| Ag and Commerce, Department of | 46782 | WinWam Sole Source Licenses | SOLE SOURCE | NOVER ENGELSTEIN & ASSOCS INC | $209,500.00 | 2021-12-01 | 2024-11-30 | AgandCommerce,Departmentof | WinWamSoleSourceLicenses | SOLESOURCE | NOVERENGELSTEIN&ASSOCSINC | 20211201 | 20241130 | |
| Ag and Commerce, Department of | 47015 | WinWam License Renewal | SOLE SOURCE | NOVER ENGELSTEIN & ASSOCS INC | $19,487.00 | 2022-03-01 | 2024-11-30 | AgandCommerce,Departmentof | WinWamLicenseRenewal | SOLESOURCE | NOVERENGELSTEIN&ASSOCSINC | 20220301 | 20241130 | |
| Ag and Commerce, Department of | 47139 | Pure Harvest Software Maintenance | SOLE SOURCE | ELMWOOD SOLUTIONS INC | $57,000.00 | 2022-07-01 | 2025-06-30 | AgandCommerce,Departmentof | PureHarvestSoftwareMaintenance | SOLESOURCE | ELMWOODSOLUTIONSINC | 20220701 | 20250630 | |
| Ag and Commerce, Department of | 47458 | 3907 | Amend #3 Licensed User Agreement | COMPETITIVE PROCUREMENT | Live Nation Entertainment | $0.00 | 2023-01-24 | 2026-01-23 | AgandCommerce,Departmentof | Amend#3LicensedUserAgreement | COMPETITIVEPROCUREMENT | LiveNationEntertainment | 20230124 | 20260123 |
| Ag and Commerce, Department of | 48385 | WinWam Petroleum, Consumer Protection | SOLE SOURCE | NOVER ENGELSTEIN & ASSOCS INC | $262,310.00 | 2024-12-01 | 2027-11-30 | AgandCommerce,Departmentof | WinWamPetroleum,ConsumerProtection | SOLESOURCE | NOVERENGELSTEIN&ASSOCSINC | 20241201 | 20271130 | |
| Ag and Commerce, Department of | 48473 | 3564 | EGOV: MDAC Admin Modules | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $8,283.00 | 2024-01-01 | 2026-12-31 | AgandCommerce,Departmentof | EGOV:MDACAdminModules | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Ag and Commerce, Department of | 48474 | 3564 | EGOV: MDAC FFLSP | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $15,105.00 | 2024-01-01 | 2026-12-31 | AgandCommerce,Departmentof | EGOV:MDACFFLSP | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Alcorn State University | 43900 | 2911 | Banner Software - Ellucian | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $1,871,463.00 | 2017-11-01 | 2024-10-31 | AlcornStateUniversity | BannerSoftware-Ellucian | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20171101 | 20241031 |
| Alcorn State University | 46502 | Classroom/Administrative AV Standards | EXEMPTION | $2,500,000.00 | 2021-05-20 | 2026-12-31 | AlcornStateUniversity | Classroom/AdministrativeAVStandards | EXEMPTION | 20210520 | 20261231 | |||
| Alcorn State University | 46503 | ASU Surveillance | EXEMPTION | $982,000.00 | 2021-06-07 | 2026-08-31 | AlcornStateUniversity | ASUSurveillance | EXEMPTION | 20210607 | 20260831 | |||
| Alcorn State University | 46503 | ASU Surveillance | EXEMPTION | ($982,000.00) | 2022-11-16 | 2026-08-31 | AlcornStateUniversity | ASUSurveillance | EXEMPTION | 20221116 | 20260831 | |||
| Alcorn State University | 46742 | Gold Card Commerce and Access Mgmt Syste | EXEMPTION | $692,193.00 | 2020-08-01 | 2024-07-31 | AlcornStateUniversity | GoldCardCommerceandAccessMgmtSyste | EXEMPTION | 20200801 | 20240731 | |||
| Alcorn State University | 46819 | ERP Managed Services & Cloud Expansions | EXEMPTION | $750,000.00 | 2021-11-02 | 2024-12-31 | AlcornStateUniversity | ERPManagedServices&CloudExpansions | EXEMPTION | 20211102 | 20241231 | |||
| Alcorn State University | 47216 | ERP Managed Services & Cloud Expansion | EXEMPTION | $19,688.00 | 2022-06-21 | 2026-06-30 | AlcornStateUniversity | ERPManagedServices&CloudExpansion | EXEMPTION | 20220621 | 20260630 | |||
| Alcorn State University | 47964 | 2911 | Ellucian Supplement | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $253,202.00 | 2024-11-01 | 2025-10-31 | AlcornStateUniversity | EllucianSupplement | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20241101 | 20251031 |
| Alcorn State University | 48157 | 3692 | Instructure Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $218,058.00 | 2024-02-15 | 2026-02-14 | AlcornStateUniversity | InstructureRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20240215 | 20260214 |
| Alcorn State University | 48468 | Gold Card Commerce & Access Mgmt System | EXEMPTION | $0.00 | 2024-08-01 | 2025-01-31 | AlcornStateUniversity | GoldCardCommerce&AccessMgmtSystem | EXEMPTION | 20240801 | 20250131 | |||
| Alcorn State University | 48799 | 2911 | ASU CampusLogic | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LLC | $233,535.00 | 2025-06-01 | 2028-06-30 | AlcornStateUniversity | ASUCampusLogic | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLLC | 20250601 | 20280630 |
| Alcorn State University | 48879 | Managed Cloud Services for Ellucian Bann | EXEMPTION | $223,337.00 | 2025-04-08 | 2026-05-31 | AlcornStateUniversity | ManagedCloudServicesforEllucianBann | EXEMPTION | 20250408 | 20260531 | |||
| Alcorn State University | 48892 | Gold Card Commerce and Access Management | EXEMPTION | $137,989.00 | 2025-02-01 | 2026-07-31 | AlcornStateUniversity | GoldCardCommerceandAccessManagement | EXEMPTION | 20250201 | 20260731 | |||
| Archives & History, Department of | 47414 | MCRM Maintenance Contract | SOLE SOURCE | Communications Electronic Design, I | $132,000.00 | 2022-12-28 | 2025-12-31 | Archives&History,Departmentof | MCRMMaintenanceContract | SOLESOURCE | CommunicationsElectronicDesign,I | 20221228 | 20251231 | |
| Archives & History, Department of | 48113 | ESRI Software for MDAH | SOLE SOURCE | Environmental Systems Research Inst | $32,290.00 | 2024-01-30 | 2025-01-31 | Archives&History,Departmentof | ESRISoftwareforMDAH | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240130 | 20250131 | |
| Archives & History, Department of | 48373 | 3564 | EGOV: Web Based Payment Solution Museum | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $69,000.00 | 2024-01-01 | 2026-12-31 | Archives&History,Departmentof | EGOV:WebBasedPaymentSolutionMuseum | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Archives & History, Department of | 48713 | ESRI Renewal for 2025 | SOLE SOURCE | Environmental Systems Research Inst | $15,999.00 | 2025-02-01 | 2026-01-31 | Archives&History,Departmentof | ESRIRenewalfor2025 | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250201 | 20260131 | |
| Attorney General, Office of the | 45615 | 3273 | Claims Assistant Software Maintenance | COMPETITIVE PROCUREMENT | BONDITECH LLC | $157,663.00 | 2020-07-01 | 2025-06-30 | AttorneyGeneral,Officeofthe | ClaimsAssistantSoftwareMaintenance | COMPETITIVEPROCUREMENT | BONDITECHLLC | 20200701 | 20250630 |
| Attorney General, Office of the | 46390 | 3356 | Crimes Case Mgmt Maintenance Renew | COMPETITIVE PROCUREMENT | Ciber Global LLC | $308,861.00 | 2022-01-01 | 2024-12-31 | AttorneyGeneral,Officeofthe | CrimesCaseMgmtMaintenanceRenew | COMPETITIVEPROCUREMENT | CiberGlobalLLC | 20220101 | 20241231 |
| Attorney General, Office of the | 47053 | 99996 | Journal Case Mgmt Contract MD Re-Use | COMPETITIVE PROCUREMENT | JOURNAL TECHNOLOGIES, INC. | $1,943,888.00 | 2022-06-27 | 2026-06-26 | AttorneyGeneral,Officeofthe | JournalCaseMgmtContractMDRe-Use | COMPETITIVEPROCUREMENT | JOURNALTECHNOLOGIES,INC. | 20220627 | 20260626 |
| Attorney General, Office of the | 47076 | Cyber Crime ICAC Griffeye Software | SOLE SOURCE | GRIFFEYE INC | $22,425.00 | 2022-09-01 | 2025-08-31 | AttorneyGeneral,Officeofthe | CyberCrimeICACGriffeyeSoftware | SOLESOURCE | GRIFFEYEINC | 20220901 | 20250831 | |
| Attorney General, Office of the | 47833 | 3564 | E-GOV MS No Call Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $21,030.00 | 2024-02-16 | 2026-12-31 | AttorneyGeneral,Officeofthe | E-GOVMSNoCallMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240216 | 20261231 |
| Attorney General, Office of the | 48333 | 3983 | Regions 17th Floor IP Phones Special Bid | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $8,344.00 | 2024-05-09 | 2024-12-31 | AttorneyGeneral,Officeofthe | Regions17thFloorIPPhonesSpecialBid | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240509 | 20241231 |
| Attorney General, Office of the | 48539 | 3356 | CRIMES Case Mgmt Maint Renewal | COMPETITIVE PROCUREMENT | HTC GLOBAL SERVICES, INC | $237,557.00 | 2025-01-01 | 2028-06-30 | AttorneyGeneral,Officeofthe | CRIMESCaseMgmtMaintRenewal | COMPETITIVEPROCUREMENT | HTCGLOBALSERVICES,INC | 20250101 | 20280630 |
| Attorney General, Office of the | 48568 | 4378 | No Call System ASP & Maintenance Renewal | COMPETITIVE PROCUREMENT | DORGER SOFTWARE ARCHITECTS INC | $124,161.00 | 2024-12-20 | 2028-06-30 | AttorneyGeneral,Officeofthe | NoCallSystemASP&MaintenanceRenewal | COMPETITIVEPROCUREMENT | DORGERSOFTWAREARCHITECTSINC | 20241220 | 20280630 |
| Attorney General, Office of the | 48731 | 3564 | AGO in Action Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $152,100.00 | 2025-09-16 | 2026-12-31 | AttorneyGeneral,Officeofthe | AGOinActionMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250916 | 20261231 |
| Auctioneers Commission | 48822 | 3564 | Website SOW Amendment | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $2,080.00 | 2025-07-15 | 2026-12-31 | AuctioneersCommission | WebsiteSOWAmendment | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250715 | 20261231 |
| Auditor,Office of the State | 48025 | 3564 | E-GOV OSA Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $100,939.00 | 2024-06-07 | 2026-12-31 | Auditor,OfficeoftheState | E-GOVOSACustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240607 | 20261231 |
| Auditor,Office of the State | 48036 | CCH Renewal | SOLE SOURCE | CCH INC | $1,820.00 | 2025-02-01 | 2026-01-31 | Auditor,OfficeoftheState | CCHRenewal | SOLESOURCE | CCHINC | 20250201 | 20260131 | |
| Auditor,Office of the State | 48036 | CCH Renewal | SOLE SOURCE | CCH INC | $67,075.00 | 2025-02-01 | 2026-01-31 | Auditor,OfficeoftheState | CCHRenewal | SOLESOURCE | CCHINC | 20250201 | 20260131 | |
| Auditor,Office of the State | 48036 | CCH Renewal | SOLE SOURCE | CCH INC | $67,075.00 | 2024-02-01 | 2025-01-31 | Auditor,OfficeoftheState | CCHRenewal | SOLESOURCE | CCHINC | 20240201 | 20250131 | |
| Board of Cosmetology and Barbering | 48551 | 4261 | SMT Prometric Theory Examination Amendme | COMPETITIVE PROCUREMENT | Prometric LLC | $0.00 | 2024-11-12 | 2025-07-01 | BoardofCosmetologyandBarbering | SMTPrometricTheoryExaminationAmendme | COMPETITIVEPROCUREMENT | PrometricLLC | 20241112 | 20250701 |
| Board of Cosmetology and Barbering | 48925 | 4261 | Prometric Amendment 4 with MSBCB | COMPETITIVE PROCUREMENT | Prometric LLC | $0.00 | 2025-07-02 | 2026-07-01 | BoardofCosmetologyandBarbering | PrometricAmendment4withMSBCB | COMPETITIVEPROCUREMENT | PrometricLLC | 20250702 | 20260701 |
| Boswell Regional Center | 45417 | 3521 | Netsmart Software Update | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $1,772,178.00 | 2020-04-08 | 2025-06-30 | BoswellRegionalCenter | NetsmartSoftwareUpdate | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20200408 | 20250630 |
| Boswell Regional Center | 46546 | 3521 | Netsmart Amendment - TIER | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $186,910.00 | 2022-01-26 | 2025-06-30 | BoswellRegionalCenter | NetsmartAmendment-TIER | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20220126 | 20250630 |
| Boswell Regional Center | 47919 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $171,003.00 | 2023-09-20 | 2024-09-19 | BoswellRegionalCenter | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230920 | 20240919 |
| Boswell Regional Center | 47919 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA LLC | $25,844.00 | 2023-11-01 | 2024-12-31 | BoswellRegionalCenter | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYALLC | 20231101 | 20241231 |
| Boswell Regional Center | 48383 | 3983 | AVAYA Subscription Licenses | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $37,840.00 | 2025-01-01 | 2025-12-31 | BoswellRegionalCenter | AVAYASubscriptionLicenses | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250101 | 20251231 |
| Boswell Regional Center | 48927 | 3521 | TIER Workflow System Software Applicatio | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $132,986.00 | 2025-07-01 | 2026-03-31 | BoswellRegionalCenter | TIERWorkflowSystemSoftwareApplicatio | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20250701 | 20260331 |
| Child Protection Services | 47570 | CPS Cost Allocation Softw. CapPlus & RMS | SOLE SOURCE | INTERACTIVE VOICE APPLICATIONS | $520,608.00 | 2023-09-01 | 2026-06-30 | ChildProtectionServices | CPSCostAllocationSoftw.CapPlus&RMS | SOLESOURCE | INTERACTIVEVOICEAPPLICATIONS | 20230901 | 20260630 | |
| Child Protection Services | 47807 | 4347 | 2023 MDCPS Microsoft Unified Support | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $103,982.00 | 2023-09-29 | 2024-09-28 | ChildProtectionServices | 2023MDCPSMicrosoftUnifiedSupport | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230929 | 20240928 |
| Child Protection Services | 47875 | 3736 | MDCPS Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING LP | $1,552,896.00 | 2023-09-19 | 2025-07-31 | ChildProtectionServices | MDCPSMicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20230919 | 20250731 |
| Child Protection Services | 47875 | MDCPS Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING LP | $96,425.00 | 2023-09-19 | 2025-07-31 | ChildProtectionServices | MDCPSMicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20230919 | 20250731 | |
| Child Protection Services | 47921 | 4236 | Redmane Move to CPS | COMPETITIVE PROCUREMENT | RedMane Technology LLC | $15,663,760.00 | 2023-09-12 | 2029-06-05 | ChildProtectionServices | RedmaneMovetoCPS | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20230912 | 20290605 |
| Child Protection Services | 47992 | 99996 | Interactive Voice Applications GrantPlus | PLANNED PURCHASE | Insight Public Sector Inc | $0.00 | 2025-02-07 | 2026-06-30 | ChildProtectionServices | InteractiveVoiceApplicationsGrantPlus | PLANNEDPURCHASE | InsightPublicSectorInc | 20250207 | 20260630 |
| Child Protection Services | 47992 | 99996 | Interactive Voice Applications GrantPlus | PLANNED PURCHASE | Insight Public Sector Inc | $317,988.00 | 2025-01-29 | 2026-06-30 | ChildProtectionServices | InteractiveVoiceApplicationsGrantPlus | PLANNEDPURCHASE | InsightPublicSectorInc | 20250129 | 20260630 |
| Child Protection Services | 48059 | ESRI Software for MDCPS | SOLE SOURCE | Environmental Systems Research Inst | $63,250.00 | 2023-12-19 | 2024-12-18 | ChildProtectionServices | ESRISoftwareforMDCPS | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231219 | 20241218 | |
| Child Protection Services | 48080 | 99996 | DocuSign Agreement Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $2,081,618.00 | 2024-02-22 | 2026-04-30 | ChildProtectionServices | DocuSignAgreementRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20240222 | 20260430 |
| Child Protection Services | 48082 | 4236 | CCWIS FY24 Change Requests | COMPETITIVE PROCUREMENT | RedMane Technology LLC | $0.00 | 2024-03-29 | 2029-06-05 | ChildProtectionServices | CCWISFY24ChangeRequests | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20240329 | 20290605 |
| Child Protection Services | 48198 | 3760 | 2024 Laptop Replacement for Field Staff | PLANNED PURCHASE | NEXT STEP GROUP INC | $994,170.00 | 2024-03-13 | 2025-03-12 | ChildProtectionServices | 2024LaptopReplacementforFieldStaff | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20240313 | 20250312 |
| Child Protection Services | 48258 | 3736 | Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING L P | $38,790.00 | 2024-04-12 | 2025-07-31 | ChildProtectionServices | MicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20240412 | 20250731 |
| Child Protection Services | 48458 | 99996 | Citrix Universal Hybrid Multi-Cloud | PLANNED PURCHASE | CDWG LLC | $360,505.00 | 2024-07-24 | 2025-08-31 | ChildProtectionServices | CitrixUniversalHybridMulti-Cloud | PLANNEDPURCHASE | CDWGLLC | 20240724 | 20250831 |
| Child Protection Services | 48467 | 3760 | Desktop PC Replacement for Field Staff | PLANNED PURCHASE | Office Management Systems, Inc | $231,200.00 | 2024-08-05 | 2025-08-04 | ChildProtectionServices | DesktopPCReplacementforFieldStaff | PLANNEDPURCHASE | OfficeManagementSystems,Inc | 20240805 | 20250804 |
| Child Protection Services | 48488 | 3564 | EGOV: CPS Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $105,000.00 | 2024-04-01 | 2026-12-31 | ChildProtectionServices | EGOV:CPSWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Child Protection Services | 48511 | 3736 | MDCPS Microsoft EA Year 3 Revision | PLANNED PURCHASE | DELL MARKETING L P | $184,895.00 | 2024-08-21 | 2025-07-31 | ChildProtectionServices | MDCPSMicrosoftEAYear3Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20240821 | 20250731 |
| Child Protection Services | 48535 | 3760 | 2024 Laptop Replacement-Frontline Staff | PLANNED PURCHASE | NEXT STEP GROUP INC | $344,616.00 | 2024-09-25 | 2025-09-24 | ChildProtectionServices | 2024LaptopReplacement-FrontlineStaff | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20240925 | 20250924 |
| Child Protection Services | 48623 | 3736 | Add Microsoft Dynamics to EA | PLANNED PURCHASE | DELL MARKETING L P | $287,774.00 | 2024-10-15 | 2025-07-31 | ChildProtectionServices | AddMicrosoftDynamicstoEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20241015 | 20250731 |
| Child Protection Services | 48623 | 3736 | Add Microsoft Dynamics to EA | PLANNED PURCHASE | DELL MARKETING L P | ($287,774.00) | 2024-10-17 | 2025-07-31 | ChildProtectionServices | AddMicrosoftDynamicstoEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20241017 | 20250731 |
| Child Protection Services | 48623 | 3736 | Add Microsoft Dynamics to EA | PLANNED PURCHASE | DELL MARKETING L P | $309,586.00 | 2024-10-17 | 2025-07-31 | ChildProtectionServices | AddMicrosoftDynamicstoEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20241017 | 20250731 |
| Child Protection Services | 48624 | 4347 | 2024 MDCPS Microsoft Unified Support | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $111,121.00 | 2024-11-18 | 2025-11-17 | ChildProtectionServices | 2024MDCPSMicrosoftUnifiedSupport | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20241118 | 20251117 |
| Child Protection Services | 48631 | ESRI ArcGIS Software Renewal for CPS | SOLE SOURCE | Environmental Systems Research Inst | $30,975.00 | 2024-10-16 | 2026-01-10 | ChildProtectionServices | ESRIArcGISSoftwareRenewalforCPS | SOLESOURCE | EnvironmentalSystemsResearchInst | 20241016 | 20260110 | |
| Child Protection Services | 48703 | 4236 | CCWIS Contract Amendment #2 | COMPETITIVE PROCUREMENT | RedMane Technology LLC | $0.00 | 2024-12-27 | 2029-06-05 | ChildProtectionServices | CCWISContractAmendment#2 | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20241227 | 20290605 |
| Child Protection Services | 48716 | 99996 | Esper Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $267,227.00 | 2025-01-17 | 2026-03-04 | ChildProtectionServices | EsperRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20250117 | 20260304 |
| Child Protection Services | 48912 | 99991 | Binti licensing module | PLANNED PURCHASE | Insight Public Sector Inc | $582,577.00 | 2025-04-22 | 2026-04-30 | ChildProtectionServices | Bintilicensingmodule | PLANNEDPURCHASE | InsightPublicSectorInc | 20250422 | 20260430 |
| Child Protection Services | 49137 | 99991 | Microsoft Enterprise Agreement Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $4,268,380.00 | 2025-07-17 | 2028-07-31 | ChildProtectionServices | MicrosoftEnterpriseAgreementRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20250717 | 20280731 |
| Child Protection Services | 49137 | 99991 | PRR - TATA #2 - RFP 4609 | PLANNED PURCHASE | Insight Public Sector Inc | $4,268,380.00 | 2025-07-17 | 2028-07-31 | ChildProtectionServices | PRR-TATA#2-RFP4609 | PLANNEDPURCHASE | InsightPublicSectorInc | 20250717 | 20280731 |
| City of Gluckstadt | 48407 | 3776 | Matrix ALPR | COMPETITIVE PROCUREMENT | TCSWARE INC | $32,095.00 | 2024-08-27 | 2025-08-31 | CityofGluckstadt | MatrixALPR | COMPETITIVEPROCUREMENT | TCSWAREINC | 20240827 | 20250831 |
| Copiah-Lincoln Community College | 48058 | 3760 | Desktop Refresh-Labs_Offices_Classrooms | PLANNED PURCHASE | DELL MARKETING LP | $499,928.00 | 2024-01-19 | 2025-01-18 | Copiah-LincolnCommunityCollege | DesktopRefresh-Labs_Offices_Classrooms | PLANNEDPURCHASE | DELLMARKETINGLP | 20240119 | 20250118 |
| Corrections, Department of | 46232 | 4443 | Inmate Communication Services | COMPETITIVE PROCUREMENT | GLOBAL TEL*LINK CORP | $0.00 | 2023-02-02 | 2025-02-01 | Corrections,Departmentof | InmateCommunicationServices | COMPETITIVEPROCUREMENT | GLOBALTEL*LINKCORP | 20230202 | 20250201 |
| Corrections, Department of | 46773 | 3261 | Annual Support Offendertrak System | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS INC | $1,136,781.00 | 2021-12-01 | 2024-11-30 | Corrections,Departmentof | AnnualSupportOffendertrakSystem | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSINC | 20211201 | 20241130 |
| Corrections, Department of | 46789 | 3849 | Annual Support Checkpoint Firewall | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $266,190.00 | 2021-12-01 | 2024-11-30 | Corrections,Departmentof | AnnualSupportCheckpointFirewall | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211201 | 20241130 |
| Corrections, Department of | 46812 | 3441 | Kronos Annual Support | COMPETITIVE PROCUREMENT | KRONOS INC | $441,107.00 | 2022-01-31 | 2025-01-30 | Corrections,Departmentof | KronosAnnualSupport | COMPETITIVEPROCUREMENT | KRONOSINC | 20220131 | 20250130 |
| Corrections, Department of | 47176 | 3849 | Annual Support Document Imaging System | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $135,399.00 | 2022-08-01 | 2025-07-31 | Corrections,Departmentof | AnnualSupportDocumentImagingSystem | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20220801 | 20250731 |
| Corrections, Department of | 47176 | 3849 | DELETED Hattiesburg Office Phones | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $135,399.00 | 2022-08-01 | 2025-07-31 | Corrections,Departmentof | DELETEDHattiesburgOfficePhones | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20220801 | 20250731 |
| Corrections, Department of | 47399 | SAVIN Program Services | SOLE SOURCE | Appriss Insights, LLC. | $1,375,088.00 | 2023-01-01 | 2024-12-31 | Corrections,Departmentof | SAVINProgramServices | SOLESOURCE | ApprissInsights,LLC. | 20230101 | 20241231 | |
| Corrections, Department of | 47668 | 4330 | Oracle Support Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $68,406.00 | 2023-11-27 | 2025-06-30 | Corrections,Departmentof | OracleSupportRenewal | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20231127 | 20250630 |
| Corrections, Department of | 47723 | 3261 | Annual Support Caseload Explorer | COMPETITIVE PROCUREMENT | Catalis Courts & Land Records, LLC | $1,314.00 | 2023-07-01 | 2026-06-30 | Corrections,Departmentof | AnnualSupportCaseloadExplorer | COMPETITIVEPROCUREMENT | CatalisCourts&LandRecords,LLC | 20230701 | 20260630 |
| Corrections, Department of | 47723 | 3261 | Annual Support Caseload Explorer | COMPETITIVE PROCUREMENT | Catalis Courts & Land Records, LLC | $882,249.00 | 2023-07-01 | 2026-06-30 | Corrections,Departmentof | AnnualSupportCaseloadExplorer | COMPETITIVEPROCUREMENT | CatalisCourts&LandRecords,LLC | 20230701 | 20260630 |
| Corrections, Department of | 47725 | 3983 | Upgrade Avaya CM to Avaya Aura | COMPETITIVE PROCUREMENT | AVAYA INC | $226,758.00 | 2023-04-27 | 2024-12-31 | Corrections,Departmentof | UpgradeAvayaCMtoAvayaAura | COMPETITIVEPROCUREMENT | AVAYAINC | 20230427 | 20241231 |
| Corrections, Department of | 47725 | 3983 | Upgrade Avaya CM to Avaya Aura | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $773,287.00 | 2023-04-27 | 2024-12-31 | Corrections,Departmentof | UpgradeAvayaCMtoAvayaAura | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230427 | 20241231 |
| Corrections, Department of | 47925 | 4581 | CIVIC: Cellphone Interdiction System | COMPETITIVE PROCUREMENT | OmniProphis Corporation | $3,777,500.00 | 2025-10-14 | 2028-10-13 | Corrections,Departmentof | CIVIC:CellphoneInterdictionSystem | COMPETITIVEPROCUREMENT | OmniProphisCorporation | 20251014 | 20281013 |
| Corrections, Department of | 48021 | 3564 | New Website Implementation | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $34,600.00 | 2024-01-01 | 2025-12-31 | Corrections,Departmentof | NewWebsiteImplementation | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20251231 |
| Corrections, Department of | 48272 | 99996 | Electronic Monitoring | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $969,304.00 | 2024-05-01 | 2024-10-31 | Corrections,Departmentof | ElectronicMonitoring | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20240501 | 20241031 |
| Corrections, Department of | 48286 | 3760 | Network Storage for Backup System | PLANNED PURCHASE | METRIX SOLUTIONS LLC | $230,588.00 | 2024-05-01 | 2025-04-30 | Corrections,Departmentof | NetworkStorageforBackupSystem | PLANNEDPURCHASE | METRIXSOLUTIONSLLC | 20240501 | 20250430 |
| Corrections, Department of | 48340 | 3441 | Kronos Clocks Replacement | COMPETITIVE PROCUREMENT | KRONOS INC | $168,975.00 | 2024-06-24 | 2025-01-30 | Corrections,Departmentof | KronosClocksReplacement | COMPETITIVEPROCUREMENT | KRONOSINC | 20240624 | 20250130 |
| Corrections, Department of | 48349 | 4625 | Re-Solicitation of Electronic Monitoring | COMPETITIVE PROCUREMENT | Allied Universal Electronic Monitor | $11,298,210.00 | 2025-03-31 | 2028-03-30 | Corrections,Departmentof | Re-SolicitationofElectronicMonitoring | COMPETITIVEPROCUREMENT | AlliedUniversalElectronicMonitor | 20250331 | 20280330 |
| Corrections, Department of | 48359 | 3760 | Network Switches for Cores & Spares for | PLANNED PURCHASE | Office Management Systems, Inc | $417,450.00 | 2024-06-12 | 2025-06-30 | Corrections,Departmentof | NetworkSwitchesforCores&Sparesfor | PLANNEDPURCHASE | OfficeManagementSystems,Inc | 20240612 | 20250630 |
| Corrections, Department of | 48448 | 99995 | SMCI Additional Cameras | EMERGENCY | Talon Services Group, LLC | $243,982.00 | 2024-07-18 | 2025-07-17 | Corrections,Departmentof | SMCIAdditionalCameras | EMERGENCY | TalonServicesGroup,LLC | 20240718 | 20250717 |
| Corrections, Department of | 48521 | 3261 | Offender Management System Support | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS INC | $408,526.00 | 2024-12-01 | 2025-11-30 | Corrections,Departmentof | OffenderManagementSystemSupport | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSINC | 20241201 | 20251130 |
| Corrections, Department of | 48590 | 4443 | ViaPath Technologies Contract Extension | COMPETITIVE PROCUREMENT | GLOBAL TEL*LINK CORP | $0.00 | 2025-02-02 | 2027-02-01 | Corrections,Departmentof | ViaPathTechnologiesContractExtension | COMPETITIVEPROCUREMENT | GLOBALTEL*LINKCORP | 20250202 | 20270201 |
| Corrections, Department of | 48599 | 99996 | Sentinel Revision Request | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $1,226,302.00 | 2024-11-01 | 2025-04-30 | Corrections,Departmentof | SentinelRevisionRequest | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20241101 | 20250430 |
| Corrections, Department of | 48651 | 3441 | Kronos Support Renewal | COMPETITIVE PROCUREMENT | UKG Kronos Incorportated | $134,526.00 | 2025-01-31 | 2026-01-30 | Corrections,Departmentof | KronosSupportRenewal | COMPETITIVEPROCUREMENT | UKGKronosIncorportated | 20250131 | 20260130 |
| Corrections, Department of | 48686 | 3983 | Avaya Subscription Renewal and Support | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $136,391.00 | 2025-01-01 | 2025-12-31 | Corrections,Departmentof | AvayaSubscriptionRenewalandSupport | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250101 | 20251231 |
| Corrections, Department of | 48686 | 3983 | Avaya Subscription Renewal and Support | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $429.00 | 2024-12-09 | 2025-12-31 | Corrections,Departmentof | AvayaSubscriptionRenewalandSupport | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241209 | 20251231 |
| Corrections, Department of | 48710 | 99995 | Statewide Automated Victim Info & Notifi | EMERGENCY | Appriss Insights, LLC | $710,920.00 | 2024-12-20 | 2025-12-19 | Corrections,Departmentof | StatewideAutomatedVictimInfo&Notifi | EMERGENCY | ApprissInsights,LLC | 20241220 | 20251219 |
| Corrections, Department of | 48888 | 99996 | Sentinel Agreement Extension | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $233,112.00 | 2025-05-01 | 2025-05-31 | Corrections,Departmentof | SentinelAgreementExtension | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20250501 | 20250531 |
| Corrections, Department of | 48913 | 4330 | ORACLE Support Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $92,321.00 | 2025-07-01 | 2027-06-30 | Corrections,Departmentof | ORACLESupportRenewal | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20250701 | 20270630 |
| Corrections, Department of | 49155 | 3261 | Extended Support for Offendertrak System | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS INC | $420,782.00 | 2025-12-01 | 2026-11-30 | Corrections,Departmentof | ExtendedSupportforOffendertrakSystem | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSINC | 20251201 | 20261130 |
| Corrections, Department of | 49211 | 99991 | Kronos Migration to Cloud | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR | $983,972.00 | 2025-09-29 | 2028-12-31 | Corrections,Departmentof | KronosMigrationtoCloud | PLANNEDPURCHASE | INSIGHTPUBLICSECTOR | 20250929 | 20281231 |
| Cosmetology, Board of | 45214 | 4261 | Theory Testing | COMPETITIVE PROCUREMENT | PROMETRIC | $0.00 | 2020-07-02 | 2025-07-01 | Cosmetology,Boardof | TheoryTesting | COMPETITIVEPROCUREMENT | PROMETRIC | 20200702 | 20250701 |
| Cosmetology, Board of | 47468 | 4261 | Prometric Sanitation/State Law Exam | COMPETITIVE PROCUREMENT | Prometric LLC | $0.00 | 2023-04-13 | 2025-07-01 | Cosmetology,Boardof | PrometricSanitation/StateLawExam | COMPETITIVEPROCUREMENT | PrometricLLC | 20230413 | 20250701 |
| Counselors, Board of Examiners for Licensed Professional | 48749 | 3733 | Licensed Management System | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $183,673.00 | 2025-06-18 | 2030-06-17 | Counselors,BoardofExaminersforLicensedProfessional | LicensedManagementSystem | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20250618 | 20300617 |
| Criminal Information Center | 46840 | NCIC XML Message Keys & N3G Initiative | SOLE SOURCE | COMPUTER PROJECTS OF IL INC | $651,202.00 | 2025-08-04 | 2025-12-31 | CriminalInformationCenter | NCICXMLMessageKeys&N3GInitiative | SOLESOURCE | COMPUTERPROJECTSOFILINC | 20250804 | 20251231 | |
| Criminal Information Center | 47095 | 3311 | CJIS Software Support | COMPETITIVE PROCUREMENT | JDI VENTURES INC | $212,744.00 | 2022-07-01 | 2025-06-30 | CriminalInformationCenter | CJISSoftwareSupport | COMPETITIVEPROCUREMENT | JDIVENTURESINC | 20220701 | 20250630 |
| Criminal Information Center | 47096 | Level II Maintenance - Journal Software | SOLE SOURCE | LEVEL II INC | $22,858.00 | 2022-07-01 | 2025-06-30 | CriminalInformationCenter | LevelIIMaintenance-JournalSoftware | SOLESOURCE | LEVELIIINC | 20220701 | 20250630 | |
| Criminal Information Center | 47355 | DL/Boat/Vehicle Interface Maint./Support | SOLE SOURCE | COMPUTER PROJECTS OF IL INC | $37,410.00 | 2023-01-01 | 2025-12-31 | CriminalInformationCenter | DL/Boat/VehicleInterfaceMaint./Support | SOLESOURCE | COMPUTERPROJECTSOFILINC | 20230101 | 20251231 | |
| Criminal Information Center | 47367 | 3394 | CPI Maintenance and Support | COMPETITIVE PROCUREMENT | COMPUTER PROJECTS OF IL INC | $428,949.00 | 2022-12-01 | 2025-11-30 | CriminalInformationCenter | CPIMaintenanceandSupport | COMPETITIVEPROCUREMENT | COMPUTERPROJECTSOFILINC | 20221201 | 20251130 |
| Criminal Information Center | 47397 | Aware NISTPack | SOLE SOURCE | Aware, Inc. | $21,811.00 | 2023-11-09 | 2024-11-08 | CriminalInformationCenter | AwareNISTPack | SOLESOURCE | Aware,Inc. | 20231109 | 20241108 | |
| Criminal Information Center | 47398 | 3311 | CJIS Upload Capability | COMPETITIVE PROCUREMENT | JDI VENTURES INC | $7,881.00 | 2022-12-01 | 2025-06-30 | CriminalInformationCenter | CJISUploadCapability | COMPETITIVEPROCUREMENT | JDIVENTURESINC | 20221201 | 20250630 |
| Criminal Information Center | 47990 | 3614 | Appriss-Equifax Web-based Application | COMPETITIVE PROCUREMENT | Appriss Insights, LLC | $325,304.00 | 2024-01-01 | 2024-12-31 | CriminalInformationCenter | Appriss-EquifaxWeb-basedApplication | COMPETITIVEPROCUREMENT | ApprissInsights,LLC | 20240101 | 20241231 |
| Criminal Information Center | 48584 | 3614 | Appriss-Equifax Web-Based Application | COMPETITIVE PROCUREMENT | Appriss Insights, LLC | ($61,297.00) | 2024-12-19 | 2024-12-31 | CriminalInformationCenter | Appriss-EquifaxWeb-BasedApplication | COMPETITIVEPROCUREMENT | ApprissInsights,LLC | 20241219 | 20241231 |
| Criminal Information Center | 48689 | 99996 | Fingerprint Card Scan | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $50,285.00 | 2024-12-12 | 2025-12-11 | CriminalInformationCenter | FingerprintCardScan | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20241212 | 20251211 |
| Criminal Information Center | 48693 | 99996 | Offender Watch | PLANNED PURCHASE | Insight Public Sector Inc | $796,483.00 | 2024-12-04 | 2027-12-06 | CriminalInformationCenter | OffenderWatch | PLANNEDPURCHASE | InsightPublicSectorInc | 20241204 | 20271206 |
| Criminal Information Center | 48884 | 3311 | Peak Performance - CJIS Software Suppor | COMPETITIVE PROCUREMENT | JDI VENTURES LLC | $251,066.00 | 2025-07-01 | 2028-06-30 | CriminalInformationCenter | PeakPerformance-CJISSoftwareSuppor | COMPETITIVEPROCUREMENT | JDIVENTURESLLC | 20250701 | 20280630 |
| Criminal Information Center | 48893 | Level II Maintenance - Journal Software | SOLE SOURCE | LEVEL II INC | $24,977.00 | 2025-07-01 | 2028-06-30 | CriminalInformationCenter | LevelIIMaintenance-JournalSoftware | SOLESOURCE | LEVELIIINC | 20250701 | 20280630 | |
| Delta State University | 43601 | 2911 | Banner ERP System Maintenance Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | ($187,478.00) | 2017-12-01 | 2024-08-31 | DeltaStateUniversity | BannerERPSystemMaintenanceRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20171201 | 20240831 |
| Delta State University | 43601 | 2911 | Banner ERP System Maintenance Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $2,202,576.00 | 2017-09-01 | 2024-08-31 | DeltaStateUniversity | BannerERPSystemMaintenanceRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20170901 | 20240831 |
| Delta State University | 47718 | 3692 | Learning Management System Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $214,617.00 | 2023-07-01 | 2025-06-30 | DeltaStateUniversity | LearningManagementSystemRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20230701 | 20250630 |
| Delta State University | 48358 | 2911 | Renewal of Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $225,935.00 | 2024-11-01 | 2025-08-31 | DeltaStateUniversity | RenewalofEllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20241101 | 20250831 |
| Delta State University | 48358 | 2911 | Renewal of Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $41,813.00 | 2024-09-01 | 2025-08-31 | DeltaStateUniversity | RenewalofEllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240901 | 20250831 |
| Delta State University | 48358 | 2911 | Renewal of Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $45,189.00 | 2024-09-01 | 2024-10-31 | DeltaStateUniversity | RenewalofEllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240901 | 20241031 |
| Delta State University | 48960 | 3692 | Delta State University - Learning Manage | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $229,816.00 | 2025-07-01 | 2027-06-30 | DeltaStateUniversity | DeltaStateUniversity-LearningManage | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20250701 | 20270630 |
| Delta State University | 48998 | Football Field Scoreboard | EXEMPTION | $700,000.00 | 2025-05-30 | 2026-06-30 | DeltaStateUniversity | FootballFieldScoreboard | EXEMPTION | 20250530 | 20260630 | |||
| Delta State University | 49104 | 2911 | Ellucian Software Support & Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LLC | $283,346.00 | 2025-09-01 | 2030-08-31 | DeltaStateUniversity | EllucianSoftwareSupport&Maintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLLC | 20250901 | 20300831 |
| Dental Examiners, Board of | 47889 | 3733 | ThoughtSpan Implementation | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $488,908.00 | 2024-06-25 | 2029-06-24 | DentalExaminers,Boardof | ThoughtSpanImplementation | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20240625 | 20290624 |
| Development Authority | 47115 | MITAS | SOLE SOURCE | THE MITAS GROUP INC | $66,724.00 | 2022-08-01 | 2025-06-30 | DevelopmentAuthority | MITAS | SOLESOURCE | THEMITASGROUPINC | 20220801 | 20250630 | |
| Development Authority | 47116 | Reel-Scout Software | SOLE SOURCE | REEL SCOUT | $51,840.00 | 2022-07-01 | 2025-06-30 | DevelopmentAuthority | Reel-ScoutSoftware | SOLESOURCE | REELSCOUT | 20220701 | 20250630 | |
| Development Authority | 48017 | ESRI Subscription | SOLE SOURCE | Environmental Systems Research Inst | $13,000.00 | 2023-11-21 | 2024-11-30 | DevelopmentAuthority | ESRISubscription | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231121 | 20241130 | |
| Development Authority | 48048 | 4603 | Welcome Center Tech Upgrade | COMPETITIVE PROCUREMENT | Eflyn Electronics LTD | $723,898.00 | 2024-09-20 | 2029-09-19 | DevelopmentAuthority | WelcomeCenterTechUpgrade | COMPETITIVEPROCUREMENT | EflynElectronicsLTD | 20240920 | 20290919 |
| Development Authority | 48387 | ESRI ARC GIS | SOLE SOURCE | ENVIRONMENTAL SYSTEMS RESEARCH | ($25,640.00) | 2024-07-01 | 2025-07-19 | DevelopmentAuthority | ESRIARCGIS | SOLESOURCE | ENVIRONMENTALSYSTEMSRESEARCH | 20240701 | 20250719 | |
| Development Authority | 48387 | ESRI ARC GIS | SOLE SOURCE | ENVIRONMENTAL SYSTEMS RESEARCH | $10,810.00 | 2024-07-08 | 2026-03-01 | DevelopmentAuthority | ESRIARCGIS | SOLESOURCE | ENVIRONMENTALSYSTEMSRESEARCH | 20240708 | 20260301 | |
| Development Authority | 48387 | ESRI ARC GIS | SOLE SOURCE | ENVIRONMENTAL SYSTEMS RESEARCH | $25,640.00 | 2024-07-01 | 2025-07-19 | DevelopmentAuthority | ESRIARCGIS | SOLESOURCE | ENVIRONMENTALSYSTEMSRESEARCH | 20240701 | 20250719 | |
| Development Authority | 48938 | MITAS | SOLE SOURCE | THE MITAS GROUP INC | $26,421.00 | 2025-07-01 | 2026-06-30 | DevelopmentAuthority | MITAS | SOLESOURCE | THEMITASGROUPINC | 20250701 | 20260630 | |
| Development Authority | 48968 | Reel Scout | SOLE SOURCE | REEL SCOUT | $18,780.00 | 2025-06-26 | 2026-06-30 | DevelopmentAuthority | ReelScout | SOLESOURCE | REELSCOUT | 20250626 | 20260630 | |
| East MS State Hospital | 45096 | 99996 | Mitchell and McCormick Contract Renewal | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $579,349.00 | 2019-10-01 | 2024-09-30 | EastMSStateHospital | MitchellandMcCormickContractRenewal | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20191001 | 20240930 |
| East MS State Hospital | 46906 | 3983 | Avaya R8 Subscription | COMPETITIVE PROCUREMENT | AVAYA INC | $25,672.00 | 2021-12-31 | 2024-12-31 | EastMSStateHospital | AvayaR8Subscription | COMPETITIVEPROCUREMENT | AVAYAINC | 20211231 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | $0.00 | 2022-06-01 | 2024-12-31 | EastMSStateHospital | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20220601 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | PLANNED PURCHASE | AVAYA INC | $33,806.00 | 2022-06-01 | 2024-12-31 | EastMSStateHospital | AvayaPhoneSystemUpgrade | PLANNEDPURCHASE | AVAYAINC | 20220601 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | ($2,181.00) | 2022-08-01 | 2024-12-31 | EastMSStateHospital | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20220801 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | ($6,421.00) | 2023-05-04 | 2024-12-31 | EastMSStateHospital | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20230504 | 20241231 |
| East MS State Hospital | 47140 | ObservSmart | SOLE SOURCE | Invisalert Solutions, Inc. | $213,095.00 | 2024-01-03 | 2026-03-28 | EastMSStateHospital | ObservSmart | SOLESOURCE | InvisalertSolutions,Inc. | 20240103 | 20260328 | |
| East MS State Hospital | 47429 | 99996 | CCP CRM 2016 Upgrade | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $155,037.00 | 2023-03-06 | 2024-09-30 | EastMSStateHospital | CCPCRM2016Upgrade | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20230306 | 20240930 |
| East MS State Hospital | 47455 | 3983 | Phone System Merge | COMPETITIVE PROCUREMENT | AVAYA INC | ($1,324.00) | 2023-03-01 | 2024-12-31 | EastMSStateHospital | PhoneSystemMerge | COMPETITIVEPROCUREMENT | AVAYAINC | 20230301 | 20241231 |
| East MS State Hospital | 47455 | 3983 | Phone System Merge | COMPETITIVE PROCUREMENT | AVAYA INC | $15,889.00 | 2022-12-26 | 2024-12-25 | EastMSStateHospital | PhoneSystemMerge | COMPETITIVEPROCUREMENT | AVAYAINC | 20221226 | 20241225 |
| East MS State Hospital | 48239 | ObservSMART Email Alerts SMTP Server | SOLE SOURCE | Invisalert Solutions, Inc. | $308.00 | 2024-09-17 | 2026-03-28 | EastMSStateHospital | ObservSMARTEmailAlertsSMTPServer | SOLESOURCE | InvisalertSolutions,Inc. | 20240917 | 20260328 | |
| East MS State Hospital | 48380 | 3983 | AVAYA System Maintenance Renewal | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $91,866.00 | 2024-06-21 | 2025-12-31 | EastMSStateHospital | AVAYASystemMaintenanceRenewal | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240621 | 20251231 |
| East MS State Hospital | 48381 | 3983 | AVAYA Renewal - SMSH | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $31,831.00 | 2025-01-01 | 2025-12-31 | EastMSStateHospital | AVAYARenewal-SMSH | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250101 | 20251231 |
| East MS State Hospital | 48409 | 3983 | NMSH Avaya Subsctription/Support | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $25,190.00 | 2024-12-31 | 2025-12-31 | EastMSStateHospital | NMSHAvayaSubsctription/Support | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20241231 | 20251231 |
| East MS State Hospital | 48465 | 99996 | CCP Support and Maintenance Extension | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $688,107.00 | 2024-10-01 | 2029-09-30 | EastMSStateHospital | CCPSupportandMaintenanceExtension | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20241001 | 20290930 |
| East MS State Hospital | 48574 | 99996 | Behavioral Health Electronic Health Rec | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $7,494,463.00 | 2025-10-28 | 2030-10-27 | EastMSStateHospital | BehavioralHealthElectronicHealthRec | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20251028 | 20301027 |
| East MS State Hospital | 48643 | ObservSMART-Environment of Care Module | SOLE SOURCE | Invisalert Solutions, Inc. | $0.00 | 2025-02-06 | 2026-03-28 | EastMSStateHospital | ObservSMART-EnvironmentofCareModule | SOLESOURCE | InvisalertSolutions,Inc. | 20250206 | 20260328 | |
| Education, Department of | 45472 | 4301 | FileX Software Support Renewal | COMPETITIVE PROCUREMENT | SYNERGETICS DCS INC | $86,803.00 | 2020-07-22 | 2025-06-30 | Education,Departmentof | FileXSoftwareSupportRenewal | COMPETITIVEPROCUREMENT | SYNERGETICSDCSINC | 20200722 | 20250630 |
| Education, Department of | 45687 | 4459 | Food Distribution Software | COMPETITIVE PROCUREMENT | CYBERSOFT TECHNOLOGIES, INC. | $893,960.00 | 2022-12-15 | 2027-12-14 | Education,Departmentof | FoodDistributionSoftware | COMPETITIVEPROCUREMENT | CYBERSOFTTECHNOLOGIES,INC. | 20221215 | 20271214 |
| Education, Department of | 46161 | 3749 | Colyar Renewal | COMPETITIVE PROCUREMENT | COLYAR TECHNOLOGY SOLUTIONS, INC. | $1,202,500.00 | 2021-10-01 | 2026-09-30 | Education,Departmentof | ColyarRenewal | COMPETITIVEPROCUREMENT | COLYARTECHNOLOGYSOLUTIONS,INC. | 20211001 | 20260930 |
| Education, Department of | 46180 | 99995 | College Guidance Management System | EMERGENCY | MAJORCLARITY, INC | $1,472,500.00 | 2022-03-04 | 2024-09-30 | Education,Departmentof | CollegeGuidanceManagementSystem | EMERGENCY | MAJORCLARITY,INC | 20220304 | 20240930 |
| Education, Department of | 46365 | 99995 | MSIS 2.0 | EMERGENCY | WORLD WIDE TECHNOLOGY LLC | $10,787,077.00 | 2022-01-28 | 2024-09-30 | Education,Departmentof | MSIS2.0 | EMERGENCY | WORLDWIDETECHNOLOGYLLC | 20220128 | 20240930 |
| Education, Department of | 46523 | National Student Clearinghouse | SOLE SOURCE | NATIONAL STUDENT CLEARINGHOUSE | $176,222.00 | 2021-09-01 | 2025-02-28 | Education,Departmentof | NationalStudentClearinghouse | SOLESOURCE | NATIONALSTUDENTCLEARINGHOUSE | 20210901 | 20250228 | |
| Education, Department of | 46647 | 3983 | Interactive Voice Response System | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $81,034.00 | 2021-08-19 | 2024-08-30 | Education,Departmentof | InteractiveVoiceResponseSystem | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20210819 | 20240830 |
| Education, Department of | 46665 | 99995 | ELMS 2.0 | EMERGENCY | R & A Solutions, Inc. | $5,108,736.00 | 2022-03-10 | 2024-09-30 | Education,Departmentof | ELMS2.0 | EMERGENCY | R&ASolutions,Inc. | 20220310 | 20240930 |
| Education, Department of | 46673 | 99995 | Microsoft Premier Support Services | EMERGENCY | MICROSOFT CORP | $1,160,976.00 | 2022-02-18 | 2024-09-30 | Education,Departmentof | MicrosoftPremierSupportServices | EMERGENCY | MICROSOFTCORP | 20220218 | 20240930 |
| Education, Department of | 46692 | 99995 | nSide School Safety Platform | EMERGENCY | NSIDE, INC | $14,025,509.00 | 2022-03-04 | 2024-09-30 | Education,Departmentof | nSideSchoolSafetyPlatform | EMERGENCY | NSIDE,INC | 20220304 | 20240930 |
| Education, Department of | 46955 | Teachstone Sole Source Renewal | SOLE SOURCE | Teachstone Inc | $348,037.00 | 2023-07-01 | 2026-06-30 | Education,Departmentof | TeachstoneSoleSourceRenewal | SOLESOURCE | TeachstoneInc | 20230701 | 20260630 | |
| Education, Department of | 46971 | 99995 | Discovery Science Emergency Purchase | EMERGENCY | Discovery Education, Inc. | $28,861.00 | 2021-12-23 | 2024-09-30 | Education,Departmentof | DiscoveryScienceEmergencyPurchase | EMERGENCY | DiscoveryEducation,Inc. | 20211223 | 20240930 |
| Education, Department of | 46971 | 99995 | Discovery Science Emergency Purchase | EMERGENCY | DISCOVERY EDUCATION, INC. | $4,636,380.00 | 2021-12-23 | 2024-12-22 | Education,Departmentof | DiscoveryScienceEmergencyPurchase | EMERGENCY | DISCOVERYEDUCATION,INC. | 20211223 | 20241222 |
| Education, Department of | 46972 | 99995 | Gale Science Emergency Purchase | EMERGENCY | CENGAGE LEARNING INC | $4,990,966.00 | 2021-12-23 | 2024-09-30 | Education,Departmentof | GaleScienceEmergencyPurchase | EMERGENCY | CENGAGELEARNINGINC | 20211223 | 20240930 |
| Education, Department of | 46973 | 99995 | Homer Learning Emergency Purchase | EMERGENCY | Conscious Content Media, Inc. | $1,192,939.00 | 2021-12-23 | 2024-09-30 | Education,Departmentof | HomerLearningEmergencyPurchase | EMERGENCY | ConsciousContentMedia,Inc. | 20211223 | 20240930 |
| Education, Department of | 46974 | 99995 | Imagine Math Emergency Purchase | EMERGENCY | Imagine Learning LLC | $7,929,766.00 | 2021-12-23 | 2024-09-30 | Education,Departmentof | ImagineMathEmergencyPurchase | EMERGENCY | ImagineLearningLLC | 20211223 | 20240930 |
| Education, Department of | 46975 | 99995 | Newsela Emergency Purchase | EMERGENCY | NEWSELA, INC. | $4,306,158.00 | 2021-12-23 | 2024-12-22 | Education,Departmentof | NewselaEmergencyPurchase | EMERGENCY | NEWSELA,INC. | 20211223 | 20241222 |
| Education, Department of | 46975 | 99995 | Newsela Emergency Purchase | EMERGENCY | Newsela, Inc | ($348,183.00) | 2021-12-23 | 2024-09-30 | Education,Departmentof | NewselaEmergencyPurchase | EMERGENCY | Newsela,Inc | 20211223 | 20240930 |
| Education, Department of | 46976 | 99995 | NewsOMatic Emergency Purchase | EMERGENCY | PRESS4KIDS INC | $370,855.00 | 2021-12-23 | 2024-09-30 | Education,Departmentof | NewsOMaticEmergencyPurchase | EMERGENCY | PRESS4KIDSINC | 20211223 | 20240930 |
| Education, Department of | 47026 | TransACT Communications, LLC | SOLE SOURCE | TRANS ACT COMMUNICATIONS INC | $382,500.00 | 2022-12-01 | 2025-11-30 | Education,Departmentof | TransACTCommunications,LLC | SOLESOURCE | TRANSACTCOMMUNICATIONSINC | 20221201 | 20251130 | |
| Education, Department of | 47040 | 99995 | CEDS Consulting Emergency Purchase | EMERGENCY | APPLIED ENGINEERING MANAGEMENT CORP | $379,064.00 | 2022-02-18 | 2024-09-30 | Education,Departmentof | CEDSConsultingEmergencyPurchase | EMERGENCY | APPLIEDENGINEERINGMANAGEMENTCORP | 20220218 | 20240930 |
| Education, Department of | 47055 | 99995 | Azure Subscription Emergency Purchase | EMERGENCY | CDW Government | $397,805.00 | 2022-03-01 | 2024-09-30 | Education,Departmentof | AzureSubscriptionEmergencyPurchase | EMERGENCY | CDWGovernment | 20220301 | 20240930 |
| Education, Department of | 47420 | 4544 | CIVIC: MDE Child Nutrition APS | COMPETITIVE PROCUREMENT | Cybersoft Technologies, Inc. | $482,465.00 | 2024-09-25 | 2029-09-24 | Education,Departmentof | CIVIC:MDEChildNutritionAPS | COMPETITIVEPROCUREMENT | CybersoftTechnologies,Inc. | 20240925 | 20290924 |
| Education, Department of | 47495 | Management Services For ED Data | SOLE SOURCE | MANAGEMENT SERVICES FOR EDUCAT | $0.00 | 2023-09-18 | 2026-06-30 | Education,Departmentof | ManagementServicesForEDData | SOLESOURCE | MANAGEMENTSERVICESFOREDUCAT | 20230918 | 20260630 | |
