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 →
Order to approve and authorize the purchase of 22 mattresses from Mattress Direct in the amount of $6,809.99.(quotes obtained) (FD)
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 the annual renewal of Citrix Licenses payable to CDW-Government in the amount of $6,787.62.
Approval of garbage exemptions
Approval of wage increases
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for December 3, 2024 to January 7, 2025.
Approval/corrections of Minutes of the Regular Meeting, December 3, 2024 and Special Called Meeting, December 19, 2024.
Order to approve and authorize payment in the amount of $168,830.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($164,830.00) for the SRF Water System Improvements Pr…
Order to approve and authorize payment in the amount of $84,250.00. to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #16)
Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi declaring the intention to enter into a loan agreement with the Mississippi Development Autho…
Order to set public hearing on January 21, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by, John B. Covington and located at 3225 Virginia Street…
Order to approve and authorize repairs to PD2208 by Mac Haik CDJR in the amount of $8,708.81.(quotes obtained)
Order to adopt a Resolution declaring 2 Apex 4000 Portable radios to be surplus property and to authorize the intergovernmental transfer of the same to Hinds Community College for use in sec…
Order to approve and authorize payment to Harvey Services Inc. in the amount of $11,925.00.
Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,320.00.
Order to approve and authorize the purchase of turn out gear from Delta Fire & Safety in the amount of $30,880.00. (State Contract # 8200072844)
Order to approve and authorize payment to Cummins Sales and Service in the amount of $24,764.20 for repairs to FD-10.
Order to set public hearing for January 21, 2025, at 6:00 p.m. to consider request by Kimberly Houston to allow her to open a permanent makeup business at the property located at 206 St. Pau…
Order to set public hearing for January 21, 2025, at 6:00 p.m. to consider request by Abe Nemati for a conditional use permit to allow him to have outside storage to display no more than ten…
Order to approve and authorize the application for the FY26 Impaired Driving Grant with the MS Office of Highway Safety and authorize Mayor Windham to sign the same
Order to approve and authorize the application for the FY26 Police Traffic Service Grant with the MS Office of Highway Safety and authorize Mayor Windham to sign the same
Order to approve and authorize the Mutual Aid Agreement between Jackson Municipal Airport Authority and The City of Pearl, Mississippi and to authorize Mayor Windham to sign the same.
Order to approve and authorize payment of Pay app #7 for $31,000 and #8 for $141,397 from PATH Company on the LED Lighting Project (legislative funding).
Order to approve the annual renewal for Adobe Creative Cloud licenses in the amount of $5,142.00 to Howard Technologies.
Order to approve the Annual Renewal in the amount of $8,075.72 to CivicPlus for ArchiveSocial software used with our social media platforms.
Order to approve and authorize the purchase of tables and chairs for new stations #1 and #5 from Miskelly Furniture in the amount of $5,605.74. (quotes obtained)
Order to approve and authorize the purchase of extricating tools for the new ladder truck from Performance Rescue in the amount of $31,505.00. (sole source)
Order to authorize and approve payment to Pickering Firm, Inc. for $47,211.39 on the El Dorado Signal Project (Senate Bill funded).
Order to adopt a Resolution to adjudicate the cost of cleaning of property at 2728 Old Country Club Road and assess the cost against the property.
Order to approve and authorize the purchase of (4) Dual-2 Antenna Radar Systems from Stalker Radar/Applied Concepts, Inc. (Sole Source) in the amount of $6,796.00
Order to approve and authorize a mandatory employee staff meeting on December 19, 2024, and thereat to provide lunch for all employees.
Order to adopt a Resolution adjudicating the cost of cutting grass at the properties identified on the list attached hereto and made a part hereof.
Order to approve and authorize the purchase of (20) Body Armor Plates from Shellback Tactical in the amount of $5,999.80 for the Police Dept. (quotes obtained)
Consider Executive Session to discuss confidential negotiations regarding economic development, potential litigation and personnel matters.
Consider request by Keith Dean for a conditional use permit to allow him to build and operate a funeral home and crematory at the property located at Parcel#E08A-4-10, Business Center Parkwa…
Melanie D. Crain Calvery and located at 247 Reynolds Street, Pearl, Rankin County, Mississippi 39208;
Jerry Daniel Fortenberry Estate and located at 212 Lake Drive, Pearl, Rankin County, Mississippi 39208
Wilmington Savings Fund Society FSB and C/O PHH Mortgage Corporation and located at 209 West Lisa Drive, Pearl, Rankin County, Mississippi 39208;
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