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 a bulldozer from Stribling Equipment in the amount of $16,617.37. (state contract)
Consider Executive Session to discuss personnel matters in the Fire and Police Dept.
Order to authorize and approve payment of $18,000 to Pickering Firm, Inc. for engineering services on the MCWI City Wide Sewer Rehabilitation project (ARPA funds).
Order to authorize and approve payment of Pickering Firm, Inc. Invoice Package #6 for $77,729.99 on the Pearl-Richland Intermodal Connector Phase II project.
Order to authorize and approve payment to Pickering Firm, Inc. for invoice package #26 for $41,652.33 on the Pearl-Richland Intermodal Connector Project.
Order to approve the registration rates for the 2024 football season. Flag - $60 (ages 5-6) Tackle - $100 (ages 7-12) Cheer - $25 + cost of uniform (ages 5-12)
Order to approve and authorize payment to Harcros Chemicals Inc. in the amount of $12,480.00.
Order to approve and authorize payment to Central Pipe Supply, Inc.in the amount of $75,794.00.
Consider request for a conditional use permit by Kevin Myers with MB 2025, LLC. and Just in Case Storage to build and operate an indoor commercial storage facility at the property located on…
Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment amount of $1,675…
Order to approve and authorize Contract Change Orders CO9 and CO14, between the City of Pearl and Thrash Commercial Contractors for Pearl Fire Stations and to authorize Mayor Windham to sign…
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4)
Order to approve contract Change Order #3 from Hemphill Construction Company on the Water Distribution Improvements Project and to authorize Mayor Windham to sign the same.
Order to approve and authorize payment in the amount of $71,354.23 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,354.23) for the SRF Water System Improvements Proj…
Order to set public hearing on June 4, 2024, at 6:00 p.m. to determine whether or not Crosspark Plaza Inc. and located at 401 Cross Park Drive, Pearl, Rankin County, Mississippi 39208, is in…
Order to approve and authorize the payment of $1,070,745.30, to Motorola Solutions for new Police Department and Fire Department radios.
Order to approve Construction Engineering & Inspection contract with Pickering Firm, Inc. on the Mary Ann Drive Sidewalk project, and to authorize Mayor Windham to execute all related docume…
Order to authorize and approve payment of $26,815 to Twincrest Technologies for radar equipment on the El Dorado/East Metro Corridor traffic signals. (emergency purchase)
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for April 16, 2024 to May 7, 2024.
Approval/corrections of Minutes of the Regular Meeting, April 16, 2024.
Order to authorize and approve payment of Hemphill Construction Company Pay App #2 for $734,870.24 on the Grandview Heights Sewer Rehabilitation Project (ARPA/MCWI Funds)
Order to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project.
Order to set public hearing for June 4, 2024, to amend the zoning map and zoning language.
Order to approve and authorize Supplemental Agreement #4 with Pickering Firm, Inc. for additional CE&I services on the Pearl-Richland Intermodal Connector Project.
Order to approve and authorize a donation in the amount of $9,620 to the Pearl Community Theatre for the Summer Musical “Back to Broadway”, to advertise and bring into favorable notice the o…
Order to approve the Independent Contractor Professional Services Agreement between City of Pearl and Pedal Valves Equipment Company, LLC.
Order to approve and accept the proposal by Jefcoat Fence Company to install a new slide gate at the soccer complex.
Order to approve and authorize payment of Pickering Invoice for $6,967.64 for Invoice package #5 on the MPO Signal Upgrade Project. (MDOT 80% funded)
Order to approve and authorize payment of Pickering Invoice for $5,930 on the Riverwind Sidewalk Project.
Order to approve and authorize payment of Pickering Invoice for $6,430 for preparation of MDOT Hwy 80 Landscaping Maintenance Permit.
Order to approve and authorize payment of Pickering Invoice for $14,475 for engineering on the Mary Ann Sidewalk project.
Order to approve and authorize payment of Pickering Invoice for $26,785 for engineering on the El Dorado/East Metro Corridor Signal.
Order to approve and authorize payment of Neel-Schaffer invoice for $8,414.20 for engineering on the Hwy 80 Lighting Project. (House Bill 603 funded)
Order to approve and authorize entering into an Agreement for secondary health insurance for the period of one (1) year with Equipoint Partners, LLC by and through L.S. Associates and to aut…
Order to approve and authorize entering into an Agreement for Health Insurance for the period of one (1) year with BlueCross & BlueShield of Mississippi, by and through Lowery Insurance and …
Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with MetLife, by and through Group Services of Mississippi, LLC…
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