Order_Confirmation_Liners - Ad for Clarion Ledger
| Location: | Mississippi |
|---|---|
| Posted: | Mar 17, 2026 |
| Due: | Apr 10, 2026 |
| Agency: | State Government of Mississippi |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 157-20260310090030 Oxford |
| Publication URL: | To access bid details, please log in. |
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: |
| Date: | 03/09/2026 |
|---|---|
| Order Number: | 12155434 |
| Prepayment Amount: | $ 0.00 |
| Column Count: | 1.0000 |
|---|---|
| Line Count: | 174.0000 |
| Height in Inches: | 17.9800 |
| Order Confirmation Amount | $178.78 |
|---|
Order Confirmation
Not an Invoice
Account Number: 1010494 Date: 03/09/2026
Customer Name: City Of Oxford Order Number: 12155434
Customer City Of Oxford Prepayment $ 0.00
Address: 107 Courthouse Sq Amount:
Lisa Carwyle
Oxford MS 38655-4068
Contact Name: CITY OF OXFORD
Column Count: 1.0000
Contact Phone:
Line Count: 174.0000
Contact Email:
Height in Inches: 17.9800
PO Number:
Print
Product #Insertions Start - End Category
JMS Jackson Clarion Ledger 2 03/13/2026 - 03/20/2026 Govt Bids & Proposals
JMS clarionledger.com 2 03/13/2026 - 03/20/2026 Govt Bids & Proposals
Total Cash Order Confirmation Amount Due $178.78
Tax Amount $0.00
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 Service Fee 3.99% $7.13
Cash/Check/ACH. Pay by Cash/Check/ACH and save!
Cash/Check/ACH Discount -$7.13
Payment Amount by Cash/Check/ACH $178.78
Payment Amount by Credit Card $185.91
Order Confirmation Amount $178.78
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