize payment to Neel-Schaffer in the amount of $35,318.51 for the Highway 80 lighting project. (SP)
Order to approve and authorize payment to Suncoast Infrastructure concerning pay application 5 for the Citywide Sewer Rehabilitation project in the amount of $311,857.75. (SP)
Order to approve registration fees and dates for baseball and softball registration. (Parks)
Approval/corrections of Minutes of the Regular Meeting, October 21, 2025.
Order to approve and authorize a mandatory employee staff meeting on November 18, 2025 and December 16, 2025, and thereat to provide lunch for all employees.
Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by Auto Maintenance, which is incorporated herein by reference, as surplus, and to appro…
Order to approve and authorize payment to EEP in the amount of $11,413.09 for repairs to FD-11. (FD)
Order to adopt a Resolution to Adjudicate the cost of cleaning of properties and assess the costs against said properties on the list attached and made a part hereof.
Order to approve and authorize payment to Harcros Chemicals in the amount of $10,450.00 for chlorine. (PW)
Order to set public hearing for December 2, 2025, at 6:00 p.m. to consider Amending the Official Zoning Language.
Order to approve and authorize payment to EEP in the amount of $32,073.90 for repairs to FD22, and authorize an amendment to increase the Fire Department FY 24-25 budget line item 001-160-58…
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