Mayor and Board of Aldermen
Council Chambers
Agenda — 22 items
- 1 6:00 P.M.
- 2 CALL TO ORDER
- 3 ROLL CALL
- 4 PRAYER
- 5 PLEDGE
- 6 APPROVAL OF CONSENT AGENDA ITEMS:
- 1. Approval/corrections of Minutes of the Regular Meeting, January 20, 2026 and Special Called Meeting, February 2, 2026.
- 7 Approval of the Consent Agenda
- 2. Approval of the claims docket for January 20, 2026 to February 3, 2026.
- 3. Approval of Applications
- 4. Approval of authorization to travel
- 5. Approval of wage increases
- 6. Order to approve and authorize payment to Eagle One Investments, LLC, in the amount of $32,866.76, for the Urban Renewal Projects. (requisition #4) (SP)
- 7. Order to approve and authorize payment to Pickering Firm in the amount of $10,121.98 for the Concourse Drive Extension project. (SP)
- 9. Order to approve and authorize repairs to PD2208 by Patriot Auto Body in the amount of $5,921.73. (quotes obtained) (PD)
- 10. Order to approve and authorize the Memorandum of Understanding between the Pearl Police Department and the Department of Homeland Security and authorize Chief McLendon to sign the same.
- 11. Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,370.00 for chlorine.(PW)
- 12. Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD)
- 13. Order to adopt a Resolution finding the items identified on the attached list, submitted by IT & Communications, which is incorporated herein by reference, as surplus, and to approve the disposal and/or sale of each item as required by law.
- 20 GENERAL BUSINESS
- 21 EMERGENCY CONSIDERATION OF COMMITTEES, COMMISSIONS, AND BOARD MATTERS.
- 22 ADJOURN IN MEMORY OF OLIVER THOMPSON