| Education, Department of | 47495 | Management Services For ED Data | SOLE SOURCE | MANAGEMENT SERVICES FOR EDUCAT | $90,612.00 | 2023-07-01 | 2026-06-30 | Education,Departmentof | ManagementServicesForEDData | SOLESOURCE | MANAGEMENTSERVICESFOREDUCAT | 20230701 | 20260630 | |
| Education, Department of | 47540 | 4542 | CIVIC: Kindergarten Readiness Assessmen | COMPETITIVE PROCUREMENT | Imagination Station Inc. | $2,305,800.00 | 2024-08-14 | 2029-08-13 | Education,Departmentof | CIVIC:KindergartenReadinessAssessmen | COMPETITIVEPROCUREMENT | ImaginationStationInc. | 20240814 | 20290813 |
| Education, Department of | 47541 | Vendor Number Change-TransAct Comm | SOLE SOURCE | TransACT Communications, LLC | $0.00 | 2023-01-18 | 2025-11-30 | Education,Departmentof | VendorNumberChange-TransActComm | SOLESOURCE | TransACTCommunications,LLC | 20230118 | 20251130 | |
| Education, Department of | 47619 | 3692 | Canvas LMS Cloud Subscription | COMPETITIVE PROCUREMENT | INSTRUCTURE | $1,391,400.00 | 2023-07-01 | 2028-06-30 | Education,Departmentof | CanvasLMSCloudSubscription | COMPETITIVEPROCUREMENT | INSTRUCTURE | 20230701 | 20280630 |
| Education, Department of | 47743 | MCAPS Project | SOLE SOURCE | EMS LINQ, INC | $994,629.00 | 2023-11-01 | 2025-10-31 | Education,Departmentof | MCAPSProject | SOLESOURCE | EMSLINQ,INC | 20231101 | 20251031 | |
| Education, Department of | 47881 | 99996 | Oracle Software Support Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $90,362.00 | 2024-01-23 | 2025-01-22 | Education,Departmentof | OracleSoftwareSupportRenewal | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240123 | 20250122 |
| Education, Department of | 47908 | 3749 | Colyar Name Change | COMPETITIVE PROCUREMENT | EMS LINQ, LLC | $0.00 | 2023-12-13 | 2026-09-30 | Education,Departmentof | ColyarNameChange | COMPETITIVEPROCUREMENT | EMSLINQ,LLC | 20231213 | 20260930 |
| Education, Department of | 47967 | 4582 | CIVIC: English Language Proficiency Test | COMPETITIVE PROCUREMENT | CAMBIUM ASSESSMENT INC | $2,390,556.00 | 2024-11-25 | 2029-11-24 | Education,Departmentof | CIVIC:EnglishLanguageProficiencyTest | COMPETITIVEPROCUREMENT | CAMBIUMASSESSMENTINC | 20241125 | 20291124 |
| Education, Department of | 47986 | 99995 | College and Career Readiness Platform | EMERGENCY | MAJORCLARITY BY PAPER INC. | $0.00 | 2024-01-03 | 2024-09-30 | Education,Departmentof | CollegeandCareerReadinessPlatform | EMERGENCY | MAJORCLARITYBYPAPERINC. | 20240103 | 20240930 |
| Education, Department of | 48200 | 3736 | Volume License | PLANNED PURCHASE | CDW Government | $505,727.00 | 2024-03-01 | 2027-02-28 | Education,Departmentof | VolumeLicense | PLANNEDPURCHASE | CDWGovernment | 20240301 | 20270228 |
| Education, Department of | 48219 | 4037 | Cayan After School Management System | COMPETITIVE PROCUREMENT | TransACT Communications, LLC | $10,917.00 | 2024-06-21 | 2024-08-31 | Education,Departmentof | CayanAfterSchoolManagementSystem | COMPETITIVEPROCUREMENT | TransACTCommunications,LLC | 20240621 | 20240831 |
| Education, Department of | 48219 | 4037 | Cayan After School Management System | COMPETITIVE PROCUREMENT | TransACT Communications, LLC | $195,133.00 | 2024-09-01 | 2027-06-30 | Education,Departmentof | CayanAfterSchoolManagementSystem | COMPETITIVEPROCUREMENT | TransACTCommunications,LLC | 20240901 | 20270630 |
| Education, Department of | 48271 | School Based Administrative Claiming | SOLE SOURCE | Business Computers of Memphis Inc | $30,000.00 | 2024-07-01 | 2025-06-30 | Education,Departmentof | SchoolBasedAdministrativeClaiming | SOLESOURCE | BusinessComputersofMemphisInc | 20240701 | 20250630 | |
| Education, Department of | 48315 | 3736 | Azure Monetary Commitment | PLANNED PURCHASE | DELL MARKETING L P | $672,000.00 | 2024-06-28 | 2027-06-27 | Education,Departmentof | AzureMonetaryCommitment | PLANNEDPURCHASE | DELLMARKETINGLP | 20240628 | 20270627 |
| Education, Department of | 48419 | 3983 | Carousel Industries | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $8,853.00 | 2024-08-12 | 2025-08-11 | Education,Departmentof | CarouselIndustries | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240812 | 20250811 |
| Education, Department of | 48495 | 4301 | FileX Software Support Renewal | COMPETITIVE PROCUREMENT | SYNERGETICS DCS INC | $0.00 | 2024-09-26 | 2025-06-30 | Education,Departmentof | FileXSoftwareSupportRenewal | COMPETITIVEPROCUREMENT | SYNERGETICSDCSINC | 20240926 | 20250630 |
| Education, Department of | 48516 | 99995 | DRC for ELA, Math, Science, History, EOC | EMERGENCY | DATA RECOGNITION CORPORATION | $11,251,509.00 | 2024-08-19 | 2025-08-18 | Education,Departmentof | DRCforELA,Math,Science,History,EOC | EMERGENCY | DATARECOGNITIONCORPORATION | 20240819 | 20250818 |
| Education, Department of | 48573 | 4347 | Microsoft Unified Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $331,123.00 | 2024-12-24 | 2025-12-23 | Education,Departmentof | MicrosoftUnifiedSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20241224 | 20251223 |
| Education, Department of | 48587 | 3749 | EMS LINQ, LLC | COMPETITIVE PROCUREMENT | EMS LINQ, LLC | $30,000.00 | 2025-08-18 | 2026-09-30 | Education,Departmentof | EMSLINQ,LLC | COMPETITIVEPROCUREMENT | EMSLINQ,LLC | 20250818 | 20260930 |
| Education, Department of | 48595 | 99995 | High Dosage Tutoring English Language Ar | EMERGENCY | PAPER EDUCATION AMERICA INC | $2,711,250.00 | 2024-10-01 | 2025-09-30 | Education,Departmentof | HighDosageTutoringEnglishLanguageAr | EMERGENCY | PAPEREDUCATIONAMERICAINC | 20241001 | 20250930 |
| Education, Department of | 48596 | 99993 | College & Career Readiness Platform | EMERGENCY | MajorClarity by Paper Inc. | $582,137.00 | 2024-10-04 | 2025-09-30 | Education,Departmentof | College&CareerReadinessPlatform | EMERGENCY | MajorClaritybyPaperInc. | 20241004 | 20250930 |
| Education, Department of | 48600 | 99996 | Oracle Support Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $35,467.00 | 2025-02-12 | 2026-01-22 | Education,Departmentof | OracleSupportRenewal | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20250212 | 20260122 |
| Education, Department of | 48610 | 99993 | Maintenance & Support Services for MECCA | EMERGENCY | R & A Solutions, LLC | $95,833.00 | 2024-10-04 | 2025-02-28 | Education,Departmentof | Maintenance&SupportServicesforMECCA | EMERGENCY | R&ASolutions,LLC | 20241004 | 20250228 |
| Education, Department of | 48813 | MCAPS Online Grants Management System | SOLE SOURCE | EMS LINQ, LLC | $998,686.00 | 2025-11-01 | 2028-10-31 | Education,Departmentof | MCAPSOnlineGrantsManagementSystem | SOLESOURCE | EMSLINQ,LLC | 20251101 | 20281031 | |
| Education, Department of | 48848 | School Based Admin Claiming (Project #46 | EXEMPTION | $500,000.00 | 2025-03-14 | 2030-06-30 | Education,Departmentof | SchoolBasedAdminClaiming(Project#46 | EXEMPTION | 20250314 | 20300630 | |||
| Education, Department of | 48849 | Whole Child Kindergarten Readiness/CELA | EXEMPTION | $800,000.00 | 2025-03-13 | 2030-06-30 | Education,Departmentof | WholeChildKindergartenReadiness/CELA | EXEMPTION | 20250313 | 20300630 | |||
| Education, Department of | 48940 | SBAC Server Maintenance & Support | SOLE SOURCE | Business Computers of Memphis Inc | $20,000.00 | 2025-07-01 | 2025-12-31 | Education,Departmentof | SBACServerMaintenance&Support | SOLESOURCE | BusinessComputersofMemphisInc | 20250701 | 20251231 | |
| Education, Department of | 49017 | 3983 | Maintenance & Support of the Swampfox ap | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $3,312.00 | 2025-07-03 | 2025-12-31 | Education,Departmentof | Maintenance&SupportoftheSwampfoxap | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250703 | 20251231 |
| Education, Department of | 49080 | Kindergarten Readiness Assessment | EXEMPTION | $3,400,000.00 | 2025-07-17 | 2031-06-30 | Education,Departmentof | KindergartenReadinessAssessment | EXEMPTION | 20250717 | 20310630 | |||
| Education, Department of | 49125 | 99995 | Kindergarten Readiness Assessment | EMERGENCY | RENAISSANCE LEARNING INC | $510,123.00 | 2025-07-01 | 2026-06-30 | Education,Departmentof | KindergartenReadinessAssessment | EMERGENCY | RENAISSANCELEARNINGINC | 20250701 | 20260630 |
| Education, Department of | 49162 | 99995 | nSide School Safety Platform | EMERGENCY | nSide, Inc | $1,400,000.00 | 2025-07-23 | 2026-03-03 | Education,Departmentof | nSideSchoolSafetyPlatform | EMERGENCY | nSide,Inc | 20250723 | 20260303 |
| Education, Department of | 49204 | 99995 | Emergency Procurement MAAP & MAAP-A | EMERGENCY | DATA RECOGNITION CORPORATION | $16,156,431.00 | 2025-09-02 | 2026-08-06 | Education,Departmentof | EmergencyProcurementMAAP&MAAP-A | EMERGENCY | DATARECOGNITIONCORPORATION | 20250902 | 20260806 |
| Ellisville State School | 45417 | 3521 | Netsmart Software Update | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $1,416,611.00 | 2020-02-10 | 2025-06-30 | EllisvilleStateSchool | NetsmartSoftwareUpdate | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20200210 | 20250630 |
| Ellisville State School | 46546 | 3521 | Netsmart Amendment - TIER | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $85,473.00 | 2022-01-27 | 2025-06-30 | EllisvilleStateSchool | NetsmartAmendment-TIER | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20220127 | 20250630 |
| Ellisville State School | 46691 | 3983 | Telephone System Upgrade for SMRC | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $177,844.00 | 2021-11-17 | 2026-11-17 | EllisvilleStateSchool | TelephoneSystemUpgradeforSMRC | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20211117 | 20261117 |
| Ellisville State School | 48436 | 3983 | Avaya Maintenance | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $75,198.00 | 2024-07-01 | 2025-12-31 | EllisvilleStateSchool | AvayaMaintenance | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| Ellisville State School | 48856 | 3521 | DMH Netsmart TIER Support Renewal | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $101,431.00 | 2025-07-01 | 2026-03-31 | EllisvilleStateSchool | DMHNetsmartTIERSupportRenewal | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20250701 | 20260331 |
| Emergency Management Agency | 45773 | deleted - PRR RFP 4111 (EquiFax) | EXEMPTION | $211,440.00 | 2020-02-19 | 2025-06-06 | EmergencyManagementAgency | deleted-PRRRFP4111(EquiFax) | EXEMPTION | 20200219 | 20250606 | |||
| Emergency Management Agency | 45773 | Damage Assessment Software | EXEMPTION | $211,440.00 | 2020-02-19 | 2025-06-06 | EmergencyManagementAgency | DamageAssessmentSoftware | EXEMPTION | 20200219 | 20250606 | |||
| Emergency Management Agency | 46771 | MississipppiPA.org, Migration.org & MSME | SOLE SOURCE | MB3 INC | $300,000.00 | 2022-01-01 | 2024-12-31 | EmergencyManagementAgency | MississipppiPA.org,Migration.org&MSME | SOLESOURCE | MB3INC | 20220101 | 20241231 | |
| Emergency Management Agency | 47102 | DebrisTech EOST Inventory Software | SOLE SOURCE | DebrisTech, LLC | $98,364.00 | 2022-08-01 | 2025-07-31 | EmergencyManagementAgency | DebrisTechEOSTInventorySoftware | SOLESOURCE | DebrisTech,LLC | 20220801 | 20250731 | |
| Emergency Management Agency | 47381 | DebrisTech EOST Inventory Software | SOLE SOURCE | DebrisTech, LLC | $18,125.00 | 2022-12-30 | 2025-07-31 | EmergencyManagementAgency | DebrisTechEOSTInventorySoftware | SOLESOURCE | DebrisTech,LLC | 20221230 | 20250731 | |
| Emergency Management Agency | 47771 | MB3 Software Addition | SOLE SOURCE | MB3 INC | $225,000.00 | 2023-08-14 | 2024-12-31 | EmergencyManagementAgency | MB3SoftwareAddition | SOLESOURCE | MB3INC | 20230814 | 20241231 | |
| Emergency Management Agency | 48091 | Crisis Track Program for Disaster Manage | EXEMPTION | $174,570.00 | 2024-01-30 | 2025-06-30 | EmergencyManagementAgency | CrisisTrackProgramforDisasterManage | EXEMPTION | 20240130 | 20250630 | |||
| Emergency Management Agency | 48191 | 3564 | EGOV MEMA Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $109,850.00 | 2025-01-30 | 2026-12-31 | EmergencyManagementAgency | EGOVMEMACustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250130 | 20261231 |
| Emergency Management Agency | 48416 | 3564 | EGOV: Mobile Application Maintenance Ren | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $93,462.00 | 2024-01-01 | 2026-12-31 | EmergencyManagementAgency | EGOV:MobileApplicationMaintenanceRen | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Emergency Management Agency | 48445 | My.MSEMA.org by MB3/Civix | SOLE SOURCE | MB3 INC | $483,300.00 | 2025-01-01 | 2027-12-31 | EmergencyManagementAgency | My.MSEMA.orgbyMB3/Civix | SOLESOURCE | MB3INC | 20250101 | 20271231 | |
| Employment Security, Department of | 46350 | 3849 | Mainframe Hosting Services - Data Mgmt | COMPETITIVE PROCUREMENT | Data Management Assocs of Brevard | $3,829,345.00 | 2021-10-01 | 2026-09-30 | EmploymentSecurity,Departmentof | MainframeHostingServices-DataMgmt | COMPETITIVEPROCUREMENT | DataManagementAssocsofBrevard | 20211001 | 20260930 |
| Employment Security, Department of | 46555 | 3849 | Aqurit AQ2 Check 21 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $46,695.00 | 2022-07-01 | 2025-06-30 | EmploymentSecurity,Departmentof | AquritAQ2Check21 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20220701 | 20250630 |
| Employment Security, Department of | 47019 | 3736 | Microsoft EA 3 Year Renewal | PLANNED PURCHASE | DELL MARKETING LP | $1,450,751.00 | 2022-03-01 | 2025-02-28 | EmploymentSecurity,Departmentof | MicrosoftEA3YearRenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20220301 | 20250228 |
| Employment Security, Department of | 47241 | 99996 | ID.ME | PLANNED PURCHASE | SHI INTERNATIONAL CORPORATION | $298,854.00 | 2022-08-18 | 2024-08-17 | EmploymentSecurity,Departmentof | ID.ME | PLANNEDPURCHASE | SHIINTERNATIONALCORPORATION | 20220818 | 20240817 |
| Employment Security, Department of | 47369 | 99996 | TCS Amendment | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $77,967,417.00 | 2023-09-29 | 2025-12-31 | EmploymentSecurity,Departmentof | TCSAmendment | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20230929 | 20251231 |
| Employment Security, Department of | 47603 | 3788 | C2T, LLC Digital Hearing Recording | COMPETITIVE PROCUREMENT | C2T Inc | $0.00 | 2023-06-23 | 2028-06-30 | EmploymentSecurity,Departmentof | C2T,LLCDigitalHearingRecording | COMPETITIVEPROCUREMENT | C2TInc | 20230623 | 20280630 |
| Employment Security, Department of | 47603 | 3788 | C2T, LLC Digital Hearing Recording | COMPETITIVE PROCUREMENT | C2T Inc | $330,000.00 | 2023-07-01 | 2028-06-30 | EmploymentSecurity,Departmentof | C2T,LLCDigitalHearingRecording | COMPETITIVEPROCUREMENT | C2TInc | 20230701 | 20280630 |
| Employment Security, Department of | 47606 | 3884 | Debit Card Services | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS INC | $0.00 | 2023-07-01 | 2025-06-30 | EmploymentSecurity,Departmentof | DebitCardServices | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONSINC | 20230701 | 20250630 |
| Employment Security, Department of | 47871 | 3849 | ApplicationXtender Software Maintenance | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $28,600.00 | 2023-08-20 | 2024-08-19 | EmploymentSecurity,Departmentof | ApplicationXtenderSoftwareMaintenance | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20230820 | 20240819 |
| Employment Security, Department of | 47885 | 3760 | Replacement of PCs & Laptops | PLANNED PURCHASE | C Spire | $564,000.00 | 2023-08-24 | 2024-08-23 | EmploymentSecurity,Departmentof | ReplacementofPCs&Laptops | PLANNEDPURCHASE | CSpire | 20230824 | 20240823 |
| Employment Security, Department of | 47965 | ESRI Software for LMI | SOLE SOURCE | Environmental Systems Research Inst | $1,315.00 | 2023-10-06 | 2024-10-31 | EmploymentSecurity,Departmentof | ESRISoftwareforLMI | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231006 | 20241031 | |
| Employment Security, Department of | 47965 | ESRI Software for LMI | SOLE SOURCE | Environmental Systems Research Inst | ($1,315.00) | 2023-10-06 | 2024-10-31 | EmploymentSecurity,Departmentof | ESRISoftwareforLMI | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231006 | 20241031 | |
| Employment Security, Department of | 47975 | 99996 | Data Equity & Fraud Prevention Initiativ | PLANNED PURCHASE | SHI INTERNATIONAL CORP | $936,000.00 | 2024-01-18 | 2025-01-31 | EmploymentSecurity,Departmentof | DataEquity&FraudPreventionInitiativ | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20240118 | 20250131 |
| Employment Security, Department of | 48062 | 3760 | Network Modernization for Win Job Ctrs | PLANNED PURCHASE | CDW Government | $0.00 | 2023-12-27 | 2024-12-21 | EmploymentSecurity,Departmentof | NetworkModernizationforWinJobCtrs | PLANNEDPURCHASE | CDWGovernment | 20231227 | 20241221 |
| Employment Security, Department of | 48110 | 3849 | AppEnhancer Upgrade to Version 22.2 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $3,000.00 | 2024-04-01 | 2024-08-19 | EmploymentSecurity,Departmentof | AppEnhancerUpgradetoVersion22.2 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20240401 | 20240819 |
| Employment Security, Department of | 48111 | 3849 | Aqurt AQ2 Check 21 Maintenance | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $1,080.00 | 2024-04-11 | 2025-06-30 | EmploymentSecurity,Departmentof | AqurtAQ2Check21Maintenance | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20240411 | 20250630 |
| Employment Security, Department of | 48310 | 3849 | Software Support Agreement Project #462 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $31,460.00 | 2024-08-20 | 2025-08-19 | EmploymentSecurity,Departmentof | SoftwareSupportAgreementProject#462 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20240820 | 20250819 |
| Employment Security, Department of | 48327 | 3983 | ACNS Notification System Renewal | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $139,621.00 | 2024-05-15 | 2024-12-31 | EmploymentSecurity,Departmentof | ACNSNotificationSystemRenewal | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240515 | 20241231 |
| Employment Security, Department of | 48327 | 3983 | ACNS Notification System Renewal | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2024-05-21 | 2025-05-19 | EmploymentSecurity,Departmentof | ACNSNotificationSystemRenewal | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240521 | 20250519 |
| Employment Security, Department of | 48569 | Tech Pilot to Connect Veterans to Defens | SOLE SOURCE | Tallo LLC | $397,000.00 | 2025-02-25 | 2026-02-24 | EmploymentSecurity,Departmentof | TechPilottoConnectVeteranstoDefens | SOLESOURCE | TalloLLC | 20250225 | 20260224 | |
| Employment Security, Department of | 48736 | 99996 | Microsoft EA 3 Year Plan Update | PLANNED PURCHASE | CDW Government | $1,910,928.00 | 2025-02-06 | 2028-03-01 | EmploymentSecurity,Departmentof | MicrosoftEA3YearPlanUpdate | PLANNEDPURCHASE | CDWGovernment | 20250206 | 20280301 |
| Employment Security, Department of | 48747 | 3849 | Project 46555 MDES AQ2 CP1 20220586 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $0.00 | 2025-07-01 | 2027-06-30 | EmploymentSecurity,Departmentof | Project46555MDESAQ2CP120220586 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20250701 | 20270630 |
| Employment Security, Department of | 48818 | 3849 | ApplicationXtender Maintenance/Support | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $72,673.00 | 2025-08-20 | 2027-08-19 | EmploymentSecurity,Departmentof | ApplicationXtenderMaintenance/Support | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20250820 | 20270819 |
| Employment Security, Department of | 48883 | 3564 | Job Fair Employer Registration System | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $11,890.00 | 2025-06-02 | 2026-12-31 | EmploymentSecurity,Departmentof | JobFairEmployerRegistrationSystem | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250602 | 20261231 |
| Employment Security, Department of | 48955 | 3983 | ACNS Notification System | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $147,500.00 | 2025-05-20 | 2025-12-31 | EmploymentSecurity,Departmentof | ACNSNotificationSystem | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250520 | 20251231 |
| Employment Security, Department of | 49184 | 3564 | MDES Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $123,825.00 | 2025-11-03 | 2026-12-31 | EmploymentSecurity,Departmentof | MDESCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20251103 | 20261231 |
| Environmental Quality, Department of | 46559 | MDEQ Neuralog & NeuraSection Software | SOLE SOURCE | NEURALOG INC | $22,600.00 | 2021-10-01 | 2024-09-30 | EnvironmentalQuality,Departmentof | MDEQNeuralog&NeuraSectionSoftware | SOLESOURCE | NEURALOGINC | 20211001 | 20240930 | |
| Environmental Quality, Department of | 47410 | 2986 | CGI Technologies | COMPETITIVE PROCUREMENT | CGI TECHNOLOGIES & SOLUTIONS | $372,995.00 | 2023-01-01 | 2024-12-31 | EnvironmentalQuality,Departmentof | CGITechnologies | COMPETITIVEPROCUREMENT | CGITECHNOLOGIES&SOLUTIONS | 20230101 | 20241231 |
| Environmental Quality, Department of | 48004 | 4601 | MDEQ Oracle License Procurement | COMPETITIVE PROCUREMENT | MYTHICS LLC | $171,797.00 | 2024-02-20 | 2025-01-31 | EnvironmentalQuality,Departmentof | MDEQOracleLicenseProcurement | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240220 | 20250131 |
| Environmental Quality, Department of | 48114 | Waste Data Mgmt System Re-Trac Connect A | SOLE SOURCE | Emerge Knowledge Design Inc. | $77,438.00 | 2024-07-01 | 2027-06-30 | EnvironmentalQuality,Departmentof | WasteDataMgmtSystemRe-TracConnectA | SOLESOURCE | EmergeKnowledgeDesignInc. | 20240701 | 20270630 | |
| Environmental Quality, Department of | 48260 | Neuralog & NeuraSection Software | SOLE SOURCE | NEURALOG INC | $27,000.00 | 2024-10-01 | 2027-09-30 | EnvironmentalQuality,Departmentof | Neuralog&NeuraSectionSoftware | SOLESOURCE | NEURALOGINC | 20241001 | 20270930 | |
| Environmental Quality, Department of | 48260 | Neuralog & NeuraSection Software | SOLE SOURCE | NEURALOG, LP | $0.00 | 2024-10-01 | 2027-09-30 | EnvironmentalQuality,Departmentof | Neuralog&NeuraSectionSoftware | SOLESOURCE | NEURALOG,LP | 20241001 | 20270930 | |
| Environmental Quality, Department of | 48426 | 2986 | CGI Technologies | COMPETITIVE PROCUREMENT | CGI TECHNOLOGIES & SOLUTIONS | $598,476.00 | 2025-01-01 | 2027-12-31 | EnvironmentalQuality,Departmentof | CGITechnologies | COMPETITIVEPROCUREMENT | CGITECHNOLOGIES&SOLUTIONS | 20250101 | 20271231 |
| Environmental Quality, Department of | 48616 | 4662 | MDEQ Oracle License Procurement | COMPETITIVE PROCUREMENT | MYTHICS LLC | $190,555.00 | 2025-02-26 | 2026-01-31 | EnvironmentalQuality,Departmentof | MDEQOracleLicenseProcurement | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20250226 | 20260131 |
| Ethics Commission | 48386 | 3564 | EGOV: Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $7,176.00 | 2024-01-01 | 2026-12-31 | EthicsCommission | EGOV:WebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Finance & Admin, Department of | 44698 | 99997 | 374-004 Bolton Building TI (MEMA) | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | ($23,425.00) | 2024-04-25 | 2025-04-05 | Finance&Admin,Departmentof | 374-004BoltonBuildingTI(MEMA) | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240425 | 20250405 |
| Finance & Admin, Department of | 44698 | 99997 | 374-004 Bolton Building TI (MEMA) | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $23,425.00 | 2024-04-05 | 2025-04-05 | Finance&Admin,Departmentof | 374-004BoltonBuildingTI(MEMA) | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240405 | 20250405 |
| Finance & Admin, Department of | 44954 | 3760 | 211-065 MGCCC STEM Facility | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $248,120.00 | 2025-04-24 | 2026-04-24 | Finance&Admin,Departmentof | 211-065MGCCCSTEMFacility | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20250424 | 20260424 |
| Finance & Admin, Department of | 44954 | 4342 | 211-065 MGCCC STEM Facility | COMPETITIVE PROCUREMENT | NETWORK CABLING SOLUTIONS INC | $275,374.00 | 2025-03-25 | 2026-03-25 | Finance&Admin,Departmentof | 211-065MGCCCSTEMFacility | COMPETITIVEPROCUREMENT | NETWORKCABLINGSOLUTIONSINC | 20250325 | 20260325 |
| Finance & Admin, Department of | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $29,948.00 | 2024-10-16 | 2025-10-16 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20241016 | 20251016 |
| Finance & Admin, Department of | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | James Self Inc | $22,208.00 | 2025-01-08 | 2026-01-08 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | JamesSelfInc | 20250108 | 20260108 |
| Finance & Admin, Department of | 45003 | 4342 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | James Self Inc | $84,584.00 | 2023-11-29 | 2024-11-29 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | JamesSelfInc | 20231129 | 20241129 |
| Finance & Admin, Department of | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $29,374.00 | 2024-04-23 | 2025-04-24 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240423 | 20250424 |
| Finance & Admin, Department of | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | ($29,374.00) | 2024-05-15 | 2025-04-24 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240515 | 20250424 |
| Finance & Admin, Department of | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $22,628.00 | 2024-05-24 | 2025-05-25 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240524 | 20250525 |
| Finance & Admin, Department of | 45037 | 4224 | Electronic Payment & Invoicing | COMPETITIVE PROCUREMENT | BANK OF AMERICA NA | $1,019,550.00 | 2021-07-01 | 2026-06-30 | Finance&Admin,Departmentof | ElectronicPayment&Invoicing | COMPETITIVEPROCUREMENT | BANKOFAMERICANA | 20210701 | 20260630 |
| Finance & Admin, Department of | 45064 | 3983 | 507-052 New Veterans Nursing Home | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $87,537.00 | 2025-01-08 | 2026-01-07 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250108 | 20260107 |
| Finance & Admin, Department of | 45064 | 3760 | 507-052 New Veterans Nursing Home | COMPETITIVE PROCUREMENT | CDW Government | $174,034.00 | 2024-10-28 | 2025-10-28 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | COMPETITIVEPROCUREMENT | CDWGovernment | 20241028 | 20251028 |
| Finance & Admin, Department of | 45064 | 99997 | 507-052 New Veterans Nursing Home | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $10,522.00 | 2024-11-12 | 2025-11-12 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20241112 | 20251112 |
| Finance & Admin, Department of | 45064 | 4342 | 507-052 New Veterans Nursing Home | PLANNED PURCHASE | LANE-TEDDER & ASSOCIATES INC | $155,721.00 | 2023-11-29 | 2024-11-29 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | PLANNEDPURCHASE | LANE-TEDDER&ASSOCIATESINC | 20231129 | 20241129 |
| Finance & Admin, Department of | 45064 | 99994 | 507-052 New Veterans Nursing Home | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $4,893.00 | 2024-04-04 | 2025-04-04 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240404 | 20250404 |
| Finance & Admin, Department of | 45192 | 99994 | GS 362-066 West Lot Improvements Sun and | COMPETITIVE PROCUREMENT | OFFICE MANAGEMENT SYSTEMS INC | $3,599.00 | 2023-12-11 | 2024-12-11 | Finance&Admin,Departmentof | GS362-066WestLotImprovementsSunand | COMPETITIVEPROCUREMENT | OFFICEMANAGEMENTSYSTEMSINC | 20231211 | 20241211 |
| Finance & Admin, Department of | 45192 | 99997 | GS 362-066 West Lot Improvements Sun and | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $67,530.00 | 2024-10-23 | 2025-10-23 | Finance&Admin,Departmentof | GS362-066WestLotImprovementsSunand | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241023 | 20251023 |
| Finance & Admin, Department of | 45192 | 99997 | GS 362-066 West Lot Improvements Sun and | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $13,246.00 | 2024-12-17 | 2025-12-17 | Finance&Admin,Departmentof | GS362-066WestLotImprovementsSunand | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20241217 | 20251217 |
| Finance & Admin, Department of | 45192 | 3849 | GS 362-066 West Lot Improvements Sun and | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $132,293.00 | 2025-04-10 | 2026-12-31 | Finance&Admin,Departmentof | GS362-066WestLotImprovementsSunand | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20250410 | 20261231 |
| Finance & Admin, Department of | 45510 | 99994 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $196.00 | 2024-11-01 | 2025-11-01 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20241101 | 20251101 |
| Finance & Admin, Department of | 45510 | 99994 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $3,669.00 | 2024-01-04 | 2025-01-04 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20240104 | 20250104 |
| Finance & Admin, Department of | 45510 | 4342 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $49,843.00 | 2022-06-24 | 2024-07-01 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20220624 | 20240701 |
| Finance & Admin, Department of | 45510 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $642.00 | 2024-03-19 | 2025-03-19 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20240319 | 20250319 | |
| Finance & Admin, Department of | 45510 | 99994 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $4,975.00 | 2024-09-09 | 2025-09-10 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20240909 | 20250910 |
| Finance & Admin, Department of | 45656 | 99997 | 201-077 Student Services Bldg Coahoma CC | COMPETITIVE PROCUREMENT | James Self Inc | $28,227.00 | 2023-11-30 | 2024-11-30 | Finance&Admin,Departmentof | 201-077StudentServicesBldgCoahomaCC | COMPETITIVEPROCUREMENT | JamesSelfInc | 20231130 | 20241130 |
| Finance & Admin, Department of | 45734 | 4342 | GS 108-296 USM Criminal Justice | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $177,447.00 | 2025-06-09 | 2026-06-08 | Finance&Admin,Departmentof | GS108-296USMCriminalJustice | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250609 | 20260608 |
| Finance & Admin, Department of | 45845 | 5000 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $20,086.00 | 2024-10-07 | 2025-10-07 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20241007 | 20251007 |
| Finance & Admin, Department of | 45845 | 99994 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,625.00 | 2024-08-13 | 2025-08-13 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240813 | 20250813 |
| Finance & Admin, Department of | 45845 | 99997 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $10,942.00 | 2024-03-06 | 2025-03-06 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20240306 | 20250306 |
| Finance & Admin, Department of | 45845 | 99997 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | MNJ TECHNOLOGIES DIRECT INC | $7,811.00 | 2024-03-06 | 2025-03-07 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | MNJTECHNOLOGIESDIRECTINC | 20240306 | 20250307 |
| Finance & Admin, Department of | 45845 | 4342 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | James Self Inc | $51,688.00 | 2024-02-14 | 2025-02-14 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240214 | 20250214 |
| Finance & Admin, Department of | 45845 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | James Self Inc | $932.00 | 2024-06-07 | 2025-06-07 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240607 | 20250607 | |
| Finance & Admin, Department of | 46057 | 99997 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | Presidio Holdings Inc | $24,254.00 | 2024-06-17 | 2025-06-17 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | PresidioHoldingsInc | 20240617 | 20250617 |
| Finance & Admin, Department of | 46057 | 4342 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | James Self Inc | $43,900.00 | 2024-04-08 | 2025-04-09 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240408 | 20250409 |
| Finance & Admin, Department of | 46057 | 3849 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $298,937.00 | 2024-10-09 | 2028-10-09 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20241009 | 20281009 |
| Finance & Admin, Department of | 46057 | 4342 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | James Self Inc | $59,326.00 | 2025-04-15 | 2026-04-15 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | JamesSelfInc | 20250415 | 20260415 |
| Finance & Admin, Department of | 46058 | 4342 | GS 104-188 MUW Culinary Arts Building | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $59,980.00 | 2022-08-30 | 2024-08-31 | Finance&Admin,Departmentof | GS104-188MUWCulinaryArtsBuilding | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20220830 | 20240831 |
| Finance & Admin, Department of | 46242 | 3626 | EpiUse CRM and SRM Renewals | COMPETITIVE PROCUREMENT | EPI-USE LABS, LLC | $322,365.00 | 2021-02-19 | 2026-02-18 | Finance&Admin,Departmentof | EpiUseCRMandSRMRenewals | COMPETITIVEPROCUREMENT | EPI-USELABS,LLC | 20210219 | 20260218 |
| Finance & Admin, Department of | 46291 | 4342 | GS 411-125 EMSH Multipurpose Building | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $3,837.00 | 2023-09-08 | 2024-07-01 | Finance&Admin,Departmentof | GS411-125EMSHMultipurposeBuilding | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20230908 | 20240701 |
| Finance & Admin, Department of | 46291 | 4342 | GS 411-125 EMSH Multipurpose Building | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $23,247.00 | 2023-07-14 | 2024-07-01 | Finance&Admin,Departmentof | GS411-125EMSHMultipurposeBuilding | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20230714 | 20240701 |
| Finance & Admin, Department of | 46394 | DFA Copier Contract with RJ Young | EXEMPTION | $296,784.00 | 2021-04-01 | 2025-03-31 | Finance&Admin,Departmentof | DFACopierContractwithRJYoung | EXEMPTION | 20210401 | 20250331 | |||
| Finance & Admin, Department of | 46414 | 3079 | N2O System Maintenance | COMPETITIVE PROCUREMENT | TREEHOUSE SOFTWARE INC | $78,384.00 | 2021-05-04 | 2026-05-03 | Finance&Admin,Departmentof | N2OSystemMaintenance | COMPETITIVEPROCUREMENT | TREEHOUSESOFTWAREINC | 20210504 | 20260503 |
| Finance & Admin, Department of | 46541 | 4342 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $63,434.00 | 2023-08-24 | 2024-08-24 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20230824 | 20240824 |
| Finance & Admin, Department of | 46541 | 99997 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $18,634.00 | 2024-01-10 | 2025-01-01 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240110 | 20250101 |
| Finance & Admin, Department of | 46541 | 99994 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,895.00 | 2024-06-25 | 2025-06-25 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240625 | 20250625 |
| Finance & Admin, Department of | 46639 | 99996 | Cyber Security Renewal | PLANNED PURCHASE | SHI INTERNATIONAL CORP | $323,185.00 | 2022-03-19 | 2025-03-31 | Finance&Admin,Departmentof | CyberSecurityRenewal | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20220319 | 20250331 |
| Finance & Admin, Department of | 46639 | 3849 | Cyber Security Renewal | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $989,077.00 | 2022-04-05 | 2025-03-31 | Finance&Admin,Departmentof | CyberSecurityRenewal | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20220405 | 20250331 |
| Finance & Admin, Department of | 46737 | 99997 | GS 358-059 Site Improvements Ph II | COMPETITIVE PROCUREMENT | James Self Inc | $5,332.00 | 2025-01-06 | 2026-01-06 | Finance&Admin,Departmentof | GS358-059SiteImprovementsPhII | COMPETITIVEPROCUREMENT | JamesSelfInc | 20250106 | 20260106 |
| Finance & Admin, Department of | 46746 | 99997 | GS 217-019 MDCC Culinary Arts Greenville | COMPETITIVE PROCUREMENT | SoundCom LLC | $41,775.00 | 2023-09-25 | 2024-09-25 | Finance&Admin,Departmentof | GS217-019MDCCCulinaryArtsGreenville | COMPETITIVEPROCUREMENT | SoundComLLC | 20230925 | 20240925 |
| Finance & Admin, Department of | 46980 | 4342 | GS 204-087 EMCC Allied Health | COMPETITIVE PROCUREMENT | NETWORK CABLING SOLUTIONS INC | $21,547.00 | 2023-10-25 | 2024-10-25 | Finance&Admin,Departmentof | GS204-087EMCCAlliedHealth | COMPETITIVEPROCUREMENT | NETWORKCABLINGSOLUTIONSINC | 20231025 | 20241025 |
| Finance & Admin, Department of | 46980 | 99997 | GS 204-087 EMCC Allied Health | COMPETITIVE PROCUREMENT | Network Cabling Solutions Inc | $50,988.00 | 2025-10-14 | 2026-10-14 | Finance&Admin,Departmentof | GS204-087EMCCAlliedHealth | COMPETITIVEPROCUREMENT | NetworkCablingSolutionsInc | 20251014 | 20261014 |
| Finance & Admin, Department of | 47129 | 4342 | GS 106-258 MVSU Academic Skills TI | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $181,302.00 | 2025-10-20 | 2026-10-20 | Finance&Admin,Departmentof | GS106-258MVSUAcademicSkillsTI | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20251020 | 20261020 |
| Finance & Admin, Department of | 47132 | 99997 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $26,416.00 | 2025-01-17 | 2026-01-17 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250117 | 20260117 |
| Finance & Admin, Department of | 47132 | 99994 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | James Self Inc | $3,225.00 | 2025-02-06 | 2026-02-06 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | JamesSelfInc | 20250206 | 20260206 |
| Finance & Admin, Department of | 47132 | 99997 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $37,561.00 | 2025-06-23 | 2026-06-22 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250623 | 20260622 |
| Finance & Admin, Department of | 47132 | 99997 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | James Self Inc | $7,907.00 | 2024-05-17 | 2025-05-17 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240517 | 20250517 |
| Finance & Admin, Department of | 47132 | 99997 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | James Self Inc | $26,196.00 | 2024-08-20 | 2025-08-20 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240820 | 20250820 |
| Finance & Admin, Department of | 47132 | 99994 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | James Self Inc | $1,678.00 | 2024-06-26 | 2025-06-27 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240626 | 20250627 |
| Finance & Admin, Department of | 47290 | 4342 | GS#215-057 SWMCC Dormitory | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $31,961.00 | 2025-05-13 | 2026-05-13 | Finance&Admin,Departmentof | GS#215-057SWMCCDormitory | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20250513 | 20260513 |
| Finance & Admin, Department of | 47346 | 3849 | GS# 527-021 ITS NOC Upgrade | COMPETITIVE PROCUREMENT | The ESB Group, Inc. | $171,784.00 | 2023-11-09 | 2024-11-08 | Finance&Admin,Departmentof | GS#527-021ITSNOCUpgrade | COMPETITIVEPROCUREMENT | TheESBGroup,Inc. | 20231109 | 20241108 |
| Finance & Admin, Department of | 47386 | 3849 | GS # 346-009 MS Sports Hall of Fame | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $197,530.00 | 2025-08-12 | 2026-08-13 | Finance&Admin,Departmentof | GS#346-009MSSportsHallofFame | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20250812 | 20260813 |
| Finance & Admin, Department of | 47386 | 99997 | GS # 346-009 MS Sports Hall of Fame | COMPETITIVE PROCUREMENT | James Self Inc | $5,627.00 | 2024-06-26 | 2025-06-26 | Finance&Admin,Departmentof | GS#346-009MSSportsHallofFame | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240626 | 20250626 |
| Finance & Admin, Department of | 47476 | 99997 | GS# 354-053 REL 1st 3rd 5th | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $9,117.00 | 2023-11-27 | 2024-11-27 | Finance&Admin,Departmentof | GS#354-053REL1st3rd5th | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20231127 | 20241127 |
| Finance & Admin, Department of | 47477 | 99997 | GS# 371-184 JOC OLD Federation of Women' | COMPETITIVE PROCUREMENT | James Self Inc | $20,433.00 | 2024-07-30 | 2025-07-30 | Finance&Admin,Departmentof | GS#371-184JOCOLDFederationofWomen' | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240730 | 20250730 |
| Finance & Admin, Department of | 47479 | 3760 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | METRIX SOLUTIONS LLC | $106,579.00 | 2024-07-30 | 2025-07-30 | Finance&Admin,Departmentof | GS210-073MDCCMen'sNewDorm | COMPETITIVEPROCUREMENT | METRIXSOLUTIONSLLC | 20240730 | 20250730 |
| Finance & Admin, Department of | 47479 | 99997 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | SoundCom LLC | ($41,775.00) | 2023-09-25 | 2024-09-24 | Finance&Admin,Departmentof | GS210-073MDCCMen'sNewDorm | COMPETITIVEPROCUREMENT | SoundComLLC | 20230925 | 20240924 |
| Finance & Admin, Department of | 47479 | 99997 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | SoundCom LLC | $41,775.00 | 2023-09-18 | 2024-09-18 | Finance&Admin,Departmentof | GS210-073MDCCMen'sNewDorm | COMPETITIVEPROCUREMENT | SoundComLLC | 20230918 | 20240918 |
| Finance & Admin, Department of | 47479 | 4342 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $126,383.00 | 2024-11-19 | 2025-11-19 | Finance&Admin,Departmentof | GS210-073MDCCMen'sNewDorm | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20241119 | 20251119 |
| Finance & Admin, Department of | 47479 | 3849 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $100,576.00 | 2025-06-25 | 2026-06-24 | Finance&Admin,Departmentof | GS210-073MDCCMen'sNewDorm | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20250625 | 20260624 |
| Finance & Admin, Department of | 47483 | 99997 | GS# 211-071 MGCCC Hayden Hall Dorm | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $47,485.00 | 2024-05-31 | 2025-05-30 | Finance&Admin,Departmentof | GS#211-071MGCCCHaydenHallDorm | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240531 | 20250530 |
| Finance & Admin, Department of | 47483 | 99997 | GS# 211-071 MGCCC Hayden Hall Dorm | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $9,592.00 | 2024-06-20 | 2025-06-20 | Finance&Admin,Departmentof | GS#211-071MGCCCHaydenHallDorm | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20240620 | 20250620 |
| Finance & Admin, Department of | 47483 | 4342 | GS# 211-071 MGCCC Hayden Hall Dorm | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $58,792.00 | 2024-04-03 | 2025-04-03 | Finance&Admin,Departmentof | GS#211-071MGCCCHaydenHallDorm | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240403 | 20250403 |
| Finance & Admin, Department of | 47580 | 99997 | GS 374-008 DOR Cash Drop Bolton | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $23,425.00 | 2024-04-25 | 2025-04-25 | Finance&Admin,Departmentof | GS374-008DORCashDropBolton | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240425 | 20250425 |
| Finance & Admin, Department of | 47656 | 4342 | GS 331-186 DPS Dist 5 Starkville | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $106,845.00 | 2025-09-08 | 2026-09-07 | Finance&Admin,Departmentof | GS331-186DPSDist5Starkville | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250908 | 20260907 |
| Finance & Admin, Department of | 47664 | 99997 | GS 506-041 Forestry Admin | COMPETITIVE PROCUREMENT | James Self Inc | $21,168.00 | 2025-05-07 | 2026-05-07 | Finance&Admin,Departmentof | GS506-041ForestryAdmin | COMPETITIVEPROCUREMENT | JamesSelfInc | 20250507 | 20260507 |
| Finance & Admin, Department of | 47681 | 3598 | NeoGov - Change Delivery Date of ASR | COMPETITIVE PROCUREMENT | GOVERNMENTJOBS.COM INC | $142,525.00 | 2024-03-01 | 2024-12-26 | Finance&Admin,Departmentof | NeoGov-ChangeDeliveryDateofASR | COMPETITIVEPROCUREMENT | GOVERNMENTJOBS.COMINC | 20240301 | 20241226 |
| Finance & Admin, Department of | 47687 | 3849 | IBM z14 HW Replacements - PROD & DR | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $1,479,000.00 | 2023-06-30 | 2028-06-30 | Finance&Admin,Departmentof | IBMz14HWReplacements-PROD&DR | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20230630 | 20280630 |
| Finance & Admin, Department of | 47687 | 3849 | IBM z14 HW Replacements - PROD & DR | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $2,592,892.00 | 2023-06-30 | 2028-06-30 | Finance&Admin,Departmentof | IBMz14HWReplacements-PROD&DR | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20230630 | 20280630 |
| Finance & Admin, Department of | 47687 | 3849 | IBM z14 HW Replacements - PROD & DR | COMPETITIVE PROCUREMENT | IBM GF INTERNATIONA HOLDINGS LLC | $3,404,302.00 | 2023-06-30 | 2028-06-30 | Finance&Admin,Departmentof | IBMz14HWReplacements-PROD&DR | COMPETITIVEPROCUREMENT | IBMGFINTERNATIONAHOLDINGSLLC | 20230630 | 20280630 |
| Finance & Admin, Department of | 47795 | 99996 | Amendment to Risk Konnect ClearSight LLC | COMPETITIVE PROCUREMENT | Riskonnect ClearSight LLC | $69,137.00 | 2023-10-01 | 2024-09-30 | Finance&Admin,Departmentof | AmendmenttoRiskKonnectClearSightLLC | COMPETITIVEPROCUREMENT | RiskonnectClearSightLLC | 20231001 | 20240930 |
| Finance & Admin, Department of | 47801 | 99997 | GS 343-121 Fairground Campus Paving | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $30,545.00 | 2023-09-15 | 2024-09-15 | Finance&Admin,Departmentof | GS343-121FairgroundCampusPaving | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20230915 | 20240915 |
| Finance & Admin, Department of | 47801 | 4342 | GS 343-121 Fairground Campus Paving | COMPETITIVE PROCUREMENT | CDE INTEGRATED SYSTEMS INC | $12,641.00 | 2023-09-11 | 2024-07-01 | Finance&Admin,Departmentof | GS343-121FairgroundCampusPaving | COMPETITIVEPROCUREMENT | CDEINTEGRATEDSYSTEMSINC | 20230911 | 20240701 |
| Finance & Admin, Department of | 47801 | 99997 | GS 343-121 Fairground Campus Paving | COMPETITIVE PROCUREMENT | Magnolia State Security Solutions LLC | $35,240.00 | 2023-09-20 | 2024-09-20 | Finance&Admin,Departmentof | GS343-121FairgroundCampusPaving | COMPETITIVEPROCUREMENT | MagnoliaStateSecuritySolutionsLLC | 20230920 | 20240920 |
| Finance & Admin, Department of | 47827 | 3849 | Magic Storage-Replacement of IBM DS8886 | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $2,374,465.00 | 2024-02-22 | 2029-02-28 | Finance&Admin,Departmentof | MagicStorage-ReplacementofIBMDS8886 | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240222 | 20290228 |
| Finance & Admin, Department of | 47834 | 99997 | GS 209-066 MCC Softball & Tennis Complex | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $21,455.00 | 2025-01-17 | 2026-01-17 | Finance&Admin,Departmentof | GS209-066MCCSoftball&TennisComplex | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250117 | 20260117 |
| Finance & Admin, Department of | 47835 | GS 640-014 Natural Science Museum Reno | EXEMPTION | $420,000.00 | 2024-09-04 | 2025-09-04 | Finance&Admin,Departmentof | GS640-014NaturalScienceMuseumReno | EXEMPTION | 20240904 | 20250904 | |||
| Finance & Admin, Department of | 47912 | 4342 | GS 321-269 Unit 17 MS State Penitentiary | COMPETITIVE PROCUREMENT | CDE INTEGRATED SYSTEMS INC | $65,832.00 | 2024-09-19 | 2025-09-19 | Finance&Admin,Departmentof | GS321-269Unit17MSStatePenitentiary | COMPETITIVEPROCUREMENT | CDEINTEGRATEDSYSTEMSINC | 20240919 | 20250919 |
| Finance & Admin, Department of | 47912 | 99997 | GS 321-269 Unit 17 MS State Penitentiary | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $40,778.00 | 2024-09-19 | 2025-09-19 | Finance&Admin,Departmentof | GS321-269Unit17MSStatePenitentiary | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20240919 | 20250919 |
| Finance & Admin, Department of | 47951 | 3564 | EGOV Tyler Contract Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 2024-04-01 | 2026-12-31 | Finance&Admin,Departmentof | EGOVTylerContractRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Finance & Admin, Department of | 47954 | 99997 | GS 506-039 Forestry Region 4 Admin Fac | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $11,235.00 | 2023-10-02 | 2024-10-02 | Finance&Admin,Departmentof | GS506-039ForestryRegion4AdminFac | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20231002 | 20241002 |
| Finance & Admin, Department of | 47985 | 4595 | Oracle Primavera Renewal (BRICKS App.) | COMPETITIVE PROCUREMENT | ORACLE AMERICA INC | $1,004,155.00 | 2024-02-29 | 2027-02-28 | Finance&Admin,Departmentof | OraclePrimaveraRenewal(BRICKSApp.) | COMPETITIVEPROCUREMENT | ORACLEAMERICAINC | 20240229 | 20270228 |
| Finance & Admin, Department of | 48006 | 99994 | GS 388-002 2nd Floor TI Barefield | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,895.00 | 2024-06-21 | 2025-06-21 | Finance&Admin,Departmentof | GS388-0022ndFloorTIBarefield | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240621 | 20250621 |
| Finance & Admin, Department of | 48006 | 99997 | GS 388-002 2nd Floor TI Barefield | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $8,978.00 | 2023-11-03 | 2024-11-03 | Finance&Admin,Departmentof | GS388-0022ndFloorTIBarefield | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20231103 | 20241103 |
| Finance & Admin, Department of | 48006 | 99997 | GS 388-002 2nd Floor TI Barefield | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $19,585.00 | 2023-11-09 | 2024-11-09 | Finance&Admin,Departmentof | GS388-0022ndFloorTIBarefield | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20231109 | 20241109 |
| Finance & Admin, Department of | 48029 | 3849 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $231,446.00 | 2025-04-29 | 2026-05-09 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20250429 | 20260509 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $17,757.00 | 2024-03-11 | 2025-03-11 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240311 | 20250311 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $8,670.00 | 2024-03-11 | 2025-03-11 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240311 | 20250311 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $28,390.00 | 2024-03-12 | 2025-03-12 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20240312 | 20250312 |
