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26-3191
| 1 | | | Minutes | Approval/corrections of Minutes of the Regular Meeting, July 21, 2026. | | |
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26-3192
| 1 | | | Resolution | Approval of the claims docket for July 21, 2026 to August 4, 2026.
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26-3193
| 1 | | | Report | Approval of authorization to travel | | |
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26-3194
| 1 | | | Report | Approval of wage increases | | |
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26-3172
| 1 | | | Report | Order to approve and authorize a donation in the amount of $6,600.00 to the Pearl Community Theatre, to advertise and bring into favorable notice the opportunities, possibilities and resources of the municipality. (budgeted item) | | |
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26-3174
| 1 | | | Resolution | Order to approve and authorize recommendation by the Selection Committee regarding proposals for the Economic Development Administration Grant 2026, which said committee recommended Heflin Engineering.(SP) | | |
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26-3175
| 1 | | | Resolution | Order to approve and authorize payment to Pickering Firm for the Highway 80 Raised Median Project totaling $9,510.00.(SP) | | |
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26-3177
| 1 | | | Resolution | Order to approve and authorize payment to Right of Way Technologies, Inc for the Pine Park right of way acquisition appraisals totaling $24,500.00.(SP) | | |
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26-3178
| 1 | | | Resolution | Order to approve and authorize payment to Neel Schaffer for the Highway 80 Lighting Phase II Project totaling $30,915.00.(SP) | | |
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26-3180
| 1 | | | Resolution | Order to approve and authorize payment to Pickering Firm for the Concourse Drive Project totaling $30,202.503. | | |
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26-3189
| 1 | | | Resolution | Order to approve and authorize payment to Wildstone Construction in the amount of $77,874.44 for estimate #1 for the Riverwind Sidewalk Project Phase 1.(SP) | | |
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26-3179
| 1 | | | Resolution | Order to approve and authorize the purchase of (1) 2026 Dodge Durango from Mandal Chrysler Jeep Dodge in the amount of $45,435.00. (quotes obtained) (PD) | | |
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26-3181
| 1 | | | Resolution | Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 8200083336) (PD) | | |
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26-3190
| 1 | | | Resolution | Order to approve and authorize the purchase of (2) 2026 Nissan Frontier S Crew Cab 4WD from Cannon Motors of Mississippi in the amount of $34,712.00. (state contract 8200083402) (PD) | | |
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