Replace Roof on MVSU Walter Sillers Fine Arts Building on the University Campus
| Bidders ID: | NBD15632547508512938 |
|---|---|
| Due Date: | Aug 6, 2026 |
| Posted Date: | Jul 8, 2026 |
| Level of Government: | State & Local |
| State: | Mississippi |
| Agency: | State Government of Mississippi |
| Category: |
|
| Solicitation Number: | 9260-27-R-IFBD-00006 |
| Source: | Members Only |
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
Order Confirmation
Not an Invoice
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
Print
Product
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JMS Jackson Clarion Ledger 2
JMS clarionledger.com
2
Start - End
07/08/2026 - 07/15/2026
07/08/2026 - 07/15/2026
Date:
Order Number:
Prepayment
Amount:
06/30/2026
12454484
$ 0.00
Column Count:
1.0000
Line Count:
49.0000
Height in Inches: 5.0800
Category
Bids & Proposals
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
$57.53
$57.53
$0.00
$2.30
-$2.30
$57.53
$59.83
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