| Finance & Admin, Department of | 48029 | 3760 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $119,401.00 | 2024-04-02 | 2025-04-02 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240402 | 20250402 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | C Spire | $1,885.00 | 2024-07-26 | 2025-07-26 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | CSpire | 20240726 | 20250726 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | James Self Inc | $44,896.00 | 2024-06-26 | 2025-06-26 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240626 | 20250626 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $970.00 | 2024-09-05 | 2025-09-06 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240905 | 20250906 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | LOGICALIS, INC | $3,528.00 | 2024-08-27 | 2025-08-28 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | LOGICALIS,INC | 20240827 | 20250828 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $40,422.00 | 2024-08-29 | 2025-08-29 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240829 | 20250829 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $31,594.00 | 2024-09-12 | 2025-09-12 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240912 | 20250912 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $8,521.00 | 2024-03-29 | 2025-03-29 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240329 | 20250329 |
| Finance & Admin, Department of | 48047 | 5000 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $40,173.00 | 2024-06-24 | 2025-06-24 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240624 | 20250624 |
| Finance & Admin, Department of | 48047 | 5000 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $20,086.00 | 2024-06-05 | 2025-06-05 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240605 | 20250605 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $18,256.00 | 2024-05-20 | 2025-05-20 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240520 | 20250520 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $2,336.00 | 2024-11-01 | 2025-11-01 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241101 | 20251101 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $900.00 | 2024-10-28 | 2025-10-28 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241028 | 20251028 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | CDW Government | $7,087.00 | 2024-10-24 | 2025-10-24 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | CDWGovernment | 20241024 | 20251024 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $4,994.00 | 2024-10-22 | 2025-10-22 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241022 | 20251022 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $32,816.00 | 2024-09-30 | 2025-09-30 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240930 | 20250930 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $872.00 | 2024-10-01 | 2025-10-01 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241001 | 20251001 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $11,808.00 | 2025-02-10 | 2026-02-10 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250210 | 20260210 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | James Self Inc | $10,646.00 | 2023-12-06 | 2024-12-06 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | JamesSelfInc | 20231206 | 20241206 |
| Finance & Admin, Department of | 48093 | 99997 | GS 354-052 5th & 7th Floor REL Building | COMPETITIVE PROCUREMENT | James Self Inc | $21,141.00 | 2024-01-08 | 2025-01-08 | Finance&Admin,Departmentof | GS354-0525th&7thFloorRELBuilding | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240108 | 20250108 |
| Finance & Admin, Department of | 48093 | 99994 | GS 354-052 5th & 7th Floor REL Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $970.00 | 2024-09-05 | 2025-09-06 | Finance&Admin,Departmentof | GS354-0525th&7thFloorRELBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240905 | 20250906 |
| Finance & Admin, Department of | 48093 | 99994 | GS 354-052 5th & 7th Floor REL Building | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $1,011.00 | 2024-07-30 | 2025-07-30 | Finance&Admin,Departmentof | GS354-0525th&7thFloorRELBuilding | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240730 | 20250730 |
| Finance & Admin, Department of | 48108 | 4067 | Velocity & SUSE Renewal - 5 Years | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $2,910,905.00 | 2024-04-08 | 2029-04-30 | Finance&Admin,Departmentof | Velocity&SUSERenewal-5Years | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240408 | 20290430 |
| Finance & Admin, Department of | 48203 | 99997 | GS 640-019 Natural Science Museum | COMPETITIVE PROCUREMENT | James Self Inc | $7,233.00 | 2024-03-06 | 2025-03-06 | Finance&Admin,Departmentof | GS640-019NaturalScienceMuseum | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240306 | 20250306 |
| Finance & Admin, Department of | 48207 | 3598 | SAP Maintenance & Enterprise Support | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,716,854.00 | 2024-06-28 | 2025-06-29 | Finance&Admin,Departmentof | SAPMaintenance&EnterpriseSupport | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20240628 | 20250629 |
| Finance & Admin, Department of | 48207 | 3626 | SAP Maintenance & Enterprise Support | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,716,854.00 | 2024-06-28 | 2025-06-29 | Finance&Admin,Departmentof | SAPMaintenance&EnterpriseSupport | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20240628 | 20250629 |
| Finance & Admin, Department of | 48266 | 4342 | GS 213-063 NWCC Library Renovation | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $42,860.00 | 2025-04-29 | 2026-04-29 | Finance&Admin,Departmentof | GS213-063NWCCLibraryRenovation | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20250429 | 20260429 |
| Finance & Admin, Department of | 48371 | 3564 | EGOV: DFA Transparency Maintenance Renew | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $8,370.00 | 2024-01-01 | 2026-12-31 | Finance&Admin,Departmentof | EGOV:DFATransparencyMaintenanceRenew | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Finance & Admin, Department of | 48396 | 3564 | EGOV: eGovernment Application & Services | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $13,000,000.00 | 2024-04-01 | 2026-12-31 | Finance&Admin,Departmentof | EGOV:eGovernmentApplication&Services | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Finance & Admin, Department of | 48397 | 99995 | SPAHRS Lift and Shift to Cloud | EMERGENCY | HORNE LLP | $2,500,000.00 | 2024-06-12 | 2025-04-30 | Finance&Admin,Departmentof | SPAHRSLiftandShifttoCloud | EMERGENCY | HORNELLP | 20240612 | 20250430 |
| Finance & Admin, Department of | 48422 | 99994 | GS #350-039 Capitol Facilities CCID Cour | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,895.00 | 2024-06-25 | 2025-06-25 | Finance&Admin,Departmentof | GS#350-039CapitolFacilitiesCCIDCour | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240625 | 20250625 |
| Finance & Admin, Department of | 48422 | 99997 | GS #350-039 Capitol Facilities CCID Cour | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $29,756.00 | 2024-10-17 | 2025-10-17 | Finance&Admin,Departmentof | GS#350-039CapitolFacilitiesCCIDCour | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20241017 | 20251017 |
| Finance & Admin, Department of | 48422 | 5000 | GS #350-039 Capitol Facilities CCID Cour | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $8,188.00 | 2024-12-06 | 2025-12-06 | Finance&Admin,Departmentof | GS#350-039CapitolFacilitiesCCIDCour | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20241206 | 20251206 |
| Finance & Admin, Department of | 48466 | 3736 | Microsoft EPL - Planned Purchase | PLANNED PURCHASE | DELL MARKETING L P | $618,816.00 | 2024-07-01 | 2027-06-30 | Finance&Admin,Departmentof | MicrosoftEPL-PlannedPurchase | PLANNEDPURCHASE | DELLMARKETINGLP | 20240701 | 20270630 |
| Finance & Admin, Department of | 48470 | 3564 | EGOV - Contract Bid Search Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $22,155.00 | 2024-01-01 | 2026-12-31 | Finance&Admin,Departmentof | EGOV-ContractBidSearchRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Finance & Admin, Department of | 48471 | 3564 | EGOV - Public Meeting Notice Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $15,519.00 | 2024-01-01 | 2026-12-31 | Finance&Admin,Departmentof | EGOV-PublicMeetingNoticeMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Finance & Admin, Department of | 48536 | 4342 | GS 212-076 NEMCC Residence Hall | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $41,228.00 | 2025-05-13 | 2026-05-13 | Finance&Admin,Departmentof | GS212-076NEMCCResidenceHall | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20250513 | 20260513 |
| Finance & Admin, Department of | 48541 | 3760 | GS 518-020 New Alcoholic Beverage Dist C | PLANNED PURCHASE | Teklink, Inc | $863,546.00 | 2025-08-14 | 2026-08-14 | Finance&Admin,Departmentof | GS518-020NewAlcoholicBeverageDistC | PLANNEDPURCHASE | Teklink,Inc | 20250814 | 20260814 |
| Finance & Admin, Department of | 48558 | 4067 | SUSE Extended Support & Manager | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $266,761.00 | 2025-01-27 | 2029-04-30 | Finance&Admin,Departmentof | SUSEExtendedSupport&Manager | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20250127 | 20290430 |
| Finance & Admin, Department of | 48614 | 99995 | Redwood RunMyJobs Emergency SaaS Subscri | EMERGENCY | Redwood Software, Inc. | $133,769.00 | 2024-10-01 | 2025-09-30 | Finance&Admin,Departmentof | RedwoodRunMyJobsEmergencySaaSSubscri | EMERGENCY | RedwoodSoftware,Inc. | 20241001 | 20250930 |
| Finance & Admin, Department of | 48618 | 4342 | GS #331-168 New DPS Headquarters Bldg Te | COMPETITIVE PROCUREMENT | SYNERGETICS DCS INC | $493,290.00 | 2025-06-17 | 2026-06-16 | Finance&Admin,Departmentof | GS#331-168NewDPSHeadquartersBldgTe | COMPETITIVEPROCUREMENT | SYNERGETICSDCSINC | 20250617 | 20260616 |
| Finance & Admin, Department of | 48669 | 3598 | GovernmentJobs.com dba NeoGov Renewal | COMPETITIVE PROCUREMENT | GOVERNMENTJOBS.COM INC | $181,631.00 | 2024-12-27 | 2025-12-26 | Finance&Admin,Departmentof | GovernmentJobs.comdbaNeoGovRenewal | COMPETITIVEPROCUREMENT | GOVERNMENTJOBS.COMINC | 20241227 | 20251226 |
| Finance & Admin, Department of | 48753 | 3849 | MSDFA - Cyber Security | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $366,440.00 | 2025-04-01 | 2026-03-31 | Finance&Admin,Departmentof | MSDFA-CyberSecurity | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20250401 | 20260331 |
| Finance & Admin, Department of | 48808 | 99994 | GS#422-177 Fire Alarm Replacement Ellisv | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $2,540.00 | 2025-03-05 | 2026-03-04 | Finance&Admin,Departmentof | GS#422-177FireAlarmReplacementEllisv | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250305 | 20260304 |
| Finance & Admin, Department of | 48887 | 3626 | SAP On-Prem Maintenance | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,077,629.00 | 2025-07-01 | 2026-06-30 | Finance&Admin,Departmentof | SAPOn-PremMaintenance | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20250701 | 20260630 |
| Finance & Admin, Department of | 48887 | 3598 | SAP On-Prem Maintenance | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,077,629.00 | 2025-07-01 | 2026-06-30 | Finance&Admin,Departmentof | SAPOn-PremMaintenance | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20250701 | 20260630 |
| Finance & Admin, Department of | 48899 | Redwood RunMyJobs | SOLE SOURCE | Redwood Software, Inc. | $382,017.00 | 2025-09-15 | 2028-09-29 | Finance&Admin,Departmentof | RedwoodRunMyJobs | SOLESOURCE | RedwoodSoftware,Inc. | 20250915 | 20280929 | |
| Finance & Admin, Department of | 48903 | 3598 | SAP Renewal 2025 | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $692,731.00 | 2025-06-30 | 2026-06-29 | Finance&Admin,Departmentof | SAPRenewal2025 | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20250630 | 20260629 |
| Finance & Admin, Department of | 48903 | 3626 | SAP Renewal 2025 | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $692,731.00 | 2025-06-30 | 2026-06-29 | Finance&Admin,Departmentof | SAPRenewal2025 | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20250630 | 20260629 |
| Finance & Admin, Department of | 48920 | 99995 | SPAHRS Data Migration | EMERGENCY | HORNE LLP | $500,000.00 | 2025-04-21 | 2025-06-30 | Finance&Admin,Departmentof | SPAHRSDataMigration | EMERGENCY | HORNELLP | 20250421 | 20250630 |
| Finance & Admin, Department of | 48933 | 4342 | GS#101-328 ASU Dormitory Renovations Int | COMPETITIVE PROCUREMENT | SYNERGETICS DCS INC | $85,460.00 | 2025-05-27 | 2026-05-26 | Finance&Admin,Departmentof | GS#101-328ASUDormitoryRenovationsInt | COMPETITIVEPROCUREMENT | SYNERGETICSDCSINC | 20250527 | 20260526 |
| Finance & Admin, Department of | 49033 | 99995 | z14 CBU Disaster Recovery Unit Replaceme | EMERGENCY | MIS Topco, L.P. | $376,730.00 | 2025-06-13 | 2026-06-12 | Finance&Admin,Departmentof | z14CBUDisasterRecoveryUnitReplaceme | EMERGENCY | MISTopco,L.P. | 20250613 | 20260612 |
| Finance & Admin, Department of | 49044 | 99997 | GS#217-008_Career_Technical_Education_Pr | COMPETITIVE PROCUREMENT | NETWORK CABLING SOLUTIONS INC | $30,323.00 | 2025-06-17 | 2026-06-16 | Finance&Admin,Departmentof | GS#217-008_Career_Technical_Education_Pr | COMPETITIVEPROCUREMENT | NETWORKCABLINGSOLUTIONSINC | 20250617 | 20260616 |
| Finance & Admin, Department of | 49128 | 4342 | GS#385-001 660 North Street Building Ren | COMPETITIVE PROCUREMENT | NETWORK CABLING SOLUTIONS INC | $154,175.00 | 2025-08-14 | 2026-08-14 | Finance&Admin,Departmentof | GS#385-001660NorthStreetBuildingRen | COMPETITIVEPROCUREMENT | NETWORKCABLINGSOLUTIONSINC | 20250814 | 20260814 |
| Finance & Admin, Department of | 49131 | 99997 | GS#213-069 Fine Arts Building Renovation | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $38,218.00 | 2025-09-03 | 2026-09-03 | Finance&Admin,Departmentof | GS#213-069FineArtsBuildingRenovation | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250903 | 20260903 |
| Finance & Admin, Department of | 49134 | 99997 | GS#103-319 Preplan Residence Hall Renova | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $38,256.00 | 2025-07-08 | 2026-07-07 | Finance&Admin,Departmentof | GS#103-319PreplanResidenceHallRenova | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20250708 | 20260707 |
| Finance & Admin, Department of | 49158 | 99995 | SPAHRS Refactoring - Emergency Threaten | EMERGENCY | HORNE LLP | $4,830,568.00 | 2025-07-01 | 2026-06-30 | Finance&Admin,Departmentof | SPAHRSRefactoring-EmergencyThreaten | EMERGENCY | HORNELLP | 20250701 | 20260630 |
| First Circuit Court District Of Mississippi | 48503 | 3564 | EGOV: First Circuit Court Website Mainte | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,872.00 | 2024-01-01 | 2026-12-31 | FirstCircuitCourtDistrictOfMississippi | EGOV:FirstCircuitCourtWebsiteMainte | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Flowood Police Department | 47565 | 3859 | I-Pro In-Car Camera & Video Rec. System | COMPETITIVE PROCUREMENT | TCSWARE INC | $211,050.00 | 2023-03-21 | 2025-03-31 | FlowoodPoliceDepartment | I-ProIn-CarCamera&VideoRec.System | COMPETITIVEPROCUREMENT | TCSWAREINC | 20230321 | 20250331 |
| Forensics Laboratory | 46775 | 99996 | Crime Lab Medical Examiners Case System | COMPETITIVE PROCUREMENT | Occupational Research & Assessment Inc | $280,327.00 | 2022-11-17 | 2027-11-16 | ForensicsLaboratory | CrimeLabMedicalExaminersCaseSystem | COMPETITIVEPROCUREMENT | OccupationalResearch&AssessmentInc | 20221117 | 20271116 |
| Forensics Laboratory | 47654 | 99996 | Othram MS Unsolved Cases Database Softwa | COMPETITIVE PROCUREMENT | Othram, Inc | $107,859.00 | 2023-06-12 | 2028-06-30 | ForensicsLaboratory | OthramMSUnsolvedCasesDatabaseSoftwa | COMPETITIVEPROCUREMENT | Othram,Inc | 20230612 | 20280630 |
| Forensics Laboratory | 47680 | 3083 | JusticeTrax Software Maintenance Ext | COMPETITIVE PROCUREMENT | JUSTICETRAX INC | $411,169.00 | 2023-08-01 | 2026-07-31 | ForensicsLaboratory | JusticeTraxSoftwareMaintenanceExt | COMPETITIVEPROCUREMENT | JUSTICETRAXINC | 20230801 | 20260731 |
| Forensics Laboratory | 48023 | 99996 | Occupational Research & Assessment, Inc. | COMPETITIVE PROCUREMENT | Occupational Research & Assessment Inc | $68,400.00 | 2024-04-30 | 2027-11-16 | ForensicsLaboratory | OccupationalResearch&Assessment,Inc. | COMPETITIVEPROCUREMENT | OccupationalResearch&AssessmentInc | 20240430 | 20271116 |
| Forensics Laboratory | 48044 | 4028 | NicheVision Renewal | COMPETITIVE PROCUREMENT | NicheVision Forensics LLC | $26,415.00 | 2024-04-01 | 2027-03-31 | ForensicsLaboratory | NicheVisionRenewal | COMPETITIVEPROCUREMENT | NicheVisionForensicsLLC | 20240401 | 20270331 |
| Forensics Laboratory | 48520 | 3083 | JusticeTrax LIMS-Plus & CIMS Annual Main | COMPETITIVE PROCUREMENT | VERSATERM PUBLIC SAFETY US, INC | $0.00 | 2025-01-13 | 2026-07-31 | ForensicsLaboratory | JusticeTraxLIMS-Plus&CIMSAnnualMain | COMPETITIVEPROCUREMENT | VERSATERMPUBLICSAFETYUS,INC | 20250113 | 20260731 |
| Forensics Laboratory | 48549 | 99996 | Crime Lab Med Examiners Case Mgmt System | COMPETITIVE PROCUREMENT | Occupational Research & Assessment Inc | $54,047.00 | 2024-12-11 | 2027-11-16 | ForensicsLaboratory | CrimeLabMedExaminersCaseMgmtSystem | COMPETITIVEPROCUREMENT | OccupationalResearch&AssessmentInc | 20241211 | 20271116 |
| Forensics Laboratory | 48550 | MSCL Foray Technologies | SOLE SOURCE | Foray LLC | $14,391.00 | 2025-03-06 | 2027-05-27 | ForensicsLaboratory | MSCLForayTechnologies | SOLESOURCE | ForayLLC | 20250306 | 20270527 | |
| Foresters, Board of Registration for | 48403 | 3564 | EGOV: Foresters Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $17,940.00 | 2024-01-01 | 2026-12-31 | Foresters,BoardofRegistrationfor | EGOV:ForestersWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Forestry Commission | 48231 | 3744 | BK Technology Radio System | PLANNED PURCHASE | CLARK MARK T | $1,267,891.00 | 2024-05-16 | 2025-06-30 | ForestryCommission | BKTechnologyRadioSystem | PLANNEDPURCHASE | CLARKMARKT | 20240516 | 20250630 |
| Forestry Commission | 48508 | 3564 | EGOV: Burn Permit Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $9,990.00 | 2024-01-01 | 2026-12-31 | ForestryCommission | EGOV:BurnPermitApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Forestry Commission | 48670 | Computer Aided Emergency Dispatch System | SOLE SOURCE | Timmons Group Inc | $796,000.00 | 2025-10-10 | 2028-10-09 | ForestryCommission | ComputerAidedEmergencyDispatchSystem | SOLESOURCE | TimmonsGroupInc | 20251010 | 20281009 | |
| Gaming Commission | 44913 | 3719 | Renew Work Permits Software Hosting | COMPETITIVE PROCUREMENT | GL Suite, Inc | $102,631.00 | 2020-03-01 | 2025-02-28 | GamingCommission | RenewWorkPermitsSoftwareHosting | COMPETITIVEPROCUREMENT | GLSuite,Inc | 20200301 | 20250228 |
| Gaming Commission | 46202 | 99996 | Case/Records Management for MGC | COMPETITIVE PROCUREMENT | CAPERS North America, LLC | $140,000.00 | 2021-06-07 | 2026-12-31 | GamingCommission | Case/RecordsManagementforMGC | COMPETITIVEPROCUREMENT | CAPERSNorthAmerica,LLC | 20210607 | 20261231 |
| Gaming Commission | 48741 | 3719 | Renew GL Solutions Work Permits Syst Spt | COMPETITIVE PROCUREMENT | GL Suite Inc | $161,481.00 | 2025-03-01 | 2030-02-28 | GamingCommission | RenewGLSolutionsWorkPermitsSystSpt | COMPETITIVEPROCUREMENT | GLSuiteInc | 20250301 | 20300228 |
| Geologists, Board of Registered Professional | 48475 | 3564 | EGOV: BORG Online Board Election App Mai | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $600.00 | 2024-01-01 | 2026-12-31 | Geologists,BoardofRegisteredProfessional | EGOV:BORGOnlineBoardElectionAppMai | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Harrison County Sheriff's Department | 47754 | 3776 | License Plate Reader | COMPETITIVE PROCUREMENT | TCS WARE | $38,245.00 | 2023-09-13 | 2024-09-12 | HarrisonCountySheriff'sDepartment | LicensePlateReader | COMPETITIVEPROCUREMENT | TCSWARE | 20230913 | 20240912 |
| Health, Department of | 44087 | 4082 | Electronic Health Record System RFP | COMPETITIVE PROCUREMENT | Acro Service Corporation | $861,398.00 | 2018-09-19 | 2024-09-18 | Health,Departmentof | ElectronicHealthRecordSystemRFP | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20180919 | 20240918 |
| Health, Department of | 44888 | 4379 | WIC Participant's App | COMPETITIVE PROCUREMENT | JPMA INC | $124,200.00 | 2021-09-10 | 2025-01-03 | Health,Departmentof | WICParticipant'sApp | COMPETITIVEPROCUREMENT | JPMAINC | 20210910 | 20250103 |
| Health, Department of | 45310 | 4082 | ADAP System Enhancement | COMPETITIVE PROCUREMENT | Acro Service Corporation | $19,200.00 | 2019-08-06 | 2024-09-18 | Health,Departmentof | ADAPSystemEnhancement | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20190806 | 20240918 |
| Health, Department of | 46243 | ImageTrend Bridge Exemption Increase | EXEMPTION | $1,569,481.00 | 2024-04-18 | 2029-04-17 | Health,Departmentof | ImageTrendBridgeExemptionIncrease | EXEMPTION | 20240418 | 20290417 | |||
| Health, Department of | 46278 | 3849 | MSDH Firewall and Services | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $269,874.00 | 2023-09-01 | 2026-08-31 | Health,Departmentof | MSDHFirewallandServices | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20230901 | 20260831 |
| Health, Department of | 46456 | WIC Telelactation Exemption Renewal | EXEMPTION | $1,452,895.00 | 2021-08-19 | 2027-09-30 | Health,Departmentof | WICTelelactationExemptionRenewal | EXEMPTION | 20210819 | 20270930 | |||
| Health, Department of | 46793 | GWTG Stroke Registry | SOLE SOURCE | AMERICAN HEART ASSOCIATION, INC. | $12,809.00 | 2022-12-01 | 2025-04-30 | Health,Departmentof | GWTGStrokeRegistry | SOLESOURCE | AMERICANHEARTASSOCIATION,INC. | 20221201 | 20250430 | |
| Health, Department of | 46804 | ACC Sole Source Renewal | SOLE SOURCE | American College of Cardiology Foun | $62,700.00 | 2022-12-20 | 2025-02-28 | Health,Departmentof | ACCSoleSourceRenewal | SOLESOURCE | AmericanCollegeofCardiologyFoun | 20221220 | 20250228 | |
| Health, Department of | 46892 | 3736 | Microsoft EA Planned Purchase | PLANNED PURCHASE | DELL MARKETING LP | $2,762,663.00 | 2022-01-01 | 2024-12-31 | Health,Departmentof | MicrosoftEAPlannedPurchase | PLANNEDPURCHASE | DELLMARKETINGLP | 20220101 | 20241231 |
| Health, Department of | 47062 | .,UPC Manager Sole Source WIC Program | SOLE SOURCE | GCOM SOFTWARE LLC | $144,000.00 | 2022-09-01 | 2025-08-31 | Health,Departmentof | .,UPCManagerSoleSourceWICProgram | SOLESOURCE | GCOMSOFTWARELLC | 20220901 | 20250831 | |
| Health, Department of | 47071 | 3892 | Knowledge Center Enterprises, LLC (JUVAR | COMPETITIVE PROCUREMENT | Knowledge Center Enterprises, LLC | $912,000.00 | 2022-06-01 | 2026-05-31 | Health,Departmentof | KnowledgeCenterEnterprises,LLC(JUVAR | COMPETITIVEPROCUREMENT | KnowledgeCenterEnterprises,LLC | 20220601 | 20260531 |
| Health, Department of | 47085 | 3227 | Axiell ALM Canada Software Renewal | COMPETITIVE PROCUREMENT | AXIELL ALM CANADA INC | $576,437.00 | 2022-07-01 | 2025-06-30 | Health,Departmentof | AxiellALMCanadaSoftwareRenewal | COMPETITIVEPROCUREMENT | AXIELLALMCANADAINC | 20220701 | 20250630 |
| Health, Department of | 47303 | 3949 | Lexis Nexis(Accurint)Renewal | COMPETITIVE PROCUREMENT | LexisNexis Risk Data Management LLC | $3,894.00 | 2024-07-01 | 2024-08-31 | Health,Departmentof | LexisNexis(Accurint)Renewal | COMPETITIVEPROCUREMENT | LexisNexisRiskDataManagementLLC | 20240701 | 20240831 |
| Health, Department of | 47303 | 3949 | Lexis Nexis(Accurint)Renewal | COMPETITIVE PROCUREMENT | LexisNexis Risk Data Management LLC | $161,042.00 | 2024-09-01 | 2029-08-31 | Health,Departmentof | LexisNexis(Accurint)Renewal | COMPETITIVEPROCUREMENT | LexisNexisRiskDataManagementLLC | 20240901 | 20290831 |
| Health, Department of | 47431 | WIC Technology Grant | SOLE SOURCE | Custom Data Processing, Inc | $334,300.00 | 2024-02-21 | 2026-07-31 | Health,Departmentof | WICTechnologyGrant | SOLESOURCE | CustomDataProcessing,Inc | 20240221 | 20260731 | |
| Health, Department of | 47576 | 3227 | Axiell ALM Canada Software Renewal | COMPETITIVE PROCUREMENT | AXIELL ALM CANADA INC | $896,690.00 | 2023-06-02 | 2025-06-30 | Health,Departmentof | AxiellALMCanadaSoftwareRenewal | COMPETITIVEPROCUREMENT | AXIELLALMCANADAINC | 20230602 | 20250630 |
| Health, Department of | 47745 | 3700 | Fishbowl Renewal for WIC and OEPR | COMPETITIVE PROCUREMENT | Fishbowl Solutions LLC | $10,962.00 | 2023-07-02 | 2025-07-01 | Health,Departmentof | FishbowlRenewalforWICandOEPR | COMPETITIVEPROCUREMENT | FishbowlSolutionsLLC | 20230702 | 20250701 |
| Health, Department of | 47746 | Health Data Solutions, LLC 2 Yr Renewal | SOLE SOURCE | Health Data Solutions, LLC | $135,000.00 | 2023-07-01 | 2025-06-30 | Health,Departmentof | HealthDataSolutions,LLC2YrRenewal | SOLESOURCE | HealthDataSolutions,LLC | 20230701 | 20250630 | |
| Health, Department of | 47800 | 4065 | Q-Pulse Renewal | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $80,600.00 | 2023-09-01 | 2025-08-30 | Health,Departmentof | Q-PulseRenewal | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20230901 | 20250830 |
| Health, Department of | 47842 | Yahasoft Extension | EXEMPTION | $628,920.00 | 2023-07-20 | 2026-11-30 | Health,Departmentof | YahasoftExtension | EXEMPTION | 20230720 | 20261130 | |||
| Health, Department of | 47902 | 4065 | ECL2 Amendment No. 3 | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $80,600.00 | 2023-12-01 | 2025-08-30 | Health,Departmentof | ECL2AmendmentNo.3 | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20231201 | 20250830 |
| Health, Department of | 47913 | 3862 | HealthStream Learning Management System | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $206,885.00 | 2023-10-01 | 2028-09-30 | Health,Departmentof | HealthStreamLearningManagementSystem | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20231001 | 20280930 |
| Health, Department of | 47924 | 3558 | MSDH Immunization Registry | COMPETITIVE PROCUREMENT | STChealth, LLC | $3,262,830.00 | 2024-01-01 | 2025-12-31 | Health,Departmentof | MSDHImmunizationRegistry | COMPETITIVEPROCUREMENT | STChealth,LLC | 20240101 | 20251231 |
| Health, Department of | 47935 | Cancer Program Billing & Data System | EXEMPTION | $537,500.00 | 2023-10-05 | 2028-11-30 | Health,Departmentof | CancerProgramBilling&DataSystem | EXEMPTION | 20231005 | 20281130 | |||
| Health, Department of | 47953 | CDC IS Renewal | SOLE SOURCE | Casto Info Management Systems Inc | $57,750.00 | 2023-11-01 | 2024-10-31 | Health,Departmentof | CDCISRenewal | SOLESOURCE | CastoInfoManagementSystemsInc | 20231101 | 20241031 | |
| Health, Department of | 48037 | 3564 | EGOV: MEHC HPP Template Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $5,000.00 | 2024-07-05 | 2026-12-31 | Health,Departmentof | EGOV:MEHCHPPTemplateWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240705 | 20261231 |
| Health, Department of | 48056 | 3564 | EGOV MSDH X-Ray Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $88,262.00 | 2024-06-19 | 2026-12-31 | Health,Departmentof | EGOVMSDHX-RayInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240619 | 20261231 |
| Health, Department of | 48073 | 3550 | WIC MIS M&O Extension | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $375,311.00 | 2024-03-29 | 2025-03-31 | Health,Departmentof | WICMISM&OExtension | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20240329 | 20250331 |
| Health, Department of | 48074 | 3884 | WIC EBT Processor Extension | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS INC | $788,766.00 | 2024-04-01 | 2026-03-31 | Health,Departmentof | WICEBTProcessorExtension | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONSINC | 20240401 | 20260331 |
| Health, Department of | 48099 | 4226 | Live Scan Fingerprint Scanners | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $92,220.00 | 2024-05-14 | 2025-05-13 | Health,Departmentof | LiveScanFingerprintScanners | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20240514 | 20250513 |
| Health, Department of | 48107 | 3227 | MSDH Axiell ALM Canada Software | COMPETITIVE PROCUREMENT | AXIELL ALM CANADA INC | $60,520.00 | 2024-06-27 | 2025-06-30 | Health,Departmentof | MSDHAxiellALMCanadaSoftware | COMPETITIVEPROCUREMENT | AXIELLALMCANADAINC | 20240627 | 20250630 |
| Health, Department of | 48123 | 3790 | Thermo LabSystems, Inc | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $186,918.00 | 2024-03-31 | 2025-03-30 | Health,Departmentof | ThermoLabSystems,Inc | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20240331 | 20250330 |
| Health, Department of | 48140 | 3760 | MSDH Laptop-Desktop Stock Creation | PLANNED PURCHASE | MNJ Technologies Direct, Inc | $205,374.00 | 2024-02-16 | 2025-02-15 | Health,Departmentof | MSDHLaptop-DesktopStockCreation | PLANNEDPURCHASE | MNJTechnologiesDirect,Inc | 20240216 | 20250215 |
| Health, Department of | 48151 | 2611 | QS1-RedSail Technologies, LLC | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $22,098.00 | 2024-04-01 | 2025-03-31 | Health,Departmentof | QS1-RedSailTechnologies,LLC | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20240401 | 20250331 |
| Health, Department of | 48184 | 3460 | Prof Serv Agrmt Amd #9 Fingerprint Trans | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $800,000.00 | 2024-05-01 | 2025-06-30 | Health,Departmentof | ProfServAgrmtAmd#9FingerprintTrans | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20240501 | 20250630 |
| Health, Department of | 48298 | 3790 | Thermo LabSystems, Inc. Amendment #4 | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $0.00 | 2024-09-09 | 2025-03-30 | Health,Departmentof | ThermoLabSystems,Inc.Amendment#4 | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20240909 | 20250330 |
| Health, Department of | 48307 | CareWare Hosting | EXEMPTION | $0.00 | 2024-05-29 | 2025-03-24 | Health,Departmentof | CareWareHosting | EXEMPTION | 20240529 | 20250324 | |||
| Health, Department of | 48323 | 3564 | EGOV: MSDH Mobile Tattoo Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $75,625.00 | 2024-12-17 | 2026-12-31 | Health,Departmentof | EGOV:MSDHMobileTattooInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20241217 | 20261231 |
| Health, Department of | 48328 | 3821 | Experian Health | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $197,761.00 | 2025-03-18 | 2026-03-17 | Health,Departmentof | ExperianHealth | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20250318 | 20260317 |
| Health, Department of | 48330 | 99996 | Agency Wide Docusign | PLANNED PURCHASE | CDW Government | $1,174,561.00 | 2024-05-16 | 2025-05-15 | Health,Departmentof | AgencyWideDocusign | PLANNEDPURCHASE | CDWGovernment | 20240516 | 20250515 |
| Health, Department of | 48342 | 3564 | EGOV: MSDH Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $293,181.00 | 2024-09-26 | 2026-12-31 | Health,Departmentof | EGOV:MSDHMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240926 | 20261231 |
| Health, Department of | 48401 | 3564 | EGOV: Childcare Mobile Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $53,600.00 | 2024-01-01 | 2026-12-31 | Health,Departmentof | EGOV:ChildcareMobileInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48402 | 3564 | EGOV: Fingerprinting Appointment Schedu | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $12,750.00 | 2024-01-01 | 2026-12-31 | Health,Departmentof | EGOV:FingerprintingAppointmentSchedu | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48428 | 3564 | EGOV: MS Ready Mobile App | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $6,000.00 | 2024-01-01 | 2026-12-31 | Health,Departmentof | EGOV:MSReadyMobileApp | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48429 | 3564 | EGOV: Mobile Food Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $198,608.00 | 2024-01-01 | 2026-12-31 | Health,Departmentof | EGOV:MobileFoodInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48432 | 3564 | EGOV: EMS Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $66,437.00 | 2025-01-29 | 2026-12-31 | Health,Departmentof | EGOV:EMSCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250129 | 20261231 |
| Health, Department of | 48433 | ACAMS | COMPETITIVE PROCUREMENT | Acro Service Corporation | $0.00 | 2024-10-03 | 2025-07-18 | Health,Departmentof | ACAMS | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20241003 | 20250718 | |
| Health, Department of | 48433 | 4082 | ACAMS | COMPETITIVE PROCUREMENT | Acro Service Corporation | $0.00 | 2024-09-19 | 2025-09-18 | Health,Departmentof | ACAMS | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20240919 | 20250918 |
| Health, Department of | 48435 | 4379 | WIC Shopper App Contract Extension | COMPETITIVE PROCUREMENT | JPMA INC | $14,214.00 | 2024-09-10 | 2024-12-31 | Health,Departmentof | WICShopperAppContractExtension | COMPETITIVEPROCUREMENT | JPMAINC | 20240910 | 20241231 |
| Health, Department of | 48435 | 4379 | WIC Shopper App Contract Extension | COMPETITIVE PROCUREMENT | JPMA Inc | $131,652.00 | 2025-01-01 | 2027-12-31 | Health,Departmentof | WICShopperAppContractExtension | COMPETITIVEPROCUREMENT | JPMAInc | 20250101 | 20271231 |
| Health, Department of | 48581 | CDP WIC | SOLE SOURCE | Custom Data Processing, Inc | $0.00 | 2024-11-04 | 2026-07-31 | Health,Departmentof | CDPWIC | SOLESOURCE | CustomDataProcessing,Inc | 20241104 | 20260731 | |
| Health, Department of | 48606 | 3949 | Amendment LexisNexis | COMPETITIVE PROCUREMENT | LexisNexis Risk Data Management LLC | $1.00 | 2025-04-09 | 2029-08-31 | Health,Departmentof | AmendmentLexisNexis | COMPETITIVEPROCUREMENT | LexisNexisRiskDataManagementLLC | 20250409 | 20290831 |
| Health, Department of | 48609 | CIMSGTS Software Support Agreemen | SOLE SOURCE | Casto Info Management Systems Inc | $137,000.00 | 2024-11-01 | 2026-10-31 | Health,Departmentof | CIMSGTSSoftwareSupportAgreemen | SOLESOURCE | CastoInfoManagementSystemsInc | 20241101 | 20261031 | |
| Health, Department of | 48629 | 3558 | STChealth Immunizations Data Modernizati | COMPETITIVE PROCUREMENT | STChealth, LLC | $151,500.00 | 2025-01-01 | 2025-06-30 | Health,Departmentof | STChealthImmunizationsDataModernizati | COMPETITIVEPROCUREMENT | STChealth,LLC | 20250101 | 20250630 |
| Health, Department of | 48638 | 99996 | Microsoft EA | PLANNED PURCHASE | CDW Government | $4,952,521.00 | 2024-11-21 | 2027-12-31 | Health,Departmentof | MicrosoftEA | PLANNEDPURCHASE | CDWGovernment | 20241121 | 20271231 |
| Health, Department of | 48683 | ImageTrend | EXEMPTION | $29,300.00 | 2025-02-20 | 2029-04-17 | Health,Departmentof | ImageTrend | EXEMPTION | 20250220 | 20290417 | |||
| Health, Department of | 48761 | 2611 | Red Sail Technologies LLC | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $37,087.00 | 2025-04-01 | 2026-03-31 | Health,Departmentof | RedSailTechnologiesLLC | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20250401 | 20260331 |
| Health, Department of | 48761 | 2611 | Red Sail Technologies LLC | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $3,618.00 | 2025-02-01 | 2025-06-30 | Health,Departmentof | RedSailTechnologiesLLC | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20250201 | 20250630 |
| Health, Department of | 48787 | Jeff Murray's Programming Shop | EXEMPTION | $21,900.00 | 2025-03-25 | 2025-09-24 | Health,Departmentof | JeffMurray'sProgrammingShop | EXEMPTION | 20250325 | 20250924 | |||
| Health, Department of | 48793 | 3550 | WIC M&O SPIRIT Amendment for Three Month | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $79,359.00 | 2025-03-29 | 2025-06-30 | Health,Departmentof | WICM&OSPIRITAmendmentforThreeMonth | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20250329 | 20250630 |
| Health, Department of | 48854 | 3790 | Thermo LabSystems, Inc Annual Maintenanc | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $101,403.00 | 2025-03-31 | 2026-03-30 | Health,Departmentof | ThermoLabSystems,IncAnnualMaintenanc | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20250331 | 20260330 |
| Health, Department of | 48872 | 99991 | Docusign CLM | PLANNED PURCHASE | CDW GOVERNMENT | $1,349,764.00 | 2025-04-17 | 2026-04-30 | Health,Departmentof | DocusignCLM | PLANNEDPURCHASE | CDWGOVERNMENT | 20250417 | 20260430 |
| Health, Department of | 48934 | 3227 | Axiell ALM Canada Inc | COMPETITIVE PROCUREMENT | AXIELL ALM CANADA INC | $1,368,936.00 | 2025-07-01 | 2028-06-30 | Health,Departmentof | AxiellALMCanadaInc | COMPETITIVEPROCUREMENT | AXIELLALMCANADAINC | 20250701 | 20280630 |
| Health, Department of | 48954 | 3460 | Automation Designs & Solutions | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $140,616.00 | 2025-07-01 | 2025-09-30 | Health,Departmentof | AutomationDesigns&Solutions | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20250701 | 20250930 |
| Health, Department of | 48954 | 3460 | Automation Designs & Solutions | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $1,546,884.00 | 2025-10-01 | 2028-06-30 | Health,Departmentof | AutomationDesigns&Solutions | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20251001 | 20280630 |
| Health, Department of | 48962 | 4082 | r ACAMS Electronic AIDS Drug Assistance | COMPETITIVE PROCUREMENT | Acro Service Corporation | $61,710.00 | 2025-07-19 | 2026-01-18 | Health,Departmentof | rACAMSElectronicAIDSDrugAssistance | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20250719 | 20260118 |
| Health, Department of | 49040 | 3550 | WIC M&O SPIRIT Amendment for Two Months | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $52,906.00 | 2025-07-01 | 2025-08-31 | Health,Departmentof | WICM&OSPIRITAmendmentforTwoMonths | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20250701 | 20250831 |
| Health, Department of | 49138 | GCOM UPC Manager | SOLE SOURCE | GCOM Software LLC | $148,320.00 | 2025-09-01 | 2028-08-31 | Health,Departmentof | GCOMUPCManager | SOLESOURCE | GCOMSoftwareLLC | 20250901 | 20280831 | |
| Health, Department of | 49189 | 4065 | Qpulse ECL2 Consulting Services, LLC Pro | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $80,600.00 | 2025-09-01 | 2026-08-30 | Health,Departmentof | QpulseECL2ConsultingServices,LLCPro | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20250901 | 20260830 |
| Hudspeth Regional Center | 48043 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA LLC | $19,795.00 | 2024-01-03 | 2024-12-31 | HudspethRegionalCenter | AvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYALLC | 20240103 | 20241231 |
| Hudspeth Regional Center | 48043 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $229,232.00 | 2023-12-27 | 2024-12-26 | HudspethRegionalCenter | AvayaUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20231227 | 20241226 |
| Hudspeth Regional Center | 48398 | 3983 | Avaya Maintenance | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $36,640.00 | 2024-07-01 | 2025-12-31 | HudspethRegionalCenter | AvayaMaintenance | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| Hudspeth Regional Center | 48728 | 3983 | Avaya Equipment Maintenance | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | ($590.00) | 2025-01-27 | 2025-12-31 | HudspethRegionalCenter | AvayaEquipmentMaintenance | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250127 | 20251231 |
| Human Services, Department of | 43126 | 3687 | NAC LexisNexis Amendment #3 | COMPETITIVE PROCUREMENT | LEXIS NEXIS RISK SOLUTIONS FL | $50,000,000.00 | 2017-05-10 | 2027-11-30 | HumanServices,Departmentof | NACLexisNexisAmendment#3 | COMPETITIVEPROCUREMENT | LEXISNEXISRISKSOLUTIONSFL | 20170510 | 20271130 |
| Human Services, Department of | 43166 | 4236 | CPS - CCWIS | COMPETITIVE PROCUREMENT | RedMane Technology LLC | ($15,663,760.00) | 2023-09-12 | 2029-06-05 | HumanServices,Departmentof | CPS-CCWIS | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20230912 | 20290605 |
| Human Services, Department of | 43166 | 4236 | CPS - CCWIS | COMPETITIVE PROCUREMENT | RedMane Technology LLC | $23,863,760.00 | 2022-06-06 | 2029-06-05 | HumanServices,Departmentof | CPS-CCWIS | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20220606 | 20290605 |
| Human Services, Department of | 44085 | 4387 | Address Verification Solution RFP | COMPETITIVE PROCUREMENT | MELISSA DATA CORP | $126,000.00 | 2022-07-20 | 2025-07-19 | HumanServices,Departmentof | AddressVerificationSolutionRFP | COMPETITIVEPROCUREMENT | MELISSADATACORP | 20220720 | 20250719 |
| Human Services, Department of | 45675 | 3629 | Stellaware Contract Extension | COMPETITIVE PROCUREMENT | STELLARWARE CORPORATION | $974,082.00 | 2020-07-01 | 2025-06-30 | HumanServices,Departmentof | StellawareContractExtension | COMPETITIVEPROCUREMENT | STELLARWARECORPORATION | 20200701 | 20250630 |
| Human Services, Department of | 46061 | 3687 | Lexis Nexis Amendment No. 4 | COMPETITIVE PROCUREMENT | LEXISNEXIS RISK SOLUTIONS FL | $0.00 | 2021-04-06 | 2027-11-30 | HumanServices,Departmentof | LexisNexisAmendmentNo.4 | COMPETITIVEPROCUREMENT | LEXISNEXISRISKSOLUTIONSFL | 20210406 | 20271130 |
| Human Services, Department of | 46070 | 3677 | ECCD Early Learning Management System | COMPETITIVE PROCUREMENT | WELS SYSTEMS FOUNDATION LLC | $1,215,452.00 | 2023-02-09 | 2026-02-08 | HumanServices,Departmentof | ECCDEarlyLearningManagementSystem | COMPETITIVEPROCUREMENT | WELSSYSTEMSFOUNDATIONLLC | 20230209 | 20260208 |
| Human Services, Department of | 46465 | 4419 | Building Security Access Project | COMPETITIVE PROCUREMENT | ACCESS CONTROL GROUP INC | $117,360.00 | 2021-12-29 | 2024-12-28 | HumanServices,Departmentof | BuildingSecurityAccessProject | COMPETITIVEPROCUREMENT | ACCESSCONTROLGROUPINC | 20211229 | 20241228 |
| Human Services, Department of | 46499 | 99994 | OnSolve MDHS' Notification System | COMPETITIVE PROCUREMENT | OnSolve Intermediate Holding Compan | $24,495.00 | 2021-07-20 | 2025-07-19 | HumanServices,Departmentof | OnSolveMDHS'NotificationSystem | COMPETITIVEPROCUREMENT | OnSolveIntermediateHoldingCompan | 20210720 | 20250719 |
| Human Services, Department of | 46652 | Cost Allocation Solutions | SOLE SOURCE | INTERACTIVE VOICE APPLICATIONS | $95,709.00 | 2021-10-01 | 2024-09-30 | HumanServices,Departmentof | CostAllocationSolutions | SOLESOURCE | INTERACTIVEVOICEAPPLICATIONS | 20211001 | 20240930 | |
| Human Services, Department of | 46652 | 3562 | Cost Allocation Solutions | COMPETITIVE PROCUREMENT | INTERACTIVE VOICE APPLICATIONS | $73,375.00 | 2021-10-01 | 2024-09-30 | HumanServices,Departmentof | CostAllocationSolutions | COMPETITIVEPROCUREMENT | INTERACTIVEVOICEAPPLICATIONS | 20211001 | 20240930 |
| Human Services, Department of | 46660 | 3629 | Stellarware Contract Amendment No. 5 | COMPETITIVE PROCUREMENT | STELLARWARE CORPORATION | $490,732.00 | 2021-11-23 | 2025-06-30 | HumanServices,Departmentof | StellarwareContractAmendmentNo.5 | COMPETITIVEPROCUREMENT | STELLARWARECORPORATION | 20211123 | 20250630 |
| Human Services, Department of | 46950 | 99996 | Cronus Contract Amendment | COMPETITIVE PROCUREMENT | CRONUS CONSULTING (PTY) LTD | $304,987.00 | 2023-05-01 | 2026-04-30 | HumanServices,Departmentof | CronusContractAmendment | COMPETITIVEPROCUREMENT | CRONUSCONSULTING(PTY)LTD | 20230501 | 20260430 |
| Human Services, Department of | 46952 | 3724 | Wellsky Contract Amendment | COMPETITIVE PROCUREMENT | WELLSKY HUMAN & SOCIAL SER CORP | $569,847.00 | 2022-03-12 | 2025-03-11 | HumanServices,Departmentof | WellskyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20220312 | 20250311 |
| Human Services, Department of | 46952 | 3724 | Wellsky Contract Amendment | COMPETITIVE PROCUREMENT | WELLSKY HUMAN & SOCIAL SER CORP | $44,304.00 | 2022-09-29 | 2025-03-11 | HumanServices,Departmentof | WellskyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20220929 | 20250311 |
| Human Services, Department of | 46970 | Family Wise Online Data Collection | SOLE SOURCE | DATATUDE INC | $370,920.00 | 2022-07-01 | 2025-03-31 | HumanServices,Departmentof | FamilyWiseOnlineDataCollection | SOLESOURCE | DATATUDEINC | 20220701 | 20250331 | |
| Human Services, Department of | 46990 | 4458 | Kofax Contract Amendment | COMPETITIVE PROCUREMENT | BCS SYSTEMS INC | $114,877.00 | 2022-05-23 | 2025-03-31 | HumanServices,Departmentof | KofaxContractAmendment | COMPETITIVEPROCUREMENT | BCSSYSTEMSINC | 20220523 | 20250331 |
| Human Services, Department of | 47010 | BCS Contract Extension | SOLE SOURCE | BCS SYSTEMS INC | $6,677,553.00 | 2023-01-01 | 2025-12-31 | HumanServices,Departmentof | BCSContractExtension | SOLESOURCE | BCSSYSTEMSINC | 20230101 | 20251231 | |
| Human Services, Department of | 47232 | 4514 | United Automation Contract Amendment | COMPETITIVE PROCUREMENT | United Automation, LLC | $179,750.00 | 2023-03-14 | 2027-02-28 | HumanServices,Departmentof | UnitedAutomationContractAmendment | COMPETITIVEPROCUREMENT | UnitedAutomation,LLC | 20230314 | 20270228 |
| Human Services, Department of | 47246 | 3736 | Microsoft Enterprise Agreement | PLANNED PURCHASE | DELL MARKETING LP | $11,096.00 | 2022-07-27 | 2025-07-31 | HumanServices,Departmentof | MicrosoftEnterpriseAgreement | PLANNEDPURCHASE | DELLMARKETINGLP | 20220727 | 20250731 |
| Human Services, Department of | 47246 | 3736 | Microsoft Enterprise Agreement | PLANNED PURCHASE | DELL MARKETING LP | $3,357,863.00 | 2022-07-27 | 2025-07-31 | HumanServices,Departmentof | MicrosoftEnterpriseAgreement | PLANNEDPURCHASE | DELLMARKETINGLP | 20220727 | 20250731 |
| Human Services, Department of | 47308 | 3736 | Microsoft Enterprise Agreement | PLANNED PURCHASE | DELL MARKETING LP | $2,319,310.00 | 2022-08-01 | 2025-07-31 | HumanServices,Departmentof | MicrosoftEnterpriseAgreement | PLANNEDPURCHASE | DELLMARKETINGLP | 20220801 | 20250731 |
| Human Services, Department of | 47308 | 3736 | Microsoft Enterprise Agreement | PLANNED PURCHASE | DELL MARKETING LP | ($2,319,310.00) | 2022-08-01 | 2025-07-31 | HumanServices,Departmentof | MicrosoftEnterpriseAgreement | PLANNEDPURCHASE | DELLMARKETINGLP | 20220801 | 20250731 |
| Human Services, Department of | 47308 | 3736 | Microsoft Enterprise Agreement | PLANNED PURCHASE | DELL MARKETING LP | $2,319,310.00 | 2022-08-01 | 2025-07-31 | HumanServices,Departmentof | MicrosoftEnterpriseAgreement | PLANNEDPURCHASE | DELLMARKETINGLP | 20220801 | 20250731 |
| Human Services, Department of | 47319 | 3884 | Conduent EBT Amendment #6 | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS INC | $3,604,042.00 | 2023-02-02 | 2026-02-01 | HumanServices,Departmentof | ConduentEBTAmendment#6 | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONSINC | 20230202 | 20260201 |
| Human Services, Department of | 47446 | 3724 | WellSky Contract Amendment | COMPETITIVE PROCUREMENT | WELLSKY HUMAN & SOCIAL SER CORP | $800.00 | 2023-03-12 | 2025-03-11 | HumanServices,Departmentof | WellSkyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20230312 | 20250311 |
| Human Services, Department of | 47563 | 4545 | CIVIC: IV&V Services | COMPETITIVE PROCUREMENT | NTT DATA AMERICAS Inc | ($1,867,276.00) | 2025-04-10 | 2030-04-09 | HumanServices,Departmentof | CIVIC:IV&VServices | COMPETITIVEPROCUREMENT | NTTDATAAMERICASInc | 20250410 | 20300409 |
| Human Services, Department of | 47563 | 4545 | CIVIC: IV&V Services | COMPETITIVE PROCUREMENT | NTT DATA AMERICAS Inc | $1,867,276.00 | 2025-04-10 | 2030-04-09 | HumanServices,Departmentof | CIVIC:IV&VServices | COMPETITIVEPROCUREMENT | NTTDATAAMERICASInc | 20250410 | 20300409 |
| Human Services, Department of | 47758 | 3849 | Threat Extraction Appliances Support | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $88,730.00 | 2023-07-15 | 2024-07-14 | HumanServices,Departmentof | ThreatExtractionAppliancesSupport | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230715 | 20240714 |
| Human Services, Department of | 47775 | 3687 | LexisNexis Amendment No. 5 | COMPETITIVE PROCUREMENT | LEXISNEXIS RISK SOLUTIONS FL INC | $0.00 | 2024-01-19 | 2032-11-30 | HumanServices,Departmentof | LexisNexisAmendmentNo.5 | COMPETITIVEPROCUREMENT | LEXISNEXISRISKSOLUTIONSFLINC | 20240119 | 20321130 |
| Human Services, Department of | 47782 | tcVISION Software | SOLE SOURCE | TREEHOUSE SOFTWARE INC | $124,068.00 | 2023-08-01 | 2026-07-31 | HumanServices,Departmentof | tcVISIONSoftware | SOLESOURCE | TREEHOUSESOFTWAREINC | 20230801 | 20260731 | |
| Human Services, Department of | 47805 | 3724 | WellSky Contract Revision | COMPETITIVE PROCUREMENT | WELLSKY CORPORATION | $950.00 | 2023-07-25 | 2025-03-11 | HumanServices,Departmentof | WellSkyContractRevision | COMPETITIVEPROCUREMENT | WELLSKYCORPORATION | 20230725 | 20250311 |
| Human Services, Department of | 47850 | 3738 | Informatix CRDU Renewal | COMPETITIVE PROCUREMENT | INFORMATIX INC | $7,363,976.00 | 2024-04-22 | 2027-04-21 | HumanServices,Departmentof | InformatixCRDURenewal | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20240422 | 20270421 |
| Human Services, Department of | 47875 | 3736 | MDCPS Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING LP | ($786,482.00) | 2023-09-19 | 2025-07-31 | HumanServices,Departmentof | MDCPSMicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20230919 | 20250731 |
| Human Services, Department of | 47875 | 3736 | MDCPS Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING LP | ($766,413.00) | 2023-09-19 | 2025-07-31 | HumanServices,Departmentof | MDCPSMicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20230919 | 20250731 |
