Procurement Details: # 75-20250414150519 OLEMISS / 3170032580
Procurement Details
| Smart Number | 75-20250414150519 OLEMISS | Advertised Date | 04/20/2025 12:00 AM |
| RFx # | 3170032580 | Submission Date | 05/07/2025 10:00 AM |
| RFx Status | Open | Major Procurement Category | INFORMATION TECHNOLOGY (IT) |
| RFx Opening Date | N/A | Sub Procurement Category | PERSONNEL SERVICE - TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | PLEASE E-MAIL ldbeard@OLEMISS.EDU AND ACKNOWLEDGE RECEIPT OF THIS AD. NOTICE IS HEREBY GIVEN THAT THE UNIVERSITY OF MISSISSIPPI ANTICIPATES PURCHASING THE ITEMS LISTED BELOW AS SOLE SOURCE PURCHASES. ITSS 431 TouchNet Bill+Payment Suite ANYONE OBJECTIN | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 94670 | Serv FinPaymentCard |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments ITSS 431 TouchNet Bill+Payment Suite |
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