Replace Roof on MVSU Walter Sillers Fine Arts Building on the University Campus
| Location: | Mississippi |
|---|---|
| Posted: | Jul 8, 2026 |
| Due: | Aug 6, 2026 |
| Agency: | State Government of Mississippi |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 9260-27-R-IFBD-00006 |
| Publication URL: | To access bid details, please log in. |
Procurement Details
| Smart Number | 9260-27-R-IFBD-00006 | Advertised Date | 07/08/2026 12:00 AM |
| RFx # | 3160008129 | Submission Date | 08/06/2026 2:00 PM |
| RFx Status | Open | Major Procurement Category | CONSTRUCTION |
| RFx Opening Date | 08/06/2026 2:00 PM | Sub Procurement Category | REAL PROPERTY |
| RFx Type | Invitation for Bid | ||
| Agency | MISSISSIPPI VALLEY STATE UNIVERSITY | ||
| RFx Description | Replace Roof on MVSU Walter Sillers Fine Arts Building on the University Campus | ||
Contact Information
| Name | Billy D Scott | BSCOTT@MVSU.EDU | |
| Phone | 662 | Fax | 254 3314 |
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
| 91244 | Serv ConstExcavation |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
Bid Attachments
|
Attachments
Legal Advertisement |
Attachment Preview
| Account Number: | 1011068 |
|---|---|
| Customer Name: | Ms Valley State University |
| Customer Address: | Ms Valley State University 14000 Highway 82 W Box 7265 Attn: Accounts Payable Box 7265 Itta Bena MS 38941-1400 |
| Contact Name: | Cain |
| Contact Phone: | |
| Contact Email: | |
| PO Number: | RFx:3160008129 |
| Date: | 06/30/2026 |
|---|---|
| Order Number: | 12454484 |
| Prepayment Amount: | $ 0.00 |
| Column Count: | 1.0000 |
|---|---|
| Line Count: | 49.0000 |
| Height in Inches: | 5.0800 |
| Order Confirmation Amount | $57.53 |
|---|
Order Confirmation
Not an Invoice
Account Number: 1011068 Date: 06/30/2026
Customer Name: Ms Valley State University Order Number: 12454484
Customer Ms Valley State University Prepayment $ 0.00
Address: 14000 Highway 82 W Amount:
Box 7265
Attn: Accounts Payable Box 7265
Itta Bena MS 38941-1400
Contact Name: Cain Column Count: 1.0000
Contact Phone: Line Count: 49.0000
Contact Email: Height in Inches: 5.0800
PO Number: RFx:3160008129
Print
Product #Insertions Start - End Category
JMS Jackson Clarion Ledger 2 07/08/2026 - 07/15/2026 Bids & Proposals
JMS clarionledger.com 2 07/08/2026 - 07/15/2026 Bids & Proposals
Total Cash Order Confirmation Amount Due $57.53
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% $2.30
Cash/Check/ACH. Pay by Cash/Check/ACH and save!
Cash/Check/ACH Discount -$2.30
Payment Amount by Cash/Check/ACH $57.53
Payment Amount by Credit Card $59.83
Order Confirmation Amount $57.53
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