| Human Services, Department of | 47923 | 4580 | VR Training Project | COMPETITIVE PROCUREMENT | Industry Training Solutions | $94,750.00 | 2024-06-27 | 2028-06-26 | HumanServices,Departmentof | VRTrainingProject | COMPETITIVEPROCUREMENT | IndustryTrainingSolutions | 20240627 | 20280626 |
| Human Services, Department of | 48060 | 3760 | Statewide Switch Refresh | PLANNED PURCHASE | Teklink, Inc | $967,340.00 | 2024-01-05 | 2025-01-04 | HumanServices,Departmentof | StatewideSwitchRefresh | PLANNEDPURCHASE | Teklink,Inc | 20240105 | 20250104 |
| Human Services, Department of | 48153 | 4343 | Informatix Inc. - IDEC | COMPETITIVE PROCUREMENT | INFORMATIX INC | $2,659,707.00 | 2024-07-01 | 2026-06-30 | HumanServices,Departmentof | InformatixInc.-IDEC | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20240701 | 20260630 |
| Human Services, Department of | 48159 | 99996 | MigrationWare | COMPETITIVE PROCUREMENT | MigrationWare Limited | $327,605.00 | 2024-05-01 | 2026-04-30 | HumanServices,Departmentof | MigrationWare | COMPETITIVEPROCUREMENT | MigrationWareLimited | 20240501 | 20260430 |
| Human Services, Department of | 48204 | 99996 | DocuSign Annual Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $657,674.00 | 2024-03-18 | 2025-04-30 | HumanServices,Departmentof | DocuSignAnnualRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20240318 | 20250430 |
| Human Services, Department of | 48247 | 4118 | TimeClock Plus | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $117,125.00 | 2024-05-04 | 2027-05-26 | HumanServices,Departmentof | TimeClockPlus | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20240504 | 20270526 |
| Human Services, Department of | 48284 | 3784 | Software AG Software Maintenance | COMPETITIVE PROCUREMENT | Software AG USA, Inc. | $606,248.00 | 2024-07-01 | 2025-06-30 | HumanServices,Departmentof | SoftwareAGSoftwareMaintenance | COMPETITIVEPROCUREMENT | SoftwareAGUSA,Inc. | 20240701 | 20250630 |
| Human Services, Department of | 48285 | SAG Entire Connection Software Maintenan | SOLE SOURCE | Software AG USA, Inc. | $1,166.00 | 2024-07-01 | 2024-10-31 | HumanServices,Departmentof | SAGEntireConnectionSoftwareMaintenan | SOLESOURCE | SoftwareAGUSA,Inc. | 20240701 | 20241031 | |
| Human Services, Department of | 48285 | SAG Entire Connection Software Maintenan | SOLE SOURCE | Software AG USA, Inc. | $9,532.00 | 2024-11-01 | 2027-06-30 | HumanServices,Departmentof | SAGEntireConnectionSoftwareMaintenan | SOLESOURCE | SoftwareAGUSA,Inc. | 20241101 | 20270630 | |
| Human Services, Department of | 48479 | 3562 | Random Moment Sampling RMSPlus | COMPETITIVE PROCUREMENT | Interactive Voice Applications Inc | $96,000.00 | 2024-10-01 | 2027-09-30 | HumanServices,Departmentof | RandomMomentSamplingRMSPlus | COMPETITIVEPROCUREMENT | InteractiveVoiceApplicationsInc | 20241001 | 20270930 |
| Human Services, Department of | 48580 | 99995 | Online Learning Platform-Teaching Strate | EMERGENCY | UTJ Holdco, Inc | $1,950,000.00 | 2024-09-18 | 2025-09-17 | HumanServices,Departmentof | OnlineLearningPlatform-TeachingStrate | EMERGENCY | UTJHoldco,Inc | 20240918 | 20250917 |
| Human Services, Department of | 48641 | 4419 | Building Security Access | COMPETITIVE PROCUREMENT | ACCESS CONTROL GROUP INC | $79,020.00 | 2024-12-29 | 2027-12-28 | HumanServices,Departmentof | BuildingSecurityAccess | COMPETITIVEPROCUREMENT | ACCESSCONTROLGROUPINC | 20241229 | 20271228 |
| Human Services, Department of | 48744 | 3724 | Wellsky Services | COMPETITIVE PROCUREMENT | WELLSKY CORPORATION | $476,270.00 | 2025-03-12 | 2026-03-11 | HumanServices,Departmentof | WellskyServices | COMPETITIVEPROCUREMENT | WELLSKYCORPORATION | 20250312 | 20260311 |
| Human Services, Department of | 48828 | 99991 | DocuSign Annual Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $704,249.00 | 2025-03-10 | 2026-04-30 | HumanServices,Departmentof | DocuSignAnnualRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20250310 | 20260430 |
| Human Services, Department of | 48859 | 4458 | Kofax Contract Amendment | COMPETITIVE PROCUREMENT | BCS SYSTEMS INC | $33,211.00 | 2025-04-01 | 2025-12-31 | HumanServices,Departmentof | KofaxContractAmendment | COMPETITIVEPROCUREMENT | BCSSYSTEMSINC | 20250401 | 20251231 |
| Human Services, Department of | 48921 | 3629 | Stellarware Contract Renewal | COMPETITIVE PROCUREMENT | STELLARWARE CORPORATION | $6,000.00 | 2025-07-01 | 2027-06-30 | HumanServices,Departmentof | StellarwareContractRenewal | COMPETITIVEPROCUREMENT | STELLARWARECORPORATION | 20250701 | 20270630 |
| Human Services, Department of | 48921 | 3629 | Stellarware Contract Renewal | COMPETITIVE PROCUREMENT | STELLARWARE CORPORATION | $360,643.00 | 2025-07-01 | 2027-06-30 | HumanServices,Departmentof | StellarwareContractRenewal | COMPETITIVEPROCUREMENT | STELLARWARECORPORATION | 20250701 | 20270630 |
| Human Services, Department of | 48942 | 3784 | Software AG Software Support Maintenance | COMPETITIVE PROCUREMENT | Software AG USA, Inc. | $251,961.00 | 2025-07-01 | 2026-06-30 | HumanServices,Departmentof | SoftwareAGSoftwareSupportMaintenance | COMPETITIVEPROCUREMENT | SoftwareAGUSA,Inc. | 20250701 | 20260630 |
| Human Services, Department of | 48978 | 3784 | IBM Software Support Maintenance – Integ | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $375,806.00 | 2025-07-01 | 2026-06-30 | HumanServices,Departmentof | IBMSoftwareSupportMaintenance–Integ | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20250701 | 20260630 |
| Human Services, Department of | 49005 | 99992 | Notification Services - OnSolve | COMPETITIVE PROCUREMENT | OnSolve Intermediate Holding Compan | $25,230.00 | 2025-07-20 | 2029-07-19 | HumanServices,Departmentof | NotificationServices-OnSolve | COMPETITIVEPROCUREMENT | OnSolveIntermediateHoldingCompan | 20250720 | 20290719 |
| Human Services, Department of | 49037 | 4387 | Melissa Data Contract Amendment 1 | COMPETITIVE PROCUREMENT | MELISSA DATA CORP | $129,639.00 | 2025-07-20 | 2028-07-19 | HumanServices,Departmentof | MelissaDataContractAmendment1 | COMPETITIVEPROCUREMENT | MELISSADATACORP | 20250720 | 20280719 |
| Human Services, Department of | 49105 | 99991 | Microsoft Enterprise Renewal | PLANNED PURCHASE | SHI INTERNATIONAL CORP | $3,710,237.00 | 2025-07-17 | 2028-07-31 | HumanServices,Departmentof | MicrosoftEnterpriseRenewal | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20250717 | 20280731 |
| Human Services, Department of | 49123 | 99993 | BambooHR - HR System Upgrade | EMERGENCY | Bamboo HR LLC | $165,290.00 | 2025-07-02 | 2026-07-01 | HumanServices,Departmentof | BambooHR-HRSystemUpgrade | EMERGENCY | BambooHRLLC | 20250702 | 20260701 |
| Human Services, Department of | 49226 | 4514 | Maintenance Support for Surveillance Equ | COMPETITIVE PROCUREMENT | Fire Protection Service Corporation | $0.00 | 2025-10-22 | 2027-02-28 | HumanServices,Departmentof | MaintenanceSupportforSurveillanceEqu | COMPETITIVEPROCUREMENT | FireProtectionServiceCorporation | 20251022 | 20270228 |
| Human Services, Department of | 49257 | 99991 | Case Management Promise | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR INC | $580,140.00 | 2025-11-04 | 2026-11-03 | HumanServices,Departmentof | CaseManagementPromise | PLANNEDPURCHASE | INSIGHTPUBLICSECTORINC | 20251104 | 20261103 |
| Information Technology Services, Department of | 42410 | 5000 | Re-Bid RFP 4000 | COMPETITIVE PROCUREMENT | AT&T | $8,000,000.00 | 2019-01-22 | 2026-06-30 | InformationTechnologyServices,Departmentof | Re-BidRFP4000 | COMPETITIVEPROCUREMENT | AT&T | 20190122 | 20260630 |
| Information Technology Services, Department of | 42410 | 5000 | Re-Bid RFP 4000 | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS | $8,000,000.00 | 2018-02-28 | 2026-06-30 | InformationTechnologyServices,Departmentof | Re-BidRFP4000 | COMPETITIVEPROCUREMENT | TELEPAKNETWORKS | 20180228 | 20260630 |
| Information Technology Services, Department of | 44425 | 4232 | Underground Facilities Locate & Marking | COMPETITIVE PROCUREMENT | USIC Locating Services, LLC | $138,069.00 | 2020-03-26 | 2025-03-25 | InformationTechnologyServices,Departmentof | UndergroundFacilitiesLocate&Marking | COMPETITIVEPROCUREMENT | USICLocatingServices,LLC | 20200326 | 20250325 |
| Information Technology Services, Department of | 44965 | 3963 | Hybrid Cloud RFP | COMPETITIVE PROCUREMENT | EMC Corp | $55,489,946.00 | 2019-09-18 | 2025-09-17 | InformationTechnologyServices,Departmentof | HybridCloudRFP | COMPETITIVEPROCUREMENT | EMCCorp | 20190918 | 20250917 |
| Information Technology Services, Department of | 45098 | 99996 | Cloud Hosting | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $300,000.00 | 2019-11-21 | 2026-09-15 | InformationTechnologyServices,Departmentof | CloudHosting | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20191121 | 20260915 |
| Information Technology Services, Department of | 45098 | 99996 | Cloud Hosting | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORPORATION | $100,000.00 | 2019-07-18 | 2026-09-15 | InformationTechnologyServices,Departmentof | CloudHosting | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORPORATION | 20190718 | 20260915 |
| Information Technology Services, Department of | 45098 | 99996 | Cloud Hosting | COMPETITIVE PROCUREMENT | STRATEGIC COMMUNICATIONS | $300,000.00 | 2019-07-18 | 2026-09-15 | InformationTechnologyServices,Departmentof | CloudHosting | COMPETITIVEPROCUREMENT | STRATEGICCOMMUNICATIONS | 20190718 | 20260915 |
| Information Technology Services, Department of | 45230 | 5000 | Cisco Equipment | COMPETITIVE PROCUREMENT | VENTURE TECHNOLOGIES | $169,154.00 | 2019-06-26 | 2024-08-31 | InformationTechnologyServices,Departmentof | CiscoEquipment | COMPETITIVEPROCUREMENT | VENTURETECHNOLOGIES | 20190626 | 20240831 |
| Information Technology Services, Department of | 45346 | 5000 | Assignment of Venture Contracts | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $0.00 | 2019-08-19 | 2024-08-31 | InformationTechnologyServices,Departmentof | AssignmentofVentureContracts | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20190819 | 20240831 |
| Information Technology Services, Department of | 45421 | 5000 | ACI Switches to Support Hybrid Cloud | COMPETITIVE PROCUREMENT | CONVERGEONE, INC. | $184,999.00 | 2019-08-21 | 2024-08-20 | InformationTechnologyServices,Departmentof | ACISwitchestoSupportHybridCloud | COMPETITIVEPROCUREMENT | CONVERGEONE,INC. | 20190821 | 20240820 |
| Information Technology Services, Department of | 45514 | 3603 | Amend No. 3 to SBA Towers VII, LLC | COMPETITIVE PROCUREMENT | SBA Towers VIII, LLC | $11,873,700.00 | 2020-01-15 | 2026-08-15 | InformationTechnologyServices,Departmentof | AmendNo.3toSBATowersVII,LLC | COMPETITIVEPROCUREMENT | SBATowersVIII,LLC | 20200115 | 20260815 |
| Information Technology Services, Department of | 45514 | 3603 | Amend No. 3 to SBA Towers VII, LLC | COMPETITIVE PROCUREMENT | SBA Towers VIII, LLC | $39,000.00 | 2020-10-09 | 2026-08-13 | InformationTechnologyServices,Departmentof | AmendNo.3toSBATowersVII,LLC | COMPETITIVEPROCUREMENT | SBATowersVIII,LLC | 20201009 | 20260813 |
| Information Technology Services, Department of | 45652 | 3983 | Avaya Amendment | COMPETITIVE PROCUREMENT | AVAYA INC | $3,019,039.00 | 2020-03-30 | 2024-12-31 | InformationTechnologyServices,Departmentof | AvayaAmendment | COMPETITIVEPROCUREMENT | AVAYAINC | 20200330 | 20241231 |
| Information Technology Services, Department of | 45652 | 3983 | Avaya Amendment | COMPETITIVE PROCUREMENT | AVAYA INC | $2,369,413.00 | 2020-03-30 | 2024-12-26 | InformationTechnologyServices,Departmentof | AvayaAmendment | COMPETITIVEPROCUREMENT | AVAYAINC | 20200330 | 20241226 |
| Information Technology Services, Department of | 45702 | 3963 | Dell EMC Change Order Extend Date | COMPETITIVE PROCUREMENT | EMC Corp | $0.00 | 2020-02-05 | 2025-09-17 | InformationTechnologyServices,Departmentof | DellEMCChangeOrderExtendDate | COMPETITIVEPROCUREMENT | EMCCorp | 20200205 | 20250917 |
| Information Technology Services, Department of | 45731 | 3963 | Hybrid Cloud Contract - Software Pricing | COMPETITIVE PROCUREMENT | EMC Corp | ($2,400.00) | 2020-08-21 | 2025-09-17 | InformationTechnologyServices,Departmentof | HybridCloudContract-SoftwarePricing | COMPETITIVEPROCUREMENT | EMCCorp | 20200821 | 20250917 |
| Information Technology Services, Department of | 46032 | 3849 | F5 Refresh | COMPETITIVE PROCUREMENT | KUDELSKI SECURITY INC | $837,500.00 | 2022-05-06 | 2026-05-05 | InformationTechnologyServices,Departmentof | F5Refresh | COMPETITIVEPROCUREMENT | KUDELSKISECURITYINC | 20220506 | 20260505 |
| Information Technology Services, Department of | 46078 | 99996 | Increase AWS NASPO Cloud CP1 | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $100,000.00 | 2020-09-11 | 2026-09-15 | InformationTechnologyServices,Departmentof | IncreaseAWSNASPOCloudCP1 | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20200911 | 20260915 |
| Information Technology Services, Department of | 46108 | 5000 | Data Center IPS Replacement | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $313,746.00 | 2021-01-13 | 2026-01-31 | InformationTechnologyServices,Departmentof | DataCenterIPSReplacement | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20210113 | 20260131 |
| Information Technology Services, Department of | 46167 | 3847 | Contract Extension RFP 3847 Cspire Colo | COMPETITIVE PROCUREMENT | Cellular South, Inc | $0.00 | 2021-11-01 | 2026-10-31 | InformationTechnologyServices,Departmentof | ContractExtensionRFP3847CspireColo | COMPETITIVEPROCUREMENT | CellularSouth,Inc | 20211101 | 20261031 |
| Information Technology Services, Department of | 46167 | 3847 | Contract Extension RFP 3847 Cspire Colo | COMPETITIVE PROCUREMENT | Cellular South, Inc | $0.00 | 2021-11-01 | 2026-10-31 | InformationTechnologyServices,Departmentof | ContractExtensionRFP3847CspireColo | COMPETITIVEPROCUREMENT | CellularSouth,Inc | 20211101 | 20261031 |
| Information Technology Services, Department of | 46264 | 5000 | APIC Refresh | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $92,062.00 | 2021-02-05 | 2026-02-04 | InformationTechnologyServices,Departmentof | APICRefresh | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20210205 | 20260204 |
| Information Technology Services, Department of | 46424 | 3963 | Contract Amend Dell - Migration Services | COMPETITIVE PROCUREMENT | EMC Corp | $100,000.00 | 2021-08-03 | 2025-09-17 | InformationTechnologyServices,Departmentof | ContractAmendDell-MigrationServices | COMPETITIVEPROCUREMENT | EMCCorp | 20210803 | 20250917 |
| Information Technology Services, Department of | 46458 | 3983 | Avaya IVR Experience Portal | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $24,976.00 | 2021-05-13 | 2024-12-31 | InformationTechnologyServices,Departmentof | AvayaIVRExperiencePortal | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20210513 | 20241231 |
| Information Technology Services, Department of | 46518 | 3983 | Avaya SBCs and ESS Installation | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $85,204.00 | 2021-05-17 | 2024-12-31 | InformationTechnologyServices,Departmentof | AvayaSBCsandESSInstallation | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20210517 | 20241231 |
| Information Technology Services, Department of | 46562 | SAS Windows Renewal | SOLE SOURCE | SAS INSTITUTE INC-ATLANTA | $355,551.00 | 2021-07-31 | 2024-07-31 | InformationTechnologyServices,Departmentof | SASWindowsRenewal | SOLESOURCE | SASINSTITUTEINC-ATLANTA | 20210731 | 20240731 | |
| Information Technology Services, Department of | 46823 | Renew LRS Printer License Agreement | SOLE SOURCE | LEVI RAY & SHOUP INC | $286,681.00 | 2022-02-01 | 2025-01-31 | InformationTechnologyServices,Departmentof | RenewLRSPrinterLicenseAgreement | SOLESOURCE | LEVIRAY&SHOUPINC | 20220201 | 20250131 | |
| Information Technology Services, Department of | 46827 | 5000 | ASR 9902-Internet Edge & 3650 Project | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $900,127.00 | 2021-11-09 | 2026-11-09 | InformationTechnologyServices,Departmentof | ASR9902-InternetEdge&3650Project | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211109 | 20261109 |
| Information Technology Services, Department of | 46844 | 3983 | Avaya Managed Services Addition | COMPETITIVE PROCUREMENT | AVAYA INC | $87,028.00 | 2022-01-06 | 2024-12-31 | InformationTechnologyServices,Departmentof | AvayaManagedServicesAddition | COMPETITIVEPROCUREMENT | AVAYAINC | 20220106 | 20241231 |
| Information Technology Services, Department of | 46885 | 4462 | UPS Batteries Purchase | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $419,695.00 | 2022-06-28 | 2026-07-31 | InformationTechnologyServices,Departmentof | UPSBatteriesPurchase | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20220628 | 20260731 |
| Information Technology Services, Department of | 46956 | 5000 | Perimeter IPS and ASA-SM Refresh | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $651,027.00 | 2022-01-20 | 2026-01-22 | InformationTechnologyServices,Departmentof | PerimeterIPSandASA-SMRefresh | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20220120 | 20260122 |
| Information Technology Services, Department of | 47048 | 99996 | Network Visibility Toolset | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $506,702.00 | 2022-05-09 | 2025-04-30 | InformationTechnologyServices,Departmentof | NetworkVisibilityToolset | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20220509 | 20250430 |
| Information Technology Services, Department of | 47131 | 99996 | PCR-360 Re-Use USM RFP 22-02 | COMPETITIVE PROCUREMENT | Valsoft Corporation | $624,104.00 | 2023-08-24 | 2028-08-23 | InformationTechnologyServices,Departmentof | PCR-360Re-UseUSMRFP22-02 | COMPETITIVEPROCUREMENT | ValsoftCorporation | 20230824 | 20280823 |
| Information Technology Services, Department of | 47174 | 3429 | Motorola - LMR 3429 | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS CREDIT CO | $34,800,000.00 | 2022-09-29 | 2027-06-30 | InformationTechnologyServices,Departmentof | Motorola-LMR3429 | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSCREDITCO | 20220929 | 20270630 |
| Information Technology Services, Department of | 47186 | 3983 | Upgrade Avaya Aura to CM 10.x | COMPETITIVE PROCUREMENT | AVAYA INC | $1,817.00 | 2022-07-01 | 2024-12-31 | InformationTechnologyServices,Departmentof | UpgradeAvayaAuratoCM10.x | COMPETITIVEPROCUREMENT | AVAYAINC | 20220701 | 20241231 |
| Information Technology Services, Department of | 47382 | 4034 | InfoSec Security Assessment Renewal | COMPETITIVE PROCUREMENT | InfoSec Institute Inc | $216,000.00 | 2023-05-15 | 2028-07-30 | InformationTechnologyServices,Departmentof | InfoSecSecurityAssessmentRenewal | COMPETITIVEPROCUREMENT | InfoSecInstituteInc | 20230515 | 20280730 |
| Information Technology Services, Department of | 47382 | 4034 | InfoSec Security Assessment Renewal | COMPETITIVE PROCUREMENT | CENGAGE LEARNING INC | $0.00 | 2023-06-10 | 2028-07-30 | InformationTechnologyServices,Departmentof | InfoSecSecurityAssessmentRenewal | COMPETITIVEPROCUREMENT | CENGAGELEARNINGINC | 20230610 | 20280730 |
| Information Technology Services, Department of | 47403 | 3603 | Spectarsite-44302 | COMPETITIVE PROCUREMENT | AMERICAN TOWER CORPORATION | $14,806,044.00 | 2023-08-09 | 2028-08-20 | InformationTechnologyServices,Departmentof | Spectarsite-44302 | COMPETITIVEPROCUREMENT | AMERICANTOWERCORPORATION | 20230809 | 20280820 |
| Information Technology Services, Department of | 47412 | Renew Gartner Master | COMPETITIVE PROCUREMENT | GARTNER INC | $0.00 | 2022-12-15 | 2025-12-14 | InformationTechnologyServices,Departmentof | RenewGartnerMaster | COMPETITIVEPROCUREMENT | GARTNERINC | 20221215 | 20251214 | |
| Information Technology Services, Department of | 47550 | 99994 | Gartner Agreement Renewal | COMPETITIVE PROCUREMENT | GARTNER INC | $459,650.00 | 2023-02-01 | 2026-06-30 | InformationTechnologyServices,Departmentof | GartnerAgreementRenewal | COMPETITIVEPROCUREMENT | GARTNERINC | 20230201 | 20260630 |
| Information Technology Services, Department of | 47554 | Gartner Master Agreement Amendment | COMPETITIVE PROCUREMENT | GARTNER INC | $0.00 | 2023-02-28 | 2025-12-14 | InformationTechnologyServices,Departmentof | GartnerMasterAgreementAmendment | COMPETITIVEPROCUREMENT | GARTNERINC | 20230228 | 20251214 | |
| Information Technology Services, Department of | 47564 | 3736 | Microsoft Multi Year EA | PLANNED PURCHASE | DELL MARKETING LP | $689,437.00 | 2023-06-15 | 2025-02-28 | InformationTechnologyServices,Departmentof | MicrosoftMultiYearEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20230615 | 20250228 |
| Information Technology Services, Department of | 47569 | TRIM Software Renewal FY23 | SOLE SOURCE | TREEHOUSE SOFTWARE INC | $16,200.00 | 2023-03-17 | 2025-03-17 | InformationTechnologyServices,Departmentof | TRIMSoftwareRenewalFY23 | SOLESOURCE | TREEHOUSESOFTWAREINC | 20230317 | 20250317 | |
| Information Technology Services, Department of | 47578 | 4052 | Access Control & CCTV Preventative Maint | COMPETITIVE PROCUREMENT | DG INVESTMENT INTERMEDIATE | $389,921.00 | 2023-03-01 | 2028-02-28 | InformationTechnologyServices,Departmentof | AccessControl&CCTVPreventativeMaint | COMPETITIVEPROCUREMENT | DGINVESTMENTINTERMEDIATE | 20230301 | 20280228 |
| Information Technology Services, Department of | 47598 | 5000 | RFP 5000 CSpire CP1 Increase | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $8,000,000.00 | 2023-02-10 | 2026-06-30 | InformationTechnologyServices,Departmentof | RFP5000CSpireCP1Increase | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20230210 | 20260630 |
| Information Technology Services, Department of | 47600 | 4080 | Enterprise VPN Contract Extension | COMPETITIVE PROCUREMENT | TEKLINKS INC | $0.00 | 2024-01-27 | 2027-03-18 | InformationTechnologyServices,Departmentof | EnterpriseVPNContractExtension | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20240127 | 20270318 |
| Information Technology Services, Department of | 47617 | 3849 | Private Cloud Replacement | COMPETITIVE PROCUREMENT | CDW Government | $1,665,288.00 | 2023-07-21 | 2027-07-20 | InformationTechnologyServices,Departmentof | PrivateCloudReplacement | COMPETITIVEPROCUREMENT | CDWGovernment | 20230721 | 20270720 |
| Information Technology Services, Department of | 47702 | 5000 | 2023-2024 Smartnet Maintenance | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $913,150.00 | 2023-08-14 | 2024-08-31 | InformationTechnologyServices,Departmentof | 2023-2024SmartnetMaintenance | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230814 | 20240831 |
| Information Technology Services, Department of | 47708 | 5000 | C Spire Amendment No. 6 | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $0.00 | 2023-05-11 | 2026-06-30 | InformationTechnologyServices,Departmentof | CSpireAmendmentNo.6 | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20230511 | 20260630 |
| Information Technology Services, Department of | 47721 | 3820 | Extend Cellular 3820 Contracts | COMPETITIVE PROCUREMENT | Cellular South, Inc | $0.00 | 2023-06-16 | 2025-06-30 | InformationTechnologyServices,Departmentof | ExtendCellular3820Contracts | COMPETITIVEPROCUREMENT | CellularSouth,Inc | 20230616 | 20250630 |
| Information Technology Services, Department of | 47721 | 3820 | Extend Cellular 3820 Contracts | COMPETITIVE PROCUREMENT | AT&T MOBILITY | $0.00 | 2023-06-12 | 2025-06-30 | InformationTechnologyServices,Departmentof | ExtendCellular3820Contracts | COMPETITIVEPROCUREMENT | AT&TMOBILITY | 20230612 | 20250630 |
| Information Technology Services, Department of | 47732 | 99996 | New MSP Contract | COMPETITIVE PROCUREMENT | GuideSoft, Inc. | $0.00 | 2023-07-01 | 2026-06-20 | InformationTechnologyServices,Departmentof | NewMSPContract | COMPETITIVEPROCUREMENT | GuideSoft,Inc. | 20230701 | 20260620 |
| Information Technology Services, Department of | 47781 | 99996 | FirstNet Contract Renewal | COMPETITIVE PROCUREMENT | AT&T MOBILITY | $0.00 | 2023-07-01 | 2028-06-30 | InformationTechnologyServices,Departmentof | FirstNetContractRenewal | COMPETITIVEPROCUREMENT | AT&TMOBILITY | 20230701 | 20280630 |
| Information Technology Services, Department of | 47785 | 99996 | VMWare Software for Private Cloud | PLANNED PURCHASE | Insight Public Sector Inc | $1,062,473.00 | 2023-06-09 | 2026-06-08 | InformationTechnologyServices,Departmentof | VMWareSoftwareforPrivateCloud | PLANNEDPURCHASE | InsightPublicSectorInc | 20230609 | 20260608 |
| Information Technology Services, Department of | 47792 | 3983 | Capitol Complex VoIP Project | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $77,383.00 | 2023-06-06 | 2024-12-31 | InformationTechnologyServices,Departmentof | CapitolComplexVoIPProject | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230606 | 20241231 |
| Information Technology Services, Department of | 47811 | 3847 | Co-Location Revision | COMPETITIVE PROCUREMENT | C Spire | $0.00 | 2023-10-31 | 2026-10-31 | InformationTechnologyServices,Departmentof | Co-LocationRevision | COMPETITIVEPROCUREMENT | CSpire | 20231031 | 20261031 |
| Information Technology Services, Department of | 47817 | 99996 | AWS Usage Increase | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $1,000,000.00 | 2023-06-21 | 2026-09-15 | InformationTechnologyServices,Departmentof | AWSUsageIncrease | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20230621 | 20260915 |
| Information Technology Services, Department of | 47836 | 99997 | DHS AWS Legal Review | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $19,998.00 | 2023-12-01 | 2024-11-30 | InformationTechnologyServices,Departmentof | DHSAWSLegalReview | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20231201 | 20241130 |
| Information Technology Services, Department of | 47838 | 99997 | IBM Service Hours | COMPETITIVE PROCUREMENT | MARTIN SCOTT CONSULTING LLC | $9,220.00 | 2023-10-06 | 2024-10-05 | InformationTechnologyServices,Departmentof | IBMServiceHours | COMPETITIVEPROCUREMENT | MARTINSCOTTCONSULTINGLLC | 20231006 | 20241005 |
| Information Technology Services, Department of | 47847 | 99996 | Strategic PA Revision - IRS Pub 1075 | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $0.00 | 2023-08-21 | 2026-09-15 | InformationTechnologyServices,Departmentof | StrategicPARevision-IRSPub1075 | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20230821 | 20260915 |
| Information Technology Services, Department of | 47857 | 4232 | USIC Contract Revision | COMPETITIVE PROCUREMENT | USIC Locating Services, LLC | $73,418.00 | 2023-12-20 | 2025-03-25 | InformationTechnologyServices,Departmentof | USICContractRevision | COMPETITIVEPROCUREMENT | USICLocatingServices,LLC | 20231220 | 20250325 |
| Information Technology Services, Department of | 47858 | 5000 | Telecommunications Service Agrmt Revisio | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $18,850,150.00 | 2023-07-28 | 2026-06-30 | InformationTechnologyServices,Departmentof | TelecommunicationsServiceAgrmtRevisio | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20230728 | 20260630 |
| Information Technology Services, Department of | 47859 | 5000 | Cisco Smartnet | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $28,364.00 | 2023-08-06 | 2025-08-05 | InformationTechnologyServices,Departmentof | CiscoSmartnet | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230806 | 20250805 |
| Information Technology Services, Department of | 47862 | 99996 | Azure Cloud Services (Usage) | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $1,000,000.00 | 2023-07-28 | 2026-09-15 | InformationTechnologyServices,Departmentof | AzureCloudServices(Usage) | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20230728 | 20260915 |
| Information Technology Services, Department of | 47873 | 3983 | WFO Call Recording | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $131,550.00 | 2023-08-01 | 2024-12-31 | InformationTechnologyServices,Departmentof | WFOCallRecording | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230801 | 20241231 |
| Information Technology Services, Department of | 47886 | 3983 | Carousel Amendment | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2023-08-23 | 2024-12-31 | InformationTechnologyServices,Departmentof | CarouselAmendment | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230823 | 20241231 |
| Information Technology Services, Department of | 47894 | 4342 | On-Site Cable Technician | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $490,148.00 | 2024-02-13 | 2026-12-31 | InformationTechnologyServices,Departmentof | On-SiteCableTechnician | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240213 | 20261231 |
| Information Technology Services, Department of | 47897 | 3983 | 911 Inform | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $149,981.00 | 2023-09-27 | 2024-09-26 | InformationTechnologyServices,Departmentof | 911Inform | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230927 | 20240926 |
| Information Technology Services, Department of | 47914 | 3849 | Infoblox Hardware & Software Maintenance | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $303,802.00 | 2023-11-06 | 2024-11-06 | InformationTechnologyServices,Departmentof | InfobloxHardware&SoftwareMaintenance | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20231106 | 20241106 |
| Information Technology Services, Department of | 47922 | 3849 | IBM Hardware-Software Maintenance FY24 | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $338,338.00 | 2023-10-01 | 2024-09-30 | InformationTechnologyServices,Departmentof | IBMHardware-SoftwareMaintenanceFY24 | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20231001 | 20240930 |
| Information Technology Services, Department of | 47945 | 4575 | APC Equipment Maintenance | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $983,995.00 | 2024-01-15 | 2029-01-14 | InformationTechnologyServices,Departmentof | APCEquipmentMaintenance | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20240115 | 20290114 |
| Information Technology Services, Department of | 47966 | 5000 | ConvergeOne Revision Request for RFP 500 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $0.00 | 2024-10-25 | 2028-01-21 | InformationTechnologyServices,Departmentof | ConvergeOneRevisionRequestforRFP500 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20241025 | 20280121 |
| Information Technology Services, Department of | 47976 | 3564 | EGOV Maternal Assistance Mobile Applicat | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $55,000.00 | 2024-06-26 | 2026-12-31 | InformationTechnologyServices,Departmentof | EGOVMaternalAssistanceMobileApplicat | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240626 | 20261231 |
| Information Technology Services, Department of | 48000 | 3429 | Motorola - LMR 3429 | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS CREDIT CO | $7,800,000.00 | 2024-02-21 | 2027-06-30 | InformationTechnologyServices,Departmentof | Motorola-LMR3429 | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSCREDITCO | 20240221 | 20270630 |
| Information Technology Services, Department of | 48012 | 3983 | Remote Worker - SBCs | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $12,240.00 | 2023-12-01 | 2024-11-30 | InformationTechnologyServices,Departmentof | RemoteWorker-SBCs | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20231201 | 20241130 |
| Information Technology Services, Department of | 48016 | Esri ArcGIS Maintenance & Licenses Renew | SOLE SOURCE | Environmental Systems Research Inst | $20,900.00 | 2023-11-15 | 2024-12-31 | InformationTechnologyServices,Departmentof | EsriArcGISMaintenance&LicensesRenew | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231115 | 20241231 | |
| Information Technology Services, Department of | 48035 | SoftwareAG License Renewal | SOLE SOURCE | Software AG USA, Inc. | $210,978.00 | 2024-07-01 | 2025-06-30 | InformationTechnologyServices,Departmentof | SoftwareAGLicenseRenewal | SOLESOURCE | SoftwareAGUSA,Inc. | 20240701 | 20250630 | |
| Information Technology Services, Department of | 48039 | 4118 | Time Clock Maintenance-Support | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $22,177.00 | 2024-05-20 | 2028-06-30 | InformationTechnologyServices,Departmentof | TimeClockMaintenance-Support | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20240520 | 20280630 |
| Information Technology Services, Department of | 48094 | 3849 | IBM Maintenance Extension for TS3500 | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $36,945.00 | 2024-01-05 | 2024-09-30 | InformationTechnologyServices,Departmentof | IBMMaintenanceExtensionforTS3500 | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20240105 | 20240930 |
| Information Technology Services, Department of | 48116 | 99997 | Office 365 Email Support Legal Review | COMPETITIVE PROCUREMENT | PILEUM CORP | $75,000.00 | 2024-02-22 | 2027-02-21 | InformationTechnologyServices,Departmentof | Office365EmailSupportLegalReview | COMPETITIVEPROCUREMENT | PILEUMCORP | 20240222 | 20270221 |
| Information Technology Services, Department of | 48141 | 3849 | Private Cloud Amendment | COMPETITIVE PROCUREMENT | CDWG LLC | $664,011.00 | 2024-02-02 | 2027-07-20 | InformationTechnologyServices,Departmentof | PrivateCloudAmendment | COMPETITIVEPROCUREMENT | CDWGLLC | 20240202 | 20270720 |
| Information Technology Services, Department of | 48142 | 99996 | VMWare Enterprise Amendment | PLANNED PURCHASE | Insight Public Sector Inc | $538,277.00 | 2024-02-01 | 2027-01-31 | InformationTechnologyServices,Departmentof | VMWareEnterpriseAmendment | PLANNEDPURCHASE | InsightPublicSectorInc | 20240201 | 20270131 |
| Information Technology Services, Department of | 48143 | 3736 | Select Plus Amendment | PLANNED PURCHASE | DELL MARKETING LP | $24,363.00 | 2024-02-02 | 2025-02-28 | InformationTechnologyServices,Departmentof | SelectPlusAmendment | PLANNEDPURCHASE | DELLMARKETINGLP | 20240202 | 20250228 |
| Information Technology Services, Department of | 48150 | 3849 | IBM DS8886 Hardware Maintenance Extensio | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $0.00 | 2024-03-19 | 2024-09-30 | InformationTechnologyServices,Departmentof | IBMDS8886HardwareMaintenanceExtensio | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240319 | 20240930 |
| Information Technology Services, Department of | 48163 | 99996 | Broadcom CA Products Renewal FY24 | PLANNED PURCHASE | Insight Public Sector Inc | $459,447.00 | 2024-02-29 | 2025-03-31 | InformationTechnologyServices,Departmentof | BroadcomCAProductsRenewalFY24 | PLANNEDPURCHASE | InsightPublicSectorInc | 20240229 | 20250331 |
| Information Technology Services, Department of | 48163 | 99996 | MS Cyber Initiative Ecosystem Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $459,447.00 | 2024-02-29 | 2025-03-31 | InformationTechnologyServices,Departmentof | MSCyberInitiativeEcosystemRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20240229 | 20250331 |
| Information Technology Services, Department of | 48185 | MVS QuickRef Software Renewal FY24 | SOLE SOURCE | CHICAGO-SOFT LTD | $15,505.00 | 2024-04-01 | 2025-03-31 | InformationTechnologyServices,Departmentof | MVSQuickRefSoftwareRenewalFY24 | SOLESOURCE | CHICAGO-SOFTLTD | 20240401 | 20250331 | |
| Information Technology Services, Department of | 48186 | SAS Mainframe OS Renewal FY24 | SOLE SOURCE | SAS INSTITUTE INC-ATLANTA | $52,857.00 | 2024-03-21 | 2025-04-14 | InformationTechnologyServices,Departmentof | SASMainframeOSRenewalFY24 | SOLESOURCE | SASINSTITUTEINC-ATLANTA | 20240321 | 20250414 | |
| Information Technology Services, Department of | 48187 | 99997 | Annual VTAM/Switch Software Maintenance | COMPETITIVE PROCUREMENT | MACKINNEY SYSTEMS INC | $17,060.00 | 2024-06-01 | 2025-07-31 | InformationTechnologyServices,Departmentof | AnnualVTAM/SwitchSoftwareMaintenance | COMPETITIVEPROCUREMENT | MACKINNEYSYSTEMSINC | 20240601 | 20250731 |
| Information Technology Services, Department of | 48216 | 3983 | Avaya Name Change | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $0.00 | 2024-04-26 | 2025-12-31 | InformationTechnologyServices,Departmentof | AvayaNameChange | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240426 | 20251231 |
| Information Technology Services, Department of | 48224 | 5000 | Cisco LiveNX Renewal - RFP 5000 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $103,135.00 | 2024-04-11 | 2025-08-31 | InformationTechnologyServices,Departmentof | CiscoLiveNXRenewal-RFP5000 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240411 | 20250831 |
| Information Technology Services, Department of | 48227 | 4342 | Capitol Complex VOIP Cabling Upgrade | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $767,500.00 | 2024-09-13 | 2027-06-30 | InformationTechnologyServices,Departmentof | CapitolComplexVOIPCablingUpgrade | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240913 | 20270630 |
| Information Technology Services, Department of | 48229 | 3983 | Capitol Complex VoIP Project | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $21,928.00 | 2024-04-09 | 2024-12-31 | InformationTechnologyServices,Departmentof | CapitolComplexVoIPProject | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240409 | 20241231 |
| Information Technology Services, Department of | 48234 | 3735 | Master Security Consulting Services Rene | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $0.00 | 2024-07-01 | 2024-12-31 | InformationTechnologyServices,Departmentof | MasterSecurityConsultingServicesRene | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240701 | 20241231 |
| Information Technology Services, Department of | 48251 | 3447 | MySoft Extension | COMPETITIVE PROCUREMENT | CALERO SOFTWARE LLC | $17,360.00 | 2024-06-01 | 2024-11-30 | InformationTechnologyServices,Departmentof | MySoftExtension | COMPETITIVEPROCUREMENT | CALEROSOFTWARELLC | 20240601 | 20241130 |
| Information Technology Services, Department of | 48253 | 3849 | IBM TS3500 Maintenance Extension | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $18,472.00 | 2024-07-01 | 2024-09-30 | InformationTechnologyServices,Departmentof | IBMTS3500MaintenanceExtension | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240701 | 20240930 |
| Information Technology Services, Department of | 48273 | 4620 | Mechanical & Metasys Equipment Maintenan | COMPETITIVE PROCUREMENT | JOHNSON CONTROLS | $933,906.00 | 2024-07-01 | 2029-06-30 | InformationTechnologyServices,Departmentof | Mechanical&MetasysEquipmentMaintenan | COMPETITIVEPROCUREMENT | JOHNSONCONTROLS | 20240701 | 20290630 |
| Information Technology Services, Department of | 48301 | 5000 | Cont Rev to add Passport to RFP 5000 Cat | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $0.00 | 2024-07-31 | 2028-06-30 | InformationTechnologyServices,Departmentof | ContRevtoaddPassporttoRFP5000Cat | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20240731 | 20280630 |
| Information Technology Services, Department of | 48312 | 4624 | z Software Maintenance-IFB | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $258,809.00 | 2024-11-01 | 2025-06-30 | InformationTechnologyServices,Departmentof | zSoftwareMaintenance-IFB | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20241101 | 20250630 |
| Information Technology Services, Department of | 48312 | 4624 | z Software Maintenance-IFB | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $97,053.00 | 2024-07-01 | 2024-09-30 | InformationTechnologyServices,Departmentof | zSoftwareMaintenance-IFB | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20240701 | 20240930 |
| Information Technology Services, Department of | 48312 | 4624 | z Software Maintenance-IFB | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $32,351.00 | 2024-10-01 | 2024-10-31 | InformationTechnologyServices,Departmentof | zSoftwareMaintenance-IFB | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20241001 | 20241031 |
| Information Technology Services, Department of | 48318 | 3983 | Carousel Date Extension | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2024-05-21 | 2025-12-31 | InformationTechnologyServices,Departmentof | CarouselDateExtension | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240521 | 20251231 |
| Information Technology Services, Department of | 48320 | 5000 | DC EA for ACI Licenses Cisco RFP 5000 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $421,690.00 | 2024-05-08 | 2027-10-25 | InformationTechnologyServices,Departmentof | DCEAforACILicensesCiscoRFP5000 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240508 | 20271025 |
| Information Technology Services, Department of | 48321 | 5000 | Cisco DNA Appliance | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $56,708.00 | 2024-05-03 | 2025-05-03 | InformationTechnologyServices,Departmentof | CiscoDNAAppliance | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240503 | 20250503 |
| Information Technology Services, Department of | 48335 | 99996 | Proofpoint Renewal | PLANNED PURCHASE | CDWG LLC | $629,125.00 | 2024-05-08 | 2025-05-07 | InformationTechnologyServices,Departmentof | ProofpointRenewal | PLANNEDPURCHASE | CDWGLLC | 20240508 | 20250507 |
| Information Technology Services, Department of | 48339 | 99996 | MySoft Replacement 47131 | COMPETITIVE PROCUREMENT | Valsoft Corporation | $5,100.00 | 2024-08-20 | 2028-08-23 | InformationTechnologyServices,Departmentof | MySoftReplacement47131 | COMPETITIVEPROCUREMENT | ValsoftCorporation | 20240820 | 20280823 |
| Information Technology Services, Department of | 48341 | 5000 | Upgrade Security Modules | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $273,304.00 | 2024-06-11 | 2025-06-30 | InformationTechnologyServices,Departmentof | UpgradeSecurityModules | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240611 | 20250630 |
| Information Technology Services, Department of | 48351 | 5000 | Robert E. Lee Bldg Additional Core Switc | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $133,563.00 | 2024-05-17 | 2025-05-16 | InformationTechnologyServices,Departmentof | RobertE.LeeBldgAdditionalCoreSwitc | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240517 | 20250516 |
| Information Technology Services, Department of | 48367 | 3983 | Capital Complex VoIP Project | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $202,891.00 | 2024-06-20 | 2025-06-30 | InformationTechnologyServices,Departmentof | CapitalComplexVoIPProject | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240620 | 20250630 |
| Information Technology Services, Department of | 48370 | 5000 | Capital Complex VoIP Project-Switches | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $336,853.00 | 2024-06-18 | 2025-06-30 | InformationTechnologyServices,Departmentof | CapitalComplexVoIPProject-Switches | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240618 | 20250630 |
| Information Technology Services, Department of | 48394 | 4347 | Microsoft Unified Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $326,205.00 | 2024-06-30 | 2025-06-29 | InformationTechnologyServices,Departmentof | MicrosoftUnifiedSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240630 | 20250629 |
| Information Technology Services, Department of | 48399 | 4291 | TS7770 Additional Capacity | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $143,058.00 | 2024-06-26 | 2025-06-25 | InformationTechnologyServices,Departmentof | TS7770AdditionalCapacity | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240626 | 20250625 |
| Information Technology Services, Department of | 48438 | 99996 | AWS Usage Increase | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $3,000,000.00 | 2024-07-01 | 2026-09-15 | InformationTechnologyServices,Departmentof | AWSUsageIncrease | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20240701 | 20260915 |
| Information Technology Services, Department of | 48446 | 3429 | Motorola LMR 3429 | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS CREDIT CO | $0.00 | 2024-12-05 | 2027-06-30 | InformationTechnologyServices,Departmentof | MotorolaLMR3429 | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSCREDITCO | 20241205 | 20270630 |
| Information Technology Services, Department of | 48452 | 5000 | 2024-2025 Smartnet Renewal | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $938,784.00 | 2024-07-23 | 2025-08-31 | InformationTechnologyServices,Departmentof | 2024-2025SmartnetRenewal | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240723 | 20250831 |
| Information Technology Services, Department of | 48454 | 3736 | Azure Cloud Services | PLANNED PURCHASE | DELL MARKETING LP | $250,000.00 | 2024-07-01 | 2025-02-28 | InformationTechnologyServices,Departmentof | AzureCloudServices | PLANNEDPURCHASE | DELLMARKETINGLP | 20240701 | 20250228 |
| Information Technology Services, Department of | 48461 | ESRI ArcGIS License & Maintenance Renewa | SOLE SOURCE | Environmental Systems Research Inst | $22,135.00 | 2025-01-01 | 2025-12-31 | InformationTechnologyServices,Departmentof | ESRIArcGISLicense&MaintenanceRenewa | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250101 | 20251231 | |
| Information Technology Services, Department of | 48481 | 3849 | IBM Hardware & Software Maintenance FY25 | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $188,255.00 | 2024-10-01 | 2025-09-30 | InformationTechnologyServices,Departmentof | IBMHardware&SoftwareMaintenanceFY25 | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20241001 | 20250930 |
| Information Technology Services, Department of | 48482 | 4232 | USIC Renewal - Project 44425 | COMPETITIVE PROCUREMENT | USIC Holdings, Inc | $214,417.00 | 2025-03-26 | 2028-03-25 | InformationTechnologyServices,Departmentof | USICRenewal-Project44425 | COMPETITIVEPROCUREMENT | USICHoldings,Inc | 20250326 | 20280325 |
| Information Technology Services, Department of | 48502 | LRS Printer License Agreement Renewal | SOLE SOURCE | LEVI RAY & SHOUP INC | $131,755.00 | 2025-02-01 | 2026-01-31 | InformationTechnologyServices,Departmentof | LRSPrinterLicenseAgreementRenewal | SOLESOURCE | LEVIRAY&SHOUPINC | 20250201 | 20260131 | |
| Information Technology Services, Department of | 48505 | 3564 | EGOV: Telephone Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $6,084.00 | 2024-04-01 | 2026-12-31 | InformationTechnologyServices,Departmentof | EGOV:TelephoneMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Information Technology Services, Department of | 48506 | 3564 | EGOV: Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $42,135.00 | 2024-01-01 | 2026-12-31 | InformationTechnologyServices,Departmentof | EGOV:WebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Information Technology Services, Department of | 48523 | 3820 | Amendment to AT&T Cellular Agreement | COMPETITIVE PROCUREMENT | AT&T MOBILITY | $0.00 | 2025-01-08 | 2025-06-30 | InformationTechnologyServices,Departmentof | AmendmenttoAT&TCellularAgreement | COMPETITIVEPROCUREMENT | AT&TMOBILITY | 20250108 | 20250630 |
| Information Technology Services, Department of | 48559 | 3849 | Infoblox Hardware, Software, Maintenance | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $976,202.00 | 2024-12-19 | 2026-12-18 | InformationTechnologyServices,Departmentof | InfobloxHardware,Software,Maintenance | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20241219 | 20261218 |
| Information Technology Services, Department of | 48560 | 3983 | Upgrade WebLM to 10.2 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $3,956.00 | 2024-10-10 | 2025-12-31 | InformationTechnologyServices,Departmentof | UpgradeWebLMto10.2 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241010 | 20251231 |
| Information Technology Services, Department of | 48561 | 3736 | Microsoft Entra P2 Licenses | PLANNED PURCHASE | DELL MARKETING LP | $6,006.00 | 2024-09-17 | 2025-02-28 | InformationTechnologyServices,Departmentof | MicrosoftEntraP2Licenses | PLANNEDPURCHASE | DELLMARKETINGLP | 20240917 | 20250228 |
| Information Technology Services, Department of | 48622 | MVS-QuickRef SW Maintenance FY25 | SOLE SOURCE | CHICAGO-SOFT LTD | $15,970.00 | 2025-04-01 | 2026-03-31 | InformationTechnologyServices,Departmentof | MVS-QuickRefSWMaintenanceFY25 | SOLESOURCE | CHICAGO-SOFTLTD | 20250401 | 20260331 | |
| Information Technology Services, Department of | 48630 | 5000 | Virtual FTD licenses for AWS | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $4,952.00 | 2024-12-12 | 2025-08-31 | InformationTechnologyServices,Departmentof | VirtualFTDlicensesforAWS | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20241212 | 20250831 |
| Information Technology Services, Department of | 48634 | 3983 | Avaya Managed Services | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $653,530.00 | 2024-12-16 | 2025-12-31 | InformationTechnologyServices,Departmentof | AvayaManagedServices | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20241216 | 20251231 |
| Information Technology Services, Department of | 48636 | 3983 | Enterprise Call Recording System | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $87,910.00 | 2024-12-19 | 2025-12-31 | InformationTechnologyServices,Departmentof | EnterpriseCallRecordingSystem | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241219 | 20251231 |
| Information Technology Services, Department of | 48659 | ESRI Sole Source | SOLE SOURCE | Environmental Systems Research Inst | $0.00 | 2025-04-10 | 2029-04-30 | InformationTechnologyServices,Departmentof | ESRISoleSource | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250410 | 20290430 | |
