Legislation Details

File #: ID-26-1238    Version: 1 Name:
Type: Contract Status: Agenda Ready
File created: 9/23/2026 In control: Board of Mayor and Aldermen
On agenda: 9/25/2026 Final action:
Title: Authorize Mayor to execute Lot/Property Clearing Contracts for eight properties and Contracts for Boarding Up and Securing Property for two properties by and between the City of Vicksburg, Mississippi and Cartez Evans doing business as Easy Green Landscaping and Powerwashing, LLC and Authorize Mayor to execute Notices to Proceed for: 1. 1401 Division Street, PPIN 006087 in the amount of $100.00 2. 603 Florence Avenue, PPIN 019001 in the amount of $4,000.00 3. 506 Speed Street, PPIN 015958 in the amount of $800.00 4. 1118 Mundy Street, PPIN 021936 in the amount of $2,000.00 5. 915 Third North, PPIN 017570 in the amount of $900.00 6. 414 Zollinger Hill, PPIN 020425 in the amount of $500.00 7. 416 Zollinger Hill, PPIN 020424 in the amount of $1,000.00 8. 3608 Halls Ferry Road, PPIN 011766 in the amount of $600.00 9. 2704 Oak Street, PPIN 016649 in the amount of $300.00 10. 1610 South Street, PPIN 017933 in the amount of $1,500.00
Attachments: 1. Easy Green Landscaping & Powerwashing Contracts
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Title

Authorize Mayor to execute Lot/Property Clearing Contracts for eight properties and Contracts for Boarding Up and Securing Property for two properties by and between the City of Vicksburg, Mississippi and Cartez Evans doing business as Easy Green Landscaping and Powerwashing, LLC and Authorize Mayor to execute Notices to Proceed for:

1. 1401 Division Street, PPIN 006087 in the amount of $100.00

2. 603 Florence Avenue, PPIN 019001 in the amount of $4,000.00

3. 506 Speed Street, PPIN 015958 in the amount of $800.00

4. 1118 Mundy Street, PPIN 021936 in the amount of $2,000.00

5. 915 Third North, PPIN 017570 in the amount of $900.00

6. 414 Zollinger Hill, PPIN 020425 in the amount of $500.00

7. 416 Zollinger Hill, PPIN 020424 in the amount of $1,000.00

8. 3608 Halls Ferry Road, PPIN 011766 in the amount of $600.00

9. 2704 Oak Street, PPIN 016649 in the amount of $300.00

10. 1610 South Street, PPIN 017933 in the amount of $1,500.00