Legislation
6 Pearl contracts run out within twelve months, worth $333K.
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 garbage exemptions
Approval of wage increases
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for May 6, 2025 to May 20, 2025.
Approval of the claims docket for April 15, 2025 to May 6, 2025.
Approval/corrections of Minutes of the Regular Meeting, May 6, 2025.
Order to approve and authorize entering into an Agreement for legal services with Butler Snow for the transfer of the parking lot at Trustmark Park.
Order to adopt a Resolution extending beer and light wine restaurant serving hours.
Order to approve and authorize payment to LBD Properties, LLC, in the amount of $320,000.00, for the Urban Renewal Projects. (requisition #1)
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 …
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…
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…
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).
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).
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)…
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.
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).
Order to approve and authorize the uncollectible debt in the amount of $40,644.32.(PW)
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)
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…
Order to approve and authorize payment to Tri-State Chlorination in the amount of $5,650.00. (PW)
Order to approve and authorize payment to Harvey Services Inc. in the amount of $14,850.00. (PW)
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.…
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'…
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)
Dennis Broome Jr Estate and located at 2530 Napolean Avenue, Pearl, Rankin County, Mississippi 39208;
Jaime L. Orr and located at 129 Greenfield Road, Pearl, Rankin County, Mississippi 39208;
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.
Helen R. Williams and located at 380 Sweet Home Church Road, Pearl, Rankin County, Mississippi 39208;
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.
Consider amendment to the language of the Zoning Ordinance.
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…
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)
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.
Order to approve the final plat for Anderson Oaks.
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…
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…
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…
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)
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