| Information Technology Services, Department of | 48662 | SAS Mainframe OS Renewal FY25 | SOLE SOURCE | SAS INSTITUTE INC-ATLANTA | $54,707.00 | 2025-03-05 | 2026-04-14 | InformationTechnologyServices,Departmentof | SASMainframeOSRenewalFY25 | SOLESOURCE | SASINSTITUTEINC-ATLANTA | 20250305 | 20260414 | |
| Information Technology Services, Department of | 48671 | 3983 | Avaya Subscription and Support Renewal | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $532,107.00 | 2024-12-26 | 2025-12-31 | InformationTechnologyServices,Departmentof | AvayaSubscriptionandSupportRenewal | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20241226 | 20251231 |
| Information Technology Services, Department of | 48679 | 4665 | MDITS Metasys Building Automation Upgrad | COMPETITIVE PROCUREMENT | JOHNSON CONTROLS | $322,708.00 | 2025-06-23 | 2026-08-31 | InformationTechnologyServices,Departmentof | MDITSMetasysBuildingAutomationUpgrad | COMPETITIVEPROCUREMENT | JOHNSONCONTROLS | 20250623 | 20260831 |
| Information Technology Services, Department of | 48685 | 99997 | AWS Professional Services Extension | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $0.00 | 2024-12-01 | 2025-11-30 | InformationTechnologyServices,Departmentof | AWSProfessionalServicesExtension | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20241201 | 20251130 |
| Information Technology Services, Department of | 48692 | 3983 | 911 Inform Renew Revision | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $60,546.00 | 2024-12-03 | 2025-12-31 | InformationTechnologyServices,Departmentof | 911InformRenewRevision | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241203 | 20251231 |
| Information Technology Services, Department of | 48704 | 3983 | Capitol_Complex_VoIP_CP1-1000 J179 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $168,670.00 | 2024-12-16 | 2025-12-31 | InformationTechnologyServices,Departmentof | Capitol_Complex_VoIP_CP1-1000J179 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241216 | 20251231 |
| Information Technology Services, Department of | 48714 | 3735 | Extend NextStep Existing Master Agrmt | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $0.00 | 2024-12-23 | 2025-03-31 | InformationTechnologyServices,Departmentof | ExtendNextStepExistingMasterAgrmt | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20241223 | 20250331 |
| Information Technology Services, Department of | 48718 | 3983 | CP1 TO UPGRADE AVAYA CMS TO R21 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $18,976.00 | 2025-02-20 | 2025-12-31 | InformationTechnologyServices,Departmentof | CP1TOUPGRADEAVAYACMSTOR21 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250220 | 20251231 |
| Information Technology Services, Department of | 48720 | TRIM software renewal FY25 | SOLE SOURCE | TREEHOUSE SOFTWARE INC | $8,100.00 | 2025-03-17 | 2026-03-17 | InformationTechnologyServices,Departmentof | TRIMsoftwarerenewalFY25 | SOLESOURCE | TREEHOUSESOFTWAREINC | 20250317 | 20260317 | |
| Information Technology Services, Department of | 48724 | Capitol Complex VoIP Material | EXEMPTION | $250,000.00 | 2025-01-07 | 2026-01-06 | InformationTechnologyServices,Departmentof | CapitolComplexVoIPMaterial | EXEMPTION | 20250107 | 20260106 | |||
| Information Technology Services, Department of | 48729 | 99996 | Broadcom/CA Software Mainenance Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $517,951.00 | 2025-01-17 | 2026-03-31 | InformationTechnologyServices,Departmentof | Broadcom/CASoftwareMainenanceRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20250117 | 20260331 |
| Information Technology Services, Department of | 48737 | COBOL Software Renewal FY25 | SOLE SOURCE | IBM CORP - DALLAS | $3,954.00 | 2025-03-01 | 2025-06-30 | InformationTechnologyServices,Departmentof | COBOLSoftwareRenewalFY25 | SOLESOURCE | IBMCORP-DALLAS | 20250301 | 20250630 | |
| Information Technology Services, Department of | 48742 | 99996 | Microsoft Datacenter EA Renewal | PLANNED PURCHASE | CDWG LLC | $1,630,837.00 | 2025-02-20 | 2028-02-28 | InformationTechnologyServices,Departmentof | MicrosoftDatacenterEARenewal | PLANNEDPURCHASE | CDWGLLC | 20250220 | 20280228 |
| Information Technology Services, Department of | 48742 | 3736 | Microsoft Datacenter EA Renewal | PLANNED PURCHASE | CDWG LLC | $1,630,837.00 | 2025-02-20 | 2028-02-28 | InformationTechnologyServices,Departmentof | MicrosoftDatacenterEARenewal | PLANNEDPURCHASE | CDWGLLC | 20250220 | 20280228 |
| Information Technology Services, Department of | 48748 | 5000 | AT&T Services for RFP5000 | COMPETITIVE PROCUREMENT | AT&T MOBILITY | $8,000,000.00 | 2025-02-06 | 2026-06-30 | InformationTechnologyServices,Departmentof | AT&TServicesforRFP5000 | COMPETITIVEPROCUREMENT | AT&TMOBILITY | 20250206 | 20260630 |
| Information Technology Services, Department of | 48750 | 4080 | Managed VPN for RPF 4080 | COMPETITIVE PROCUREMENT | TEKLINKS INC | $600,000.00 | 2025-02-04 | 2027-03-18 | InformationTechnologyServices,Departmentof | ManagedVPNforRPF4080 | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20250204 | 20270318 |
| Information Technology Services, Department of | 48759 | 4674 | Z Software Maintenance IFB | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $423,371.00 | 2025-07-01 | 2026-06-30 | InformationTechnologyServices,Departmentof | ZSoftwareMaintenanceIFB | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20250701 | 20260630 |
| Information Technology Services, Department of | 48763 | 3736 | Create Azure GCC Sub-subscription | PLANNED PURCHASE | DELL MARKETING LP | $0.00 | 2025-02-04 | 2025-02-28 | InformationTechnologyServices,Departmentof | CreateAzureGCCSub-subscription | PLANNEDPURCHASE | DELLMARKETINGLP | 20250204 | 20250228 |
| Information Technology Services, Department of | 48774 | 5000 | Meraki Voice Network Switches - RFP5000 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $229,544.00 | 2025-02-27 | 2028-01-21 | InformationTechnologyServices,Departmentof | MerakiVoiceNetworkSwitches-RFP5000 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20250227 | 20280121 |
| Information Technology Services, Department of | 48780 | 5000 | RFP 5000 revision to Extend AT&T Contrac | COMPETITIVE PROCUREMENT | AT&T DW Holdings, Inc | $0.00 | 2025-06-19 | 2030-06-30 | InformationTechnologyServices,Departmentof | RFP5000revisiontoExtendAT&TContrac | COMPETITIVEPROCUREMENT | AT&TDWHoldings,Inc | 20250619 | 20300630 |
| Information Technology Services, Department of | 48792 | 3849 | F5 Contract Modification | COMPETITIVE PROCUREMENT | KUDELSKI SECURITY INC | $0.00 | 2025-04-24 | 2026-05-06 | InformationTechnologyServices,Departmentof | F5ContractModification | COMPETITIVEPROCUREMENT | KUDELSKISECURITYINC | 20250424 | 20260506 |
| Information Technology Services, Department of | 48792 | 3849 | F5 Contract Modification | COMPETITIVE PROCUREMENT | KUDELSKI SECURITY INC | $19,953.00 | 2025-04-08 | 2026-05-06 | InformationTechnologyServices,Departmentof | F5ContractModification | COMPETITIVEPROCUREMENT | KUDELSKISECURITYINC | 20250408 | 20260506 |
| Information Technology Services, Department of | 48803 | 99996 | Info-Tech Subscription | PLANNED PURCHASE | Insight Public Sector Inc | $539,399.00 | 2025-02-24 | 2028-02-23 | InformationTechnologyServices,Departmentof | Info-TechSubscription | PLANNEDPURCHASE | InsightPublicSectorInc | 20250224 | 20280223 |
| Information Technology Services, Department of | 48832 | 5000 | CSpire/Telepak RFP5000 Contract Extensio | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $0.00 | 2025-05-01 | 2030-06-30 | InformationTechnologyServices,Departmentof | CSpire/TelepakRFP5000ContractExtensio | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20250501 | 20300630 |
| Information Technology Services, Department of | 48832 | 5000 | CSpire/Telepak RFP5000 Contract Extensio | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $0.00 | 2025-07-30 | 2030-06-30 | InformationTechnologyServices,Departmentof | CSpire/TelepakRFP5000ContractExtensio | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20250730 | 20300630 |
| Information Technology Services, Department of | 48833 | 5000 | APIC Upgrade | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $126,935.00 | 2025-04-08 | 2026-08-31 | InformationTechnologyServices,Departmentof | APICUpgrade | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20250408 | 20260831 |
| Information Technology Services, Department of | 48845 | 99991 | Proofpoint | PLANNED PURCHASE | CDW Government | $2,188,459.00 | 2025-03-20 | 2028-05-07 | InformationTechnologyServices,Departmentof | Proofpoint | PLANNEDPURCHASE | CDWGovernment | 20250320 | 20280507 |
| Information Technology Services, Department of | 48889 | 3983 | Order request- Capitol Complex project- | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $37,559.00 | 2025-04-09 | 2025-12-31 | InformationTechnologyServices,Departmentof | Orderrequest-CapitolComplexproject- | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250409 | 20251231 |
| Information Technology Services, Department of | 48928 | 99997 | MacKinney VTAM Renewal | COMPETITIVE PROCUREMENT | MACKINNEY SYSTEMS INC | $15,975.00 | 2025-08-01 | 2026-07-31 | InformationTechnologyServices,Departmentof | MacKinneyVTAMRenewal | COMPETITIVEPROCUREMENT | MACKINNEYSYSTEMSINC | 20250801 | 20260731 |
| Information Technology Services, Department of | 48937 | 3847 | CoLo Spending Increase | COMPETITIVE PROCUREMENT | Cellular South, Inc | $5,000,000.00 | 2025-07-01 | 2026-10-31 | InformationTechnologyServices,Departmentof | CoLoSpendingIncrease | COMPETITIVEPROCUREMENT | CellularSouth,Inc | 20250701 | 20261031 |
| Information Technology Services, Department of | 48980 | 5000 | Azure FTDv | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $8,329.00 | 2025-05-28 | 2027-12-28 | InformationTechnologyServices,Departmentof | AzureFTDv | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20250528 | 20271228 |
| Information Technology Services, Department of | 48982 | 5000 | Firewall Network Module | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $49,181.00 | 2025-05-22 | 2026-05-21 | InformationTechnologyServices,Departmentof | FirewallNetworkModule | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20250522 | 20260521 |
| Information Technology Services, Department of | 48988 | 99996 | Gigamon | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $213,917.00 | 2025-06-01 | 2028-05-31 | InformationTechnologyServices,Departmentof | Gigamon | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20250601 | 20280531 |
| Information Technology Services, Department of | 48989 | 3983 | Order request- Capitol Complex project- | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $168,670.00 | 2025-05-19 | 2025-12-31 | InformationTechnologyServices,Departmentof | Orderrequest-CapitolComplexproject- | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250519 | 20251231 |
| Information Technology Services, Department of | 48996 | Software AG License Renewal | SOLE SOURCE | Software AG USA, Inc. | $459,500.00 | 2025-07-01 | 2026-06-30 | InformationTechnologyServices,Departmentof | SoftwareAGLicenseRenewal | SOLESOURCE | SoftwareAGUSA,Inc. | 20250701 | 20260630 | |
| Information Technology Services, Department of | 49008 | 5000 | Annual Smartnet Maintenance Renewal | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $1,228,000.00 | 2025-07-31 | 2026-08-31 | InformationTechnologyServices,Departmentof | AnnualSmartnetMaintenanceRenewal | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20250731 | 20260831 |
| Information Technology Services, Department of | 49030 | 4347 | Microsoft Unified Support | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $356,873.00 | 2025-06-30 | 2026-06-29 | InformationTechnologyServices,Departmentof | MicrosoftUnifiedSupport | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20250630 | 20260629 |
| Information Technology Services, Department of | 49038 | 3849 | Project No. 45308 z14 Maintenance | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $7,832.00 | 2025-08-12 | 2025-09-30 | InformationTechnologyServices,Departmentof | ProjectNo.45308z14Maintenance | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20250812 | 20250930 |
| Information Technology Services, Department of | 49148 | 3849 | IBM Hardware Software Maintenance Renewa | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $241,416.00 | 2025-09-25 | 2026-09-30 | InformationTechnologyServices,Departmentof | IBMHardwareSoftwareMaintenanceRenewa | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20250925 | 20260930 |
| Information Technology Services, Department of | 49161 | MS-ISAC State/Territory-Wide Membership | SOLE SOURCE | CENTER FOR INTERNET SECURITY | $275,000.00 | 2025-09-26 | 2026-09-30 | InformationTechnologyServices,Departmentof | MS-ISACState/Territory-WideMembership | SOLESOURCE | CENTERFORINTERNETSECURITY | 20250926 | 20260930 | |
| Information Technology Services, Department of | 49176 | 4118 | TCP Smart Card Reader and Maintenance | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $3,106.00 | 2025-10-01 | 2028-06-30 | InformationTechnologyServices,Departmentof | TCPSmartCardReaderandMaintenance | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20251001 | 20280630 |
| Information Technology Services, Department of | 49190 | 5000 | Meraki Switches for Voice Project(2) | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $151,011.00 | 2025-08-28 | 2026-08-27 | InformationTechnologyServices,Departmentof | MerakiSwitchesforVoiceProject(2) | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20250828 | 20260827 |
| Information Technology Services, Department of | 49193 | 99996 | LiveNX Renewal | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $121,418.00 | 2025-08-12 | 2026-08-30 | InformationTechnologyServices,Departmentof | LiveNXRenewal | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20250812 | 20260830 |
| Information Technology Services, Department of | 49232 | 99991 | Microsoft EA Cloud Utility Extension | PLANNED PURCHASE | CDWG LLC | $0.00 | 2025-09-15 | 2027-02-28 | InformationTechnologyServices,Departmentof | MicrosoftEACloudUtilityExtension | PLANNEDPURCHASE | CDWGLLC | 20250915 | 20270228 |
| Information Technology Services, Department of | 49237 | 3983 | Carousel Avaya Extension 2026 | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $0.00 | 2025-11-03 | 2026-12-31 | InformationTechnologyServices,Departmentof | CarouselAvayaExtension2026 | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20251103 | 20261231 |
| Information Technology Services, Department of | 49237 | 3983 | Carousel Avaya Extension 2026 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2025-10-28 | 2026-12-31 | InformationTechnologyServices,Departmentof | CarouselAvayaExtension2026 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20251028 | 20261231 |
| Institutions of Higher Learning | 46790 | ESRI Education Site LIcense | SOLE SOURCE | Environmental Systems Research Inst | $345,000.00 | 2022-02-22 | 2025-02-22 | InstitutionsofHigherLearning | ESRIEducationSiteLIcense | SOLESOURCE | EnvironmentalSystemsResearchInst | 20220222 | 20250222 | |
| Institutions of Higher Learning | 46936 | TeamMate + | SOLE SOURCE | WOLTERS KLUWER FINANCIAL SRVS | $175,519.00 | 2022-03-01 | 2025-02-27 | InstitutionsofHigherLearning | TeamMate+ | SOLESOURCE | WOLTERSKLUWERFINANCIALSRVS | 20220301 | 20250227 | |
| Institutions of Higher Learning | 46936 | TeamMate + | SOLE SOURCE | WOLTERS KLUWER FINANCIAL SRVS | $0.00 | 2022-03-01 | 2025-02-28 | InstitutionsofHigherLearning | TeamMate+ | SOLESOURCE | WOLTERSKLUWERFINANCIALSRVS | 20220301 | 20250228 | |
| Institutions of Higher Learning | 47210 | 3849 | Application Xtender Renewal | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $11,171.00 | 2022-10-11 | 2024-10-10 | InstitutionsofHigherLearning | ApplicationXtenderRenewal | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20221011 | 20241010 |
| Institutions of Higher Learning | 47261 | Harris-ENVI IHL Site License | SOLE SOURCE | Harris Geospatial Solutions, Inc. | $60,477.00 | 2022-09-01 | 2025-08-31 | InstitutionsofHigherLearning | Harris-ENVIIHLSiteLicense | SOLESOURCE | HarrisGeospatialSolutions,Inc. | 20220901 | 20250831 | |
| Institutions of Higher Learning | 47262 | Hexagon IHL Site License | SOLE SOURCE | Intergraph Corporation | $274,266.00 | 2022-11-01 | 2025-10-31 | InstitutionsofHigherLearning | HexagonIHLSiteLicense | SOLESOURCE | IntergraphCorporation | 20221101 | 20251031 | |
| Institutions of Higher Learning | 47621 | Regional Economic Models | SOLE SOURCE | REGIONAL ECONOMIC MODELS INC | $427,500.00 | 2023-07-01 | 2026-06-30 | InstitutionsofHigherLearning | RegionalEconomicModels | SOLESOURCE | REGIONALECONOMICMODELSINC | 20230701 | 20260630 | |
| Institutions of Higher Learning | 48135 | Internet2 Renewal | SOLE SOURCE | UNIVERSITY CORP FOR ADVANCED | $1,356,960.00 | 2024-07-01 | 2027-06-30 | InstitutionsofHigherLearning | Internet2Renewal | SOLESOURCE | UNIVERSITYCORPFORADVANCED | 20240701 | 20270630 | |
| Institutions of Higher Learning | 48145 | 2911 | Ellucian IHL Office Licenses | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $53,462.00 | 2024-07-01 | 2025-06-30 | InstitutionsofHigherLearning | EllucianIHLOfficeLicenses | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240701 | 20250630 |
| Institutions of Higher Learning | 48504 | 3564 | EGOV: IHL Custom Websie & Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $65,940.00 | 2024-01-01 | 2026-12-31 | InstitutionsofHigherLearning | EGOV:IHLCustomWebsie&Maintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Institutions of Higher Learning | 48567 | 3564 | EGOV IHL Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $150,826.00 | 2025-02-21 | 2026-12-31 | InstitutionsofHigherLearning | EGOVIHLCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250221 | 20261231 |
| Institutions of Higher Learning | 48628 | ESRI Education Site License | SOLE SOURCE | Environmental Systems Research Inst | $115,000.00 | 2025-02-23 | 2026-02-22 | InstitutionsofHigherLearning | ESRIEducationSiteLicense | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250223 | 20260222 | |
| Institutions of Higher Learning | 49145 | Hexagon IHL Site License | SOLE SOURCE | Intergraph Corporation | $300,780.00 | 2025-11-01 | 2028-10-31 | InstitutionsofHigherLearning | HexagonIHLSiteLicense | SOLESOURCE | IntergraphCorporation | 20251101 | 20281031 | |
| Institutions of Higher Learning | 49179 | NV5 Geospatial - ENVI IDL Site License | SOLE SOURCE | NV5 Geospatial Solutions, Inc. | $60,585.00 | 2025-09-01 | 2028-08-31 | InstitutionsofHigherLearning | NV5Geospatial-ENVIIDLSiteLicense | SOLESOURCE | NV5GeospatialSolutions,Inc. | 20250901 | 20280831 | |
| Insurance, Department of | 46853 | 4557 | Fire Academy Registration System | COMPETITIVE PROCUREMENT | ENVISAGE TECHNOLOGIES LLC | $927,160.00 | 2024-03-08 | 2029-03-07 | Insurance,Departmentof | FireAcademyRegistrationSystem | COMPETITIVEPROCUREMENT | ENVISAGETECHNOLOGIESLLC | 20240308 | 20290307 |
| Insurance, Department of | 47526 | Image Trend Renewal | SOLE SOURCE | IMAGE TREND INC | $153,417.00 | 2023-02-28 | 2026-02-27 | Insurance,Departmentof | ImageTrendRenewal | SOLESOURCE | IMAGETRENDINC | 20230228 | 20260227 | |
| Insurance, Department of | 47643 | 3992 | Fire Files Software Renewal | COMPETITIVE PROCUREMENT | Albanese Consulting Inc | $0.00 | 2023-06-29 | 2026-06-30 | Insurance,Departmentof | FireFilesSoftwareRenewal | COMPETITIVEPROCUREMENT | AlbaneseConsultingInc | 20230629 | 20260630 |
| Insurance, Department of | 47643 | 3992 | Fire Files Software Renewal | COMPETITIVE PROCUREMENT | Albanese Consulting Inc | $35,308.00 | 2023-07-01 | 2026-06-30 | Insurance,Departmentof | FireFilesSoftwareRenewal | COMPETITIVEPROCUREMENT | AlbaneseConsultingInc | 20230701 | 20260630 |
| Insurance, Department of | 48131 | 3413 | Licensing & Registration Services Ext | COMPETITIVE PROCUREMENT | VERTAFORE INC | $70,195.00 | 2024-07-01 | 2025-06-30 | Insurance,Departmentof | Licensing&RegistrationServicesExt | COMPETITIVEPROCUREMENT | VERTAFOREINC | 20240701 | 20250630 |
| Insurance, Department of | 48395 | 3413 | Amendment # 9 to Correct Project Type | COMPETITIVE PROCUREMENT | Vertafore Inc | $70,195.00 | 2025-07-01 | 2026-06-30 | Insurance,Departmentof | Amendment#9toCorrectProjectType | COMPETITIVEPROCUREMENT | VertaforeInc | 20250701 | 20260630 |
| Itawamba County School District | 47947 | 3760 | Teacher and Student Technology | PLANNED PURCHASE | CDW Government | $254,232.00 | 2023-09-29 | 2024-09-28 | ItawambaCountySchoolDistrict | TeacherandStudentTechnology | PLANNEDPURCHASE | CDWGovernment | 20230929 | 20240928 |
| Jackson State University | 43618 | 2911 | Banner Admin. Maintenance Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $2,253,066.00 | 2017-09-01 | 2024-08-31 | JacksonStateUniversity | BannerAdmin.MaintenanceRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20170901 | 20240831 |
| Jackson State University | 45944 | Touchnet Extension Marketplace | EXEMPTION | $494,495.00 | 2020-06-22 | 2025-07-31 | JacksonStateUniversity | TouchnetExtensionMarketplace | EXEMPTION | 20200622 | 20250731 | |||
| Jackson State University | 45945 | Touchnet Extension Gateway | EXEMPTION | $393,170.00 | 2020-06-22 | 2025-07-31 | JacksonStateUniversity | TouchnetExtensionGateway | EXEMPTION | 20200622 | 20250731 | |||
| Jackson State University | 46184 | JSU Website | EXEMPTION | $387,000.00 | 2020-12-01 | 2025-12-31 | JacksonStateUniversity | JSUWebsite | EXEMPTION | 20201201 | 20251231 | |||
| Jackson State University | 46197 | JSU Copier Lease Agreement | EXEMPTION | $1,426,560.00 | 2020-12-17 | 2026-03-31 | JacksonStateUniversity | JSUCopierLeaseAgreement | EXEMPTION | 20201217 | 20260331 | |||
| Jackson State University | 46842 | 3692 | Canvas | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $847,744.00 | 2022-04-01 | 2027-03-31 | JacksonStateUniversity | Canvas | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20220401 | 20270331 |
| Jackson State University | 47207 | Arctic Wolf | EXEMPTION | $970,000.00 | 2022-06-16 | 2026-06-03 | JacksonStateUniversity | ArcticWolf | EXEMPTION | 20220616 | 20260603 | |||
| Jackson State University | 47283 | Ellucian Exemption | EXEMPTION | $3,196,749.00 | 2023-03-16 | 2025-05-31 | JacksonStateUniversity | EllucianExemption | EXEMPTION | 20230316 | 20250531 | |||
| Jackson State University | 48030 | Dark Fiber Service | EXEMPTION | $191,520.00 | 2023-11-29 | 2026-02-28 | JacksonStateUniversity | DarkFiberService | EXEMPTION | 20231129 | 20260228 | |||
| Jackson State University | 48090 | 4370 | Oracle Software | COMPETITIVE PROCUREMENT | MYTHICS LLC | $233,701.00 | 2024-06-01 | 2025-05-31 | JacksonStateUniversity | OracleSoftware | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240601 | 20250531 |
| Jackson State University | 48451 | 4370 | Mythics Contract Correction | COMPETITIVE PROCUREMENT | MYTHICS LLC | $0.00 | 2024-07-31 | 2025-05-31 | JacksonStateUniversity | MythicsContractCorrection | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240731 | 20250531 |
| Jackson State University | 48806 | Jackson State University Banner SaaS Mod | EXEMPTION | $12,500,000.00 | 2025-04-17 | 2030-06-30 | JacksonStateUniversity | JacksonStateUniversityBannerSaaSMod | EXEMPTION | 20250417 | 20300630 | |||
| Jackson State University | 48869 | 4370 | Oracle Support Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $242,404.00 | 2025-06-01 | 2026-05-31 | JacksonStateUniversity | OracleSupportRenewal | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20250601 | 20260531 |
| Library Commission | 46203 | 3387 | Autographics Renewal | COMPETITIVE PROCUREMENT | AUTO-GRAPHICS INC | $871,135.00 | 2021-08-01 | 2026-07-31 | LibraryCommission | AutographicsRenewal | COMPETITIVEPROCUREMENT | AUTO-GRAPHICSINC | 20210801 | 20260731 |
| Library Commission | 46809 | Keystone Software Maintenance | SOLE SOURCE | KEYSTONE SYSTEMS INC | $38,881.00 | 2022-01-01 | 2024-12-31 | LibraryCommission | KeystoneSoftwareMaintenance | SOLESOURCE | KEYSTONESYSTEMSINC | 20220101 | 20241231 | |
| Library Commission | 48555 | Keystone Systems | SOLE SOURCE | KEYSTONE SYSTEMS INC | $55,225.00 | 2025-01-01 | 2027-12-31 | LibraryCommission | KeystoneSystems | SOLESOURCE | KEYSTONESYSTEMSINC | 20250101 | 20271231 | |
| Madison County Board of Supervisors | 47601 | 3983 | CM10 Avaya Phone Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $70,060.00 | 2023-04-02 | 2024-12-31 | MadisonCountyBoardofSupervisors | CM10AvayaPhoneUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230402 | 20241231 |
| Madison County Schools | 48028 | 4118 | Time Clock & Software Services | COMPETITIVE PROCUREMENT | TimeClock Plus | $223,738.00 | 2024-06-23 | 2029-07-04 | MadisonCountySchools | TimeClock&SoftwareServices | COMPETITIVEPROCUREMENT | TimeClockPlus | 20240623 | 20290704 |
| Marine Resources, Department of | 44715 | 4271 | Homeowner Resiliency Mobile App | COMPETITIVE PROCUREMENT | ELEMENTAL METHODS, LLC | $165,410.00 | 2023-02-01 | 2026-06-30 | MarineResources,Departmentof | HomeownerResiliencyMobileApp | COMPETITIVEPROCUREMENT | ELEMENTALMETHODS,LLC | 20230201 | 20260630 |
| Marine Resources, Department of | 47806 | 4060 | Tails n' Scales Revision Request | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $60,703.00 | 2023-07-01 | 2028-06-30 | MarineResources,Departmentof | Tailsn'ScalesRevisionRequest | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20230701 | 20280630 |
| Marine Resources, Department of | 47806 | 4060 | Tails n' Scales Revision Request | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $0.00 | 2023-07-01 | 2028-07-31 | MarineResources,Departmentof | Tailsn'ScalesRevisionRequest | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20230701 | 20280731 |
| Marine Resources, Department of | 47906 | 4032 | Citizenserve Contract Extension | COMPETITIVE PROCUREMENT | Online Solutions LLC | $21,600.00 | 2024-02-21 | 2025-02-20 | MarineResources,Departmentof | CitizenserveContractExtension | COMPETITIVEPROCUREMENT | OnlineSolutionsLLC | 20240221 | 20250220 |
| Marine Resources, Department of | 48071 | 99996 | CAPERS (CAD/RMS) for DMR Marine Patrol | COMPETITIVE PROCUREMENT | CAPERS North America, LLC | $20,000.00 | 2024-02-09 | 2025-02-11 | MarineResources,Departmentof | CAPERS(CAD/RMS)forDMRMarinePatrol | COMPETITIVEPROCUREMENT | CAPERSNorthAmerica,LLC | 20240209 | 20250211 |
| Marine Resources, Department of | 48254 | Annual GIS Software Maintennce Renewal | SOLE SOURCE | Environmental Systems Research Inst | $57,855.00 | 2024-04-01 | 2025-03-31 | MarineResources,Departmentof | AnnualGISSoftwareMaintennceRenewal | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240401 | 20250331 | |
| Marine Resources, Department of | 48267 | 99996 | Kronos Workforce Ready Timekeeping Softw | COMPETITIVE PROCUREMENT | ImmixTechnology, Inc | $10,354.00 | 2024-07-01 | 2025-06-30 | MarineResources,Departmentof | KronosWorkforceReadyTimekeepingSoftw | COMPETITIVEPROCUREMENT | ImmixTechnology,Inc | 20240701 | 20250630 |
| Marine Resources, Department of | 48612 | 99996 | CAPERS (CAD-RMS) for DMR Marine Patrol | COMPETITIVE PROCUREMENT | True North Software LLC | $20,000.00 | 2025-02-12 | 2026-02-11 | MarineResources,Departmentof | CAPERS(CAD-RMS)forDMRMarinePatrol | COMPETITIVEPROCUREMENT | TrueNorthSoftwareLLC | 20250212 | 20260211 |
| Marine Resources, Department of | 48719 | 4060 | Tails n' Scales Messaging and Survey Enh | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $9,625.00 | 2025-05-14 | 2028-07-31 | MarineResources,Departmentof | Tailsn'ScalesMessagingandSurveyEnh | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20250514 | 20280731 |
| Marine Resources, Department of | 48851 | Annual Renewal for ArcGIS | SOLE SOURCE | Environmental Systems Research Inst | $62,575.00 | 2025-04-01 | 2026-03-31 | MarineResources,Departmentof | AnnualRenewalforArcGIS | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250401 | 20260331 | |
| Marine Resources, Department of | 48861 | 4271 | Homeowner Resiliency Mobile Application | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $36,080.00 | 2025-06-10 | 2026-06-30 | MarineResources,Departmentof | HomeownerResiliencyMobileApplication | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20250610 | 20260630 |
| Medicaid, Division of | 44460 | 4111 | Fraud and Abuse Module (FAM) | COMPETITIVE PROCUREMENT | Softheon, Inc. | $2,581,000.00 | 2020-04-10 | 2026-01-10 | Medicaid,Divisionof | FraudandAbuseModule(FAM) | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20200410 | 20260110 |
| Medicaid, Division of | 44460 | 4111 | Fraud and Abuse Module (FAM) | COMPETITIVE PROCUREMENT | SOFTHEON | $2,581,000.00 | 2020-04-10 | 2026-01-10 | Medicaid,Divisionof | FraudandAbuseModule(FAM) | COMPETITIVEPROCUREMENT | SOFTHEON | 20200410 | 20260110 |
| Medicaid, Division of | 44909 | 4283 | Enterprise Master Patient Index | COMPETITIVE PROCUREMENT | VERATO, INC | $4,263,641.00 | 2022-09-20 | 2027-09-19 | Medicaid,Divisionof | EnterpriseMasterPatientIndex | COMPETITIVEPROCUREMENT | VERATO,INC | 20220920 | 20270919 |
| Medicaid, Division of | 45554 | Printer Refresh | EXEMPTION | $1,500,000.00 | 2020-08-20 | 2025-12-31 | Medicaid,Divisionof | PrinterRefresh | EXEMPTION | 20200820 | 20251231 | |||
| Medicaid, Division of | 45757 | 99996 | Administrative Systems Modernization | COMPETITIVE PROCUREMENT | PRECISION TASK GROUP, INC. | $4,667,199.00 | 2023-10-17 | 2028-10-16 | Medicaid,Divisionof | AdministrativeSystemsModernization | COMPETITIVEPROCUREMENT | PRECISIONTASKGROUP,INC. | 20231017 | 20281016 |
| Medicaid, Division of | 46113 | New MEDS Takeover | EXEMPTION | $50,000,000.00 | 2022-09-01 | 2027-08-31 | Medicaid,Divisionof | NewMEDSTakeover | EXEMPTION | 20220901 | 20270831 | |||
| Medicaid, Division of | 46488 | 4524 | Physical Access Support | COMPETITIVE PROCUREMENT | TALON SERVICES GROUP, LLC | $466,884.00 | 2024-01-24 | 2029-01-23 | Medicaid,Divisionof | PhysicalAccessSupport | COMPETITIVEPROCUREMENT | TALONSERVICESGROUP,LLC | 20240124 | 20290123 |
| Medicaid, Division of | 46621 | 4111 | Softheon Change Request | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 2021-11-10 | 2026-01-10 | Medicaid,Divisionof | SoftheonChangeRequest | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20211110 | 20260110 |
| Medicaid, Division of | 46719 | 99996 | Gartner Access | COMPETITIVE PROCUREMENT | GARTNER INC | $712,183.00 | 2021-12-01 | 2024-09-30 | Medicaid,Divisionof | GartnerAccess | COMPETITIVEPROCUREMENT | GARTNERINC | 20211201 | 20240930 |
| Medicaid, Division of | 46883 | 3835 | PCG Amendment 1 | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP LLC | $12,759,600.00 | 2023-01-01 | 2026-12-31 | Medicaid,Divisionof | PCGAmendment1 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20230101 | 20261231 |
| Medicaid, Division of | 47014 | 3849 | Regional Office PC Refresh | COMPETITIVE PROCUREMENT | MNJ Technologies Direct, Inc | $1,137,084.00 | 2023-03-22 | 2028-06-30 | Medicaid,Divisionof | RegionalOfficePCRefresh | COMPETITIVEPROCUREMENT | MNJTechnologiesDirect,Inc | 20230322 | 20280630 |
| Medicaid, Division of | 47321 | 4011 | FEI Amendment 3 | COMPETITIVE PROCUREMENT | FEI.COM INC | $14,493,637.00 | 2022-11-01 | 2025-10-31 | Medicaid,Divisionof | FEIAmendment3 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20221101 | 20251031 |
| Medicaid, Division of | 47327 | 3777 | Gainwell IOP Amendment 3 | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $1,725,838.00 | 2023-01-01 | 2024-12-31 | Medicaid,Divisionof | GainwellIOPAmendment3 | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20230101 | 20241231 |
| Medicaid, Division of | 47528 | Incarceration Database | SOLE SOURCE | West Publishing Corporation | $567,852.00 | 2025-05-12 | 2026-02-28 | Medicaid,Divisionof | IncarcerationDatabase | SOLESOURCE | WestPublishingCorporation | 20250512 | 20260228 | |
| Medicaid, Division of | 47631 | 3835 | PCG Statement of Work #1 | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP LLC | $0.00 | 2023-03-20 | 2026-12-31 | Medicaid,Divisionof | PCGStatementofWork#1 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20230320 | 20261231 |
| Medicaid, Division of | 47642 | 3777 | Gainwell Amendment 4 | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $155,441.00 | 2023-05-02 | 2024-12-31 | Medicaid,Divisionof | GainwellAmendment4 | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20230502 | 20241231 |
| Medicaid, Division of | 47652 | NAPHSIS Sole Source | SOLE SOURCE | NAT'L ASSOC FOR PUBLIC HEALTH | $225,000.00 | 2024-01-05 | 2026-08-07 | Medicaid,Divisionof | NAPHSISSoleSource | SOLESOURCE | NAT'LASSOCFORPUBLICHEALTH | 20240105 | 20260807 | |
| Medicaid, Division of | 47652 | NAPHSIS Sole Source | SOLE SOURCE | NAT'L ASSOC FOR PUBLIC HEALTH | $225,000.00 | 2024-01-05 | 2026-08-07 | Medicaid,Divisionof | NAPHSISSoleSource | SOLESOURCE | NAT'LASSOCFORPUBLICHEALTH | 20240105 | 20260807 | |
| Medicaid, Division of | 47653 | 4111 | Softheon Amendment 3 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $900,000.00 | 2024-02-05 | 2026-01-10 | Medicaid,Divisionof | SoftheonAmendment3 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240205 | 20260110 |
| Medicaid, Division of | 47666 | 4011 | FEI Amendment 4 | COMPETITIVE PROCUREMENT | FEI.COM INC | $0.00 | 2023-05-08 | 2025-10-31 | Medicaid,Divisionof | FEIAmendment4 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20230508 | 20251031 |
| Medicaid, Division of | 47682 | iManage Work Renewal | SOLE SOURCE | iManage LLC | $96,384.00 | 2023-07-31 | 2024-07-30 | Medicaid,Divisionof | iManageWorkRenewal | SOLESOURCE | iManageLLC | 20230731 | 20240730 | |
| Medicaid, Division of | 47760 | 3736 | MS EA Renewal | PLANNED PURCHASE | DELL MARKETING L P | $2,494,798.00 | 2023-05-30 | 2026-05-31 | Medicaid,Divisionof | MSEARenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20230530 | 20260531 |
| Medicaid, Division of | 47788 | MedeAnalytics Amendment No. 11 | EXEMPTION | $13,000,000.00 | 2023-06-15 | 2025-09-30 | Medicaid,Divisionof | MedeAnalyticsAmendmentNo.11 | EXEMPTION | 20230615 | 20250930 | |||
| Medicaid, Division of | 47825 | 4219 | Oracle Renewal | COMPETITIVE PROCUREMENT | Pegasus ME Buyer, INC | $62,947.00 | 2023-08-29 | 2024-08-28 | Medicaid,Divisionof | OracleRenewal | COMPETITIVEPROCUREMENT | PegasusMEBuyer,INC | 20230829 | 20240828 |
| Medicaid, Division of | 47882 | 3835 | PCG Statement of Work No. 2 | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP LLC | $0.00 | 2023-08-17 | 2026-12-31 | Medicaid,Divisionof | PCGStatementofWorkNo.2 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20230817 | 20261231 |
| Medicaid, Division of | 48022 | 4011 | FEI Amendment 5 | COMPETITIVE PROCUREMENT | FEI.COM INC | $910,928.00 | 2024-03-05 | 2025-10-31 | Medicaid,Divisionof | FEIAmendment5 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20240305 | 20251031 |
| Medicaid, Division of | 48066 | Relias Sole Source Renewal | SOLE SOURCE | Bertelsmann Learning, LLC | $14,512.00 | 2024-02-17 | 2025-02-16 | Medicaid,Divisionof | ReliasSoleSourceRenewal | SOLESOURCE | BertelsmannLearning,LLC | 20240217 | 20250216 | |
| Medicaid, Division of | 48098 | 99996 | Precision Task Group - Amendment 1 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $0.00 | 2024-03-07 | 2028-10-16 | Medicaid,Divisionof | PrecisionTaskGroup-Amendment1 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20240307 | 20281016 |
| Medicaid, Division of | 48152 | 3M Core Grouping Software | SOLE SOURCE | SOLVENTUM HEALTH INFORMATION SYSTEM INC | $291,759.00 | 2025-05-09 | 2027-05-08 | Medicaid,Divisionof | 3MCoreGroupingSoftware | SOLESOURCE | SOLVENTUMHEALTHINFORMATIONSYSTEMINC | 20250509 | 20270508 | |
| Medicaid, Division of | 48168 | 4111 | Softheon SOW No. 1 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 2024-04-01 | 2025-04-09 | Medicaid,Divisionof | SoftheonSOWNo.1 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240401 | 20250409 |
| Medicaid, Division of | 48242 | 4219 | Oracle Renewal | COMPETITIVE PROCUREMENT | Pegasus ME Buyer, INC | $65,465.00 | 2024-08-29 | 2025-08-28 | Medicaid,Divisionof | OracleRenewal | COMPETITIVEPROCUREMENT | PegasusMEBuyer,INC | 20240829 | 20250828 |
| Medicaid, Division of | 48243 | 4347 | Microsoft Unified Services Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $1,379,135.00 | 2024-05-19 | 2027-05-18 | Medicaid,Divisionof | MicrosoftUnifiedServicesRenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240519 | 20270518 |
| Medicaid, Division of | 48280 | 99996 | Precision Task Group Amendment 2 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $0.00 | 2024-08-05 | 2028-10-16 | Medicaid,Divisionof | PrecisionTaskGroupAmendment2 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20240805 | 20281016 |
| Medicaid, Division of | 48283 | 99996 | Infor Cloverleaf Integration ESB | PLANNED PURCHASE | Insight Public Sector Inc | $315,791.00 | 2024-04-22 | 2025-04-21 | Medicaid,Divisionof | InforCloverleafIntegrationESB | PLANNEDPURCHASE | InsightPublicSectorInc | 20240422 | 20250421 |
| Medicaid, Division of | 48292 | 4111 | Softheon SOW #2 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 2024-05-30 | 2025-04-09 | Medicaid,Divisionof | SoftheonSOW#2 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240530 | 20250409 |
| Medicaid, Division of | 48362 | 99996 | IANS Individual Decision Support Subscri | COMPETITIVE PROCUREMENT | INST FOR APPLIED NETWORK SECURITY, LLC | $100,232.00 | 2024-09-10 | 2027-09-09 | Medicaid,Divisionof | IANSIndividualDecisionSupportSubscri | COMPETITIVEPROCUREMENT | INSTFORAPPLIEDNETWORKSECURITY,LLC | 20240910 | 20270909 |
| Medicaid, Division of | 48411 | 3835 | PCG Statement of Work #3 | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP LLC | $0.00 | 2024-07-22 | 2026-12-31 | Medicaid,Divisionof | PCGStatementofWork#3 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20240722 | 20261231 |
| Medicaid, Division of | 48427 | 4111 | Softheon SOW #3 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 2024-08-19 | 2025-04-09 | Medicaid,Divisionof | SoftheonSOW#3 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240819 | 20250409 |
| Medicaid, Division of | 48437 | 99995 | SFY25 Conduent Emergency Contract New ME | EMERGENCY | CONDUENT STATE & LOCAL SOLUTIONS | $22,923,530.00 | 2024-06-28 | 2025-06-27 | Medicaid,Divisionof | SFY25ConduentEmergencyContractNewME | EMERGENCY | CONDUENTSTATE&LOCALSOLUTIONS | 20240628 | 20250627 |
| Medicaid, Division of | 48464 | 99996 | Precision Task Group – Amendment 3 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $0.00 | 2024-10-18 | 2028-10-16 | Medicaid,Divisionof | PrecisionTaskGroup–Amendment3 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20241018 | 20281016 |
| Medicaid, Division of | 48578 | 99996 | IANS Individual Decision Support Subscri | COMPETITIVE PROCUREMENT | Inst for Applied Network Security, LLC | $3,519.00 | 2024-09-18 | 2027-09-09 | Medicaid,Divisionof | IANSIndividualDecisionSupportSubscri | COMPETITIVEPROCUREMENT | InstforAppliedNetworkSecurity,LLC | 20240918 | 20270909 |
| Medicaid, Division of | 48602 | Relias Amendment 4 | SOLE SOURCE | Bertelsmann Learning, LLC | $31,057.00 | 2025-02-17 | 2027-02-16 | Medicaid,Divisionof | ReliasAmendment4 | SOLESOURCE | BertelsmannLearning,LLC | 20250217 | 20270216 | |
| Medicaid, Division of | 48653 | 99996 | Precision Task Group - Amendment 4 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $172,362.00 | 2024-12-02 | 2028-10-16 | Medicaid,Divisionof | PrecisionTaskGroup-Amendment4 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20241202 | 20281016 |
| Medicaid, Division of | 48668 | 4111 | Softheon SOW #4 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 2025-01-03 | 2025-04-09 | Medicaid,Divisionof | SoftheonSOW#4 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20250103 | 20250409 |
| Medicaid, Division of | 48680 | 4111 | Softheon Assignment & 3-Year Renewal | COMPETITIVE PROCUREMENT | CITIZ3N GOVERNMENT SOLUTIONS LLC | $0.00 | 2025-04-07 | 2027-04-09 | Medicaid,Divisionof | SoftheonAssignment&3-YearRenewal | COMPETITIVEPROCUREMENT | CITIZ3NGOVERNMENTSOLUTIONSLLC | 20250407 | 20270409 |
| Medicaid, Division of | 48699 | 99996 | MarkLogic Software Licenses | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $999,780.00 | 2024-12-19 | 2025-12-30 | Medicaid,Divisionof | MarkLogicSoftwareLicenses | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20241219 | 20251230 |
| Medicaid, Division of | 48699 | 99996 | MarkLogic Software Licenses | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $0.00 | 2024-12-19 | 2025-12-31 | Medicaid,Divisionof | MarkLogicSoftwareLicenses | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20241219 | 20251231 |
| Medicaid, Division of | 48707 | 99996 | ID.Me Software Licenses | COMPETITIVE PROCUREMENT | V3Gate, LLC | $0.00 | 2024-12-19 | 2025-12-31 | Medicaid,Divisionof | ID.MeSoftwareLicenses | COMPETITIVEPROCUREMENT | V3Gate,LLC | 20241219 | 20251231 |
| Medicaid, Division of | 48707 | 99996 | ID.Me Software Licenses | COMPETITIVE PROCUREMENT | V3GATE, LLC | $222,750.00 | 2024-12-19 | 2025-12-18 | Medicaid,Divisionof | ID.MeSoftwareLicenses | COMPETITIVEPROCUREMENT | V3GATE,LLC | 20241219 | 20251218 |
| Medicaid, Division of | 48723 | 99996 | Nerdido Manager for Enterprise | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $22,992.00 | 2025-03-28 | 2026-03-31 | Medicaid,Divisionof | NerdidoManagerforEnterprise | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20250328 | 20260331 |
| Medicaid, Division of | 48743 | 99996 | Onyx Paas Solution Patient Access (1 YR) | PLANNED PURCHASE | Insight Public Sector Inc | $781,679.00 | 2025-02-13 | 2026-02-12 | Medicaid,Divisionof | OnyxPaasSolutionPatientAccess(1YR) | PLANNEDPURCHASE | InsightPublicSectorInc | 20250213 | 20260212 |
| Medicaid, Division of | 48752 | 99991 | Infor Cloverleaf Integration ESB - Renew | PLANNED PURCHASE | Insight Public Sector Inc | $363,040.00 | 0025-04-02 | 2026-04-15 | Medicaid,Divisionof | InforCloverleafIntegrationESB-Renew | PLANNEDPURCHASE | InsightPublicSectorInc | 00250402 | 20260415 |
| Medicaid, Division of | 48795 | 3736 | Dell Microsoft EA - Copilot Add-on | PLANNED PURCHASE | DELL MARKETING L P | $9,183.00 | 2025-02-19 | 2026-05-31 | Medicaid,Divisionof | DellMicrosoftEA-CopilotAdd-on | PLANNEDPURCHASE | DELLMARKETINGLP | 20250219 | 20260531 |
| Medicaid, Division of | 48846 | 99992 | Syst Integrator Serv for Med Modern & FH | COMPETITIVE PROCUREMENT | GENERAL DYNAMICS | $2,868,250.00 | 2025-03-20 | 2025-12-31 | Medicaid,Divisionof | SystIntegratorServforMedModern&FH | COMPETITIVEPROCUREMENT | GENERALDYNAMICS | 20250320 | 20251231 |
| Medicaid, Division of | 48876 | 4011 | FEI Amendment 6-2 year renewal | COMPETITIVE PROCUREMENT | FEI.COM INC | $11,771,700.00 | 2025-11-01 | 2027-10-31 | Medicaid,Divisionof | FEIAmendment6-2yearrenewal | COMPETITIVEPROCUREMENT | FEI.COMINC | 20251101 | 20271031 |
| Medicaid, Division of | 48914 | 99992 | OpenSesame Subscription | COMPETITIVE PROCUREMENT | Meridian Knowledge Solutions, LLC | $142,620.00 | 2025-04-25 | 2028-06-30 | Medicaid,Divisionof | OpenSesameSubscription | COMPETITIVEPROCUREMENT | MeridianKnowledgeSolutions,LLC | 20250425 | 20280630 |
| Medicaid, Division of | 49045 | 99995 | FY26 Conduent Emergency | EMERGENCY | CONDUENT STATE HEALTHCARE LLC | $23,273,772.00 | 2025-07-01 | 2026-06-30 | Medicaid,Divisionof | FY26ConduentEmergency | EMERGENCY | CONDUENTSTATEHEALTHCARELLC | 20250701 | 20260630 |
| Medicaid, Division of | 49143 | MedeAnalytics Amendment #12 | EXEMPTION | $6,000,000.00 | 2025-09-07 | 2026-09-30 | Medicaid,Divisionof | MedeAnalyticsAmendment#12 | EXEMPTION | 20250907 | 20260930 | |||
| Medicaid, Division of | 49207 | 99992 | GDIT - Extend Expiration Date | COMPETITIVE PROCUREMENT | GENERAL DYNAMICS | $0.00 | 2025-09-05 | 2026-08-26 | Medicaid,Divisionof | GDIT-ExtendExpirationDate | COMPETITIVEPROCUREMENT | GENERALDYNAMICS | 20250905 | 20260826 |
| Medicaid, Division of | 49208 | 99996 | Precision Task Group Amendment 5 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $457,083.00 | 2025-10-31 | 2028-10-16 | Medicaid,Divisionof | PrecisionTaskGroupAmendment5 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20251031 | 20281016 |
| Medicaid, Division of | 49251 | 99995 | Horne Emergency Contract | EMERGENCY | Horne LLP | $1,127,898.00 | 2025-10-07 | 2026-09-30 | Medicaid,Divisionof | HorneEmergencyContract | EMERGENCY | HorneLLP | 20251007 | 20260930 |
| Medical Licensure, Board of | 48188 | 3733 | Licensing and Enforcement Tracking Syste | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $402,986.00 | 2024-04-09 | 2029-04-08 | MedicalLicensure,Boardof | LicensingandEnforcementTrackingSyste | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20240409 | 20290408 |
| Medical Licensure, Board of | 48526 | 3564 | EGOV Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $18,501.00 | 2024-01-01 | 2026-12-31 | MedicalLicensure,Boardof | EGOVWebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Mental Health, Department of | 46586 | 3441 | Kronos Amendment | COMPETITIVE PROCUREMENT | KRONOS INC | $1,852,277.00 | 2022-03-31 | 2027-03-31 | MentalHealth,Departmentof | KronosAmendment | COMPETITIVEPROCUREMENT | KRONOSINC | 20220331 | 20270331 |
| Mental Health, Department of | 47151 | 3441 | Kronos Amendment Equipment | COMPETITIVE PROCUREMENT | KRONOS INC | $47,810.00 | 2022-11-01 | 2027-03-31 | MentalHealth,Departmentof | KronosAmendmentEquipment | COMPETITIVEPROCUREMENT | KRONOSINC | 20221101 | 20270331 |
| Mental Health, Department of | 47517 | 3441 | Kronos MAGIC Export Revision | COMPETITIVE PROCUREMENT | KRONOS INC | $10,360.00 | 2023-04-27 | 2027-03-31 | MentalHealth,Departmentof | KronosMAGICExportRevision | COMPETITIVEPROCUREMENT | KRONOSINC | 20230427 | 20270331 |
| Mental Health, Department of | 47593 | 3441 | Kronos Shift Diff Configuration | COMPETITIVE PROCUREMENT | KRONOS INC | $6,660.00 | 2023-07-19 | 2027-03-31 | MentalHealth,Departmentof | KronosShiftDiffConfiguration | COMPETITIVEPROCUREMENT | KRONOSINC | 20230719 | 20270331 |
| Mental Health, Department of | 47706 | 4347 | Microsoft Unified Support | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $51,000.00 | 2023-07-19 | 2024-07-18 | MentalHealth,Departmentof | MicrosoftUnifiedSupport | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230719 | 20240718 |
| Mental Health, Department of | 47707 | 3441 | Timeclocks Replacement | COMPETITIVE PROCUREMENT | KRONOS INC | $240,458.00 | 2023-11-21 | 2027-07-28 | MentalHealth,Departmentof | TimeclocksReplacement | COMPETITIVEPROCUREMENT | KRONOSINC | 20231121 | 20270728 |
| Mental Health, Department of | 47740 | Dorgersoft Renewal | SOLE SOURCE | DORGER SOFTWARE ARCHITECTS INC | $99,000.00 | 2023-07-01 | 2026-06-30 | MentalHealth,Departmentof | DorgersoftRenewal | SOLESOURCE | DORGERSOFTWAREARCHITECTSINC | 20230701 | 20260630 | |
| Mental Health, Department of | 47794 | 99996 | FEI Renewal | COMPETITIVE PROCUREMENT | FEI.COM INC | $4,096,881.00 | 2023-09-24 | 2028-09-23 | MentalHealth,Departmentof | FEIRenewal | COMPETITIVEPROCUREMENT | FEI.COMINC | 20230924 | 20280923 |
| Mental Health, Department of | 47794 | 99996 | FEI Renewal | COMPETITIVE PROCUREMENT | FEI.COM INC | ($1,250,000.00) | 2023-09-24 | 2028-09-23 | MentalHealth,Departmentof | FEIRenewal | COMPETITIVEPROCUREMENT | FEI.COMINC | 20230924 | 20280923 |
| Mental Health, Department of | 47955 | 3736 | Microsoft O365 Licenses Agency-Wide | PLANNED PURCHASE | DELL MARKETING LP | $669,717.00 | 2024-01-01 | 2024-12-31 | MentalHealth,Departmentof | MicrosoftO365LicensesAgency-Wide | PLANNEDPURCHASE | DELLMARKETINGLP | 20240101 | 20241231 |
| Mental Health, Department of | 48002 | 3564 | EGOV-MDMH Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $66,240.00 | 2024-07-15 | 2026-12-31 | MentalHealth,Departmentof | EGOV-MDMHMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240715 | 20261231 |
| Mental Health, Department of | 48018 | 4347 | Additional Unified Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $13,146.00 | 2024-02-01 | 2024-07-18 | MentalHealth,Departmentof | AdditionalUnifiedSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240201 | 20240718 |
| Mental Health, Department of | 48061 | 4091 | Relias Renewal | COMPETITIVE PROCUREMENT | Bertelsmann Learning, LLC | $661,731.00 | 2024-03-01 | 2029-02-28 | MentalHealth,Departmentof | ReliasRenewal | COMPETITIVEPROCUREMENT | BertelsmannLearning,LLC | 20240301 | 20290228 |
| Mental Health, Department of | 48118 | 3441 | Kronos Timeclock Support Renewal | COMPETITIVE PROCUREMENT | KRONOS INC | $179,500.00 | 2024-03-22 | 2027-07-28 | MentalHealth,Departmentof | KronosTimeclockSupportRenewal | COMPETITIVEPROCUREMENT | KRONOSINC | 20240322 | 20270728 |
| Mental Health, Department of | 48212 | 3441 | Kronos SPARHS Change Order | COMPETITIVE PROCUREMENT | UKG Kronos Incorportated | $58,505.00 | 2024-10-23 | 2027-07-28 | MentalHealth,Departmentof | KronosSPARHSChangeOrder | COMPETITIVEPROCUREMENT | UKGKronosIncorportated | 20241023 | 20270728 |
| Mental Health, Department of | 48368 | Network of Care Webpage | SOLE SOURCE | Trilogy Integrated Resources, LLC | $365,000.00 | 2025-03-26 | 2028-03-25 | MentalHealth,Departmentof | NetworkofCareWebpage | SOLESOURCE | TrilogyIntegratedResources,LLC | 20250326 | 20280325 | |
| Mental Health, Department of | 48374 | 3564 | EGOV: Mental Health Suicid Prevention Ap | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,200.00 | 2024-01-01 | 2026-12-31 | MentalHealth,Departmentof | EGOV:MentalHealthSuicidPreventionAp | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Mental Health, Department of | 48377 | 99996 | Cortex Implementation | PLANNED PURCHASE | CDW Government | $499,909.00 | 2024-06-14 | 2027-06-30 | MentalHealth,Departmentof | CortexImplementation | PLANNEDPURCHASE | CDWGovernment | 20240614 | 20270630 |
