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 the Payment in the amount of $7,785.00 to GreenPoint AG, LLC for Specticle Flo Pre-Emergent application at the golf course. This is a budgeted item.
Order to set public hearing on October 21, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by RLR Investments, LLC. and located at 400 Childre Road,…
Order to approve and authorize the annual renewal of ArchiveSocial in the amount of $7,924.77 to CivicPlus, to be paid in the new budget year.
Approval of garbage exemptions
Approval of wage increases
Order to approve and authorize payment to Motorola Solutions in the amount of $26,000.00 for the 2 year DMS and RadioCentral renewal.
Order to approve the registration fees for basketball. The registration fee will be $85 and the ages range from 5-13. Registration will be during the month of October 2025.
Consider an Ordinance authorizing the sale of alcoholic beverages through package retail liquor stores,within the municipal limits.
Order to adopt a Resolution accepting the Notice from Bloomfield Equities, LLC dated October 28, 2024,exercising its option to purchase certain property and the improvements thereon located …
Order to set public hearing for October 19, 2025, at 6:00 p.m. to consider Amending the Official Zoning Language.
Order to approve and authorize the paving of Mac and Bones Rd. by AJ Construction, in the amount of $41,250.00. (quotes obtained)
Order to approve and authorize the amendments to the 24-25 budget as attached hereto.
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for August 19, 2025 to September 2, 2025.
Approval/corrections of Minutes of the Regular Meeting, August 19, 2025.
Order to cancel the 2nd Board Meeting in November and December, 2025.
Order to approve and authorize the conducting of a “Trick or Treat Street” event on October 25, 2025, and authorizing the purchase of candy to be distributed during said event and finding th…
Order to approve and authorize the conducting of a Christmas celebration event on December 6, 2025, and authorizing the decorations, refreshments and crafts, to be purchased and/or distribut…
Consider an Order to Adopt a Resolution Fixing the Ad Valorem Tax Levy on Real and Personal Property Taxes for the Pearl Public School District for the Fiscal Year 2025 – 2026. Total for sai…
Consider an Order to Adopt a Resolution Fixing the Ad Valorem Tax Levy on Real and Personal Property Taxes for the City of Pearl, Mississippi for the Fiscal Year 2025 – 2026. Total for said …
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 set public hearing for October 21, 2025 to determine whether or not a conditional use permit should be approved to allow Jeptha F. Barbour, IV to build and operate a self-service co…
Order to approve annual renewal of Legistar for Government Board Meeting software to be paid to Granicus in the amount of $8,204.83
Order to approve the transfer of one (1) out of service Motorola APX 7500 to City of Indianola Fire Department.
Order to approve and authorize the travel of Detective Megan McKinnon and Detective Rey Olivo to Cobb County Georgia for a Human Trafficking Investigation
Order to approve and authorize payment to Harcros Chemicals Inc for ordering Chlorine in the amount of 10,450.00.
Order to approve and authorize the repairs to PD2002 by Patriot Auto Body in the amount of $12,669.09. (quotes obtained)
Order to approve and authorize the repairs to PD22 by Patriot Auto Body in the amount of $9,996.89. (quotes obtained)
Order to adopt a Resolution in support of Project Goodwater.
Order to adopt a Resolution authorizing the condemnation of certain lands for the Riverwind Drive Sidewalk Installation Project.
Order to set public hearing for September 16, 2025 at 6:00 p.m., to determine whether or not a Conditional Use permit should be granted to MACS, LLC. to allow them to build and operate an ev…
Order to approve the Agreement to provide ALS Services by and between the City of Pearl and Pafford Emergency Medical Services, Inc and to authorize Mayor Windham to sign the same.
Order to approve annual contract with NinjaOne for Endpoint Network Management in the amount of $12,420.00 for the IT and Communications Department. Mayor to sign all documents.
Order to set public hearing for September 16, 2025 at 6:00 p.m. to consider a request by Kimberly Walker for a Conditional Use permit to operate a church at 407 Roberts Street, Suite B.
Order to set public hearing for September 16, 2025, at 6:00 p.m. to consider the request by Sandra O’Mire to rezone Parcel#E07L-23-110 from R-1 to C-3.
Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement
Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreement.
Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreement.
Approval of authorization to travel
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