Order_Confirmation_Liners - Ad for Clarion Ledger
| Agency: | State Government of Mississippi |
|---|---|
| State: | Mississippi |
| Type of Government: | State & Local |
| Posted Date: | Mar 17, 2026 |
| Due Date: | Apr 10, 2026 |
| Solicitation No: | 157-20260310090030 Oxford |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Procurement Details
| Smart Number | 157-20260310090030 Oxford | Advertised Date | 03/17/2026 5:00 PM |
| RFx # | 3170035293 | Submission Date | 04/10/2026 10:00 AM |
| RFx Status | Open | Major Procurement Category | PERSONNEL SERVICES NON-IT |
| RFx Opening Date | N/A | Sub Procurement Category | PERSONNEL SERVICE - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Proposals must be received by the City of Oxford by 10 a.m. CST on April 10, 2026. Proposals should be submitted to Leslie McCormick - City Clerk, 107 Courthouse Square, Oxford, MS 38655. | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
| 92517 | Serv ProfesEngCivilE |
| 92535 | Serv ProfessEngEnvir |
| 92536 | Serv ProfessEngNoCla |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
Bid Attachments
Attachment Preview
Account Number: 1010494
Customer Name: City Of Oxford
Customer
Address:
City Of Oxford
107 Courthouse Sq
Lisa Carwyle
Oxford MS 38655-4068
Contact Name: CITY OF OXFORD
Contact Phone:
Contact Email:
PO Number:
Print
Product
#Insertions
JMS Jackson Clarion Ledger 2
JMS clarionledger.com
2
Order Confirmation
Not an Invoice
Date:
Order Number:
Prepayment
Amount:
03/09/2026
12155434
$ 0.00
Column Count:
1.0000
Line Count:
174.0000
Height in Inches: 17.9800
Start - End
03/13/2026 - 03/20/2026
03/13/2026 - 03/20/2026
Category
Govt Bids & Proposals
Govt Bids & Proposals
As an incentive for customers, we provide a discount off the
total order cost equal to the 3.99% service fee if you pay with
Cash/Check/ACH. Pay by Cash/Check/ACH and save!
Order Confirmation Amount
Total Cash Order Confirmation Amount Due
Tax Amount
Service Fee 3.99%
Cash/Check/ACH Discount
Payment Amount by Cash/Check/ACH
Payment Amount by Credit Card
$178.78
$178.78
$0.00
$7.13
-$7.13
$178.78
$185.91
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Ad Preview
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This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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