| Mental Health, Department of | 48388 | 99996 | FEI Revisions for ASAM and Crisis | COMPETITIVE PROCUREMENT | FEI.COM INC | $39,689.00 | 2024-09-10 | 2028-09-23 | MentalHealth,Departmentof | FEIRevisionsforASAMandCrisis | COMPETITIVEPROCUREMENT | FEI.COMINC | 20240910 | 20280923 |
| Mental Health, Department of | 48576 | 3564 | EGOV: DMH Certifications | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $3,817.00 | 2024-11-01 | 2026-12-31 | MentalHealth,Departmentof | EGOV:DMHCertifications | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20241101 | 20261231 |
| Mental Health, Department of | 48579 | 99996 | FEI SOR 4 | COMPETITIVE PROCUREMENT | FEI.COM INC | $296,500.00 | 2024-10-21 | 2027-09-30 | MentalHealth,Departmentof | FEISOR4 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20241021 | 20270930 |
| Mental Health, Department of | 48688 | 99996 | Microsoft EA Renewal | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $7,042,259.00 | 2024-12-19 | 2027-12-31 | MentalHealth,Departmentof | MicrosoftEARenewal | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20241219 | 20271231 |
| Mental Health, Department of | 48790 | 3441 | UKG Implementation Project Extension | COMPETITIVE PROCUREMENT | UKG Kronos Incorportated | $0.00 | 2025-06-02 | 2025-09-30 | MentalHealth,Departmentof | UKGImplementationProjectExtension | COMPETITIVEPROCUREMENT | UKGKronosIncorportated | 20250602 | 20250930 |
| Mental Health, Department of | 48965 | 3441 | UKG Timeclocks Support Annual Renewal | COMPETITIVE PROCUREMENT | UKG KRONOS SYSTEMS LLC | $95,699.00 | 2025-06-17 | 2026-06-30 | MentalHealth,Departmentof | UKGTimeclocksSupportAnnualRenewal | COMPETITIVEPROCUREMENT | UKGKRONOSSYSTEMSLLC | 20250617 | 20260630 |
| Mental Health, Department of | 49023 | 99996 | FEI Systems Mobile Crisis Telehealth Add | COMPETITIVE PROCUREMENT | FEI.COM INC | $34,139.00 | 2025-07-11 | 2028-09-23 | MentalHealth,Departmentof | FEISystemsMobileCrisisTelehealthAdd | COMPETITIVEPROCUREMENT | FEI.COMINC | 20250711 | 20280923 |
| Mental Health, Department of | 49202 | 3441 | Kronos Timeclocks Order for Unsupported | COMPETITIVE PROCUREMENT | UKG KRONOS SYSTEMS LLC | $147,965.00 | 2025-09-26 | 2026-09-30 | MentalHealth,Departmentof | KronosTimeclocksOrderforUnsupported | COMPETITIVEPROCUREMENT | UKGKRONOSSYSTEMSLLC | 20250926 | 20260930 |
| Mental Health, Department of | 49254 | 99991 | Microsoft EA Revision for Win10 ESUs | PLANNED PURCHASE | SHI INTERNATIONAL CORP | $45,492.00 | 2025-10-14 | 2027-12-31 | MentalHealth,Departmentof | MicrosoftEARevisionforWin10ESUs | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20251014 | 20271231 |
| Military, Department of | 48003 | 3760 | Camp Shelby DEMARC Relocation | PLANNED PURCHASE | World Wide Technology, LLC | $730,428.00 | 2024-03-26 | 2025-03-25 | Military,Departmentof | CampShelbyDEMARCRelocation | PLANNEDPURCHASE | WorldWideTechnology,LLC | 20240326 | 20250325 |
| Mississippi Charter School Authorizer Board | 48379 | Virtual Learning Labs | EXEMPTION | $525,000.00 | 2024-06-10 | 2025-12-31 | MississippiCharterSchoolAuthorizerBoard | VirtualLearningLabs | EXEMPTION | 20240610 | 20251231 | |||
| Mississippi Charter School Authorizer Board | 48379 | Virtual Learning Labs | EXEMPTION | $0.00 | 2024-09-05 | 2027-09-25 | MississippiCharterSchoolAuthorizerBoard | VirtualLearningLabs | EXEMPTION | 20240905 | 20270925 | |||
| Mississippi Public Broadcasting | 48095 | Remote Control Monitoring System | EXEMPTION | $125,000.00 | 2024-01-25 | 2024-12-31 | MississippiPublicBroadcasting | RemoteControlMonitoringSystem | EXEMPTION | 20240125 | 20241231 | |||
| MS Agricultural and Forestry Experiment Station | 45388 | Retail Sales and Inventory System | EXEMPTION | $700,000.00 | 2019-08-22 | 2025-06-30 | MSAgriculturalandForestryExperimentStation | RetailSalesandInventorySystem | EXEMPTION | 20190822 | 20250630 | |||
| MS Community College Board | 46345 | LiteracyPro Extension | SOLE SOURCE | LiteracyPro Systems, Inc. | $264,224.00 | 2021-11-01 | 2024-10-31 | MSCommunityCollegeBoard | LiteracyProExtension | SOLESOURCE | LiteracyProSystems,Inc. | 20211101 | 20241031 | |
| MS Community College Board | 46351 | Extension of Project 44352 | SOLE SOURCE | EDvera, LLC | $113,000.00 | 2021-10-01 | 2024-09-30 | MSCommunityCollegeBoard | ExtensionofProject44352 | SOLESOURCE | EDvera,LLC | 20211001 | 20240930 | |
| MS Community College Board | 46841 | Turnitin Renewal 2022 | SOLE SOURCE | TURNITIN LLC | $599,628.00 | 2022-07-01 | 2025-06-30 | MSCommunityCollegeBoard | TurnitinRenewal2022 | SOLESOURCE | TURNITINLLC | 20220701 | 20250630 | |
| MS Community College Board | 46850 | 4457 | Virtual Tutoring Solution | COMPETITIVE PROCUREMENT | Brainfuse Inc | $834,923.00 | 2023-08-23 | 2026-08-22 | MSCommunityCollegeBoard | VirtualTutoringSolution | COMPETITIVEPROCUREMENT | BrainfuseInc | 20230823 | 20260822 |
| MS Community College Board | 47391 | 3692 | Canvas Instructure FY 2024 Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $7,040,524.00 | 2023-07-01 | 2028-06-30 | MSCommunityCollegeBoard | CanvasInstructureFY2024Renewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20230701 | 20280630 |
| MS Community College Board | 47409 | Dropout Detective AspirEDU | SOLE SOURCE | ASPIREDU INC | $855,000.00 | 2023-03-29 | 2026-06-30 | MSCommunityCollegeBoard | DropoutDetectiveAspirEDU | SOLESOURCE | ASPIREDUINC | 20230329 | 20260630 | |
| MS Community College Board | 47427 | SmarterServices LLC Amendment 8 | SOLE SOURCE | SMARTER SERVICES LLC | $485,100.00 | 2023-04-01 | 2026-03-31 | MSCommunityCollegeBoard | SmarterServicesLLCAmendment8 | SOLESOURCE | SMARTERSERVICESLLC | 20230401 | 20260331 | |
| MS Community College Board | 47478 | 99996 | DesignPlus & ReadyGo by Cidi Labs | COMPETITIVE PROCUREMENT | Cidi Labs, LLC | $157,243.00 | 2023-11-21 | 2026-11-30 | MSCommunityCollegeBoard | DesignPlus&ReadyGobyCidiLabs | COMPETITIVEPROCUREMENT | CidiLabs,LLC | 20231121 | 20261130 |
| MS Community College Board | 47988 | Turnitin Feedback Studio with Originalit | SOLE SOURCE | TURNITIN LLC | $54,072.00 | 2024-03-20 | 2025-06-30 | MSCommunityCollegeBoard | TurnitinFeedbackStudiowithOriginalit | SOLESOURCE | TURNITINLLC | 20240320 | 20250630 | |
| MS Community College Board | 48366 | SmarterServices Inclusion of Proctoring | SOLE SOURCE | SMARTER SERVICES LLC | $0.00 | 2024-11-02 | 2026-03-31 | MSCommunityCollegeBoard | SmarterServicesInclusionofProctoring | SOLESOURCE | SMARTERSERVICESLLC | 20241102 | 20260331 | |
| MS Community College Board | 48486 | 3564 | EGOV: MCCB Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $40,980.00 | 2024-01-01 | 2026-12-31 | MSCommunityCollegeBoard | EGOV:MCCBWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| MS Community College Board | 48517 | LACES NextGen Software | SOLE SOURCE | LiteracyPro Systems, Inc. | $286,658.00 | 2024-11-01 | 2027-10-31 | MSCommunityCollegeBoard | LACESNextGenSoftware | SOLESOURCE | LiteracyProSystems,Inc. | 20241101 | 20271031 | |
| MS Community College Board | 48620 | 99996 | Cidi Labs LLC | COMPETITIVE PROCUREMENT | Cidi Labs, LLC | $9,018.00 | 2024-12-01 | 2025-11-30 | MSCommunityCollegeBoard | CidiLabsLLC | COMPETITIVEPROCUREMENT | CidiLabs,LLC | 20241201 | 20251130 |
| MS Community College Board | 48687 | 3564 | EGOV: MCCB Custom Website Redesign | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $102,960.00 | 2025-03-07 | 2026-12-30 | MSCommunityCollegeBoard | EGOV:MCCBCustomWebsiteRedesign | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250307 | 20261230 |
| MS Community College Board | 48834 | Amendment 7 Turnitin, LLC | SOLE SOURCE | TURNITIN LLC | $243,783.00 | 2025-07-01 | 2026-06-30 | MSCommunityCollegeBoard | Amendment7Turnitin,LLC | SOLESOURCE | TURNITINLLC | 20250701 | 20260630 | |
| MS Community College Board | 48915 | LACES NextGen Software Modification | SOLE SOURCE | LiteracyPro Systems, Inc. | $6,390.00 | 2025-06-11 | 2027-10-31 | MSCommunityCollegeBoard | LACESNextGenSoftwareModification | SOLESOURCE | LiteracyProSystems,Inc. | 20250611 | 20271031 | |
| MS Community College Board | 49087 | 99996 | Amendment #2 to Cidi Labs, LLC | COMPETITIVE PROCUREMENT | Cidi Labs, LLC | $29,916.00 | 2025-10-01 | 2026-11-30 | MSCommunityCollegeBoard | Amendment#2toCidiLabs,LLC | COMPETITIVEPROCUREMENT | CidiLabs,LLC | 20251001 | 20261130 |
| MS State University | 41877 | Video Security System Exemption | EXEMPTION | $999,999.00 | 2015-04-03 | 2030-06-30 | MSStateUniversity | VideoSecuritySystemExemption | EXEMPTION | 20150403 | 20300630 | |||
| MS State University | 41878 | Wi-Fi Exemption | EXEMPTION | $20,000,000.00 | 2015-03-19 | 2030-06-30 | MSStateUniversity | Wi-FiExemption | EXEMPTION | 20150319 | 20300630 | |||
| MS State University | 42431 | Parking Management System | EXEMPTION | $4,000,000.00 | 2016-01-21 | 2026-12-31 | MSStateUniversity | ParkingManagementSystem | EXEMPTION | 20160121 | 20261231 | |||
| MS State University | 42473 | Emergency Notification Services Exemptio | EXEMPTION | $205,000.00 | 2018-02-23 | 2027-12-31 | MSStateUniversity | EmergencyNotificationServicesExemptio | EXEMPTION | 20180223 | 20271231 | |||
| MS State University | 43034 | Bus Tracking & Passenger Counting System | EXEMPTION | $1,800,000.00 | 2016-10-20 | 2026-09-30 | MSStateUniversity | BusTracking&PassengerCountingSystem | EXEMPTION | 20161020 | 20260930 | |||
| MS State University | 43307 | Video Security, LPR, Access Control Syst | EXEMPTION | $14,000,001.00 | 2017-01-19 | 2032-06-30 | MSStateUniversity | VideoSecurity,LPR,AccessControlSyst | EXEMPTION | 20170119 | 20320630 | |||
| MS State University | 43542 | Assignment Management Systems Upgrade | EXEMPTION | $975,000.00 | 2017-05-01 | 2028-06-30 | MSStateUniversity | AssignmentManagementSystemsUpgrade | EXEMPTION | 20170501 | 20280630 | |||
| MS State University | 43643 | Emergency Notification Services | EXEMPTION | $750,000.00 | 2017-05-23 | 2027-06-30 | MSStateUniversity | EmergencyNotificationServices | EXEMPTION | 20170523 | 20270630 | |||
| MS State University | 43804 | Hot Aisle Containment Pod Exemption | EXEMPTION | $605,000.00 | 2017-08-01 | 2024-10-01 | MSStateUniversity | HotAisleContainmentPodExemption | EXEMPTION | 20170801 | 20241001 | |||
| MS State University | 43814 | nSPARC UPS and Remote Power Panel | EXEMPTION | $460,000.00 | 2017-07-20 | 2024-12-31 | MSStateUniversity | nSPARCUPSandRemotePowerPanel | EXEMPTION | 20170720 | 20241231 | |||
| MS State University | 43840 | EHR And PMS System | EXEMPTION | $600,000.00 | 2017-08-01 | 2028-07-31 | MSStateUniversity | EHRAndPMSSystem | EXEMPTION | 20170801 | 20280731 | |||
| MS State University | 44466 | Inbound Payment Solutions | EXEMPTION | $14,500,000.00 | 2018-07-19 | 2029-06-30 | MSStateUniversity | InboundPaymentSolutions | EXEMPTION | 20180719 | 20290630 | |||
| MS State University | 44755 | Cloud Based Multi-Factor Authentication | EXEMPTION | $960,000.00 | 2018-09-05 | 2027-12-01 | MSStateUniversity | CloudBasedMulti-FactorAuthentication | EXEMPTION | 20180905 | 20271201 | |||
| MS State University | 44996 | 99996 | Travel Expense Management Tool | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $995,719.00 | 2020-02-20 | 2024-12-31 | MSStateUniversity | TravelExpenseManagementTool | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20200220 | 20241231 |
| MS State University | 45124 | ITS SAN Replacement | EXEMPTION | $950,000.00 | 2019-03-15 | 2026-06-30 | MSStateUniversity | ITSSANReplacement | EXEMPTION | 20190315 | 20260630 | |||
| MS State University | 45674 | MSU Firewall Upgrade | EXEMPTION | $3,400,000.00 | 2020-01-16 | 2027-06-30 | MSStateUniversity | MSUFirewallUpgrade | EXEMPTION | 20200116 | 20270630 | |||
| MS State University | 45934 | Talent Management Software | EXEMPTION | $998,220.00 | 2020-06-01 | 2026-12-31 | MSStateUniversity | TalentManagementSoftware | EXEMPTION | 20200601 | 20261231 | |||
| MS State University | 45935 | Financial Planning/Modeling Tool | EXEMPTION | $825,000.00 | 2020-06-02 | 2026-06-30 | MSStateUniversity | FinancialPlanning/ModelingTool | EXEMPTION | 20200602 | 20260630 | |||
| MS State University | 45963 | Texas EcoLab | EXEMPTION | $1,397.00 | 2020-06-24 | 2025-06-30 | MSStateUniversity | TexasEcoLab | EXEMPTION | 20200624 | 20250630 | |||
| MS State University | 46041 | MSU Software Development Services Bid | EXEMPTION | $12,500,000.00 | 2021-07-01 | 2026-06-30 | MSStateUniversity | MSUSoftwareDevelopmentServicesBid | EXEMPTION | 20210701 | 20260630 | |||
| MS State University | 46067 | HPC Storage System Expansion | EXEMPTION | $3,500,000.00 | 2020-09-17 | 2025-09-16 | MSStateUniversity | HPCStorageSystemExpansion | EXEMPTION | 20200917 | 20250916 | |||
| MS State University | 46088 | MSU Network Refresh | EXEMPTION | $5,500,000.00 | 2020-09-10 | 2025-12-31 | MSStateUniversity | MSUNetworkRefresh | EXEMPTION | 20200910 | 20251231 | |||
| MS State University | 46253 | Proposal Submission System | EXEMPTION | $949,989.00 | 2021-01-26 | 2028-06-30 | MSStateUniversity | ProposalSubmissionSystem | EXEMPTION | 20210126 | 20280630 | |||
| MS State University | 46271 | 3447 | Telecom Billing System and Ongoing Maint | COMPETITIVE PROCUREMENT | CALERO SOFTWARE LLC | $100,129.00 | 2022-01-01 | 2026-12-31 | MSStateUniversity | TelecomBillingSystemandOngoingMaint | COMPETITIVEPROCUREMENT | CALEROSOFTWARELLC | 20220101 | 20261231 |
| MS State University | 46287 | Web Accessibility Compliance Tool | EXEMPTION | $500,000.00 | 2021-01-28 | 2027-06-30 | MSStateUniversity | WebAccessibilityComplianceTool | EXEMPTION | 20210128 | 20270630 | |||
| MS State University | 46327 | High Performance Computing System | EXEMPTION | $15,500,000.00 | 2021-03-18 | 2025-06-30 | MSStateUniversity | HighPerformanceComputingSystem | EXEMPTION | 20210318 | 20250630 | |||
| MS State University | 46483 | 3760 | Planned Purchases for FY2021 | PLANNED PURCHASE | NEXT STEP GROUP INC | $246,028.00 | 2021-05-03 | 2025-07-01 | MSStateUniversity | PlannedPurchasesforFY2021 | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20210503 | 20250701 |
| MS State University | 46551 | 99996 | Concur Add-On | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $158,248.00 | 2021-09-29 | 2024-10-31 | MSStateUniversity | ConcurAdd-On | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20210929 | 20241031 |
| MS State University | 46593 | MSU GPU Computing System | EXEMPTION | $1,500,000.00 | 2021-08-19 | 2024-12-31 | MSStateUniversity | MSUGPUComputingSystem | EXEMPTION | 20210819 | 20241231 | |||
| MS State University | 46768 | DFARS 252.204-7012 Compliant Email-File | EXEMPTION | $771,646.00 | 2021-10-27 | 2024-12-31 | MSStateUniversity | DFARS252.204-7012CompliantEmail-File | EXEMPTION | 20211027 | 20241231 | |||
| MS State University | 46780 | GPU Based Computing Systesm | EXEMPTION | $990,000.00 | 2021-11-15 | 2025-12-31 | MSStateUniversity | GPUBasedComputingSystesm | EXEMPTION | 20211115 | 20251231 | |||
| MS State University | 46942 | Online Proctoring Solution | EXEMPTION | $800,000.00 | 2021-12-20 | 2026-06-30 | MSStateUniversity | OnlineProctoringSolution | EXEMPTION | 20211220 | 20260630 | |||
| MS State University | 46943 | 99996 | Adobe Creative Campus & e-Signature Solu | PLANNED PURCHASE | CDW Government | $1,477,639.00 | 2022-06-21 | 2025-06-20 | MSStateUniversity | AdobeCreativeCampus&e-SignatureSolu | PLANNEDPURCHASE | CDWGovernment | 20220621 | 20250620 |
| MS State University | 46963 | 99996 | Concur Add-On | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $2,500.00 | 2022-07-01 | 2024-10-31 | MSStateUniversity | ConcurAdd-On | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20220701 | 20241031 |
| MS State University | 46964 | TeamDynamix ITSM License/Maintenance Ren | EXEMPTION | $0.00 | 2022-01-13 | 2025-06-30 | MSStateUniversity | TeamDynamixITSMLicense/MaintenanceRen | EXEMPTION | 20220113 | 20250630 | |||
| MS State University | 47007 | MSU Libaries' Integrated Library System | EXEMPTION | $1,800,000.00 | 2022-03-17 | 2027-06-30 | MSStateUniversity | MSULibaries'IntegratedLibrarySystem | EXEMPTION | 20220317 | 20270630 | |||
| MS State University | 47025 | MSU Oracle Site License | EXEMPTION | $1,798,015.00 | 2022-03-17 | 2025-06-30 | MSStateUniversity | MSUOracleSiteLicense | EXEMPTION | 20220317 | 20250630 | |||
| MS State University | 47058 | 3692 | Canvas/Studio Cloud Software Subscriptio | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $1,735,409.00 | 2022-07-01 | 2026-06-30 | MSStateUniversity | Canvas/StudioCloudSoftwareSubscriptio | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20220701 | 20260630 |
| MS State University | 47119 | Online Proctoring Solution | EXEMPTION | $174,700.00 | 2021-12-20 | 2025-06-30 | MSStateUniversity | OnlineProctoringSolution | EXEMPTION | 20211220 | 20250630 | |||
| MS State University | 47328 | Cisco UCS Server Infrastructure | EXEMPTION | $750,000.00 | 2022-08-26 | 2028-06-30 | MSStateUniversity | CiscoUCSServerInfrastructure | EXEMPTION | 20220826 | 20280630 | |||
| MS State University | 47331 | Virtual Reality Training System | EXEMPTION | $990,000.00 | 2022-08-29 | 2024-09-30 | MSStateUniversity | VirtualRealityTrainingSystem | EXEMPTION | 20220829 | 20240930 | |||
| MS State University | 47370 | In-Car and Body Cameras Cloud Storage An | EXEMPTION | $375,000.00 | 2022-09-22 | 2028-11-01 | MSStateUniversity | In-CarandBodyCamerasCloudStorageAn | EXEMPTION | 20220922 | 20281101 | |||
| MS State University | 47417 | Lifecycle Management Software | EXEMPTION | $795,000.00 | 2022-11-04 | 2028-06-30 | MSStateUniversity | LifecycleManagementSoftware | EXEMPTION | 20221104 | 20280630 | |||
| MS State University | 47507 | MAFES Sales Store Management Software | EXEMPTION | $500,000.00 | 2022-12-27 | 2025-07-31 | MSStateUniversity | MAFESSalesStoreManagementSoftware | EXEMPTION | 20221227 | 20250731 | |||
| MS State University | 47512 | HPCC Data Storage System | EXEMPTION | $999,999.00 | 2023-01-31 | 2028-06-30 | MSStateUniversity | HPCCDataStorageSystem | EXEMPTION | 20230131 | 20280630 | |||
| MS State University | 47581 | Athletics' Video Analysis System | EXEMPTION | $875,000.00 | 2023-02-15 | 2028-06-30 | MSStateUniversity | Athletics'VideoAnalysisSystem | EXEMPTION | 20230215 | 20280630 | |||
| MS State University | 47586 | Admissions Slate CRM Renewal | EXEMPTION | $198,493.00 | 2023-03-03 | 2029-06-30 | MSStateUniversity | AdmissionsSlateCRMRenewal | EXEMPTION | 20230303 | 20290630 | |||
| MS State University | 47626 | 99996 | MSU E-Procurement Project | COMPETITIVE PROCUREMENT | JAGGAER, LLC | $7,076,601.00 | 2023-03-16 | 2033-07-01 | MSStateUniversity | MSUE-ProcurementProject | COMPETITIVEPROCUREMENT | JAGGAER,LLC | 20230316 | 20330701 |
| MS State University | 47641 | Athletic Student Digital Comm & Info Sof | EXEMPTION | $348,000.00 | 2023-03-02 | 2026-06-30 | MSStateUniversity | AthleticStudentDigitalComm&InfoSof | EXEMPTION | 20230302 | 20260630 | |||
| MS State University | 47650 | IIM Solution - Terra Dotta | EXEMPTION | $300,000.00 | 2023-03-03 | 2026-06-30 | MSStateUniversity | IIMSolution-TerraDotta | EXEMPTION | 20230303 | 20260630 | |||
| MS State University | 47655 | Mental Health Services App | EXEMPTION | $600,000.00 | 2023-03-10 | 2026-06-30 | MSStateUniversity | MentalHealthServicesApp | EXEMPTION | 20230310 | 20260630 | |||
| MS State University | 47667 | Encoura ACT Name Purchases & Data Lab | SOLE SOURCE | Encoura, LLC | $446,400.00 | 2023-10-20 | 2027-01-16 | MSStateUniversity | EncouraACTNamePurchases&DataLab | SOLESOURCE | Encoura,LLC | 20231020 | 20270116 | |
| MS State University | 47695 | Backup Hardware & Software Upgrade | EXEMPTION | $900,000.00 | 2023-04-20 | 2028-04-01 | MSStateUniversity | BackupHardware&SoftwareUpgrade | EXEMPTION | 20230420 | 20280401 | |||
| MS State University | 47739 | High Performance Computational Cluster | EXEMPTION | $999,999.00 | 2023-05-16 | 2029-01-01 | MSStateUniversity | HighPerformanceComputationalCluster | EXEMPTION | 20230516 | 20290101 | |||
| MS State University | 47750 | Recruitment CRM | EXEMPTION | $575,000.00 | 2023-05-15 | 2029-06-30 | MSStateUniversity | RecruitmentCRM | EXEMPTION | 20230515 | 20290630 | |||
| MS State University | 47750 | Recruitment CRM | EXEMPTION | ($198,493.00) | 2023-05-16 | 2029-06-30 | MSStateUniversity | RecruitmentCRM | EXEMPTION | 20230516 | 20290630 | |||
| MS State University | 47773 | EHR & PMS Exemption Increase | EXEMPTION | $294,009.00 | 2023-06-06 | 2028-07-31 | MSStateUniversity | EHR&PMSExemptionIncrease | EXEMPTION | 20230606 | 20280731 | |||
| MS State University | 47789 | Capacity Funds Management System | EXEMPTION | $800,000.00 | 2023-06-05 | 2026-08-01 | MSStateUniversity | CapacityFundsManagementSystem | EXEMPTION | 20230605 | 20260801 | |||
| MS State University | 47813 | AssetWorks, Inc Support & Maint. Renewal | EXEMPTION | $250,000.00 | 2023-09-01 | 2025-08-31 | MSStateUniversity | AssetWorks,IncSupport&Maint.Renewal | EXEMPTION | 20230901 | 20250831 | |||
| MS State University | 47940 | 2911 | MSU Ellucian Banner License Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $7,297.00 | 2024-07-15 | 2025-06-30 | MSStateUniversity | MSUEllucianBannerLicenseRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240715 | 20250630 |
| MS State University | 47940 | 2911 | MSU Ellucian Banner License Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $390,404.00 | 2024-07-01 | 2025-06-30 | MSStateUniversity | MSUEllucianBannerLicenseRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240701 | 20250630 |
| MS State University | 47959 | Electronic Health Record & Practice Mgmt | EXEMPTION | $5,237.00 | 2024-02-01 | 2028-07-31 | MSStateUniversity | ElectronicHealthRecord&PracticeMgmt | EXEMPTION | 20240201 | 20280731 | |||
| MS State University | 48070 | MSU-CVM PACS | EXEMPTION | $0.00 | 2024-01-01 | 2028-12-31 | MSStateUniversity | MSU-CVMPACS | EXEMPTION | 20240101 | 20281231 | |||
| MS State University | 48106 | Cisco Security Tools Enterprise Agreemen | EXEMPTION | $1,564,693.00 | 2024-03-21 | 2029-03-20 | MSStateUniversity | CiscoSecurityToolsEnterpriseAgreemen | EXEMPTION | 20240321 | 20290320 | |||
| MS State University | 48155 | EHR & PMS Exemption Increase | EXEMPTION | $276,288.00 | 2024-04-18 | 2028-07-31 | MSStateUniversity | EHR&PMSExemptionIncrease | EXEMPTION | 20240418 | 20280731 | |||
| MS State University | 48175 | MSU Facilities Management Software | EXEMPTION | $2,500,000.00 | 2024-10-17 | 2035-08-31 | MSStateUniversity | MSUFacilitiesManagementSoftware | EXEMPTION | 20241017 | 20350831 | |||
| MS State University | 48176 | Faculty Activity Database and Workflow | EXEMPTION | $970,000.00 | 2024-02-23 | 2029-05-31 | MSStateUniversity | FacultyActivityDatabaseandWorkflow | EXEMPTION | 20240223 | 20290531 | |||
| MS State University | 48222 | SimCapture Enterprise CCM Cloud | EXEMPTION | $620,342.00 | 2024-06-03 | 2029-07-31 | MSStateUniversity | SimCaptureEnterpriseCCMCloud | EXEMPTION | 20240603 | 20290731 | |||
| MS State University | 48235 | VR Training System | EXEMPTION | $0.00 | 2024-03-29 | 2025-05-31 | MSStateUniversity | VRTrainingSystem | EXEMPTION | 20240329 | 20250531 | |||
| MS State University | 48248 | Software for Catalog, Courses, Class Sch | EXEMPTION | $477,250.00 | 2024-05-02 | 2029-12-31 | MSStateUniversity | SoftwareforCatalog,Courses,ClassSch | EXEMPTION | 20240502 | 20291231 | |||
| MS State University | 48442 | Improving Human Anatomy Education with V | EXEMPTION | $475,000.00 | 2024-07-12 | 2032-06-30 | MSStateUniversity | ImprovingHumanAnatomyEducationwithV | EXEMPTION | 20240712 | 20320630 | |||
| MS State University | 48443 | Electronic Research Administration Syste | EXEMPTION | $2,500,000.00 | 2024-09-19 | 2028-06-30 | MSStateUniversity | ElectronicResearchAdministrationSyste | EXEMPTION | 20240919 | 20280630 | |||
| MS State University | 48646 | Faculty Activity Database & Workflow | EXEMPTION | $0.00 | 2024-12-03 | 2030-05-31 | MSStateUniversity | FacultyActivityDatabase&Workflow | EXEMPTION | 20241203 | 20300531 | |||
| MS State University | 48647 | 99996 | Degree Analytics EnStore Platform Purcha | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $135,294.00 | 2025-04-03 | 2028-04-02 | MSStateUniversity | DegreeAnalyticsEnStorePlatformPurcha | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20250403 | 20280402 |
| MS State University | 48650 | Professional Svcs for Ellucian Software | EXEMPTION | $350,000.00 | 2025-05-22 | 2028-06-30 | MSStateUniversity | ProfessionalSvcsforEllucianSoftware | EXEMPTION | 20250522 | 20280630 | |||
| MS State University | 48666 | ITSM License Maintenance | EXEMPTION | $525,000.00 | 2024-12-02 | 2030-06-30 | MSStateUniversity | ITSMLicenseMaintenance | EXEMPTION | 20241202 | 20300630 | |||
| MS State University | 48698 | One Card Transaction System | EXEMPTION | $920,000.00 | 2024-12-30 | 2030-06-30 | MSStateUniversity | OneCardTransactionSystem | EXEMPTION | 20241230 | 20300630 | |||
| MS State University | 48712 | High Performance Computational & Storage | EXEMPTION | $8,000,000.00 | 2025-01-16 | 2030-01-31 | MSStateUniversity | HighPerformanceComputational&Storage | EXEMPTION | 20250116 | 20300131 | |||
| MS State University | 48767 | Travel and Expense Management Platform | EXEMPTION | $900,000.00 | 2025-02-20 | 2028-05-31 | MSStateUniversity | TravelandExpenseManagementPlatform | EXEMPTION | 20250220 | 20280531 | |||
| MS State University | 48769 | Azalea Residence Hall Network Hardware | EXEMPTION | $400,000.00 | 2025-02-11 | 2025-06-30 | MSStateUniversity | AzaleaResidenceHallNetworkHardware | EXEMPTION | 20250211 | 20250630 | |||
| MS State University | 48820 | MSU - Border Router Upgrade | EXEMPTION | $850,000.00 | 2025-03-14 | 2026-06-30 | MSStateUniversity | MSU-BorderRouterUpgrade | EXEMPTION | 20250314 | 20260630 | |||
| MS State University | 48863 | MSU Oracle License Contract | EXEMPTION | $2,000,000.00 | 2025-04-17 | 2028-06-30 | MSStateUniversity | MSUOracleLicenseContract | EXEMPTION | 20250417 | 20280630 | |||
| MS State University | 48981 | 2911 | MSU Ellucian Banner License Contract | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LLC | $1,394,385.00 | 2025-07-01 | 2028-06-30 | MSStateUniversity | MSUEllucianBannerLicenseContract | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLLC | 20250701 | 20280630 |
| MS State University | 49019 | 99991 | MSU - FY2026 Microsoft EES Renewal | PLANNED PURCHASE | CDW GOVERNMENT | $696,186.00 | 2025-06-18 | 2026-06-30 | MSStateUniversity | MSU-FY2026MicrosoftEESRenewal | PLANNEDPURCHASE | CDWGOVERNMENT | 20250618 | 20260630 |
| MS State University | 49020 | 99991 | Adobe ETLA 2025-2028 - Competitive Procu | PLANNED PURCHASE | SHI INTERNATIONAL CORP | $992,253.00 | 2025-06-05 | 2028-06-30 | MSStateUniversity | AdobeETLA2025-2028-CompetitiveProcu | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20250605 | 20280630 |
| MS State University | 49214 | Talent Management Software Solution | EXEMPTION | $903,994.00 | 2025-09-04 | 2031-06-30 | MSStateUniversity | TalentManagementSoftwareSolution | EXEMPTION | 20250904 | 20310630 | |||
| MS State University | 49215 | 99996 | MSU Extension Server Replacement | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $344,016.00 | 2025-09-23 | 2031-09-23 | MSStateUniversity | MSUExtensionServerReplacement | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20250923 | 20310923 |
| MS State University | 49222 | Project Management Information System R | EXEMPTION | $1,325,000.00 | 2025-10-16 | 2031-06-30 | MSStateUniversity | ProjectManagementInformationSystemR | EXEMPTION | 20251016 | 20310630 | |||
| MS State University | 49249 | Class scheduling software for academic c | EXEMPTION | $450,000.00 | 2025-10-09 | 2030-06-30 | MSStateUniversity | Classschedulingsoftwareforacademicc | EXEMPTION | 20251009 | 20300630 | |||
| MS State University | 49267 | MRA Instrumentation Network | EXEMPTION | $750,000.00 | 2025-10-31 | 2033-09-01 | MSStateUniversity | MRAInstrumentationNetwork | EXEMPTION | 20251031 | 20330901 | |||
| MS University for Women | 43821 | 2911 | Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $1,041,593.00 | 2017-10-01 | 2024-09-30 | MSUniversityforWomen | EllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20171001 | 20240930 |
| MS University for Women | 46047 | ePayment Solution | EXEMPTION | $0.00 | 2020-08-12 | 2025-09-01 | MSUniversityforWomen | ePaymentSolution | EXEMPTION | 20200812 | 20250901 | |||
| MS University for Women | 46158 | Document Management | EXEMPTION | $400,000.00 | 2021-01-15 | 2026-07-01 | MSUniversityforWomen | DocumentManagement | EXEMPTION | 20210115 | 20260701 | |||
| MS University for Women | 46250 | Campus EAI Portal | EXEMPTION | $301,983.00 | 2021-06-22 | 2026-06-21 | MSUniversityforWomen | CampusEAIPortal | EXEMPTION | 20210622 | 20260621 | |||
| MS University for Women | 46680 | Infrastructure Upgrade | EXEMPTION | $1,000,000.00 | 2021-09-13 | 2026-12-31 | MSUniversityforWomen | InfrastructureUpgrade | EXEMPTION | 20210913 | 20261231 | |||
| MS University for Women | 47546 | 3692 | Instructure Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $299,897.00 | 2023-08-18 | 2026-08-17 | MSUniversityforWomen | InstructureRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20230818 | 20260817 |
| MS University for Women | 47595 | Talent Management System | EXEMPTION | $0.00 | 2023-02-14 | 2028-12-15 | MSUniversityforWomen | TalentManagementSystem | EXEMPTION | 20230214 | 20281215 | |||
| MS University for Women | 47956 | Oracle Cloud Hosting and Implementation | EXEMPTION | $440,000.00 | 2023-10-06 | 2029-01-31 | MSUniversityforWomen | OracleCloudHostingandImplementation | EXEMPTION | 20231006 | 20290131 | |||
| MS University for Women | 48295 | 2911 | Ellucian Software Support & Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L.P. | $181,842.00 | 2024-10-01 | 2025-09-30 | MSUniversityforWomen | EllucianSoftwareSupport&Maintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYL.P. | 20241001 | 20250930 |
| MS University for Women | 48472 | Data Protection Backup Recovery System | EXEMPTION | $650,000.00 | 2024-08-12 | 2029-08-11 | MSUniversityforWomen | DataProtectionBackupRecoverySystem | EXEMPTION | 20240812 | 20290811 | |||
| MS University for Women | 48542 | Institutional Effectiveness Software Sol | EXEMPTION | $275,000.00 | 2024-09-06 | 2029-09-05 | MSUniversityforWomen | InstitutionalEffectivenessSoftwareSol | EXEMPTION | 20240906 | 20290905 | |||
| MS University for Women | 48548 | Degree Audit Software Solution | EXEMPTION | $275,000.00 | 2024-09-03 | 2034-09-30 | MSUniversityforWomen | DegreeAuditSoftwareSolution | EXEMPTION | 20240903 | 20340930 | |||
| MS University for Women | 48771 | 2911 | Ellucian Banner Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LLC | $785,206.00 | 2025-10-01 | 2030-09-30 | MSUniversityforWomen | EllucianBannerRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLLC | 20251001 | 20300930 |
| MS University for Women | 48878 | ERP Reporting Solution | EXEMPTION | $250,000.00 | 2025-04-30 | 2030-06-30 | MSUniversityforWomen | ERPReportingSolution | EXEMPTION | 20250430 | 20300630 | |||
| MS University for Women | 48948 | Renewal Hyland OnBase Doc Mgmt | EXEMPTION | $100,000.00 | 2025-05-07 | 2030-07-01 | MSUniversityforWomen | RenewalHylandOnBaseDocMgmt | EXEMPTION | 20250507 | 20300701 | |||
| MS University for Women | 49004 | 99996 | Technolutions Piggy Back Contract Reques | COMPETITIVE PROCUREMENT | Technolutions, Inc | $250,000.00 | 2025-06-30 | 2030-06-29 | MSUniversityforWomen | TechnolutionsPiggyBackContractReques | COMPETITIVEPROCUREMENT | Technolutions,Inc | 20250630 | 20300629 |
| MS University for Women | 49130 | ePayment Gateway Revision | EXEMPTION | $500,000.00 | 2025-07-08 | 2035-05-01 | MSUniversityforWomen | ePaymentGatewayRevision | EXEMPTION | 20250708 | 20350501 | |||
| MS Valley State University | 46371 | One Card Access System | EXEMPTION | $500,000.00 | 2021-05-24 | 2026-12-31 | MSValleyStateUniversity | OneCardAccessSystem | EXEMPTION | 20210524 | 20261231 | |||
| MS Valley State University | 46620 | 99996 | Mythics | COMPETITIVE PROCUREMENT | MYTHICS INC | $358,167.00 | 2021-12-01 | 2024-11-30 | MSValleyStateUniversity | Mythics | COMPETITIVEPROCUREMENT | MYTHICSINC | 20211201 | 20241130 |
| MS Valley State University | 47187 | 99996 | WebLogic License Migration | COMPETITIVE PROCUREMENT | MYTHICS INC | ($1,049.00) | 2022-08-26 | 2024-11-30 | MSValleyStateUniversity | WebLogicLicenseMigration | COMPETITIVEPROCUREMENT | MYTHICSINC | 20220826 | 20241130 |
| MS Valley State University | 47821 | 3692 | Instructure Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $182,117.00 | 2024-01-31 | 2026-06-30 | MSValleyStateUniversity | InstructureRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20240131 | 20260630 |
| MS Valley State University | 48257 | 2911 | Banner Software Support | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LLC | $179,068.00 | 2024-11-01 | 2025-06-30 | MSValleyStateUniversity | BannerSoftwareSupport | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLLC | 20241101 | 20250630 |
| MS Valley State University | 48257 | 2911 | Banner Software Support | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L.P. | $89,533.00 | 2024-07-01 | 2024-10-31 | MSValleyStateUniversity | BannerSoftwareSupport | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYL.P. | 20240701 | 20241031 |
| MS Valley State University | 48825 | 2911 | Ellucian Banner Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LLC | $1,651,376.00 | 2025-10-01 | 2030-09-30 | MSValleyStateUniversity | EllucianBannerRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLLC | 20251001 | 20300930 |
| Narcotics, Bureau of | 46811 | UFED Support CP-1 Expiration | SOLE SOURCE | CARAHSOFT TECHNOLOGY CORP | $56,986.00 | 2021-09-24 | 2025-01-31 | Narcotics,Bureauof | UFEDSupportCP-1Expiration | SOLESOURCE | CARAHSOFTTECHNOLOGYCORP | 20210924 | 20250131 | |
| Narcotics, Bureau of | 47201 | MBN Surveillance Equipment | EXEMPTION | $22,646.00 | 2022-07-01 | 2025-06-30 | Narcotics,Bureauof | MBNSurveillanceEquipment | EXEMPTION | 20220701 | 20250630 | |||
| Narcotics, Bureau of | 47933 | MBN Sytech Equipment Upgrades | EXEMPTION | $70,850.00 | 2023-09-21 | 2024-09-20 | Narcotics,Bureauof | MBNSytechEquipmentUpgrades | EXEMPTION | 20230921 | 20240920 | |||
| Narcotics, Bureau of | 48045 | ADAC Maintenance FY 24-26 (Sytech) | SOLE SOURCE | SYSTEMS ENGINEERING TECH CORP | $108,965.00 | 2023-12-14 | 2026-12-31 | Narcotics,Bureauof | ADACMaintenanceFY24-26(Sytech) | SOLESOURCE | SYSTEMSENGINEERINGTECHCORP | 20231214 | 20261231 | |
| Narcotics, Bureau of | 48293 | MBN MINI Maintenance & Customization | SOLE SOURCE | COURAGE TECHNOLOGIES INC | $65,630.00 | 2025-04-15 | 2027-06-30 | Narcotics,Bureauof | MBNMINIMaintenance&Customization | SOLESOURCE | COURAGETECHNOLOGIESINC | 20250415 | 20270630 | |
| Narcotics, Bureau of | 48485 | 3564 | EGOV: MBN Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $21,270.00 | 2024-01-01 | 2026-12-31 | Narcotics,Bureauof | EGOV:MBNWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| North MS Regional Center | 45417 | 3521 | Netsmart Software Update | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $1,196,062.00 | 2020-04-08 | 2025-06-30 | NorthMSRegionalCenter | NetsmartSoftwareUpdate | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20200408 | 20250630 |
| North MS Regional Center | 46716 | 3983 | Carousel System Update: New Servers | COMPETITIVE PROCUREMENT | AVAYA INC | $45,432.00 | 2021-11-16 | 2024-12-31 | NorthMSRegionalCenter | CarouselSystemUpdate:NewServers | COMPETITIVEPROCUREMENT | AVAYAINC | 20211116 | 20241231 |
| North MS Regional Center | 48382 | 3983 | AVAYA Renewal - NMRC | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $600.00 | 2024-07-01 | 2025-12-31 | NorthMSRegionalCenter | AVAYARenewal-NMRC | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| North MS Regional Center | 48382 | 3983 | AVAYA Renewal - NMRC | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $48,162.00 | 2024-07-01 | 2025-12-31 | NorthMSRegionalCenter | AVAYARenewal-NMRC | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| North MS Regional Center | 48891 | 3521 | NMRC Netsmart TIER Support Renewal | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $86,366.00 | 2025-07-01 | 2025-03-31 | NorthMSRegionalCenter | NMRCNetsmartTIERSupportRenewal | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20250701 | 20250331 |
| Nursing, Board of | 45169 | 3733 | ThoughtSpan Renewal 1 | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $379,825.00 | 2019-08-27 | 2024-08-26 | Nursing,Boardof | ThoughtSpanRenewal1 | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20190827 | 20240826 |
| Nursing, Board of | 48457 | 3733 | ThoughtSpan Maintenance Renewal | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $427,416.00 | 2024-08-27 | 2029-08-26 | Nursing,Boardof | ThoughtSpanMaintenanceRenewal | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20240827 | 20290826 |
| Nursing, Board of | 48525 | 3564 | EGOV Chatbot and Redesign Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $15,000.00 | 2024-01-01 | 2026-12-31 | Nursing,Boardof | EGOVChatbotandRedesignWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Nursing, Board of | 49081 | 3733 | ThoughtSpan Service Extensions | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $12,900.00 | 2025-07-16 | 2029-08-26 | Nursing,Boardof | ThoughtSpanServiceExtensions | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20250716 | 20290826 |
| Oil and Gas Board | 48126 | RBDMS eForms Upgrade | SOLE SOURCE | GROUND WATER PROTECTION COUN | $0.00 | 2024-07-01 | 2025-06-30 | OilandGasBoard | RBDMSeFormsUpgrade | SOLESOURCE | GROUNDWATERPROTECTIONCOUN | 20240701 | 20250630 | |
| Oil and Gas Board | 48603 | Upgrade RBDMS to Web Based Version | SOLE SOURCE | Ground Water Protection Council Inc | $85,000.00 | 2025-07-01 | 2026-06-30 | OilandGasBoard | UpgradeRBDMStoWebBasedVersion | SOLESOURCE | GroundWaterProtectionCouncilInc | 20250701 | 20260630 | |
| Pearl River Valley Water Supply District | 48529 | 3564 | EGOV Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $27,818.00 | 2024-01-01 | 2026-12-31 | PearlRiverValleyWaterSupplyDistrict | EGOVWebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Pearl River Valley Water Supply District | 48532 | 3564 | EGOV Consulting Services Maint. Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $18,108.00 | 2024-01-01 | 2026-12-31 | PearlRiverValleyWaterSupplyDistrict | EGOVConsultingServicesMaint.Renewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| PEER Committee | 48414 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $2,844.00 | 2024-01-01 | 2026-12-31 | PEERCommittee | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Pharmacy, Board of | 45625 | 3733 | License Compliance System | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $40,000.00 | 2020-01-15 | 2025-01-14 | Pharmacy,Boardof | LicenseComplianceSystem | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20200115 | 20250114 |
| Pharmacy, Board of | 45625 | 3733 | License Compliance System | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $559,158.00 | 2020-01-15 | 2025-01-14 | Pharmacy,Boardof | LicenseComplianceSystem | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20200115 | 20250114 |
| Pharmacy, Board of | 46826 | 3915 | MS Prescription Monitoring Program | COMPETITIVE PROCUREMENT | APPRISS INC | $944,365.00 | 2021-12-16 | 2026-12-15 | Pharmacy,Boardof | MSPrescriptionMonitoringProgram | COMPETITIVEPROCUREMENT | APPRISSINC | 20211216 | 20261215 |
| Pharmacy, Board of | 48431 | 3564 | EGOV: Pharmacy Website II Maintenance Re | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $20,214.00 | 2024-01-01 | 2026-12-31 | Pharmacy,Boardof | EGOV:PharmacyWebsiteIIMaintenanceRe | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Pharmacy, Board of | 48493 | 3564 | EGOV: Custom Website Redesign Maintenanc | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $16,380.00 | 2024-01-01 | 2026-12-31 | Pharmacy,Boardof | EGOV:CustomWebsiteRedesignMaintenanc | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Pharmacy, Board of | 48591 | 3733 | Thoughtspan Contract Extension | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $372,590.00 | 2025-01-15 | 2030-01-14 | Pharmacy,Boardof | ThoughtspanContractExtension | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20250115 | 20300114 |
| Pharmacy, Board of | 48800 | 3915 | Appriss to Bamboo Name Change | COMPETITIVE PROCUREMENT | Bamboo Health, Inc. | $0.00 | 2025-04-08 | 2026-12-15 | Pharmacy,Boardof | ApprisstoBambooNameChange | COMPETITIVEPROCUREMENT | BambooHealth,Inc. | 20250408 | 20261215 |
| Public Employees Retirement System | 46978 | 4455 | Oracle Licensing | COMPETITIVE PROCUREMENT | MYTHICS INC | $1,918,495.00 | 2022-08-30 | 2025-08-29 | PublicEmployeesRetirementSystem | OracleLicensing | COMPETITIVEPROCUREMENT | MYTHICSINC | 20220830 | 20250829 |
| Public Employees Retirement System | 47395 | APPSIAN Software Solution (PERS) | SOLE SOURCE | GREYHELLER LLC | $376,713.00 | 2023-02-27 | 2025-12-31 | PublicEmployeesRetirementSystem | APPSIANSoftwareSolution(PERS) | SOLESOURCE | GREYHELLERLLC | 20230227 | 20251231 | |
| Public Employees Retirement System | 48067 | VGM (Redstone) - Software Support Renewa | EXEMPTION | $37,683.00 | 2024-01-26 | 2025-01-25 | PublicEmployeesRetirementSystem | VGM(Redstone)-SoftwareSupportRenewa | EXEMPTION | 20240126 | 20250125 | |||
| Public Employees Retirement System | 48100 | Pathlock - Vendor Name Change | SOLE SOURCE | Pathlock, Inc. | $0.00 | 2024-02-15 | 2025-12-31 | PublicEmployeesRetirementSystem | Pathlock-VendorNameChange | SOLESOURCE | Pathlock,Inc. | 20240215 | 20251231 | |
| Public Employees Retirement System | 48119 | Sierra-Cedar Contract Renewal | EXEMPTION | $482,200.00 | 2024-07-01 | 2025-06-30 | PublicEmployeesRetirementSystem | Sierra-CedarContractRenewal | EXEMPTION | 20240701 | 20250630 | |||
| Public Employees Retirement System | 48148 | Redstone-VGM Professional Svcs Renewal | EXEMPTION | $38,400.00 | 2024-02-23 | 2025-06-30 | PublicEmployeesRetirementSystem | Redstone-VGMProfessionalSvcsRenewal | EXEMPTION | 20240223 | 20250630 | |||
| Public Employees Retirement System | 48268 | 3760 | IT Hardware Purchase for PeopleSoft Upgr | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $469,165.00 | 2024-05-02 | 2025-05-01 | PublicEmployeesRetirementSystem | ITHardwarePurchaseforPeopleSoftUpgr | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20240502 | 20250501 |
| Public Employees Retirement System | 48415 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $13,050.00 | 2024-01-01 | 2026-12-31 | PublicEmployeesRetirementSystem | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Employees Retirement System | 48515 | VMWare Purchase for FY 25 through 29 | PLANNED PURCHASE | CDWG LLC | $557,989.00 | 2024-08-20 | 2029-08-19 | PublicEmployeesRetirementSystem | VMWarePurchaseforFY25through29 | PLANNEDPURCHASE | CDWGLLC | 20240820 | 20290819 | |
| Public Employees Retirement System | 48901 | Redstone (VGM) - Professional Services R | EXEMPTION | $38,400.00 | 2025-04-30 | 2026-06-30 | PublicEmployeesRetirementSystem | Redstone(VGM)-ProfessionalServicesR | EXEMPTION | 20250430 | 20260630 | |||
| Public Employees Retirement System | 49010 | Sierra Cedar Contract Renewal | EXEMPTION | $495,000.00 | 2025-07-01 | 2026-06-30 | PublicEmployeesRetirementSystem | SierraCedarContractRenewal | EXEMPTION | 20250701 | 20260630 | |||
| Public Employees Retirement System | 49147 | 4455 | Oracle Contract Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $636,842.00 | 2025-08-30 | 2026-08-29 | PublicEmployeesRetirementSystem | OracleContractRenewal | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20250830 | 20260829 |
| Public Safety, Department of | 44081 | 4089 | MHP Crash Scene Drawing Tool | COMPETITIVE PROCUREMENT | PAE National Security Solutions LLC | $1,194,375.00 | 2018-10-01 | 2025-04-30 | PublicSafety,Departmentof | MHPCrashSceneDrawingTool | COMPETITIVEPROCUREMENT | PAENationalSecuritySolutionsLLC | 20181001 | 20250430 |
| Public Safety, Department of | 45306 | 4089 | Amend Crash Scene Drawing Tool Agreem | COMPETITIVE PROCUREMENT | SmartSafety Software Inc. | $648,375.00 | 2019-08-21 | 2025-04-30 | PublicSafety,Departmentof | AmendCrashSceneDrawingToolAgreem | COMPETITIVEPROCUREMENT | SmartSafetySoftwareInc. | 20190821 | 20250430 |
| Public Safety, Department of | 45462 | 4255 | AFIS Technology Refresh | COMPETITIVE PROCUREMENT | NEC CORPORATION OF AMERICA | $3,000,000.00 | 2020-05-21 | 2028-05-20 | PublicSafety,Departmentof | AFISTechnologyRefresh | COMPETITIVEPROCUREMENT | NECCORPORATIONOFAMERICA | 20200521 | 20280520 |
| Public Safety, Department of | 45736 | MHP Air Ops Imager Communications | EXEMPTION | $990,029.00 | 2020-05-01 | 2025-06-30 | PublicSafety,Departmentof | MHPAirOpsImagerCommunications | EXEMPTION | 20200501 | 20250630 | |||
| Public Safety, Department of | 45883 | Print Shop Mopier Replacement | EXEMPTION | $383,859.00 | 2020-06-01 | 2025-06-30 | PublicSafety,Departmentof | PrintShopMopierReplacement | EXEMPTION | 20200601 | 20250630 | |||
| Public Safety, Department of | 45989 | 3285 | MHP Dispatch CADS System Maintenance | COMPETITIVE PROCUREMENT | APPLICATION DATA SYS INC(ADSI) | $224,544.00 | 2020-09-01 | 2024-08-31 | PublicSafety,Departmentof | MHPDispatchCADSSystemMaintenance | COMPETITIVEPROCUREMENT | APPLICATIONDATASYSINC(ADSI) | 20200901 | 20240831 |
| Public Safety, Department of | 46234 | DPS Copier | EXEMPTION | $760,000.00 | 2021-04-01 | 2025-06-30 | PublicSafety,Departmentof | DPSCopier | EXEMPTION | 20210401 | 20250630 | |||
| Public Safety, Department of | 46439 | 3859 | TCSWare Dash Camera Purchase and Mainten | COMPETITIVE PROCUREMENT | TCSWARE INC | $469,000.00 | 2022-03-28 | 2025-06-30 | PublicSafety,Departmentof | TCSWareDashCameraPurchaseandMainten | COMPETITIVEPROCUREMENT | TCSWAREINC | 20220328 | 20250630 |
| Public Safety, Department of | 46473 | 99996 | NIBRS Crime Insight Repository | COMPETITIVE PROCUREMENT | Beyond 20/20 Inc. | $66,575.00 | 2021-08-04 | 2025-10-05 | PublicSafety,Departmentof | NIBRSCrimeInsightRepository | COMPETITIVEPROCUREMENT | Beyond20/20Inc. | 20210804 | 20251005 |
| Public Safety, Department of | 46506 | 3867 | CTED Assessment System | COMPETITIVE PROCUREMENT | ProMiles Software Development Corpo | $247,104.00 | 2021-07-01 | 2025-06-30 | PublicSafety,Departmentof | CTEDAssessmentSystem | COMPETITIVEPROCUREMENT | ProMilesSoftwareDevelopmentCorpo | 20210701 | 20250630 |
| Public Safety, Department of | 46873 | MHP Expert AutoStats Maintenance/License | SOLE SOURCE | EXPERT WITNESS SERVICES INC | $19,195.00 | 2022-01-01 | 2024-12-31 | PublicSafety,Departmentof | MHPExpertAutoStatsMaintenance/License | SOLESOURCE | EXPERTWITNESSSERVICESINC | 20220101 | 20241231 | |
| Public Safety, Department of | 47005 | 3641 | D360 Technical Refresh | COMPETITIVE PROCUREMENT | MORPHO USA INC | $33,977,519.00 | 2022-09-21 | 2027-09-30 | PublicSafety,Departmentof | D360TechnicalRefresh | COMPETITIVEPROCUREMENT | MORPHOUSAINC | 20220921 | 20270930 |
| Public Safety, Department of | 47006 | 3776 | ALPRS Warr & Maint Exten VII | COMPETITIVE PROCUREMENT | TCSWARE INC | $450,000.00 | 2022-07-01 | 2025-06-30 | PublicSafety,Departmentof | ALPRSWarr&MaintExtenVII | COMPETITIVEPROCUREMENT | TCSWAREINC | 20220701 | 20250630 |
| Public Safety, Department of | 47070 | MBI-HT Surveillance Application | EXEMPTION | $23,328.00 | 2022-04-04 | 2025-04-03 | PublicSafety,Departmentof | MBI-HTSurveillanceApplication | EXEMPTION | 20220404 | 20250403 | |||
| Public Safety, Department of | 47166 | 3781 | HDI MSVIVS Extension | COMPETITIVE PROCUREMENT | HDI Solutions, LLC | $862,500.00 | 2022-10-01 | 2025-06-30 | PublicSafety,Departmentof | HDIMSVIVSExtension | COMPETITIVEPROCUREMENT | HDISolutions,LLC | 20221001 | 20250630 |
| Public Safety, Department of | 47325 | 4112 | Electronic Forms & Workflow Management-D | COMPETITIVE PROCUREMENT | RJ YOUNG CO | $0.00 | 2022-08-26 | 2024-11-14 | PublicSafety,Departmentof | ElectronicForms&WorkflowManagement-D | COMPETITIVEPROCUREMENT | RJYOUNGCO | 20220826 | 20241114 |
| Public Safety, Department of | 47360 | Phone MSGT Cole Adams | TELECOMM DELEGATION | $1,201.00 | 2022-09-26 | 2024-09-25 | PublicSafety,Departmentof | PhoneMSGTColeAdams | TELECOMMDELEGATION | 20220926 | 20240925 | |||
| Public Safety, Department of | 47404 | 3736 | Microsoft Enterprise Agreement Renewal | PLANNED PURCHASE | DELL MARKETING LP | $2,849,496.00 | 2023-02-08 | 2026-02-28 | PublicSafety,Departmentof | MicrosoftEnterpriseAgreementRenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20230208 | 20260228 |
| Public Safety, Department of | 47808 | 3641 | Purchase Replacement Livescan Printers | COMPETITIVE PROCUREMENT | Morpho USA Inc | $31,400.00 | 2024-06-04 | 2027-09-30 | PublicSafety,Departmentof | PurchaseReplacementLivescanPrinters | COMPETITIVEPROCUREMENT | MorphoUSAInc | 20240604 | 20270930 |
| Public Safety, Department of | 47884 | 3776 | CTED Mobile LPR Expansion | COMPETITIVE PROCUREMENT | TCSWARE INC | $53,943.00 | 2023-09-29 | 2025-06-30 | PublicSafety,Departmentof | CTEDMobileLPRExpansion | COMPETITIVEPROCUREMENT | TCSWAREINC | 20230929 | 20250630 |
