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Pearl
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Legislation
1,629 records
Order to approve and authorize payment to LBD Properties, LLC, in the amount of $320,000.00, for the Urban Renewal Projects. (requisition #1)
25-2456
Report
May 16, 2025
Passed
Order to approve and authorize the police officers identified on the proposed part-time work schedule for June 2025, which is attached hereto and made a part hereof, the use of the official …
25-2455
Resolution
May 16, 2025
Passed
Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associated services i…
25-2454
Resolution
May 16, 2025
Passed
Order to set public hearing for June 17, 2025, to determine whether or not a conditional use application should be granted to Terence Lott to allow him to continue the operation of the tramp…
25-2453
Report
May 15, 2025
Passed
Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the Raised Medians Project for the month of April totaling 7,115 (MPO) (SP).
25-2452
Resolution
May 15, 2025
Passed
Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the El Dorado Turn Signal for the month of April totaling 5,340 (HB Money) (SP).
25-2451
Resolution
May 15, 2025
Passed
Order to approve change order #1 regarding the Citywide Sewer Project increasing contract amount by $857,880 for a total of $2,369,920 and to authorize Mayor Windham to sign the same. (ARPA)…
25-2450
Resolution
May 13, 2025
Passed
Order to set public hearing for June 17, 2025 to consider the request to rezone 2895 Highway 80 E. from C-2 to C-3.
25-2449
Report
May 13, 2025
Passed
Order to approve and authorize payment to Pickering Firm for services provided on the Citywide Sewer Project from March to May for $28,200 (ARPA) (SP).
25-2448
Resolution
May 12, 2025
Passed
Order to approve and authorize the uncollectible debt in the amount of $40,644.32.(PW)
25-2447
Resolution
May 8, 2025
Passed
Order to approve and authorize the purchase and installation of 3 preformed front lit channel LED lit signs from SignMark in the amount of $13,470.94. (quotes obtained) (FD)
25-2446
Report
May 7, 2025
Passed
Order to approve and authorize the purchase of (10) Go Rhino Pit Bars, (1) Go Rhino Push Bumper and Installation from Jackson Communications in the amount of $9,754.00. (quotes obtained) (PD…
25-2445
Resolution
May 7, 2025
Passed
Order to approve and authorize payment to Tri-State Chlorination in the amount of $5,650.00. (PW)
25-2444
Resolution
May 6, 2025
Passed
Order to approve and authorize payment to Harvey Services Inc. in the amount of $14,850.00. (PW)
25-2443
Resolution
May 6, 2025
Passed
Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount of $1,249,797.…
25-2442
Report
May 6, 2025
Passed
Order to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape, LLC, for lawn care and landscaping services at Veteran'…
25-2441
Report
May 6, 2025
Passed
Order to approve and authorize the construction boring and fiber installation by MasTec Construction for the Pearl Library and Senior Services, in the amount of $43,387.00. (quotes obtained)
25-2440
Resolution
May 3, 2025
Passed
Dennis Broome Jr Estate and located at 2530 Napolean Avenue, Pearl, Rankin County, Mississippi 39208;
25-2439
Report
May 3, 2025
Public Hearing 21-19-11
Jaime L. Orr and located at 129 Greenfield Road, Pearl, Rankin County, Mississippi 39208;
25-2438
Report
May 3, 2025
Passed
Consider request for a conditional use by Charles Stricklin to allow him to operate a retail dealership for manufactured and modular homes at 2895 Highway 80 E.
25-2437
Report
May 3, 2025
Public Hearing
Helen R. Williams and located at 380 Sweet Home Church Road, Pearl, Rankin County, Mississippi 39208;
25-2436
Report
May 3, 2025
Passed
Consider request for conditional use by The Towers, LLC, d/b/a Vertical Bridge to construct a 190 ft monopole wireless tower facility at 3342 Greenfield Road.
25-2435
Report
May 3, 2025
Passed
Consider amendment to the language of the Zoning Ordinance.
25-2433
Report
May 3, 2025
Passed
Order to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Turf Resources, LLC, for lawn care and landscaping services at the Pearl Municipal Go…
25-2432
Report
May 3, 2025
Passed
Order to approve and authorize payment in the amount of $39,000.00, to Heflin Engineering for the FY22 SRF Water System Improvements Project. (PR2) (PW)
25-2431
Report
May 3, 2025
Passed
Order to set public hearing for June 17, 2025, to consider whether or not a Variance should be granted to allow Terry Craft to build a metal commercial building at 107 Legacy Park Drive.
25-2429
Report
May 2, 2025
Passed
Order to approve the final plat for Anderson Oaks.
25-2428
Report
May 2, 2025
Passed
Order to approve and authorize the police officers identified on the proposed part-time work schedule for May 2025, which is attached hereto and made a part hereof, the use of the official P…
25-2426
Resolution
May 2, 2025
Consent Agenda
Order to approve and authorize payment to Right of Way Technologies, LLC, in the amount of $28,500 concerning right of way acquisition for the Mary Ann Drive and Riverwind Drive Sidewalk Ins…
25-2425
Resolution
May 1, 2025
Passed
Order to approve and authorize final payment to Powell Construction in the amount of $132,905.96, and final payment to Pickering Firm, Inc. in the amount of $380.38 for the Lighting Improvem…
25-2424
Resolution
May 1, 2025
Passed
Order to approve and authorize payment to Thornton Construction Co, Inc. for the Southeast Sewer Project Phase II regarding pay application #1 in the amount of $45,753.60 (ARPA Funds). (SP)
25-2423
Resolution
Apr 30, 2025
Passed
Order to approve and authorize payment to Taylor Sudden Service in the amount of $14,569.00 to rebuild trailer and generator skid to install on trailer for emergency operations. (FD)
25-2422
Report
Apr 29, 2025
Consent Agenda
Order to accept the Tower Ridge Subdivision.
25-2421
Report
Apr 29, 2025
Consent Agenda
Approval of garbage exemptions
25-2420
Report
Apr 29, 2025
Passed
Approval of wage increases
25-2419
Report
Apr 29, 2025
Passed
Approval of authorization to travel
25-2418
Report
Apr 29, 2025
Passed
Approval of Application(s)
25-2417
Report
Apr 29, 2025
Passed
Approval of the claims docket for April 15, 2025 to May 6, 2025.
25-2416
Report
Apr 29, 2025
Passed
Approval/corrections of Minutes of the Regular Meeting, April 15, 2025 and Special Called Meeting, April 17, 2025.
25-2415
Report
Apr 29, 2025
Passed
Order to approve and authorize payment to University of Mississippi Medical Center MCES/Division Admin in the amount of $17,756.70 for Level II Public Safety Professional Physicals. (65 x $2…
25-2414
Report
Apr 28, 2025
Passed
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