Preplan New Female Dormitory Using Agency Coahoma Community College RFP
Posted
Oct 8, 2026
Nov 12, 2026
Work includes new female dormitory using agency.
Track open bid opportunities, contracts, public meetings, and key contacts for Mississippi Department of Finance and Administration.
Active opportunities open for bidding
Posted
Oct 8, 2026
Nov 12, 2026
Work includes new female dormitory using agency.
Posted
Oct 7, 2026
Nov 10, 2026
Establish a Preapproved Vendor List for Temporary Staffing Services, including General Office Support, Administrative Office Support, Accounting Office Support, and Warehouse Clerks.
Posted
Oct 1, 2026
Nov 3, 2026
Building Renovation.
Key metrics and characteristics
City
The city where this buyer is located.
Jackson
County
The county where this buyer is located.
Hinds
Address
Physical address of this buyer.
501 N West St #1301
Phone Number
Contact phone number for this buyer.
(601) 359-3402
Zip Code
Postal code for this buyer's location.
39201
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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This document is Amendment No. 1 to a Personal Services Contract between the Mississippi Department of Finance and Administration (DFA) and Periscope Holdings, Inc. It renews the contract, which originally commenced on October 1, 2021, for an additional year, extending the term until September 30, 2026. The amendment increases the contract's consideration by $19,020, resulting in a new total not to exceed cost of $95,125. The contract is for the provision of National Institute for Governmental Purchasing (NIGP) codes and is categorized as a sole-source procurement.
This document outlines a cloud services subscription renewal agreement between Oracle America, Inc. and the Mississippi Department of Finance & Administration. The agreement, identified by Contract ID CPQ-3109071, covers a 36-month period from February 24, 2024, to February 23, 2027, for Primavera Unifier and AutoVue 2D Professional cloud services. The total fee for these services is $1,004,155.49, with payment terms, service specifications, and renewal options detailed within the document. It also incorporates comprehensive service descriptions and privacy policy terms.
This document is Amendment #3 to the Enterprise Support Agreement between SAP Public Service, Inc. and the Mississippi Department of Information Technology Services, acting for the Mississippi Department of Finance and Administration. The amendment extends SAP Maintenance & Enterprise Support services for an additional term from July 1, 2025, to June 30, 2026, for a total amount of $1,077,629.14. This amount is explicitly stated as 'not to exceed' on page 1 and as 'SAP MAINTENANCE AND ENTERPRISE SUPPORT RENEWAL' on page 3, and is the sum of the itemized maintenance fees in Exhibit C-2.
This document is a Public Sector Agreement for Oracle Cloud Services between Oracle America, Inc. and the State of Mississippi, Department of Finance and Administration. It establishes the master terms and conditions for the provision and use of Oracle Cloud Services, including provisions for fees, intellectual property, confidentiality, data protection, warranties, liability, indemnification, and the agreement's five-year term from the effective date (signed February 29, 2024). Specific service orders, pricing, and service periods are to be detailed in separate 'orders' under this overarching agreement. The document also includes exhibits on invoicing standards and data processing.
This document details the renewal of an SAP Cloud Order Form (ID: 3062764756, Project 48207) for various SAP SuccessFactors HCM cloud services, including SAP SFSF HCM, SAP Preferred Success HXM, and SAP SFSF Employee Central. The agreement is between SAP Public Services, Inc. and the Mississippi Department of Information Technology Services, acting on behalf of the Mississippi Department of Finance and Administration. The renewal is effective from June 30, 2024, to June 29, 2025, with a total net fee of 670,601.42. The document also incorporates an amendment (Project Number 44882) to the SAP Enterprise Support Schedule, which functions as the General Terms and Conditions for these cloud services.
Board meetings and strategic plans from Mississippi Department of Finance and Administration
The board reviewed several procurement and contract items across state agencies. Key topics included discussions on emergency vaccine purchases by the Department of Health, the procurement of a specialized water vehicle for the University of Southern Mississippi, and the purchase of lab equipment for forensic toxicology analysis by the Department of Public Safety. The board also addressed contract extensions for MDOT, discussed the use of out-of-state architectural firms, and approved educational material procurement for early childhood programs. One agenda item was removed due to an incorrect data entry.
The board reviewed and approved various procurement-related requests, including PDM expenses, emergency purchases, and contract modifications for state agencies. Key topics included the procurement of materials for a Lego exhibit at the Natural Science Museum, professional services for the Arusa Creek Dam repair project, and equipment acquisitions for the Department of Transportation and the Department of Wildlife, Fisheries, and Parks. Additionally, the board approved several amended and new leases for state entities, including the Department of Rehabilitation Services, the Secretary of State's office, and the Department of Human Services.
Public-sector contacts connected to Mississippi Department of Finance and Administration.
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Expiring contracts, renewals, and award history
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The board addressed several procurement and contractual matters. Discussions included the approval of emergency purchases for various departments, sole source procurements, and professional services contracts. Key items involved capital project improvements for university facilities, including ADA and elevator upgrades, as well as the approval of leases and equipment purchases for multiple state agencies. The board also reviewed and approved architectural and mechanical consulting service renewals.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Mississippi Department of Finance and Administration meetings, strategic plans, and budget discussions before the public bid appears.
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