| Public Safety, Department of | 47887 | CIC Omnixx Enterprise Extended Warranty | SOLE SOURCE | DATAMAXX APPLIED TECHNOLOGIES | $163,426.00 | 2023-12-01 | 2024-11-30 | PublicSafety,Departmentof | CICOmnixxEnterpriseExtendedWarranty | SOLESOURCE | DATAMAXXAPPLIEDTECHNOLOGIES | 20231201 | 20241130 | |
| Public Safety, Department of | 47939 | 99995 | CPOL Body Camera & Dash Camera | EMERGENCY | MOTOROLA SOLUTIONS INC | $1,612,252.00 | 2023-09-22 | 2024-09-21 | PublicSafety,Departmentof | CPOLBodyCamera&DashCamera | EMERGENCY | MOTOROLASOLUTIONSINC | 20230922 | 20240921 |
| Public Safety, Department of | 47960 | MHP e-Ticket | SOLE SOURCE | DELTA COMPUTER SYSTEMS INC | $101,273.00 | 2024-01-01 | 2026-12-31 | PublicSafety,Departmentof | MHPe-Ticket | SOLESOURCE | DELTACOMPUTERSYSTEMSINC | 20240101 | 20261231 | |
| Public Safety, Department of | 47972 | AAMVANet Support Fees | SOLE SOURCE | AMERICAN ASSOC OF MOTOR | $536,189.00 | 2023-12-28 | 2025-12-31 | PublicSafety,Departmentof | AAMVANetSupportFees | SOLESOURCE | AMERICANASSOCOFMOTOR | 20231228 | 20251231 | |
| Public Safety, Department of | 48038 | 99996 | Cybersecurity Surface Attack Mgmt Softwa | PLANNED PURCHASE | Insight Public Sector Inc | $499,737.00 | 2023-12-19 | 2024-12-18 | PublicSafety,Departmentof | CybersecuritySurfaceAttackMgmtSoftwa | PLANNEDPURCHASE | InsightPublicSectorInc | 20231219 | 20241218 |
| Public Safety, Department of | 48087 | Foray Technologies ADAMS Software Suppor | SOLE SOURCE | Foray LLC | $18,074.00 | 2024-05-28 | 2027-05-27 | PublicSafety,Departmentof | ForayTechnologiesADAMSSoftwareSuppor | SOLESOURCE | ForayLLC | 20240528 | 20270527 | |
| Public Safety, Department of | 48161 | 3776 | CPOL Mobile ALPR Expansion x2 | COMPETITIVE PROCUREMENT | TCSWARE INC | $35,962.00 | 2024-04-30 | 2025-06-30 | PublicSafety,Departmentof | CPOLMobileALPRExpansionx2 | COMPETITIVEPROCUREMENT | TCSWAREINC | 20240430 | 20250630 |
| Public Safety, Department of | 48208 | MHP Crash Team CDR Kits | SOLE SOURCE | CRASH DATA GROUP INC | $31,620.00 | 2024-05-10 | 2025-05-10 | PublicSafety,Departmentof | MHPCrashTeamCDRKits | SOLESOURCE | CRASHDATAGROUPINC | 20240510 | 20250510 | |
| Public Safety, Department of | 48240 | MBI RMS Maintenance | SOLE SOURCE | APPLICATION DATA SYS INC(ADSI) | $142,167.00 | 2024-07-01 | 2027-06-30 | PublicSafety,Departmentof | MBIRMSMaintenance | SOLESOURCE | APPLICATIONDATASYSINC(ADSI) | 20240701 | 20270630 | |
| Public Safety, Department of | 48244 | 99996 | MOHLS Monitoring/Inventory Platform | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $108,098.00 | 2024-06-07 | 2025-06-30 | PublicSafety,Departmentof | MOHLSMonitoring/InventoryPlatform | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20240607 | 20250630 |
| Public Safety, Department of | 48264 | MHP District Video Management System | EXEMPTION | $85,500.00 | 2024-04-18 | 2025-06-30 | PublicSafety,Departmentof | MHPDistrictVideoManagementSystem | EXEMPTION | 20240418 | 20250630 | |||
| Public Safety, Department of | 48343 | 3776 | CPOL Mobile ALPR Expansion x2 | COMPETITIVE PROCUREMENT | TCSWARE INC | $35,962.00 | 2024-06-17 | 2025-06-30 | PublicSafety,Departmentof | CPOLMobileALPRExpansionx2 | COMPETITIVEPROCUREMENT | TCSWAREINC | 20240617 | 20250630 |
| Public Safety, Department of | 48344 | MHP Mapping & Maintenance Project | SOLE SOURCE | Environmental Systems Research Inst | $25,640.00 | 2024-07-01 | 2025-07-19 | PublicSafety,Departmentof | MHPMapping&MaintenanceProject | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240701 | 20250719 | |
| Public Safety, Department of | 48360 | 3564 | EGOV: DPS MSI Merchant Fees (Kiosk & OTC | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,200,000.00 | 2024-04-01 | 2026-12-31 | PublicSafety,Departmentof | EGOV:DPSMSIMerchantFees(Kiosk&OTC | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Public Safety, Department of | 48361 | 3564 | EGOV: DPS Gun Permit Maintenance Fees | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $16,500.00 | 2024-04-01 | 2026-12-31 | PublicSafety,Departmentof | EGOV:DPSGunPermitMaintenanceFees | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Public Safety, Department of | 48363 | 4557 | OST Statewide Law Enforcemenmt Cert Mgmt | COMPETITIVE PROCUREMENT | Envisage Technologies LLC | $409,186.00 | 2024-06-25 | 2025-06-24 | PublicSafety,Departmentof | OSTStatewideLawEnforcemenmtCertMgmt | COMPETITIVEPROCUREMENT | EnvisageTechnologiesLLC | 20240625 | 20250624 |
| Public Safety, Department of | 48390 | 3564 | EGOV: Online Appointment Scheduler Main | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $52,575.00 | 2024-01-01 | 2026-12-31 | PublicSafety,Departmentof | EGOV:OnlineAppointmentSchedulerMain | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Safety, Department of | 48391 | 3564 | EGOV: Drivers Services Website Maintenan | COMPETITIVE PROCUREMENT | MISSISSIPPI INTERACTIVE LLC | $19,572.00 | 2024-01-01 | 2026-12-31 | PublicSafety,Departmentof | EGOV:DriversServicesWebsiteMaintenan | COMPETITIVEPROCUREMENT | MISSISSIPPIINTERACTIVELLC | 20240101 | 20261231 |
| Public Safety, Department of | 48392 | 3564 | EGOV: Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $60,195.00 | 2024-01-01 | 2026-12-31 | PublicSafety,Departmentof | EGOV:WebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Safety, Department of | 48410 | MBI RMS Server Upgrade | SOLE SOURCE | APPLICATION DATA SYS INC(ADSI) | $91,031.00 | 2024-10-22 | 2027-06-30 | PublicSafety,Departmentof | MBIRMSServerUpgrade | SOLESOURCE | APPLICATIONDATASYSINC(ADSI) | 20241022 | 20270630 | |
| Public Safety, Department of | 48423 | 3285 | MHP Dispatch CADForce5 | COMPETITIVE PROCUREMENT | APPLICATION DATA SYS INC(ADSI) | $178,766.00 | 2024-09-01 | 2027-08-31 | PublicSafety,Departmentof | MHPDispatchCADForce5 | COMPETITIVEPROCUREMENT | APPLICATIONDATASYSINC(ADSI) | 20240901 | 20270831 |
| Public Safety, Department of | 48518 | CIC Omnixx Enterprise Extended Warranty | SOLE SOURCE | DATAMAXX APPLIED TECHNOLOGIES INC | $168,329.00 | 2025-02-06 | 2025-11-30 | PublicSafety,Departmentof | CICOmnixxEnterpriseExtendedWarranty | SOLESOURCE | DATAMAXXAPPLIEDTECHNOLOGIESINC | 20250206 | 20251130 | |
| Public Safety, Department of | 48625 | 99996 | Cybersecurity Surface Attack Mgmt Softw | PLANNED PURCHASE | Insight Public Sector Inc | $478,018.00 | 2024-10-15 | 2025-12-29 | PublicSafety,Departmentof | CybersecuritySurfaceAttackMgmtSoftw | PLANNEDPURCHASE | InsightPublicSectorInc | 20241015 | 20251229 |
| Public Safety, Department of | 48678 | 4599 | CPOL Dash & Body Camera Maint & Support | PLANNED PURCHASE | MOTOROLA SOLUTIONS INC | $1,187,740.00 | 2024-11-21 | 2028-11-30 | PublicSafety,Departmentof | CPOLDash&BodyCameraMaint&Support | PLANNEDPURCHASE | MOTOROLASOLUTIONSINC | 20241121 | 20281130 |
| Public Safety, Department of | 48708 | 3614 | Equifax/Appriss We-Based Application YR | COMPETITIVE PROCUREMENT | Appriss Insights, LLC | $457,307.00 | 2025-01-01 | 2026-06-30 | PublicSafety,Departmentof | Equifax/ApprissWe-BasedApplicationYR | COMPETITIVEPROCUREMENT | ApprissInsights,LLC | 20250101 | 20260630 |
| Public Safety, Department of | 48711 | MOHLS: ESRI Mapping | SOLE SOURCE | Environmental Systems Research Inst | $64,800.00 | 2025-01-01 | 2026-03-31 | PublicSafety,Departmentof | MOHLS:ESRIMapping | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250101 | 20260331 | |
| Public Safety, Department of | 48740 | 3641 | D360 Interface Change for Fish & Wildlif | COMPETITIVE PROCUREMENT | Morpho USA Inc | $7,290.00 | 2025-05-01 | 2027-09-30 | PublicSafety,Departmentof | D360InterfaceChangeforFish&Wildlif | COMPETITIVEPROCUREMENT | MorphoUSAInc | 20250501 | 20270930 |
| Public Safety, Department of | 48788 | 99992 | GSA e-Buy- Livescan Units Purchase | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $741,576.00 | 2025-03-11 | 2026-03-10 | PublicSafety,Departmentof | GSAe-Buy-LivescanUnitsPurchase | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20250311 | 20260310 |
| Public Safety, Department of | 48789 | 99992 | GSA e-Buy- Livescan Units Purchase | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $1,483,152.00 | 2025-03-20 | 2026-03-19 | PublicSafety,Departmentof | GSAe-Buy-LivescanUnitsPurchase | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20250320 | 20260319 |
| Public Safety, Department of | 48816 | MHP Crash Data Kits | SOLE SOURCE | CRASH DATA GROUP INC | $20,640.00 | 2025-03-21 | 2026-03-31 | PublicSafety,Departmentof | MHPCrashDataKits | SOLESOURCE | CRASHDATAGROUPINC | 20250321 | 20260331 | |
| Public Safety, Department of | 48862 | 3641 | Contract Change to IDEMIA Civil Identity | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $415,922.00 | 2025-06-25 | 2027-09-30 | PublicSafety,Departmentof | ContractChangetoIDEMIACivilIdentity | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20250625 | 20270930 |
| Public Safety, Department of | 48898 | MHP District Dash Video Mgt Maintenance | EXEMPTION | $85,500.00 | 2025-04-07 | 2026-06-30 | PublicSafety,Departmentof | MHPDistrictDashVideoMgtMaintenance | EXEMPTION | 20250407 | 20260630 | |||
| Public Safety, Department of | 48900 | 3776 | ALPRS Warranty & Maintenance FY26 | COMPETITIVE PROCUREMENT | TCSWARE INC | $150,000.00 | 2025-07-01 | 2026-06-30 | PublicSafety,Departmentof | ALPRSWarranty&MaintenanceFY26 | COMPETITIVEPROCUREMENT | TCSWAREINC | 20250701 | 20260630 |
| Public Safety, Department of | 48950 | 4557 | PSP OST Statewide Law Enforcement Certif | COMPETITIVE PROCUREMENT | Envisage Technologies LLC | $1,659,210.00 | 2025-06-25 | 2030-08-08 | PublicSafety,Departmentof | PSPOSTStatewideLawEnforcementCertif | COMPETITIVEPROCUREMENT | EnvisageTechnologiesLLC | 20250625 | 20300808 |
| Public Safety, Department of | 48969 | 99993 | DPS Emergency Purchase-Intelligent Imagi | EMERGENCY | DRIVEWYZE LTD | $235,150.00 | 2025-05-19 | 2026-05-18 | PublicSafety,Departmentof | DPSEmergencyPurchase-IntelligentImagi | EMERGENCY | DRIVEWYZELTD | 20250519 | 20260518 |
| Public Safety, Department of | 48991 | MHP ArcGIS Mapping and Maintenance Proje | SOLE SOURCE | Environmental Systems Research Inst | $26,905.00 | 2025-05-22 | 2026-07-19 | PublicSafety,Departmentof | MHPArcGISMappingandMaintenanceProje | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250522 | 20260719 | |
| Public Safety, Department of | 49002 | 4599 | MS DPS PSVC For In Car & Body Worn Camer | PLANNED PURCHASE | MOTOROLA SOLUTIONS INC | $5,390,806.00 | 2025-06-19 | 2030-06-30 | PublicSafety,Departmentof | MSDPSPSVCForInCar&BodyWornCamer | PLANNEDPURCHASE | MOTOROLASOLUTIONSINC | 20250619 | 20300630 |
| Public Safety, Department of | 49024 | 3867 | DPS ProMiles Software Development | COMPETITIVE PROCUREMENT | ProMiles Software Development Corpo | $193,479.00 | 2025-07-01 | 2029-06-30 | PublicSafety,Departmentof | DPSProMilesSoftwareDevelopment | COMPETITIVEPROCUREMENT | ProMilesSoftwareDevelopmentCorpo | 20250701 | 20290630 |
| Public Service Commission | 45197 | 4378 | Platform Upgrade to NoCall Database | COMPETITIVE PROCUREMENT | DORGER SOFTWARE ARCHITECTS INC | $251,400.00 | 2021-11-18 | 2024-11-17 | PublicServiceCommission | PlatformUpgradetoNoCallDatabase | COMPETITIVEPROCUREMENT | DORGERSOFTWAREARCHITECTSINC | 20211118 | 20241117 |
| Public Service Commission | 47368 | 4504 | New Case Tracking System | COMPETITIVE PROCUREMENT | DORGER SOFTWARE ARCHITECTS INC | $501,159.00 | 2024-06-21 | 2027-06-20 | PublicServiceCommission | NewCaseTrackingSystem | COMPETITIVEPROCUREMENT | DORGERSOFTWAREARCHITECTSINC | 20240621 | 20270620 |
| Public Service Commission | 47899 | ESRI ARCGIS Licensing Renewal | SOLE SOURCE | Environmental Systems Research Inst | $8,620.00 | 2023-09-13 | 2024-09-12 | PublicServiceCommission | ESRIARCGISLicensingRenewal | SOLESOURCE | EnvironmentalSystemsResearchInst | 20230913 | 20240912 | |
| Public Service Commission | 48008 | InSite Data Systems Licensing Renewal | SOLE SOURCE | INSITE DATA SYSTEMS LTD | $25,841.00 | 2024-03-01 | 2025-02-28 | PublicServiceCommission | InSiteDataSystemsLicensingRenewal | SOLESOURCE | INSITEDATASYSTEMSLTD | 20240301 | 20250228 | |
| Public Service Commission | 48543 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $20,070.00 | 2024-01-01 | 2026-12-31 | PublicServiceCommission | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Utilities Staff | 48256 | ESRI ARCGIS Licensing Renewal | SOLE SOURCE | Environmental Systems Research Inst | $8,880.00 | 2024-07-01 | 2025-09-12 | PublicUtilitiesStaff | ESRIARCGISLicensingRenewal | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240701 | 20250912 | |
| Public Utilities Staff | 49180 | ESRI ArcGIS license renewal for 1 year | SOLE SOURCE | Environmental Systems Research Inst | ($14,580.00) | 2025-08-20 | 2026-09-12 | PublicUtilitiesStaff | ESRIArcGISlicenserenewalfor1year | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250820 | 20260912 | |
| Public Utilities Staff | 49180 | ESRI ArcGIS license renewal for 1 year | SOLE SOURCE | Environmental Systems Research Inst | $11,300.00 | 2025-08-20 | 2026-09-12 | PublicUtilitiesStaff | ESRIArcGISlicenserenewalfor1year | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250820 | 20260912 | |
| Public Utilities Staff | 49180 | ESRI ArcGIS license renewal for 1 year | SOLE SOURCE | Environmental Systems Research Inst | $14,580.00 | 2025-08-15 | 2026-09-12 | PublicUtilitiesStaff | ESRIArcGISlicenserenewalfor1year | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250815 | 20260912 | |
| Rehabilitation Services, Department of | 45312 | 3983 | Phone Systems for New Sites | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $39,212.00 | 2019-08-26 | 2024-10-31 | RehabilitationServices,Departmentof | PhoneSystemsforNewSites | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20190826 | 20241031 |
| Rehabilitation Services, Department of | 46416 | SARA Research Assistant Renewal | SOLE SOURCE | The Career Index Corporation | $476,825.00 | 2021-10-14 | 2024-08-30 | RehabilitationServices,Departmentof | SARAResearchAssistantRenewal | SOLESOURCE | TheCareerIndexCorporation | 20211014 | 20240830 | |
| Rehabilitation Services, Department of | 46425 | 3983 | Add to Current Avaya Phones Systems | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $180,959.00 | 2021-05-01 | 2024-12-31 | RehabilitationServices,Departmentof | AddtoCurrentAvayaPhonesSystems | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20210501 | 20241231 |
| Rehabilitation Services, Department of | 46603 | 3983 | Avaya Maintenance for Hardware/Software | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $304,064.00 | 2020-12-01 | 2024-12-31 | RehabilitationServices,Departmentof | AvayaMaintenanceforHardware/Software | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20201201 | 20241231 |
| Rehabilitation Services, Department of | 46603 | 3983 | Avaya Maintenance for Hardware/Software | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | ($43,398.00) | 2020-12-01 | 2024-12-31 | RehabilitationServices,Departmentof | AvayaMaintenanceforHardware/Software | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20201201 | 20241231 |
| Rehabilitation Services, Department of | 46603 | 3983 | Avaya Maintenance for Hardware/Software | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | ($100,936.00) | 2020-12-01 | 2024-12-31 | RehabilitationServices,Departmentof | AvayaMaintenanceforHardware/Software | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20201201 | 20241231 |
| Rehabilitation Services, Department of | 46765 | 99996 | Live Scan Fingerprinting System | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $342,076.00 | 2022-02-09 | 2025-06-01 | RehabilitationServices,Departmentof | LiveScanFingerprintingSystem | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20220209 | 20250601 |
| Rehabilitation Services, Department of | 47163 | License/Subscritption renewal for Tracke | SOLE SOURCE | MORROW CONSULTING LLC | $30,000.00 | 2022-10-01 | 2025-09-30 | RehabilitationServices,Departmentof | License/SubscritptionrenewalforTracke | SOLESOURCE | MORROWCONSULTINGLLC | 20221001 | 20250930 | |
| Rehabilitation Services, Department of | 47828 | 4347 | Microsoft Unified Support | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $109,500.00 | 2023-09-13 | 2024-09-12 | RehabilitationServices,Departmentof | MicrosoftUnifiedSupport | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230913 | 20240912 |
| Rehabilitation Services, Department of | 47915 | AACE Maintenance Renewal | SOLE SOURCE | ALLIANCE ENTERPRISES INC | $1,857,331.00 | 2024-01-01 | 2026-12-31 | RehabilitationServices,Departmentof | AACEMaintenanceRenewal | SOLESOURCE | ALLIANCEENTERPRISESINC | 20240101 | 20261231 | |
| Rehabilitation Services, Department of | 47971 | 3983 | Centralize IP Office Systems | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $229,706.00 | 2023-11-02 | 2024-11-01 | RehabilitationServices,Departmentof | CentralizeIPOfficeSystems | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20231102 | 20241101 |
| Rehabilitation Services, Department of | 47981 | 3760 | Upgrade Backup Systems for HQ, DR & 3rd | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $737,342.00 | 2023-12-19 | 2024-12-18 | RehabilitationServices,Departmentof | UpgradeBackupSystemsforHQ,DR&3rd | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20231219 | 20241218 |
| Rehabilitation Services, Department of | 48096 | 4118 | TCP Contract Extension | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $24,102.00 | 2024-02-13 | 2025-02-28 | RehabilitationServices,Departmentof | TCPContractExtension | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20240213 | 20250228 |
| Rehabilitation Services, Department of | 48189 | Code Update for AACE | SOLE SOURCE | ALLIANCE ENTERPRISES INC | $70,500.00 | 2024-04-12 | 2026-12-31 | RehabilitationServices,Departmentof | CodeUpdateforAACE | SOLESOURCE | ALLIANCEENTERPRISESINC | 20240412 | 20261231 | |
| Rehabilitation Services, Department of | 48270 | 3983 | CP1 Date Extension Only | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2024-03-23 | 2024-12-31 | RehabilitationServices,Departmentof | CP1DateExtensionOnly | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240323 | 20241231 |
| Rehabilitation Services, Department of | 48276 | SARA Research Assistant Renewal | SOLE SOURCE | SaraWorks LLC | $225,288.00 | 2024-08-31 | 2025-08-31 | RehabilitationServices,Departmentof | SARAResearchAssistantRenewal | SOLESOURCE | SaraWorksLLC | 20240831 | 20250831 | |
| Rehabilitation Services, Department of | 48311 | 3983 | CP1 Date Extension Only-Carousel | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2024-02-26 | 2024-12-31 | RehabilitationServices,Departmentof | CP1DateExtensionOnly-Carousel | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240226 | 20241231 |
| Rehabilitation Services, Department of | 48430 | 3564 | EGOV: Website Redesign Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $29,835.00 | 2024-01-01 | 2026-12-31 | RehabilitationServices,Departmentof | EGOV:WebsiteRedesignMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Rehabilitation Services, Department of | 48501 | 3983 | Centralize IP Office Systems | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2024-11-02 | 2025-07-01 | RehabilitationServices,Departmentof | CentralizeIPOfficeSystems | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241102 | 20250701 |
| Rehabilitation Services, Department of | 48586 | 4118 | TCP Contract Extension (2) | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $48,204.00 | 2025-03-01 | 2027-02-28 | RehabilitationServices,Departmentof | TCPContractExtension(2) | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20250301 | 20270228 |
| Rehabilitation Services, Department of | 48592 | 3983 | Avaya CM10 Upgrade Quote 2025 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $172,574.00 | 2024-10-02 | 2025-10-01 | RehabilitationServices,Departmentof | AvayaCM10UpgradeQuote2025 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241002 | 20251001 |
| Rehabilitation Services, Department of | 48695 | 3983 | Carousel HW Support IP Office and Commun | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $50,257.00 | 2025-01-01 | 2025-12-31 | RehabilitationServices,Departmentof | CarouselHWSupportIPOfficeandCommun | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250101 | 20251231 |
| Rehabilitation Services, Department of | 48696 | 3983 | IP Office Avaya Software Support | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $16,226.00 | 2024-12-30 | 2025-12-31 | RehabilitationServices,Departmentof | IPOfficeAvayaSoftwareSupport | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241230 | 20251231 |
| Rehabilitation Services, Department of | 48709 | 3983 | Avaya IP Office Select R12 Upgrade 2025 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $14,201.00 | 2024-12-31 | 2025-12-31 | RehabilitationServices,Departmentof | AvayaIPOfficeSelectR12Upgrade2025 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241231 | 20251231 |
| Rehabilitation Services, Department of | 49144 | MDRS Ticket Tracker | SOLE SOURCE | MORROW CONSULTING LLC | $34,000.00 | 2025-09-29 | 2028-09-30 | RehabilitationServices,Departmentof | MDRSTicketTracker | SOLESOURCE | MORROWCONSULTINGLLC | 20250929 | 20280930 | |
| Rehabilitation Services, Department of | 49218 | 3983 | Avaya Aura Communication Manager R10.2 U | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2025-09-10 | 2025-12-31 | RehabilitationServices,Departmentof | AvayaAuraCommunicationManagerR10.2U | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250910 | 20251231 |
| Revenue, Department of | 44964 | 4253 | Scanner Purchase | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $621,448.00 | 2020-01-10 | 2025-01-09 | Revenue,Departmentof | ScannerPurchase | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20200110 | 20250109 |
| Revenue, Department of | 46064 | 4253 | Fairfax IBML Upgrade | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $30,100.00 | 2020-09-02 | 2025-01-09 | Revenue,Departmentof | FairfaxIBMLUpgrade | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20200902 | 20250109 |
| Revenue, Department of | 46552 | 3760 | Network Upgrade | PLANNED PURCHASE | ConvergeOne, Inc | $507,994.00 | 2021-07-30 | 2024-07-29 | Revenue,Departmentof | NetworkUpgrade | PLANNEDPURCHASE | ConvergeOne,Inc | 20210730 | 20240729 |
| Revenue, Department of | 46634 | 3760 | MARS/MARVIN Refresh | PLANNED PURCHASE | ConvergeOne, Inc | $874,990.00 | 2021-07-28 | 2024-07-27 | Revenue,Departmentof | MARS/MARVINRefresh | PLANNEDPURCHASE | ConvergeOne,Inc | 20210728 | 20240727 |
| Revenue, Department of | 46817 | ABC Bastian Maintenance/Upgrade | SOLE SOURCE | Bastian Solutions, LLC | $205,077.00 | 2022-03-22 | 2024-12-31 | Revenue,Departmentof | ABCBastianMaintenance/Upgrade | SOLESOURCE | BastianSolutions,LLC | 20220322 | 20241231 | |
| Revenue, Department of | 46817 | ABC Bastian Maintenance/Upgrade | SOLE SOURCE | Bastian Solutions, LLC | $62,042.00 | 2022-01-01 | 2024-12-31 | Revenue,Departmentof | ABCBastianMaintenance/Upgrade | SOLESOURCE | BastianSolutions,LLC | 20220101 | 20241231 | |
| Revenue, Department of | 47060 | 3674 | Fairfax Renewal | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $184,547.00 | 2022-05-01 | 2025-04-30 | Revenue,Departmentof | FairfaxRenewal | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20220501 | 20250430 |
| Revenue, Department of | 47089 | 3736 | Microsoft EA Renewal | PLANNED PURCHASE | DELL MARKETING LP | $1,602,828.00 | 2022-05-01 | 2025-04-30 | Revenue,Departmentof | MicrosoftEARenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20220501 | 20250430 |
| Revenue, Department of | 47106 | 4496 | Fairfax IBML Scanners | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $646,332.00 | 2022-11-11 | 2027-12-30 | Revenue,Departmentof | FairfaxIBMLScanners | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20221111 | 20271230 |
| Revenue, Department of | 47311 | 3634 | RL Polk VINTelligence Software | COMPETITIVE PROCUREMENT | R L POLK & CO | $147,405.00 | 2022-10-09 | 2027-10-08 | Revenue,Departmentof | RLPolkVINTelligenceSoftware | COMPETITIVEPROCUREMENT | RLPOLK&CO | 20221009 | 20271008 |
| Revenue, Department of | 47364 | 3849 | Fairfax OPEX Scanners | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $154,826.00 | 2023-01-01 | 2024-12-31 | Revenue,Departmentof | FairfaxOPEXScanners | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20230101 | 20241231 |
| Revenue, Department of | 47380 | 3592 | DOR FAST Amendment #1 | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $34,174,500.00 | 2022-10-01 | 2026-09-30 | Revenue,Departmentof | DORFASTAmendment#1 | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20221001 | 20260930 |
| Revenue, Department of | 47380 | 3830 | DOR FAST Amendment #1 | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $34,174,500.00 | 2022-10-01 | 2026-09-30 | Revenue,Departmentof | DORFASTAmendment#1 | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20221001 | 20260930 |
| Revenue, Department of | 47394 | Bluecrest 2022 | SOLE SOURCE | DMT Solutions Global Corporation | $315,443.00 | 2023-04-15 | 2026-04-14 | Revenue,Departmentof | Bluecrest2022 | SOLESOURCE | DMTSolutionsGlobalCorporation | 20230415 | 20260414 | |
| Revenue, Department of | 47557 | 3564 | E-GOV ABC Mobile Inspection Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $89,406.00 | 2023-03-06 | 2026-12-31 | Revenue,Departmentof | E-GOVABCMobileInspectionApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230306 | 20261231 |
| Revenue, Department of | 47634 | Exception for Master Cellular Agreement | EXEMPTION | $21,160.00 | 2023-03-17 | 2026-03-16 | Revenue,Departmentof | ExceptionforMasterCellularAgreement | EXEMPTION | 20230317 | 20260316 | |||
| Revenue, Department of | 48160 | 4343 | Informatix Data Matching Services | COMPETITIVE PROCUREMENT | INFORMATIX INC | $81,840.00 | 2024-07-01 | 2027-06-30 | Revenue,Departmentof | InformatixDataMatchingServices | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20240701 | 20270630 |
| Revenue, Department of | 48302 | 3592 | MFA for MARS and MARVIN | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $84,050.00 | 2024-12-11 | 2026-09-30 | Revenue,Departmentof | MFAforMARSandMARVIN | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20241211 | 20260930 |
| Revenue, Department of | 48302 | 3830 | MFA for MARS and MARVIN | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $84,050.00 | 2024-12-11 | 2026-09-30 | Revenue,Departmentof | MFAforMARSandMARVIN | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20241211 | 20260930 |
| Revenue, Department of | 48302 | 3592 | MFA for MARS and MARVIN | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $22,000.00 | 2024-11-19 | 2026-09-30 | Revenue,Departmentof | MFAforMARSandMARVIN | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20241119 | 20260930 |
| Revenue, Department of | 48302 | 3830 | MFA for MARS and MARVIN | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $22,000.00 | 2024-11-19 | 2026-09-30 | Revenue,Departmentof | MFAforMARSandMARVIN | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20241119 | 20260930 |
| Revenue, Department of | 48324 | 3760 | Data Immutability | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $417,455.00 | 2024-05-03 | 2025-05-02 | Revenue,Departmentof | DataImmutability | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20240503 | 20250502 |
| Revenue, Department of | 48325 | 3983 | Dept. of Revenue Phone Purchase | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $93,581.00 | 2024-05-07 | 2024-12-31 | Revenue,Departmentof | Dept.ofRevenuePhonePurchase | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240507 | 20241231 |
| Revenue, Department of | 48336 | 3760 | Replace PCs Cyclically | PLANNED PURCHASE | HOWARD COMPUTERS | $481,940.00 | 2024-05-21 | 2025-05-20 | Revenue,Departmentof | ReplacePCsCyclically | PLANNEDPURCHASE | HOWARDCOMPUTERS | 20240521 | 20250520 |
| Revenue, Department of | 48337 | 3760 | Replace Notebook PCs Cyclically | PLANNED PURCHASE | HOWARD INDUSTRIES INC | $367,250.00 | 2024-05-23 | 2025-05-22 | Revenue,Departmentof | ReplaceNotebookPCsCyclically | PLANNEDPURCHASE | HOWARDINDUSTRIESINC | 20240523 | 20250522 |
| Revenue, Department of | 48352 | 3564 | EGOV: DOR Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $265,909.00 | 2024-06-27 | 2026-12-31 | Revenue,Departmentof | EGOV:DORCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240627 | 20261231 |
| Revenue, Department of | 48417 | 3564 | EGOV: Revenue Website Maintenance Renewa | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $38,025.00 | 2024-01-01 | 2026-12-31 | Revenue,Departmentof | EGOV:RevenueWebsiteMaintenanceRenewa | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Revenue, Department of | 48509 | 99996 | Broadcom VMWare | PLANNED PURCHASE | Insight Public Sector Inc | $1,214,066.00 | 2024-09-19 | 2027-09-19 | Revenue,Departmentof | BroadcomVMWare | PLANNEDPURCHASE | InsightPublicSectorInc | 20240919 | 20270919 |
| Revenue, Department of | 48632 | 3849 | DRDC Production Support | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $52,002.00 | 2025-01-01 | 2025-12-31 | Revenue,Departmentof | DRDCProductionSupport | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20250101 | 20251231 |
| Revenue, Department of | 48632 | 3674 | DRDC Production Support | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $67,767.00 | 2025-05-01 | 2026-04-30 | Revenue,Departmentof | DRDCProductionSupport | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20250501 | 20260430 |
| Revenue, Department of | 48632 | 4253 | DRDC Production Support | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $56,914.00 | 2025-01-10 | 2026-03-18 | Revenue,Departmentof | DRDCProductionSupport | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20250110 | 20260318 |
| Revenue, Department of | 48632 | 3674 | DRDC Production Support | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | ($67,767.00) | 2025-05-01 | 2026-04-30 | Revenue,Departmentof | DRDCProductionSupport | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20250501 | 20260430 |
| Revenue, Department of | 48632 | 3674 | DRDC Production Support | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $67,767.00 | 2025-05-01 | 2026-04-30 | Revenue,Departmentof | DRDCProductionSupport | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20250501 | 20260430 |
| Revenue, Department of | 48762 | Bastian Support | SOLE SOURCE | Bastian Solutions, LLC | $18,621.00 | 2025-02-28 | 2025-12-31 | Revenue,Departmentof | BastianSupport | SOLESOURCE | BastianSolutions,LLC | 20250228 | 20251231 | |
| Revenue, Department of | 48936 | 3674 | Fairfax Taxpayer Lookup | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $33,320.00 | 2025-06-20 | 2026-04-30 | Revenue,Departmentof | FairfaxTaxpayerLookup | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20250620 | 20260430 |
| Revenue, Department of | 49001 | 99991 | Microsoft Enterprise Agreement | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR | $2,203,897.00 | 2025-05-01 | 2028-04-30 | Revenue,Departmentof | MicrosoftEnterpriseAgreement | PLANNEDPURCHASE | INSIGHTPUBLICSECTOR | 20250501 | 20280430 |
| Revenue, Department of | 49039 | 3830 | FAST Enterprises Contract Adjustment | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $636,800.00 | 2025-08-28 | 2026-09-30 | Revenue,Departmentof | FASTEnterprisesContractAdjustment | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20250828 | 20260930 |
| Revenue, Department of | 49039 | 3592 | FAST Enterprises Contract Adjustment | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $636,800.00 | 2025-08-28 | 2026-09-30 | Revenue,Departmentof | FASTEnterprisesContractAdjustment | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20250828 | 20260930 |
| Revenue, Department of | 49166 | 3849 | Border Firewall Hardware Refresh | COMPETITIVE PROCUREMENT | Logicalis, Inc. | $317,784.00 | 2025-10-29 | 2028-10-28 | Revenue,Departmentof | BorderFirewallHardwareRefresh | COMPETITIVEPROCUREMENT | Logicalis,Inc. | 20251029 | 20281028 |
| Revenue, Department of | 49178 | 4717 | Opex Hardware Refresh | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $437,260.00 | 2025-10-14 | 2030-10-13 | Revenue,Departmentof | OpexHardwareRefresh | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20251014 | 20301013 |
| Secretary of State, Office of | 45872 | Voting System Replacement Exemption | EXEMPTION | $20,380,000.00 | 2020-05-21 | 2025-05-20 | SecretaryofState,Officeof | VotingSystemReplacementExemption | EXEMPTION | 20200521 | 20250520 | |||
| Secretary of State, Office of | 46347 | Exemption for SEMS Support RFP | EXEMPTION | $4,400,000.00 | 2021-09-16 | 2025-06-30 | SecretaryofState,Officeof | ExemptionforSEMSSupportRFP | EXEMPTION | 20210916 | 20250630 | |||
| Secretary of State, Office of | 47684 | SEMS Software License & Coding | SOLE SOURCE | ELECTION SYSTEMS & SOFTWARE LLC | $2,999,992.00 | 2023-06-01 | 2026-12-31 | SecretaryofState,Officeof | SEMSSoftwareLicense&Coding | SOLESOURCE | ELECTIONSYSTEMS&SOFTWARELLC | 20230601 | 20261231 | |
| Secretary of State, Office of | 47843 | 4585 | CIVIC: Business Operations & Filing Syst | COMPETITIVE PROCUREMENT | PCC Technology Inc. | $5,995,067.00 | 2025-07-21 | 2030-07-20 | SecretaryofState,Officeof | CIVIC:BusinessOperations&FilingSyst | COMPETITIVEPROCUREMENT | PCCTechnologyInc. | 20250721 | 20300720 |
| Secretary of State, Office of | 47844 | 4586 | CIVIC: Campaign Fin & Lobbyist Reg-Filin | COMPETITIVE PROCUREMENT | PCC Technology Inc. | $2,954,365.00 | 2025-06-27 | 2030-06-26 | SecretaryofState,Officeof | CIVIC:CampaignFin&LobbyistReg-Filin | COMPETITIVEPROCUREMENT | PCCTechnologyInc. | 20250627 | 20300626 |
| Secretary of State, Office of | 48072 | 99993 | Redundant Systems for SEMS | EMERGENCY | CHAVES CONSULTING, INC. | $900,950.00 | 2024-01-01 | 2024-12-31 | SecretaryofState,Officeof | RedundantSystemsforSEMS | EMERGENCY | CHAVESCONSULTING,INC. | 20240101 | 20241231 |
| Secretary of State, Office of | 48134 | SEMS Consolidated Hosting and Support | EXEMPTION | $8,000,000.00 | 2024-03-21 | 2030-06-30 | SecretaryofState,Officeof | SEMSConsolidatedHostingandSupport | EXEMPTION | 20240321 | 20300630 | |||
| Secretary of State, Office of | 48137 | Leads Online Renewal 001 | SOLE SOURCE | LeadsOnline, LLC | $470,248.00 | 2024-07-01 | 2027-06-30 | SecretaryofState,Officeof | LeadsOnlineRenewal001 | SOLESOURCE | LeadsOnline,LLC | 20240701 | 20270630 | |
| Secretary of State, Office of | 48282 | ES&S License & Coding Agrmt Revision 1 | SOLE SOURCE | ELECTION SYSTEMS & SOFTWARE LLC | $66,962.00 | 2024-08-14 | 2026-12-31 | SecretaryofState,Officeof | ES&SLicense&CodingAgrmtRevision1 | SOLESOURCE | ELECTIONSYSTEMS&SOFTWARELLC | 20240814 | 20261231 | |
| Secretary of State, Office of | 48544 | 3564 | EGOV: BOSS Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $21,762.00 | 2024-04-01 | 2026-12-31 | SecretaryofState,Officeof | EGOV:BOSSMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Secretary of State, Office of | 48545 | 3564 | EGOV: Y'all Vote Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $30,621.00 | 2024-04-01 | 2026-12-31 | SecretaryofState,Officeof | EGOV:Y'allVoteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Secretary of State, Office of | 48661 | 3564 | EGOV: Custom Website Redesign | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $179,905.00 | 2025-03-03 | 2026-12-31 | SecretaryofState,Officeof | EGOV:CustomWebsiteRedesign | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20250303 | 20261231 |
| Secretary of State, Office of | 48701 | SEMS Consolidated Hosting & Support | EXEMPTION | $1,289,212.00 | 2025-01-01 | 2029-12-31 | SecretaryofState,Officeof | SEMSConsolidatedHosting&Support | EXEMPTION | 20250101 | 20291231 | |||
| Specialized Treatment Facility | 47543 | 3441 | Kronos Contract Extension | COMPETITIVE PROCUREMENT | KRONOS INC | $155,173.00 | 2023-02-01 | 2027-01-31 | SpecializedTreatmentFacility | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20230201 | 20270131 |
| Specialized Treatment Facility | 47543 | 3441 | Kronos Contract Extension | COMPETITIVE PROCUREMENT | KRONOS INC | ($155,173.00) | 2024-02-01 | 2027-01-31 | SpecializedTreatmentFacility | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20240201 | 20270131 |
| State Hospital, MS | 45096 | 99996 | Mitchell and McCormick Contract Renewal | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $579,349.00 | 2019-10-01 | 2024-09-30 | StateHospital,MS | MitchellandMcCormickContractRenewal | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20191001 | 20240930 |
| State Hospital, MS | 45983 | Canon Networked Copiers Lease | EXEMPTION | $281,328.00 | 2020-07-10 | 2024-12-31 | StateHospital,MS | CanonNetworkedCopiersLease | EXEMPTION | 20200710 | 20241231 | |||
| State Hospital, MS | 46082 | Canon Networked Copiers Lease | EXEMPTION | $215,412.00 | 2020-07-10 | 2024-12-31 | StateHospital,MS | CanonNetworkedCopiersLease | EXEMPTION | 20200710 | 20241231 | |||
| State Hospital, MS | 47147 | IN2L Patient Engagement System (Renewal) | SOLE SOURCE | IT'S NEVER 2 LATE LLC | $34,992.00 | 2022-07-01 | 2025-06-30 | StateHospital,MS | IN2LPatientEngagementSystem(Renewal) | SOLESOURCE | IT'SNEVER2LATELLC | 20220701 | 20250630 | |
| State Hospital, MS | 47336 | Orchard Software Lab Info System Annual | SOLE SOURCE | ORCHARD SOFTWARE CORPORATION | $35,570.00 | 2023-01-01 | 2025-12-31 | StateHospital,MS | OrchardSoftwareLabInfoSystemAnnual | SOLESOURCE | ORCHARDSOFTWARECORPORATION | 20230101 | 20251231 | |
| State Hospital, MS | 47429 | 99996 | CCP CRM 2016 Upgrade | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $155,037.00 | 2023-03-06 | 2024-09-30 | StateHospital,MS | CCPCRM2016Upgrade | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20230306 | 20240930 |
| State Hospital, MS | 47461 | Revenue Cycle Management | EXEMPTION | $90,000.00 | 2023-06-14 | 2026-06-30 | StateHospital,MS | RevenueCycleManagement | EXEMPTION | 20230614 | 20260630 | |||
| State Hospital, MS | 47543 | 3441 | Kronos Contract Extension | COMPETITIVE PROCUREMENT | KRONOS INC | $155,173.00 | 2024-02-01 | 2027-01-31 | StateHospital,MS | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20240201 | 20270131 |
| State Hospital, MS | 47651 | 3983 | MSH Avaya Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $308,119.00 | 2023-03-31 | 2024-12-31 | StateHospital,MS | MSHAvayaUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230331 | 20241231 |
| State Hospital, MS | 47651 | 3983 | MSH Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | $122,300.00 | 2023-03-31 | 2024-12-31 | StateHospital,MS | MSHAvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20230331 | 20241231 |
| State Hospital, MS | 47893 | Novarad Radiology PACS System | SOLE SOURCE | iPRO INC | $51,975.00 | 2023-09-12 | 2026-08-31 | StateHospital,MS | NovaradRadiologyPACSSystem | SOLESOURCE | iPROINC | 20230912 | 20260831 | |
| State Hospital, MS | 47927 | 3564 | EGOV Forensics Evaluation Search Amendme | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $6,436.00 | 2024-01-01 | 2026-12-31 | StateHospital,MS | EGOVForensicsEvaluationSearchAmendme | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| State Hospital, MS | 48313 | 3441 | Kronos Workforce Dimensions | COMPETITIVE PROCUREMENT | UKG Kronos System LLC | $193,198.00 | 2024-06-30 | 2025-06-30 | StateHospital,MS | KronosWorkforceDimensions | COMPETITIVEPROCUREMENT | UKGKronosSystemLLC | 20240630 | 20250630 |
| State Hospital, MS | 48469 | 99996 | MSH – Electronic Health Records | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $688,107.00 | 2024-10-01 | 2029-09-30 | StateHospital,MS | MSH–ElectronicHealthRecords | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20241001 | 20290930 |
| State Hospital, MS | 48574 | 99996 | Behavioral Health Electronic Health Rec | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $7,494,463.00 | 2025-10-28 | 2030-10-27 | StateHospital,MS | BehavioralHealthElectronicHealthRec | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20251028 | 20301027 |
| State Hospital, MS | 48702 | 3983 | Carousel/Avaya | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $84,090.00 | 2025-01-01 | 2025-12-31 | StateHospital,MS | Carousel/Avaya | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250101 | 20251231 |
| State Hospital, MS | 48987 | 3441 | Kronos UKG Workforce Dimensions | COMPETITIVE PROCUREMENT | UKG KRONOS SYSTEMS LLC | $198,993.00 | 2025-07-01 | 2026-06-30 | StateHospital,MS | KronosUKGWorkforceDimensions | COMPETITIVEPROCUREMENT | UKGKRONOSSYSTEMSLLC | 20250701 | 20260630 |
| Tishomingo County | 47736 | 3744 | Tishomingo County Two Way Radio Purchase | PLANNED PURCHASE | COMSOUTH INC | $386,407.00 | 2023-07-25 | 2024-07-31 | TishomingoCounty | TishomingoCountyTwoWayRadioPurchase | PLANNEDPURCHASE | COMSOUTHINC | 20230725 | 20240731 |
| Transportation, Department of | 45888 | InspectTech Software Renewal | SOLE SOURCE | BENTLEY SYSTEMS INC | $4,491,146.00 | 2020-12-23 | 2032-12-31 | Transportation,Departmentof | InspectTechSoftwareRenewal | SOLESOURCE | BENTLEYSYSTEMSINC | 20201223 | 20321231 | |
| Transportation, Department of | 46112 | 4435 | Traffic Camera Replacement | COMPETITIVE PROCUREMENT | Wireproof Communications, LLC | $0.00 | 2024-09-17 | 2026-05-03 | Transportation,Departmentof | TrafficCameraReplacement | COMPETITIVEPROCUREMENT | WireproofCommunications,LLC | 20240917 | 20260503 |
| Transportation, Department of | 46112 | 4435 | Traffic Camera Replacement | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $0.00 | 2023-05-04 | 2026-05-03 | Transportation,Departmentof | TrafficCameraReplacement | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20230504 | 20260503 |
| Transportation, Department of | 46139 | 4356 | Public Transit Grants Management RFP | COMPETITIVE PROCUREMENT | ASKREPLY, INC | $501,000.00 | 2022-11-03 | 2025-11-02 | Transportation,Departmentof | PublicTransitGrantsManagementRFP | COMPETITIVEPROCUREMENT | ASKREPLY,INC | 20221103 | 20251102 |
| Transportation, Department of | 46457 | 3531 | CitiTech Annual Maintenance | COMPETITIVE PROCUREMENT | CITITECH SYSTEMS INC | $344,309.00 | 2021-08-01 | 2024-07-31 | Transportation,Departmentof | CitiTechAnnualMaintenance | COMPETITIVEPROCUREMENT | CITITECHSYSTEMSINC | 20210801 | 20240731 |
| Transportation, Department of | 46517 | 3867 | ProMile Permit Contract Amendment | COMPETITIVE PROCUREMENT | ProMiles Software Development Corpo | ($156,600.00) | 2023-05-11 | 2026-06-30 | Transportation,Departmentof | ProMilePermitContractAmendment | COMPETITIVEPROCUREMENT | ProMilesSoftwareDevelopmentCorpo | 20230511 | 20260630 |
| Transportation, Department of | 46533 | 4418 | Trimble R12 Survey Units for D5 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $197,034.00 | 2022-01-13 | 2025-01-12 | Transportation,Departmentof | TrimbleR12SurveyUnitsforD5 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220113 | 20250112 |
| Transportation, Department of | 46533 | 4418 | Trimble R12 Survey Units for D5 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $414,485.00 | 2022-01-13 | 2025-01-12 | Transportation,Departmentof | TrimbleR12SurveyUnitsforD5 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220113 | 20250112 |
| Transportation, Department of | 46536 | 3760 | Wireless Infrastructure Upgrade | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $499,105.00 | 2023-07-24 | 2024-07-23 | Transportation,Departmentof | WirelessInfrastructureUpgrade | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20230724 | 20240723 |
| Transportation, Department of | 46570 | 4091 | Learning Management System | COMPETITIVE PROCUREMENT | Relias LLC | $64,588.00 | 2022-01-01 | 2024-12-31 | Transportation,Departmentof | LearningManagementSystem | COMPETITIVEPROCUREMENT | ReliasLLC | 20220101 | 20241231 |
| Transportation, Department of | 46649 | 3849 | Web Security Appliance | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $567,340.00 | 2023-05-08 | 2026-05-24 | Transportation,Departmentof | WebSecurityAppliance | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20230508 | 20260524 |
| Transportation, Department of | 46661 | 4134 | Onsolve Mass Notification Renewal | COMPETITIVE PROCUREMENT | OnSolve Intermediate Holding Compan | $49,556.00 | 2021-11-17 | 2024-11-16 | Transportation,Departmentof | OnsolveMassNotificationRenewal | COMPETITIVEPROCUREMENT | OnSolveIntermediateHoldingCompan | 20211117 | 20241116 |
| Transportation, Department of | 46707 | 5000 | 3 Year Smartnet Renewal | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $1,241,419.00 | 2021-11-12 | 2025-06-30 | Transportation,Departmentof | 3YearSmartnetRenewal | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211112 | 20250630 |
| Transportation, Department of | 46896 | 3642 | Carison Software Maintenance | COMPETITIVE PROCUREMENT | CARLSON SOFTWARE INC | $86,400.00 | 2022-01-01 | 2024-12-31 | Transportation,Departmentof | CarisonSoftwareMaintenance | COMPETITIVEPROCUREMENT | CARLSONSOFTWAREINC | 20220101 | 20241231 |
| Transportation, Department of | 46935 | 4418 | Trimble Surveying for D3, D6, D2 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $106,108.00 | 2022-02-04 | 2025-02-03 | Transportation,Departmentof | TrimbleSurveyingforD3,D6,D2 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220204 | 20250203 |
| Transportation, Department of | 46935 | 4418 | Trimble Surveying for D3, D6, D2 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $315,857.00 | 2022-02-04 | 2025-02-03 | Transportation,Departmentof | TrimbleSurveyingforD3,D6,D2 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220204 | 20250203 |
| Transportation, Department of | 46935 | 4418 | Trimble Surveying for D3, D6, D2 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $595,779.00 | 2022-02-04 | 2025-02-03 | Transportation,Departmentof | TrimbleSurveyingforD3,D6,D2 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220204 | 20250203 |
| Transportation, Department of | 47003 | 4377 | LIDAR Drones | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $569,340.00 | 2023-02-16 | 2025-02-28 | Transportation,Departmentof | LIDARDrones | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20230216 | 20250228 |
| Transportation, Department of | 47004 | 3770 | SwipeCard for Public Transit | COMPETITIVE PROCUREMENT | HB SOFTWARE SOLUTIONS | $1,270,667.00 | 2023-02-01 | 2026-02-14 | Transportation,Departmentof | SwipeCardforPublicTransit | COMPETITIVEPROCUREMENT | HBSOFTWARESOLUTIONS | 20230201 | 20260214 |
| Transportation, Department of | 47065 | 2022 MicroFocus 3 Year Renewal | SOLE SOURCE | COGSDALE CORPORATION | $165,495.00 | 2022-07-01 | 2025-06-30 | Transportation,Departmentof | 2022MicroFocus3YearRenewal | SOLESOURCE | COGSDALECORPORATION | 20220701 | 20250630 | |
| Transportation, Department of | 47145 | 4091 | Amendment to Relias SAAS Agreement | COMPETITIVE PROCUREMENT | Relias LLC | ($17,301.00) | 2022-06-28 | 2024-12-31 | Transportation,Departmentof | AmendmenttoReliasSAASAgreement | COMPETITIVEPROCUREMENT | ReliasLLC | 20220628 | 20241231 |
| Transportation, Department of | 47180 | 3736 | 3 year Microsoft EA Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $1,860,872.00 | 2022-07-01 | 2025-08-31 | Transportation,Departmentof | 3yearMicrosoftEARenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220701 | 20250831 |
| Transportation, Department of | 47180 | 3736 | 3 year Microsoft EA Renewal | PLANNED PURCHASE | DELL MARKETING LP | $0.00 | 2022-07-01 | 2025-06-30 | Transportation,Departmentof | 3yearMicrosoftEARenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20220701 | 20250630 |
| Transportation, Department of | 47228 | ATMS Maintenance | SOLE SOURCE | Parsons Transportation Group Inc | $448,023.00 | 2024-03-28 | 2026-12-31 | Transportation,Departmentof | ATMSMaintenance | SOLESOURCE | ParsonsTransportationGroupInc | 20240328 | 20261231 | |
| Transportation, Department of | 47252 | BadgePass Renewal | SOLE SOURCE | BadgePass, Inc. | $19,845.00 | 2022-10-01 | 2025-09-30 | Transportation,Departmentof | BadgePassRenewal | SOLESOURCE | BadgePass,Inc. | 20221001 | 20250930 | |
| Transportation, Department of | 47306 | Tactics Software Maintenance | SOLE SOURCE | TEMPLE INC | $37,500.00 | 2023-05-08 | 2026-05-07 | Transportation,Departmentof | TacticsSoftwareMaintenance | SOLESOURCE | TEMPLEINC | 20230508 | 20260507 | |
| Transportation, Department of | 47315 | 4264 | Oracle HW/SW Support | COMPETITIVE PROCUREMENT | MYTHICS INC | $204,562.00 | 2023-01-11 | 2026-01-10 | Transportation,Departmentof | OracleHW/SWSupport | COMPETITIVEPROCUREMENT | MYTHICSINC | 20230111 | 20260110 |
| Transportation, Department of | 47498 | Remi Software Maintenance Renewal | SOLE SOURCE | REGIONAL ECONOMIC MODELS INC | $163,680.00 | 2023-05-15 | 2026-05-30 | Transportation,Departmentof | RemiSoftwareMaintenanceRenewal | SOLESOURCE | REGIONALECONOMICMODELSINC | 20230515 | 20260530 | |
| Transportation, Department of | 47499 | 2692 | Cogsdale Software Maintenance | COMPETITIVE PROCUREMENT | COGSDALE CORPORATION | $979,990.00 | 2023-07-01 | 2026-06-30 | Transportation,Departmentof | CogsdaleSoftwareMaintenance | COMPETITIVEPROCUREMENT | COGSDALECORPORATION | 20230701 | 20260630 |
| Transportation, Department of | 47710 | 3787 | Cision Contract Renewal | COMPETITIVE PROCUREMENT | Cision US, Inc. | $128,544.00 | 2023-07-31 | 2026-07-30 | Transportation,Departmentof | CisionContractRenewal | COMPETITIVEPROCUREMENT | CisionUS,Inc. | 20230731 | 20260730 |
