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 set public hearing on September 3, 2024, at 6:00 p.m. to determine whether or not dimensional variance should be granted to Hinds Community College to allow them to build a 67 foot …
Order to approve and authorize payment to Williams Equipment and Supply in the amount of $6,288.30.
Order to set public hearing on September 3, 2024, at 6:00 p.m. to determine whether or not William Jason Moore and located at 420 C Street, Pearl, Rankin County, Mississippi 39208, is in suc…
Order to set public hearing on September 3, 2024 at 6:00 p.m. to determine whether or not dimensional variance should be granted to Dallas and Gwendolyn Sutton Sr to allow them to build a 15…
Order to approve and authorize payment to Delta Fire & Safety in the amount of $6,980.00 for the purchase 2 sets of turn out gear (coat, pant and suspenders)
Order to approve and authorize payment to Lyle Machinery in the amount of $6,318.90.
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 approve the Right of Way transfer from the City of Pearl to MDOT for West Rankin Parkway.
Order to accept Richburg Subdivision.
Determine whether or not a conditional use permit should be granted to Samuel and Lerosa Thompson to place a mobile home on their property on Knight Road (Parcel#G08-36).
Determine whether or not a conditional use permit should be granted to allow Angelys Centeno to operate an Intellectual Development Disability Supervised Living Home at 801 Oakbrook Way.
Order to approve the Project Activation for the 2024 MPO Surface Transportation Block Grant awards for the US Highway 80 Raised Median Installation and the Highway 468 Raised Median extensio…
Order to approve the Memorandum of Agreement between the City of Pearl and MDOT to Modify the roundabout located on Old Brandon Rd. at the Jackson Airport in the City of Pearl and to authori…
Order to approve and authorize payment to Flowood Police Department in the amount of $6,281.00, in accordance with MS. Code 45-6-13, for reimbursement of training expenses incurred.
Order to approve and authorize payment in the amount of $105,058.96 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($101,058.96) for the SRF Water System Improvements Pr…
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $16,732.01 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (E…
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for July 16, 2024 to August 6, 2024.
Approval/corrections of Minutes of the Regular Meeting, July 16, 2024.
Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Street Realignment…
Order to authorize and approve July Pickering invoice for $18,000 on the City Wide Sewer Rehabilitation Project (ARPA).
Order to authorize and approve July Pickering invoice for $20,770 on the Grandview Heights Sewer Rehabilitation Project (ARPA).
Order to authorize and approve July Invoice Package #9 for $36,259.77 from Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Phase II.
Order to authorize and approve payment of July Pay App #5 from Hemphill Construction Company for $700,428.37 on the Grandview Heights Sewer Interceptor Rehabilitation Project (ARPA).
Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $48,989.36 for the Police Dept. (quotes obtained)
Order to approve the yearly renewal of (Sept 6, 2024 - Sept 5, 2025) Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $6,900.00 and to authorize Chief McLendon to sign agre…
Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,370.00.
Order to approve and authorize the purchase of (15) 9’ Stop Stick Kits w/Tray and (1) 9’ Stop Stick Training Kit -w/Storage Bag from Stop Stick (Sole Source) in the amount of $8,078.00
Order to set public hearing for August 20, 2024, to determine whether or not a conditional use permit be granted to allow Thi Thu Thuy Nguyen to operate a nail salon at the property located …
Order to set public hearing on August 20, 2024, at 6:00 p.m. to determine whether or not Linda Zebert and located at 251 Bermuda Drive, Pearl, Rankin County, Mississippi, 39208, is in such a…
Order to authorize and approve June Invoice Package #8 from Pickering Firm, Inc. for $10,516.15 on the Traffic Signal Upgrade Project.
Order to authorize and approve payment of June Pickering invoice for $12,020 on the Riverwind Drive Sidewalk Project.
Order to authorize and approve payment of June Pickering Invoice for $10,572.50 on the Mary Ann Drive Sidewalk Project.
Order to approve and authorize payment to Master Medical Equipment in the amount of $15,547.00, for EMS Equipment Grant.
Order to approve and authorize payment to Central Pipe Supply, Inc. in the amount of $8,957.64.
Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $5,710.00.
Order to adopt a Resolution finding that the firearms identified on the attached list, submitted by the Police Department, which is incorporated herein by reference, as surplus, and to appro…
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