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 payment to Lyle Machinery in the amount of $6,318.90.
Order to approve and authorize the purchase of a generator from Taylor Power Systems for Auto Maintenance in the amount of $72,629.24.
Order to approve and authorize payment to ServiceMaster in the amount of $18,375.00 for the emergency repairs to 203 St. Paul St., due a sewer backup.
Angela T. Herzog,Grantham Poole, Fiscal Year 2023 Audit.
Order to approve and authorize a mandatory employee staff meeting on November 20, 2024, and thereat to provide lunch for all employees.
Approval of garbage exemptions
Approval of wage increases
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for October 15, 2024 to November 5, 2024.
Approval/corrections of Minutes of the Regular Meeting, October 15, 2024.
Order to set public hearing on December 3, 2024, at 6:00 p.m. to consider adopting an Ordinance for a temporary Moratorium of the residential subdivision development and the approval of prel…
Order to adopt the Public Records Policy of the City of Pearl.
Order to approve and authorize the police officers identified on the proposed part-time work schedule for November 2024, which is attached hereto and made a part hereof, the use of the offic…
Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Improvements for …
Order to approve and authorize the opening of an additional checking account for the purpose of disbursing funds received from the Mississippi Department of Finance and Administration for El…
Order to approve and authorize the opening of an additional checking account for the purpose of disbursing funds received from the Mississippi Department of Finance and Administration for Pe…
Order to approve and authorize the opening of an additional checking account for the purpose of disbursing funds received from the Mississippi Department of Finance and Administration for Hw…
Order to set public hearing for December 3, 2024, at 6:00 p.m. to consider request by Keith Dean for a conditional use permit to allow him to build and operate a funeral home and crematory a…
Order to approve and authorize payment to Harvey Services Inc. in the amount of $9,725.00.
Order to approve and authorize the purchase of a Jacobsen Greensking IV Plus Riding Greensmower for the Golf Course in the amount of $ 45,489.00 from Ladd’s under MS State Contract # 8200073…
Order to authorize and approve the Memorandum of Understanding between the Department of Finance and Administration and the City of Pearl to accept $2,400,000 appropriation from Senate Bill …
Order to set public hearing on December 3, 2024, at 6:00 p.m. to determine whether or not Jerry Daniel Fortenberry Estate and located at 212 Lake Drive, Pearl, Rankin County, Mississippi 392…
Order to set public hearing on December 3, 2024, at 6:00 p.m. to determine whether or not Wilmington Savings Fund Society FSB and C/O PHH Mortgage Corporation and located at 209 West Lisa Dr…
Order to set public hearing for December 3, 2024, at 6:00 p.m. to consider request by Abe Nemati for a conditional use permit to allow him to have outside storage to sale new Top Hat utility…
Order to approve and authorize the Annual Renewal and payment in the amount of $7,500.00 for Text my Gov texting service.
Order to approve payment in the amount of $5,532.16, to EEP for the installation of a new screen and an upgrade of the wiring harness for FD23.
Order to approve and authorize the purchase of (1) 2023 Dodge Charger Pursuit Base from Kirk Auto Group in the amount of $37,400.00 for the Police Dept. (quotes obtained)
Order to set public hearing on December 3, 2024, at 6:00 p.m. to determine whether or not Melanie D. Crain Calvery and located at 247 Reynolds Street, Pearl, Rankin County, Mississippi 39208…
Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $45,000.00 for Community Development. (quotes obtained)
Order to approve and authorize the purchase of (3) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,019.00 each under state contract number 8200077348
Order to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,739.00 under state contract number 8200077348
Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $9,436.33 under state contract number 8200073876
Order to approve and authorize the purchase of ammunition from Pinnacle Precision in the amount of $6,960.00 under state contract number 8200073934
Order to approve and authorize payment to Harvey Services Inc. in the amount of $17,783.75.
Order to approve and authorize the purchase of Tru-Spec Mens 24-7 pants in various sizes from NAFECO in the amount of $6,466.40.
Order to approve and authorize the purchase of (22) recliners and (5) sofa’s for all Five Fire Stations from Miskelly Furniture in the amount of $21,439.72.
Order to authorize and approve a donation in the amount of $6,500 to the Pearl Community Theatre for the Competition and Fall Show, to advertise and bring into favorable notice the opportuni…
Order to authorize and approve Contractor’s Estimate Package #2 from Simmons Erosion Control for $17,546.26 on the Mary Ann Drive Sidewalk Project.
Order to approve and authorize the purchase of (5) sets of soccer goals and (1) set of transport wheels for Pearl Futbol Club from BSN Sports in the amount of $10,441.85.
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