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26-2916
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, January 20, 2026 and Special Called Meeting, February 2, 2026. | approve | Pass |
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26-2917
| 1 | 2. | | Resolution | Approval of the claims docket for January 20, 2026 to February 3, 2026.
| approve | Pass |
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26-2919
| 1 | 4. | | Report | Approval of authorization to travel | approve | Pass |
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26-2920
| 1 | 5. | | Report | Approval of wage increases | approve | Pass |
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26-2922
| 1 | 6. | | Report | 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) | approve | Pass |
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26-2915
| 1 | 7. | | Resolution | Order to approve and authorize payment to Pickering Firm in the amount of $10,121.98 for the Concourse Drive Extension project. (SP) | approve | Pass |
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26-2923
| 1 | 9. | | Resolution | Order to approve and authorize repairs to PD2208 by Patriot Auto Body in the amount of $5,921.73. (quotes obtained) (PD) | approve | Pass |
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26-2924
| 1 | 10. | | Resolution | 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. | approve | Pass |
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26-2925
| 1 | 11. | | Resolution | Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,370.00 for chlorine.(PW) | approve | Pass |
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26-2926
| 1 | 12. | | Report | 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) | approve | Pass |
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26-2928
| 2 | 13. | | Report | 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. | approve | Pass |
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