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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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