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 Supplemental Agreement #3 with Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Bridge Project and to authorize Mayor Windham to execute the same.
Request Approval for payment of JSI invoices for materials and labor as part of the Parks & Rec rebuild project - Invoices Totaling $9,961.20
Order to set public hearing on February 20, 2024, at 6:00 p.m. to determine whether or not Joe W. Dillard and located at 204 Aqua Way, Pearl, Rankin County, Mississippi 39208; is in such a c…
Order to authorize and approve Pickering Firm, Inc. December 2023 invoice Package #3 for $16,880.72 on the Pearl-Richland Intermodal Connector Phase II project. (funded by MDOT and Legislati…
Public hearing to determine whether or not a Conditional Use Permit to allow Latrine Johnson to operate a beauty salon at 3627 Highway 80 E, Ste D.
Order to set public hearing for February 20, 2024 to determine whether or not a Conditional Use Permit to allow Latrine Johnson to operate a beauty salon at 3627 Hwy 80 E, Ste D.
Order to authorize and approve December invoice from Pickering Firm, Inc. of $9,845.00 on the MPO Riverwind Sidewalk Project (budgeted item).
Order to authorize and approve December Pickering Firm, Inc. invoice of $10,860.25 for engineering on the MPO Mary Ann Sidewalk Project. (budgeted item).
Order to authorize and approve payment to Pickering Firm, Inc. of $8,057.32 for December engineering on the MPO Signal Upgrade Project (80% funded by MDOT).
Order to approve and authorize payment to Pickering Firm, Inc. of $5,465.00 and $9,285.25 for engineering on the Mary Ann Sidewalk project (budgeted).
Order to approve and authorize payment to Pickering Firm, Inc. for $14,921.00 for engineering on the Riverwind Sidewalk Project. (budgeted)
Order to approve and authorize Pickering Invoice for $6,245 on the Traffic Signal Upgrade (80% funded by MDOT)
Order to approve and authorize the repairs to one 2010 Pierce UFD-22 by Emergency Equipment Professionals in the amount of $7,663.59.
Public hearing to determine whether or not a Conditional Use Permit to allow Baldeep Singh to build and operate a Convenience Store/Restaurant at Parcel#G09B-11-160 (Corner of Old Brandon Ro…
Order to set public hearing for February 20, 2024 to determine whether or not a Conditional Use Permit to allow Baldeep Singh to build and operate a Convenience Store/Restaurant at Parcel#G0…
Order to approve and authorize the temporary striping of Childre Rd. by Traffic Control Products, in the amount of $24,870.00. (quotes obtained)
Order to approve and authorize payment to Dunn Utility Products in the amount of $10,050.00 for emergency repairs to a collapsed culvert on Reynolds St.
Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $12,530.00.
Order to approve entering into a Water Tank Maintenance Agreement by and between, the City of Pearl and American Tank Maintenance and to authorize Mayor Windham to sign all related documents…
Order to approve and authorize the cancellation of the Tank Maintenance Agreement by and between, the City of Pearl and Utility Service Company/Suez.
Order to approve the recommendation of City Clerk, Kelly Scouten, for the city to accept the proposal of Community Bank for the term of (2) two years for the following accounts: 1) The City …
Order to approve the Memorandum of Understanding between the Mississippi State Fire Academy and the Pearl Fire Department and to authorize Mayor Windham to sign the same.
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $8,246.00, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (E…
Requesting Approval for Alcatel-Lucent Rainbow Enterprise Annual Renewal with ICON Voice Networks in the amount of $1,409.04
Requesting Approval for Boxcast Broadcast Streaming Services renewal in the amount of $1,908.00
Order to authorize and approve payment of $354,900.00 to Hemphill Construction Company, Inc. for Pay App #1 on the Grandview Heights Sewer Rehabilitation Project (ARPA funded).
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for January 2, 2024 to January 16, 2024.
Approval/corrections of Minutes of the Regular Meeting, January 2, 2024.
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1)
Order to approve and authorize payment to Pickering Firm, Inc. for Invoice Package #22 for $45,621.66 on the Pearl-Richland Bridge Project (100% funded).
Order to accept the preliminary plat for Patrick Farms Phase 11 and 12.
Consider Executive Session to discuss personnel matters in the Police Dept.
Announce the bids received for city depositories for a term of two (2) calendar years beginning January 2024 and ending December 2025.
Order to approve uncollectible accounts
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