| Transportation, Department of | 47753 | 3849 | ApplicationXtender | COMPETITIVE PROCUREMENT | Revolution Data Systems, LLC | $115,902.00 | 2023-10-01 | 2026-09-30 | Transportation,Departmentof | ApplicationXtender | COMPETITIVEPROCUREMENT | RevolutionDataSystems,LLC | 20231001 | 20260930 |
| Transportation, Department of | 47762 | 4091 | Relias LLC Vendor Number Change | COMPETITIVE PROCUREMENT | Bertelsmann Learning, LLC | $0.00 | 2023-06-01 | 2024-12-31 | Transportation,Departmentof | ReliasLLCVendorNumberChange | COMPETITIVEPROCUREMENT | BertelsmannLearning,LLC | 20230601 | 20241231 |
| Transportation, Department of | 47764 | 4435 | Traffic Camera | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $149,670.00 | 2023-05-19 | 2026-05-03 | Transportation,Departmentof | TrafficCamera | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20230519 | 20260503 |
| Transportation, Department of | 47790 | 3991 | Leica Software Maintenance | COMPETITIVE PROCUREMENT | LEICA GEOSYSTEMS INC | $65,807.00 | 2023-06-30 | 2026-06-30 | Transportation,Departmentof | LeicaSoftwareMaintenance | COMPETITIVEPROCUREMENT | LEICAGEOSYSTEMSINC | 20230630 | 20260630 |
| Transportation, Department of | 47791 | Rieker - CARS After Care Renewal | SOLE SOURCE | Rieker Instument Co. Inc | $78,500.00 | 2023-10-01 | 2025-09-30 | Transportation,Departmentof | Rieker-CARSAfterCareRenewal | SOLESOURCE | RiekerInstumentCo.Inc | 20231001 | 20250930 | |
| Transportation, Department of | 47803 | 4355 | Oracle SW Support Renewal - Mythics | COMPETITIVE PROCUREMENT | MYTHICS LLC | $0.00 | 2023-11-29 | 2024-11-28 | Transportation,Departmentof | OracleSWSupportRenewal-Mythics | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20231129 | 20241128 |
| Transportation, Department of | 47803 | 4355 | Oracle SW Support Renewal - Mythics | COMPETITIVE PROCUREMENT | Pegasus ME Buyer, INC | $334,443.00 | 2023-11-29 | 2024-11-28 | Transportation,Departmentof | OracleSWSupportRenewal-Mythics | COMPETITIVEPROCUREMENT | PegasusMEBuyer,INC | 20231129 | 20241128 |
| Transportation, Department of | 47819 | 3948 | Riegl LiDAR Software Renewal | COMPETITIVE PROCUREMENT | Riegl USA, Inc. | $23,025.00 | 2023-10-10 | 2026-10-09 | Transportation,Departmentof | RieglLiDARSoftwareRenewal | COMPETITIVEPROCUREMENT | RieglUSA,Inc. | 20231010 | 20261009 |
| Transportation, Department of | 47853 | 4317 | Google Maps Renewal | COMPETITIVE PROCUREMENT | ONIX NETWORKING CORP | $48,000.00 | 2023-08-24 | 2026-08-31 | Transportation,Departmentof | GoogleMapsRenewal | COMPETITIVEPROCUREMENT | ONIXNETWORKINGCORP | 20230824 | 20260831 |
| Transportation, Department of | 47918 | Bentley Systems EPS 365 Renewal | SOLE SOURCE | BENTLEY SYSTEMS INC | $4,445,766.00 | 2023-12-21 | 2026-12-31 | Transportation,Departmentof | BentleySystemsEPS365Renewal | SOLESOURCE | BENTLEYSYSTEMSINC | 20231221 | 20261231 | |
| Transportation, Department of | 47998 | 3755 | SAMS and CET Date Extension | COMPETITIVE PROCUREMENT | Intergraph Corporation | $0.00 | 2024-01-01 | 2024-12-31 | Transportation,Departmentof | SAMSandCETDateExtension | COMPETITIVEPROCUREMENT | IntergraphCorporation | 20240101 | 20241231 |
| Transportation, Department of | 48031 | 3561 | Deighton-dTIMS Software Maintenance & Su | COMPETITIVE PROCUREMENT | DEIGHTON ASSOCIATES LTD | $466,993.00 | 2024-02-01 | 2027-01-31 | Transportation,Departmentof | Deighton-dTIMSSoftwareMaintenance&Su | COMPETITIVEPROCUREMENT | DEIGHTONASSOCIATESLTD | 20240201 | 20270131 |
| Transportation, Department of | 48042 | 4435 | Traffic Cameras Project 46112 | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $119,680.00 | 2024-01-11 | 2026-05-03 | Transportation,Departmentof | TrafficCamerasProject46112 | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20240111 | 20260503 |
| Transportation, Department of | 48092 | 3760 | Planned Purchases | PLANNED PURCHASE | CHARLES D CRAFT | $730,678.00 | 2024-01-22 | 2025-01-21 | Transportation,Departmentof | PlannedPurchases | PLANNEDPURCHASE | CHARLESDCRAFT | 20240122 | 20250121 |
| Transportation, Department of | 48147 | 3849 | HP XL8000 Support Renewal | COMPETITIVE PROCUREMENT | City Blueprint & Supply Co | $25,740.00 | 2024-04-03 | 2027-04-02 | Transportation,Departmentof | HPXL8000SupportRenewal | COMPETITIVEPROCUREMENT | CityBlueprint&SupplyCo | 20240403 | 20270402 |
| Transportation, Department of | 48232 | Bid Express Agreement | SOLE SOURCE | INFO TECH, INC | $0.00 | 2024-10-30 | 2027-08-31 | Transportation,Departmentof | BidExpressAgreement | SOLESOURCE | INFOTECH,INC | 20241030 | 20270831 | |
| Transportation, Department of | 48233 | Rieker - CARS Interchange Services | SOLE SOURCE | Rieker Instument Co. Inc | $89,032.00 | 2024-07-17 | 2025-09-30 | Transportation,Departmentof | Rieker-CARSInterchangeServices | SOLESOURCE | RiekerInstumentCo.Inc | 20240717 | 20250930 | |
| Transportation, Department of | 48269 | Ground Penetrating Radar (GPR) Analysis | SOLE SOURCE | Kontur US Inc. | $10,000.00 | 2024-12-10 | 2025-12-31 | Transportation,Departmentof | GroundPenetratingRadar(GPR)Analysis | SOLESOURCE | KonturUSInc. | 20241210 | 20251231 | |
| Transportation, Department of | 48305 | PTV VISSIM Software License | SOLE SOURCE | PTV AMERICA INC | $7,460.00 | 2024-07-01 | 2025-06-30 | Transportation,Departmentof | PTVVISSIMSoftwareLicense | SOLESOURCE | PTVAMERICAINC | 20240701 | 20250630 | |
| Transportation, Department of | 48306 | TransMetric Software Maintenance | SOLE SOURCE | TRANSMETRIC AMERICA INC | $120,600.00 | 2024-07-01 | 2027-06-30 | Transportation,Departmentof | TransMetricSoftwareMaintenance | SOLESOURCE | TRANSMETRICAMERICAINC | 20240701 | 20270630 | |
| Transportation, Department of | 48331 | ATMS - Statement of Work No. 1 | SOLE SOURCE | Parsons Transportation Group Inc | $14,510.00 | 2024-06-12 | 2026-12-31 | Transportation,Departmentof | ATMS-StatementofWorkNo.1 | SOLESOURCE | ParsonsTransportationGroupInc | 20240612 | 20261231 | |
| Transportation, Department of | 48332 | 5000 | Cisco SmartNet Renewal | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $1,104,469.00 | 2024-09-01 | 2028-01-21 | Transportation,Departmentof | CiscoSmartNetRenewal | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240901 | 20280121 |
| Transportation, Department of | 48412 | 4355 | Oracle SW Support Renewal - Mythics | COMPETITIVE PROCUREMENT | MYTHICS LLC | $347,821.00 | 2024-11-29 | 2025-11-28 | Transportation,Departmentof | OracleSWSupportRenewal-Mythics | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20241129 | 20251128 |
| Transportation, Department of | 48425 | Amendment to Change Contract Type | SOLE SOURCE | Parsons Transportation Group Inc | $0.00 | 2024-08-30 | 2026-12-31 | Transportation,Departmentof | AmendmenttoChangeContractType | SOLESOURCE | ParsonsTransportationGroupInc | 20240830 | 20261231 | |
| Transportation, Department of | 48487 | 3564 | EGOV: MDOT Application Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $135,000.00 | 2024-01-01 | 2026-12-31 | Transportation,Departmentof | EGOV:MDOTApplicationMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Transportation, Department of | 48496 | 4134 | MIR3 Essentials Renewal Amendment #2 | COMPETITIVE PROCUREMENT | OnSolve Intermediate Holding Compan | $25,235.00 | 2024-11-17 | 2025-11-16 | Transportation,Departmentof | MIR3EssentialsRenewalAmendment#2 | COMPETITIVEPROCUREMENT | OnSolveIntermediateHoldingCompan | 20241117 | 20251116 |
| Transportation, Department of | 48500 | 3755 | Safety Analysis Mgmt System & Crash Edit | COMPETITIVE PROCUREMENT | Intergraph Corporation | $0.00 | 2025-01-01 | 2026-12-31 | Transportation,Departmentof | SafetyAnalysisMgmtSystem&CrashEdit | COMPETITIVEPROCUREMENT | IntergraphCorporation | 20250101 | 20261231 |
| Transportation, Department of | 48538 | 4091 | Relias Amend No. 2 to SW License & ASP | COMPETITIVE PROCUREMENT | Bertelsmann Learning, LLC | $51,114.00 | 2025-01-01 | 2027-12-31 | Transportation,Departmentof | ReliasAmendNo.2toSWLicense&ASP | COMPETITIVEPROCUREMENT | BertelsmannLearning,LLC | 20250101 | 20271231 |
| Transportation, Department of | 48552 | 4435 | Traffic Cameras (46112 Purchase Agreemen | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $149,670.00 | 2024-09-17 | 2026-05-03 | Transportation,Departmentof | TrafficCameras(46112PurchaseAgreemen | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20240917 | 20260503 |
| Transportation, Department of | 48672 | Parsons - Statement of Work No. 2 | SOLE SOURCE | Parsons Transportation Group Inc | $125,000.00 | 2025-01-28 | 2026-12-31 | Transportation,Departmentof | Parsons-StatementofWorkNo.2 | SOLESOURCE | ParsonsTransportationGroupInc | 20250128 | 20261231 | |
| Transportation, Department of | 48673 | 3642 | Carlson SurvCE GPS Data Collection | COMPETITIVE PROCUREMENT | CARLSON SOFTWARE INC | $88,185.00 | 2024-11-19 | 2027-12-31 | Transportation,Departmentof | CarlsonSurvCEGPSDataCollection | COMPETITIVEPROCUREMENT | CARLSONSOFTWAREINC | 20241119 | 20271231 |
| Transportation, Department of | 48722 | 3760 | Data Center Blade Server | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $998,999.00 | 2025-01-15 | 2026-01-14 | Transportation,Departmentof | DataCenterBladeServer | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20250115 | 20260114 |
| Transportation, Department of | 48730 | 3760 | HP PC Planned Purchases FY25 | PLANNED PURCHASE | CHARLES D CRAFT | $712,428.00 | 2025-02-03 | 2026-02-02 | Transportation,Departmentof | HPPCPlannedPurchasesFY25 | PLANNEDPURCHASE | CHARLESDCRAFT | 20250203 | 20260202 |
| Transportation, Department of | 48781 | BadgePass Access Control Hardware & Soft | SOLE SOURCE | BadgePass, Inc. | $28,056.00 | 2025-08-25 | 2028-09-30 | Transportation,Departmentof | BadgePassAccessControlHardware&Soft | SOLESOURCE | BadgePass,Inc. | 20250825 | 20280930 | |
| Transportation, Department of | 48864 | 4687 | Amendment to Lease Agreement - D5 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $146,635.00 | 2025-08-07 | 2028-08-06 | Transportation,Departmentof | AmendmenttoLeaseAgreement-D5 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20250807 | 20280806 |
| Transportation, Department of | 48871 | 4435 | Traffic Cameras | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $149,670.00 | 2025-04-14 | 2026-05-03 | Transportation,Departmentof | TrafficCameras | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20250414 | 20260503 |
| Transportation, Department of | 48907 | Daktronics Traffic Controllers | SOLE SOURCE | Daktronics, Inc. | $26,000.00 | 2025-06-06 | 2026-06-30 | Transportation,Departmentof | DaktronicsTrafficControllers | SOLESOURCE | Daktronics,Inc. | 20250606 | 20260630 | |
| Transportation, Department of | 48908 | 4572 | Statement of Work No. 2 - Software Suppo | SOLE SOURCE | Parsons Transportation Group Inc | $0.00 | 2025-05-06 | 2026-12-31 | Transportation,Departmentof | StatementofWorkNo.2-SoftwareSuppo | SOLESOURCE | ParsonsTransportationGroupInc | 20250506 | 20261231 |
| Transportation, Department of | 48909 | MicroFocus Licenses Renewal - Cogsdale | SOLE SOURCE | COGSDALE CORPORATION | $183,343.00 | 2025-06-27 | 2028-06-30 | Transportation,Departmentof | MicroFocusLicensesRenewal-Cogsdale | SOLESOURCE | COGSDALECORPORATION | 20250627 | 20280630 | |
| Transportation, Department of | 48990 | 3561 | SOW #1 to Software License & Maintenance | COMPETITIVE PROCUREMENT | DEIGHTON ASSOCIATES LTD | $65,500.00 | 2025-06-25 | 2027-01-31 | Transportation,Departmentof | SOW#1toSoftwareLicense&Maintenance | COMPETITIVEPROCUREMENT | DEIGHTONASSOCIATESLTD | 20250625 | 20270131 |
| Transportation, Department of | 49000 | 99991 | Microsoft EA - 3 Year Renewal | PLANNED PURCHASE | CDW GOVERNMENT | $2,197,347.00 | 2025-05-23 | 2028-06-30 | Transportation,Departmentof | MicrosoftEA-3YearRenewal | PLANNEDPURCHASE | CDWGOVERNMENT | 20250523 | 20280630 |
| Transportation, Department of | 49043 | 4435 | Traffic Cameras | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $87,575.00 | 2025-06-13 | 2026-05-03 | Transportation,Departmentof | TrafficCameras | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20250613 | 20260503 |
| Transportation, Department of | 49151 | 4435 | Traffic Cameras | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $86,425.00 | 2025-07-31 | 2026-05-03 | Transportation,Departmentof | TrafficCameras | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20250731 | 20260503 |
| Transportation, Department of | 49173 | Rieker - CARS After Care Renewal | SOLE SOURCE | Rieker Instument Co. Inc | $112,255.00 | 2025-10-01 | 2028-09-30 | Transportation,Departmentof | Rieker-CARSAfterCareRenewal | SOLESOURCE | RiekerInstumentCo.Inc | 20251001 | 20280930 | |
| Transportation, Department of | 49210 | 99990 | Maintenance Management System (MMS) | PLANNED PURCHASE | Strategic Communications LLC | $2,295,469.00 | 2025-09-18 | 2030-09-17 | Transportation,Departmentof | MaintenanceManagementSystem(MMS) | PLANNEDPURCHASE | StrategicCommunicationsLLC | 20250918 | 20300917 |
| Transportation, Department of | 49235 | 4356 | Amendment #1 to SaaS - AskReply dba Pant | COMPETITIVE PROCUREMENT | AskReply, Inc | $528,544.00 | 2025-11-03 | 2028-11-02 | Transportation,Departmentof | Amendment#1toSaaS-AskReplydbaPant | COMPETITIVEPROCUREMENT | AskReply,Inc | 20251103 | 20281102 |
| Transportation, Department of | 49262 | ESRI ArcGIS - Reuse the ESRI Sole Source | SOLE SOURCE | Environmental Systems Research Inst | $55,250.00 | 2025-10-22 | 2026-10-21 | Transportation,Departmentof | ESRIArcGIS-ReusetheESRISoleSource | SOLESOURCE | EnvironmentalSystemsResearchInst | 20251022 | 20261021 | |
| Treasurer, Office of the State | 47878 | 99996 | OST Unclaimed Property Management System | COMPETITIVE PROCUREMENT | Kelmar Associates, LLC | $1,494,556.00 | 2024-02-07 | 2029-02-06 | Treasurer,OfficeoftheState | OSTUnclaimedPropertyManagementSystem | COMPETITIVEPROCUREMENT | KelmarAssociates,LLC | 20240207 | 20290206 |
| Treasurer, Office of the State | 47938 | BIA Contract Renewal | SOLE SOURCE | Broadridge Output Solutions | $1,013,286.00 | 2024-07-01 | 2027-06-30 | Treasurer,OfficeoftheState | BIAContractRenewal | SOLESOURCE | BroadridgeOutputSolutions | 20240701 | 20270630 | |
| Treasurer, Office of the State | 48717 | Execute Attachment 1 in Amendment 10 | SOLE SOURCE | BROADRIDGE OUTPUT SOLUTIONS | $116,800.00 | 2025-07-31 | 2027-06-30 | Treasurer,OfficeoftheState | ExecuteAttachment1inAmendment10 | SOLESOURCE | BROADRIDGEOUTPUTSOLUTIONS | 20250731 | 20270630 | |
| UMMC-University of MS Medical Center | 44607 | Physician Credentialing - Privileging Sy | EXEMPTION | $530,000.00 | 2018-07-11 | 2024-12-31 | UMMC-UniversityofMSMedicalCenter | PhysicianCredentialing-PrivilegingSy | EXEMPTION | 20180711 | 20241231 | |||
| UMMC-University of MS Medical Center | 45035 | Enterprise PACS RFP | EXEMPTION | $8,500,000.00 | 2019-04-18 | 2024-08-31 | UMMC-UniversityofMSMedicalCenter | EnterprisePACSRFP | EXEMPTION | 20190418 | 20240831 | |||
| UMMC-University of MS Medical Center | 45263 | Campus Police-Replacement Body Cameras | EXEMPTION | $0.00 | 2019-05-31 | 2024-12-31 | UMMC-UniversityofMSMedicalCenter | CampusPolice-ReplacementBodyCameras | EXEMPTION | 20190531 | 20241231 | |||
| UMMC-University of MS Medical Center | 45265 | UMMC Pathology Billing Services | EXEMPTION | $0.00 | 2019-05-31 | 2024-12-31 | UMMC-UniversityofMSMedicalCenter | UMMCPathologyBillingServices | EXEMPTION | 20190531 | 20241231 | |||
| UMMC-University of MS Medical Center | 45483 | MC AnalyTX Extension | EXEMPTION | $900,000.00 | 2020-12-01 | 2025-11-30 | UMMC-UniversityofMSMedicalCenter | MCAnalyTXExtension | EXEMPTION | 20201201 | 20251130 | |||
| UMMC-University of MS Medical Center | 45547 | Patient Education Exemption | EXEMPTION | $500,000.00 | 2019-12-13 | 2025-08-31 | UMMC-UniversityofMSMedicalCenter | PatientEducationExemption | EXEMPTION | 20191213 | 20250831 | |||
| UMMC-University of MS Medical Center | 45684 | Remote Patient Monitoring Systems | EXEMPTION | $950,000.00 | 2020-01-13 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | RemotePatientMonitoringSystems | EXEMPTION | 20200113 | 20251231 | |||
| UMMC-University of MS Medical Center | 45699 | Copier Rental Exemption | EXEMPTION | $275,000.00 | 2020-01-16 | 2025-03-31 | UMMC-UniversityofMSMedicalCenter | CopierRentalExemption | EXEMPTION | 20200116 | 20250331 | |||
| UMMC-University of MS Medical Center | 45748 | UMMC Parking Management System | EXEMPTION | $470,000.00 | 2020-02-10 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | UMMCParkingManagementSystem | EXEMPTION | 20200210 | 20251231 | |||
| UMMC-University of MS Medical Center | 45751 | NCLEX Assessment Pkg and EHR Software | EXEMPTION | $937,500.00 | 2020-02-10 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | NCLEXAssessmentPkgandEHRSoftware | EXEMPTION | 20200210 | 20251231 | |||
| UMMC-University of MS Medical Center | 45775 | 3743 | Quantitative Medical | COMPETITIVE PROCUREMENT | Quantitative Medical Systems Inc | $17,500.00 | 2020-08-20 | 2025-08-31 | UMMC-UniversityofMSMedicalCenter | QuantitativeMedical | COMPETITIVEPROCUREMENT | QuantitativeMedicalSystemsInc | 20200820 | 20250831 |
| UMMC-University of MS Medical Center | 45796 | Electronic Doc and Matter Mgmt Sys Stimu | EXEMPTION | $0.00 | 2020-03-01 | 2025-06-30 | UMMC-UniversityofMSMedicalCenter | ElectronicDocandMatterMgmtSysStimu | EXEMPTION | 20200301 | 20250630 | |||
| UMMC-University of MS Medical Center | 45891 | Corepoint/Lyniate Interface Renewal | EXEMPTION | $665,505.00 | 2020-11-01 | 2025-10-31 | UMMC-UniversityofMSMedicalCenter | Corepoint/LyniateInterfaceRenewal | EXEMPTION | 20201101 | 20251031 | |||
| UMMC-University of MS Medical Center | 45949 | Radiology Dictation&Actionable Findings | EXEMPTION | $3,131,671.00 | 2020-07-24 | 2026-09-01 | UMMC-UniversityofMSMedicalCenter | RadiologyDictation&ActionableFindings | EXEMPTION | 20200724 | 20260901 | |||
| UMMC-University of MS Medical Center | 45980 | CRM Product for Specialty Pharmacy | EXEMPTION | $546,946.00 | 2020-10-01 | 2026-06-30 | UMMC-UniversityofMSMedicalCenter | CRMProductforSpecialtyPharmacy | EXEMPTION | 20201001 | 20260630 | |||
| UMMC-University of MS Medical Center | 46023 | Golden Hour | EXEMPTION | $0.00 | 2020-08-05 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | GoldenHour | EXEMPTION | 20200805 | 20251231 | |||
| UMMC-University of MS Medical Center | 46066 | Patient Experience Surveys | EXEMPTION | $2,415,000.00 | 2021-10-01 | 2026-09-30 | UMMC-UniversityofMSMedicalCenter | PatientExperienceSurveys | EXEMPTION | 20211001 | 20260930 | |||
| UMMC-University of MS Medical Center | 46237 | 3823 | Toshiba Business Solutions | COMPETITIVE PROCUREMENT | TOSHIBA AMERICA BUSINESS SOLUTIONS | $6,366,172.00 | 2021-08-10 | 2026-08-09 | UMMC-UniversityofMSMedicalCenter | ToshibaBusinessSolutions | COMPETITIVEPROCUREMENT | TOSHIBAAMERICABUSINESSSOLUTIONS | 20210810 | 20260809 |
| UMMC-University of MS Medical Center | 46292 | Enterprise Data Analytics Software | EXEMPTION | $3,815,000.00 | 2021-04-17 | 2027-06-30 | UMMC-UniversityofMSMedicalCenter | EnterpriseDataAnalyticsSoftware | EXEMPTION | 20210417 | 20270630 | |||
| UMMC-University of MS Medical Center | 46296 | GI/Pulmonary Endoscopy System | EXEMPTION | $151,578.00 | 2021-09-01 | 2024-12-31 | UMMC-UniversityofMSMedicalCenter | GI/PulmonaryEndoscopySystem | EXEMPTION | 20210901 | 20241231 | |||
| UMMC-University of MS Medical Center | 46377 | 3839 | Retail Pharmacy Software and Hardware | COMPETITIVE PROCUREMENT | RedSail Technologies LLC | $224,046.00 | 2022-02-16 | 2025-02-15 | UMMC-UniversityofMSMedicalCenter | RetailPharmacySoftwareandHardware | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20220216 | 20250215 |
| UMMC-University of MS Medical Center | 46492 | Revenue Cycle Automation | EXEMPTION | $1,225,000.00 | 2021-06-17 | 2026-06-30 | UMMC-UniversityofMSMedicalCenter | RevenueCycleAutomation | EXEMPTION | 20210617 | 20260630 | |||
| UMMC-University of MS Medical Center | 46524 | 3871 | Statewide Paging Service | COMPETITIVE PROCUREMENT | AMERICAN MESSAGING | $488,743.00 | 2021-10-01 | 2024-09-30 | UMMC-UniversityofMSMedicalCenter | StatewidePagingService | COMPETITIVEPROCUREMENT | AMERICANMESSAGING | 20211001 | 20240930 |
| UMMC-University of MS Medical Center | 46583 | Electronic Prescribing Solutions System | EXEMPTION | $0.00 | 2018-05-04 | 2024-12-31 | UMMC-UniversityofMSMedicalCenter | ElectronicPrescribingSolutionsSystem | EXEMPTION | 20180504 | 20241231 | |||
| UMMC-University of MS Medical Center | 46600 | Telesitter Software and Services | EXEMPTION | $1,260,000.00 | 2021-09-16 | 2026-12-31 | UMMC-UniversityofMSMedicalCenter | TelesitterSoftwareandServices | EXEMPTION | 20210916 | 20261231 | |||
| UMMC-University of MS Medical Center | 46644 | Legal Claims Software Management System | EXEMPTION | $500,000.00 | 2021-09-13 | 2027-12-31 | UMMC-UniversityofMSMedicalCenter | LegalClaimsSoftwareManagementSystem | EXEMPTION | 20210913 | 20271231 | |||
| UMMC-University of MS Medical Center | 46658 | 3821 | Experian Health | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $145,370.00 | 2022-07-06 | 2027-05-08 | UMMC-UniversityofMSMedicalCenter | ExperianHealth | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20220706 | 20270508 |
| UMMC-University of MS Medical Center | 46658 | 3821 | Experian Health | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $1,731,884.00 | 2022-02-28 | 2027-05-08 | UMMC-UniversityofMSMedicalCenter | ExperianHealth | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20220228 | 20270508 |
| UMMC-University of MS Medical Center | 46658 | 3821 | Experian Health | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $139,574.00 | 2022-07-06 | 2027-05-08 | UMMC-UniversityofMSMedicalCenter | ExperianHealth | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20220706 | 20270508 |
| UMMC-University of MS Medical Center | 46748 | Kainos Smart | SOLE SOURCE | KAINOS WORKSMART INC | $414,000.00 | 2022-06-30 | 2025-03-31 | UMMC-UniversityofMSMedicalCenter | KainosSmart | SOLESOURCE | KAINOSWORKSMARTINC | 20220630 | 20250331 | |
| UMMC-University of MS Medical Center | 46758 | CRM Product for Specialty Pharmacy | EXEMPTION | $403,054.00 | 2021-10-01 | 2026-06-30 | UMMC-UniversityofMSMedicalCenter | CRMProductforSpecialtyPharmacy | EXEMPTION | 20211001 | 20260630 | |||
| UMMC-University of MS Medical Center | 46779 | Financial Planning Software Application | EXEMPTION | $3,450,000.00 | 2021-12-20 | 2026-06-30 | UMMC-UniversityofMSMedicalCenter | FinancialPlanningSoftwareApplication | EXEMPTION | 20211220 | 20260630 | |||
| UMMC-University of MS Medical Center | 46835 | 99996 | Workday Prism Analytics | COMPETITIVE PROCUREMENT | Workday, Inc | $1,338,147.00 | 2022-03-30 | 2028-01-18 | UMMC-UniversityofMSMedicalCenter | WorkdayPrismAnalytics | COMPETITIVEPROCUREMENT | Workday,Inc | 20220330 | 20280118 |
| UMMC-University of MS Medical Center | 46837 | DCHPE Event Management System | EXEMPTION | $102,460.00 | 2022-03-12 | 2025-03-11 | UMMC-UniversityofMSMedicalCenter | DCHPEEventManagementSystem | EXEMPTION | 20220312 | 20250311 | |||
| UMMC-University of MS Medical Center | 46863 | Enterprise Voice Recognition | EXEMPTION | $2,559,700.00 | 2022-03-17 | 2027-06-30 | UMMC-UniversityofMSMedicalCenter | EnterpriseVoiceRecognition | EXEMPTION | 20220317 | 20270630 | |||
| UMMC-University of MS Medical Center | 46913 | MiPACS | EXEMPTION | $121,560.00 | 2022-03-14 | 2027-01-12 | UMMC-UniversityofMSMedicalCenter | MiPACS | EXEMPTION | 20220314 | 20270112 | |||
| UMMC-University of MS Medical Center | 46997 | Value Analysis Software | EXEMPTION | $750,000.00 | 2022-03-01 | 2027-06-30 | UMMC-UniversityofMSMedicalCenter | ValueAnalysisSoftware | EXEMPTION | 20220301 | 20270630 | |||
| UMMC-University of MS Medical Center | 47009 | Campus Police Replacement Body Cameras | EXEMPTION | $174,000.00 | 2022-07-01 | 2027-06-30 | UMMC-UniversityofMSMedicalCenter | CampusPoliceReplacementBodyCameras | EXEMPTION | 20220701 | 20270630 | |||
| UMMC-University of MS Medical Center | 47022 | Gatewary Services for Electronic Pymt Pr | EXEMPTION | $625,000.00 | 2022-03-11 | 2028-03-31 | UMMC-UniversityofMSMedicalCenter | GatewaryServicesforElectronicPymtPr | EXEMPTION | 20220311 | 20280331 | |||
| UMMC-University of MS Medical Center | 47033 | Capsuletech Renewal | SOLE SOURCE | CapsuleTech Inc | $836,329.00 | 2022-07-01 | 2025-06-30 | UMMC-UniversityofMSMedicalCenter | CapsuletechRenewal | SOLESOURCE | CapsuleTechInc | 20220701 | 20250630 | |
| UMMC-University of MS Medical Center | 47057 | Enterprise Document Management | EXEMPTION | $5,410,520.00 | 2022-05-19 | 2027-12-31 | UMMC-UniversityofMSMedicalCenter | EnterpriseDocumentManagement | EXEMPTION | 20220519 | 20271231 | |||
| UMMC-University of MS Medical Center | 47098 | OBIX Perinatal Data System | SOLE SOURCE | CLINICAL COMPUTER SYSTEMS, INC. | $256,910.00 | 2022-11-30 | 2025-11-30 | UMMC-UniversityofMSMedicalCenter | OBIXPerinatalDataSystem | SOLESOURCE | CLINICALCOMPUTERSYSTEMS,INC. | 20221130 | 20251130 | |
| UMMC-University of MS Medical Center | 47103 | 99996 | Workday Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $12,239,669.00 | 2023-01-19 | 2028-01-18 | UMMC-UniversityofMSMedicalCenter | WorkdayRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20230119 | 20280118 |
| UMMC-University of MS Medical Center | 47123 | Revision to Epic Amend 21 | EXEMPTION | $0.00 | 2022-05-19 | 2024-08-22 | UMMC-UniversityofMSMedicalCenter | RevisiontoEpicAmend21 | EXEMPTION | 20220519 | 20240822 | |||
| UMMC-University of MS Medical Center | 47130 | 3441 | Kronos 2023-2028 | COMPETITIVE PROCUREMENT | KRONOS INC | $1,251,984.00 | 2023-07-01 | 2027-12-31 | UMMC-UniversityofMSMedicalCenter | Kronos2023-2028 | COMPETITIVEPROCUREMENT | KRONOSINC | 20230701 | 20271231 |
| UMMC-University of MS Medical Center | 47182 | 3M Contract Renewal | EXEMPTION | $3,226,207.00 | 2022-07-22 | 2025-06-30 | UMMC-UniversityofMSMedicalCenter | 3MContractRenewal | EXEMPTION | 20220722 | 20250630 | |||
| UMMC-University of MS Medical Center | 47269 | Ground Control Responder System Service | TELECOMM DELEGATION | $33,041.00 | 2022-08-13 | 2025-08-12 | UMMC-UniversityofMSMedicalCenter | GroundControlResponderSystemService | TELECOMMDELEGATION | 20220813 | 20250812 | |||
| UMMC-University of MS Medical Center | 47272 | Amendment 17 Optum Insight | EXEMPTION | $2,261,109.00 | 2022-12-01 | 2027-11-30 | UMMC-UniversityofMSMedicalCenter | Amendment17OptumInsight | EXEMPTION | 20221201 | 20271130 | |||
| UMMC-University of MS Medical Center | 47287 | Computer Task Group Staffing Agreement E | EXEMPTION | $3,480,880.00 | 2022-11-15 | 2028-02-28 | UMMC-UniversityofMSMedicalCenter | ComputerTaskGroupStaffingAgreementE | EXEMPTION | 20221115 | 20280228 | |||
| UMMC-University of MS Medical Center | 47295 | Workplace Violence De-escalation Trainin | EXEMPTION | $607,850.00 | 2022-08-08 | 2027-08-07 | UMMC-UniversityofMSMedicalCenter | WorkplaceViolenceDe-escalationTrainin | EXEMPTION | 20220808 | 20270807 | |||
| UMMC-University of MS Medical Center | 47314 | 3821 | Experian Delete Product Registration QA | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $0.00 | 2023-02-15 | 2027-05-08 | UMMC-UniversityofMSMedicalCenter | ExperianDeleteProductRegistrationQA | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20230215 | 20270508 |
| UMMC-University of MS Medical Center | 47323 | Credit Card Processing Vendor-First Data | EXEMPTION | $689,302.00 | 2022-10-18 | 2027-12-31 | UMMC-UniversityofMSMedicalCenter | CreditCardProcessingVendor-FirstData | EXEMPTION | 20221018 | 20271231 | |||
| UMMC-University of MS Medical Center | 47334 | Micromedex Renewal | SOLE SOURCE | Merative US L.P. | $531,970.00 | 2023-07-01 | 2026-06-30 | UMMC-UniversityofMSMedicalCenter | MicromedexRenewal | SOLESOURCE | MerativeUSL.P. | 20230701 | 20260630 | |
| UMMC-University of MS Medical Center | 47338 | Policy Doc Management Software | EXEMPTION | $241,274.00 | 2022-09-12 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | PolicyDocManagementSoftware | EXEMPTION | 20220912 | 20251231 | |||
| UMMC-University of MS Medical Center | 47388 | 3741 | Hannon Hill Cascade | COMPETITIVE PROCUREMENT | Hannon Hill Corporation | $27,590.00 | 2023-02-08 | 2026-02-12 | UMMC-UniversityofMSMedicalCenter | HannonHillCascade | COMPETITIVEPROCUREMENT | HannonHillCorporation | 20230208 | 20260212 |
| UMMC-University of MS Medical Center | 47389 | Lyniate(Corepoint)Additional Connection | EXEMPTION | $30,016.00 | 2022-10-11 | 2025-10-31 | UMMC-UniversityofMSMedicalCenter | Lyniate(Corepoint)AdditionalConnection | EXEMPTION | 20221011 | 20251031 | |||
| UMMC-University of MS Medical Center | 47392 | 3839 | Red Sail Additional Module | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $33,344.00 | 2023-03-22 | 2025-02-15 | UMMC-UniversityofMSMedicalCenter | RedSailAdditionalModule | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20230322 | 20250215 |
| UMMC-University of MS Medical Center | 47405 | Amendment 2 3M Agreement | EXEMPTION | $61,500.00 | 2023-03-28 | 2025-06-30 | UMMC-UniversityofMSMedicalCenter | Amendment23MAgreement | EXEMPTION | 20230328 | 20250630 | |||
| UMMC-University of MS Medical Center | 47444 | MedHub for GME | SOLE SOURCE | Ascend Learning Holdings, LLC | $397,980.00 | 2023-03-01 | 2026-02-28 | UMMC-UniversityofMSMedicalCenter | MedHubforGME | SOLESOURCE | AscendLearningHoldings,LLC | 20230301 | 20260228 | |
| UMMC-University of MS Medical Center | 47467 | Remote Patient Monitoring Update | EXEMPTION | $2,450,000.00 | 2022-12-15 | 2027-12-31 | UMMC-UniversityofMSMedicalCenter | RemotePatientMonitoringUpdate | EXEMPTION | 20221215 | 20271231 | |||
| UMMC-University of MS Medical Center | 47492 | Phenom Recruitment AI System | EXEMPTION | $750,000.00 | 2022-12-27 | 2026-12-26 | UMMC-UniversityofMSMedicalCenter | PhenomRecruitmentAISystem | EXEMPTION | 20221227 | 20261226 | |||
| UMMC-University of MS Medical Center | 47521 | iDirect Emergency Responder Service | TELECOMM DELEGATION | $19,975.00 | 2023-01-11 | 2028-01-10 | UMMC-UniversityofMSMedicalCenter | iDirectEmergencyResponderService | TELECOMMDELEGATION | 20230111 | 20280110 | |||
| UMMC-University of MS Medical Center | 47536 | MOSAIQ Service Agreement | SOLE SOURCE | Elekta Inc. | $566,346.00 | 2023-07-01 | 2026-06-30 | UMMC-UniversityofMSMedicalCenter | MOSAIQServiceAgreement | SOLESOURCE | ElektaInc. | 20230701 | 20260630 | |
| UMMC-University of MS Medical Center | 47545 | Haemonetics Safetrace Extension | EXEMPTION | $685,746.00 | 2023-06-30 | 2028-06-30 | UMMC-UniversityofMSMedicalCenter | HaemoneticsSafetraceExtension | EXEMPTION | 20230630 | 20280630 | |||
| UMMC-University of MS Medical Center | 47556 | CRM for Development & Alumni Engagement | EXEMPTION | $375,000.00 | 2023-01-17 | 2028-12-31 | UMMC-UniversityofMSMedicalCenter | CRMforDevelopment&AlumniEngagement | EXEMPTION | 20230117 | 20281231 | |||
| UMMC-University of MS Medical Center | 47562 | 3821 | Skip Tracing and Patient Statments | COMPETITIVE PROCUREMENT | REVSPRING, INC. | $1,510,484.00 | 2023-11-01 | 2026-10-31 | UMMC-UniversityofMSMedicalCenter | SkipTracingandPatientStatments | COMPETITIVEPROCUREMENT | REVSPRING,INC. | 20231101 | 20261031 |
| UMMC-University of MS Medical Center | 47615 | Lyniate (Corepoint) Batch Processing | EXEMPTION | $27,000.00 | 2023-02-21 | 2025-10-31 | UMMC-UniversityofMSMedicalCenter | Lyniate(Corepoint)BatchProcessing | EXEMPTION | 20230221 | 20251031 | |||
| UMMC-University of MS Medical Center | 47616 | Software Solution to Share Medical Image | EXEMPTION | $312,000.00 | 2023-02-21 | 2028-09-30 | UMMC-UniversityofMSMedicalCenter | SoftwareSolutiontoShareMedicalImage | EXEMPTION | 20230221 | 20280930 | |||
| UMMC-University of MS Medical Center | 47649 | Strata (EPSi) Extension | SOLE SOURCE | Strata Decision Technology Holdings | $347,224.00 | 2023-07-01 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | Strata(EPSi)Extension | SOLESOURCE | StrataDecisionTechnologyHoldings | 20230701 | 20251231 | |
| UMMC-University of MS Medical Center | 47728 | Workplace Violence De-escalation Mgmt & | EXEMPTION | $835,248.00 | 2023-05-18 | 2027-08-07 | UMMC-UniversityofMSMedicalCenter | WorkplaceViolenceDe-escalationMgmt& | EXEMPTION | 20230518 | 20270807 | |||
| UMMC-University of MS Medical Center | 47755 | SonoSim Ultrasound Training Solution | SOLE SOURCE | SONOSIM, INC | $726,591.00 | 2024-02-01 | 2026-10-31 | UMMC-UniversityofMSMedicalCenter | SonoSimUltrasoundTrainingSolution | SOLESOURCE | SONOSIM,INC | 20240201 | 20261031 | |
| UMMC-University of MS Medical Center | 47766 | RX Management | EXEMPTION | $0.00 | 2023-06-06 | 2028-10-31 | UMMC-UniversityofMSMedicalCenter | RXManagement | EXEMPTION | 20230606 | 20281031 | |||
| UMMC-University of MS Medical Center | 47783 | Tavoca Messaging Renewal | EXEMPTION | $935,595.00 | 2023-07-01 | 2029-06-30 | UMMC-UniversityofMSMedicalCenter | TavocaMessagingRenewal | EXEMPTION | 20230701 | 20290630 | |||
| UMMC-University of MS Medical Center | 47786 | 3847 | CSpire Co-Lo Data Center Solution | COMPETITIVE PROCUREMENT | C SPIRE | $326,786.00 | 2023-07-07 | 2024-07-06 | UMMC-UniversityofMSMedicalCenter | CSpireCo-LoDataCenterSolution | COMPETITIVEPROCUREMENT | CSPIRE | 20230707 | 20240706 |
| UMMC-University of MS Medical Center | 47814 | Contracts Management System | EXEMPTION | $0.00 | 2023-06-21 | 2028-01-31 | UMMC-UniversityofMSMedicalCenter | ContractsManagementSystem | EXEMPTION | 20230621 | 20280131 | |||
| UMMC-University of MS Medical Center | 47832 | eRx, Med Hx and Prior Authorization | EXEMPTION | $136,535.00 | 2023-07-20 | 2028-10-31 | UMMC-UniversityofMSMedicalCenter | eRx,MedHxandPriorAuthorization | EXEMPTION | 20230720 | 20281031 | |||
| UMMC-University of MS Medical Center | 47848 | 340B Split Billing Software | EXEMPTION | $485,000.00 | 2023-07-21 | 2028-07-20 | UMMC-UniversityofMSMedicalCenter | 340BSplitBillingSoftware | EXEMPTION | 20230721 | 20280720 | |||
| UMMC-University of MS Medical Center | 47851 | Notable Intelligent Authorization | SOLE SOURCE | ZEALTH, INC | $500,000.00 | 2024-03-15 | 2027-03-14 | UMMC-UniversityofMSMedicalCenter | NotableIntelligentAuthorization | SOLESOURCE | ZEALTH,INC | 20240315 | 20270314 | |
| UMMC-University of MS Medical Center | 47852 | MedHub for SOM | SOLE SOURCE | Ascend Learning Holdings, LLC | $246,417.00 | 2024-03-28 | 2026-02-28 | UMMC-UniversityofMSMedicalCenter | MedHubforSOM | SOLESOURCE | AscendLearningHoldings,LLC | 20240328 | 20260228 | |
| UMMC-University of MS Medical Center | 47879 | Ground Control iDirect Emergency Respond | TELECOMM DELEGATION | $12,043.00 | 2023-08-22 | 2026-08-21 | UMMC-UniversityofMSMedicalCenter | GroundControliDirectEmergencyRespond | TELECOMMDELEGATION | 20230822 | 20260821 | |||
| UMMC-University of MS Medical Center | 47901 | InterQual Renewal | SOLE SOURCE | CHANGE HEALTHCARE | $549,093.00 | 2024-01-01 | 2026-12-31 | UMMC-UniversityofMSMedicalCenter | InterQualRenewal | SOLESOURCE | CHANGEHEALTHCARE | 20240101 | 20261231 | |
| UMMC-University of MS Medical Center | 47901 | InterQual Renewal | SOLE SOURCE | CHANGE HEALTHCARE TECHNOLOGIES LLC | $0.00 | 2024-09-17 | 2026-12-31 | UMMC-UniversityofMSMedicalCenter | InterQualRenewal | SOLESOURCE | CHANGEHEALTHCARETECHNOLOGIESLLC | 20240917 | 20261231 | |
| UMMC-University of MS Medical Center | 47911 | 3862 | HealthStream LMS Renewal | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $1,384,515.00 | 2023-12-21 | 2026-12-31 | UMMC-UniversityofMSMedicalCenter | HealthStreamLMSRenewal | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20231221 | 20261231 |
| UMMC-University of MS Medical Center | 47934 | 99996 | DEV Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $114,000.00 | 2023-12-13 | 2024-12-12 | UMMC-UniversityofMSMedicalCenter | DEVTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20231213 | 20241212 |
| UMMC-University of MS Medical Center | 47934 | 99996 | DEV Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $1,645,391.00 | 2024-01-12 | 2028-01-18 | UMMC-UniversityofMSMedicalCenter | DEVTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20240112 | 20280118 |
| UMMC-University of MS Medical Center | 47934 | 99996 | DEV Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $4,320.00 | 2024-01-12 | 2025-01-14 | UMMC-UniversityofMSMedicalCenter | DEVTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20240112 | 20250114 |
| UMMC-University of MS Medical Center | 47962 | Strata (ESPi) Budgeting & Set-up Support | SOLE SOURCE | Strata Decision Technology Holdings | $20,000.00 | 2023-12-21 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | Strata(ESPi)Budgeting&Set-upSupport | SOLESOURCE | StrataDecisionTechnologyHoldings | 20231221 | 20251231 | |
| UMMC-University of MS Medical Center | 47978 | Lyniate (Corepoint) Batch Processing Fun | EXEMPTION | $2,349.00 | 2023-10-21 | 2025-10-31 | UMMC-UniversityofMSMedicalCenter | Lyniate(Corepoint)BatchProcessingFun | EXEMPTION | 20231021 | 20251031 | |||
| UMMC-University of MS Medical Center | 47994 | 99996 | Workday Licensing Growth | COMPETITIVE PROCUREMENT | Workday, Inc | $12,607.00 | 2024-01-12 | 2025-01-18 | UMMC-UniversityofMSMedicalCenter | WorkdayLicensingGrowth | COMPETITIVEPROCUREMENT | Workday,Inc | 20240112 | 20250118 |
| UMMC-University of MS Medical Center | 48001 | Automated Library System - OCLC | EXEMPTION | $64,322.00 | 2023-12-14 | 2025-06-30 | UMMC-UniversityofMSMedicalCenter | AutomatedLibrarySystem-OCLC | EXEMPTION | 20231214 | 20250630 | |||
| UMMC-University of MS Medical Center | 48019 | Credit Card Integration with EPIC | EXEMPTION | $0.00 | 2023-12-11 | 2024-12-31 | UMMC-UniversityofMSMedicalCenter | CreditCardIntegrationwithEPIC | EXEMPTION | 20231211 | 20241231 | |||
| UMMC-University of MS Medical Center | 48026 | 3821 | Experian Patient Financial Clearance | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $109,236.00 | 2024-08-09 | 2027-05-08 | UMMC-UniversityofMSMedicalCenter | ExperianPatientFinancialClearance | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20240809 | 20270508 |
| UMMC-University of MS Medical Center | 48088 | 99996 | Purchase Additional Workday Training Cre | COMPETITIVE PROCUREMENT | Workday, Inc | $36,210.00 | 2024-02-14 | 2028-01-18 | UMMC-UniversityofMSMedicalCenter | PurchaseAdditionalWorkdayTrainingCre | COMPETITIVEPROCUREMENT | Workday,Inc | 20240214 | 20280118 |
| UMMC-University of MS Medical Center | 48127 | Physician Credentialing CP1 Extension | EXEMPTION | $0.00 | 2024-01-31 | 2027-01-31 | UMMC-UniversityofMSMedicalCenter | PhysicianCredentialingCP1Extension | EXEMPTION | 20240131 | 20270131 | |||
| UMMC-University of MS Medical Center | 48136 | Grants Management CP1 Extension | EXEMPTION | $0.00 | 2024-02-07 | 2025-11-30 | UMMC-UniversityofMSMedicalCenter | GrantsManagementCP1Extension | EXEMPTION | 20240207 | 20251130 | |||
| UMMC-University of MS Medical Center | 48154 | Enterprise PACS & VNA CP1 Extension | EXEMPTION | $0.00 | 2024-02-26 | 2027-09-21 | UMMC-UniversityofMSMedicalCenter | EnterprisePACS&VNACP1Extension | EXEMPTION | 20240226 | 20270921 | |||
| UMMC-University of MS Medical Center | 48169 | Specialty Pharmacy-CRM CP1 Extension | EXEMPTION | $898,373.00 | 2024-04-18 | 2029-12-31 | UMMC-UniversityofMSMedicalCenter | SpecialtyPharmacy-CRMCP1Extension | EXEMPTION | 20240418 | 20291231 | |||
| UMMC-University of MS Medical Center | 48209 | Epic Renewal 2024-2029 | EXEMPTION | $58,292,645.00 | 2024-04-18 | 2029-08-31 | UMMC-UniversityofMSMedicalCenter | EpicRenewal2024-2029 | EXEMPTION | 20240418 | 20290831 | |||
| UMMC-University of MS Medical Center | 48245 | 3847 | CSpire Data Center Monthly Charges Exten | COMPETITIVE PROCUREMENT | C Spire | $566,047.00 | 2024-07-08 | 2026-07-07 | UMMC-UniversityofMSMedicalCenter | CSpireDataCenterMonthlyChargesExten | COMPETITIVEPROCUREMENT | CSpire | 20240708 | 20260707 |
| UMMC-University of MS Medical Center | 48246 | 4347 | Microsoft Unified Services | COMPETITIVE PROCUREMENT | DELL MARKETING L P | $135,325.00 | 2024-09-05 | 2025-09-04 | UMMC-UniversityofMSMedicalCenter | MicrosoftUnifiedServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240905 | 20250904 |
| UMMC-University of MS Medical Center | 48250 | Provation GI/Pulmonary Endoscopy System | EXEMPTION | $216,113.00 | 2024-06-20 | 2027-12-31 | UMMC-UniversityofMSMedicalCenter | ProvationGI/PulmonaryEndoscopySystem | EXEMPTION | 20240620 | 20271231 | |||
| UMMC-University of MS Medical Center | 48281 | 3871 | American Messaging Extension/Renewal | COMPETITIVE PROCUREMENT | AMERICAN MESSAGING | $266,256.00 | 2024-10-01 | 2027-09-30 | UMMC-UniversityofMSMedicalCenter | AmericanMessagingExtension/Renewal | COMPETITIVEPROCUREMENT | AMERICANMESSAGING | 20241001 | 20270930 |
| UMMC-University of MS Medical Center | 48309 | 3839 | Redsail Extension | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $237,942.00 | 2025-05-07 | 2028-02-15 | UMMC-UniversityofMSMedicalCenter | RedsailExtension | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20250507 | 20280215 |
| UMMC-University of MS Medical Center | 48309 | 3839 | Redsail Extension | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $20,315.00 | 2025-02-15 | 2025-05-14 | UMMC-UniversityofMSMedicalCenter | RedsailExtension | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20250215 | 20250514 |
| UMMC-University of MS Medical Center | 48338 | 3760 | Data Center Fabric Storage Infrastructur | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $499,716.00 | 2024-05-28 | 2025-05-27 | UMMC-UniversityofMSMedicalCenter | DataCenterFabricStorageInfrastructur | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20240528 | 20250527 |
| UMMC-University of MS Medical Center | 48459 | MCA CP1 Extension | EXEMPTION | $877,500.00 | 2024-08-15 | 2029-11-30 | UMMC-UniversityofMSMedicalCenter | MCACP1Extension | EXEMPTION | 20240815 | 20291130 | |||
| UMMC-University of MS Medical Center | 48497 | Capsule Tech Addition | SOLE SOURCE | Philips Holding USA, Inc | $119,334.00 | 2025-04-18 | 2025-06-30 | UMMC-UniversityofMSMedicalCenter | CapsuleTechAddition | SOLESOURCE | PhilipsHoldingUSA,Inc | 20250418 | 20250630 | |
| UMMC-University of MS Medical Center | 48553 | 99996 | DEV Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $353,339.00 | 2024-12-13 | 2028-01-18 | UMMC-UniversityofMSMedicalCenter | DEVTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20241213 | 20280118 |
| UMMC-University of MS Medical Center | 48563 | 3441 | Migration to Kronos Workforce Management | COMPETITIVE PROCUREMENT | UKG Kronos Incorportated | $2,264,436.00 | 2025-03-28 | 2030-03-27 | UMMC-UniversityofMSMedicalCenter | MigrationtoKronosWorkforceManagement | COMPETITIVEPROCUREMENT | UKGKronosIncorportated | 20250328 | 20300327 |
| UMMC-University of MS Medical Center | 48571 | Grants Mgmt System CP1 Ext & Scope Expan | EXEMPTION | $1,751,131.00 | 2024-11-21 | 2028-11-30 | UMMC-UniversityofMSMedicalCenter | GrantsMgmtSystemCP1Ext&ScopeExpan | EXEMPTION | 20241121 | 20281130 | |||
| UMMC-University of MS Medical Center | 48575 | 99996 | Extend Expiration Date for CP1 20240193 | COMPETITIVE PROCUREMENT | Workday, Inc | $0.00 | 2025-01-08 | 2026-01-14 | UMMC-UniversityofMSMedicalCenter | ExtendExpirationDateforCP120240193 | COMPETITIVEPROCUREMENT | Workday,Inc | 20250108 | 20260114 |
| UMMC-University of MS Medical Center | 48583 | Credit Card Gateway Services CP1 Extensi | EXEMPTION | $0.00 | 2024-09-19 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | CreditCardGatewayServicesCP1Extensi | EXEMPTION | 20240919 | 20251231 | |||
| UMMC-University of MS Medical Center | 48589 | Events Management System Extension | EXEMPTION | $193,040.00 | 2024-09-24 | 2028-11-30 | UMMC-UniversityofMSMedicalCenter | EventsManagementSystemExtension | EXEMPTION | 20240924 | 20281130 | |||
| UMMC-University of MS Medical Center | 48593 | Amend Haemonetics Agreement User Access | EXEMPTION | $0.00 | 2025-02-18 | 2028-06-30 | UMMC-UniversityofMSMedicalCenter | AmendHaemoneticsAgreementUserAccess | EXEMPTION | 20250218 | 20280630 | |||
| UMMC-University of MS Medical Center | 48627 | Patient Safety Event Reporting System | EXEMPTION | $450,000.00 | 2024-10-10 | 2028-09-01 | UMMC-UniversityofMSMedicalCenter | PatientSafetyEventReportingSystem | EXEMPTION | 20241010 | 20280901 | |||
| UMMC-University of MS Medical Center | 48664 | 3821 | Experian Data Sharing Agrmt GA Carmichae | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $0.00 | 2025-02-11 | 2027-05-08 | UMMC-UniversityofMSMedicalCenter | ExperianDataSharingAgrmtGACarmichae | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20250211 | 20270508 |
| UMMC-University of MS Medical Center | 48721 | Access Control/CCTV RFP | EXEMPTION | $2,400,000.00 | 2025-02-20 | 2028-02-19 | UMMC-UniversityofMSMedicalCenter | AccessControl/CCTVRFP | EXEMPTION | 20250220 | 20280219 | |||
| UMMC-University of MS Medical Center | 48751 | OptumInsight Amendments 21 & 22 | EXEMPTION | $878,746.00 | 2025-08-27 | 2027-11-30 | UMMC-UniversityofMSMedicalCenter | OptumInsightAmendments21&22 | EXEMPTION | 20250827 | 20271130 | |||
| UMMC-University of MS Medical Center | 48766 | Haemonetics Amendment # 7 | EXEMPTION | $179,108.00 | 2025-04-01 | 2028-06-30 | UMMC-UniversityofMSMedicalCenter | HaemoneticsAmendment#7 | EXEMPTION | 20250401 | 20280630 | |||
| UMMC-University of MS Medical Center | 48798 | Merative Amendment | SOLE SOURCE | Merative US L.P. | $19,113.00 | 2025-04-23 | 2026-06-30 | UMMC-UniversityofMSMedicalCenter | MerativeAmendment | SOLESOURCE | MerativeUSL.P. | 20250423 | 20260630 | |
| UMMC-University of MS Medical Center | 48801 | Navex Amendment | EXEMPTION | $176,761.00 | 2025-03-04 | 2025-12-31 | UMMC-UniversityofMSMedicalCenter | NavexAmendment | EXEMPTION | 20250304 | 20251231 | |||
| UMMC-University of MS Medical Center | 48810 | InterQual UMMC Madison Amendment | SOLE SOURCE | CHANGE HEALTHCARE | $27,324.00 | 2025-05-01 | 2026-12-31 | UMMC-UniversityofMSMedicalCenter | InterQualUMMCMadisonAmendment | SOLESOURCE | CHANGEHEALTHCARE | 20250501 | 20261231 | |
| UMMC-University of MS Medical Center | 48811 | Provation Madison Amendment | EXEMPTION | $87,801.00 | 2025-02-27 | 2027-12-31 | UMMC-UniversityofMSMedicalCenter | ProvationMadisonAmendment | EXEMPTION | 20250227 | 20271231 | |||
| UMMC-University of MS Medical Center | 48829 | doeLegal Date Extesion | EXEMPTION | $0.00 | 2025-03-10 | 2028-05-07 | UMMC-UniversityofMSMedicalCenter | doeLegalDateExtesion | EXEMPTION | 20250310 | 20280507 | |||
| UMMC-University of MS Medical Center | 48836 | 99996 | Training Credits Purchase - UMMC Workday | COMPETITIVE PROCUREMENT | Workday, Inc | $36,210.00 | 2025-05-08 | 2026-11-07 | UMMC-UniversityofMSMedicalCenter | TrainingCreditsPurchase-UMMCWorkday | COMPETITIVEPROCUREMENT | Workday,Inc | 20250508 | 20261107 |
| UMMC-University of MS Medical Center | 48874 | OCLC Renewal | EXEMPTION | $125,546.00 | 2025-04-03 | 2027-07-30 | UMMC-UniversityofMSMedicalCenter | OCLCRenewal | EXEMPTION | 20250403 | 20270730 | |||
| UMMC-University of MS Medical Center | 48894 | Split Billing Madison Add | EXEMPTION | $90,000.00 | 2025-04-08 | 2028-07-20 | UMMC-UniversityofMSMedicalCenter | SplitBillingMadisonAdd | EXEMPTION | 20250408 | 20280720 | |||
| UMMC-University of MS Medical Center | 48906 | IT Healthcare Consulting Services Increa | EXEMPTION | $10,442,640.00 | 2025-05-15 | 2028-02-28 | UMMC-UniversityofMSMedicalCenter | ITHealthcareConsultingServicesIncrea | EXEMPTION | 20250515 | 20280228 | |||
| UMMC-University of MS Medical Center | 48922 | 3441 | Kronos Amendment - License Increase | COMPETITIVE PROCUREMENT | UKG Kronos Incorportated | $336,600.00 | 2025-06-24 | 2030-03-27 | UMMC-UniversityofMSMedicalCenter | KronosAmendment-LicenseIncrease | COMPETITIVEPROCUREMENT | UKGKronosIncorportated | 20250624 | 20300327 |
| UMMC-University of MS Medical Center | 48923 | 3862 | Healthstream Addition | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $0.00 | 2025-09-30 | 2026-12-31 | UMMC-UniversityofMSMedicalCenter | HealthstreamAddition | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20250930 | 20261231 |
| UMMC-University of MS Medical Center | 48976 | Corepoint Extension | EXEMPTION | $1,152,627.00 | 2025-07-17 | 2030-10-25 | UMMC-UniversityofMSMedicalCenter | CorepointExtension | EXEMPTION | 20250717 | 20301025 | |||
| UMMC-University of MS Medical Center | 48979 | Haemonetics SafeTrace TX Software Versio | EXEMPTION | $94,988.00 | 2025-08-14 | 2028-06-30 | UMMC-UniversityofMSMedicalCenter | HaemoneticsSafeTraceTXSoftwareVersio | EXEMPTION | 20250814 | 20280630 | |||
| UMMC-University of MS Medical Center | 48995 | 99996 | Additional Workday Modules | COMPETITIVE PROCUREMENT | Workday, Inc | $941,003.00 | 2025-07-30 | 2028-01-18 | UMMC-UniversityofMSMedicalCenter | AdditionalWorkdayModules | COMPETITIVEPROCUREMENT | Workday,Inc | 20250730 | 20280118 |
| UMMC-University of MS Medical Center | 49015 | 3839 | Redsail ASC Addition | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $60,021.00 | 2025-10-03 | 2028-02-15 | UMMC-UniversityofMSMedicalCenter | RedsailASCAddition | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20251003 | 20280215 |
| UMMC-University of MS Medical Center | 49046 | Access Control/CCTV RFP Increase | EXEMPTION | $715,638.00 | 2025-08-20 | 2028-02-19 | UMMC-UniversityofMSMedicalCenter | AccessControl/CCTVRFPIncrease | EXEMPTION | 20250820 | 20280219 | |||
| UMMC-University of MS Medical Center | 49078 | Navex Extension | EXEMPTION | $517,514.00 | 2025-07-03 | 2030-12-31 | UMMC-UniversityofMSMedicalCenter | NavexExtension | EXEMPTION | 20250703 | 20301231 | |||
| UMMC-University of MS Medical Center | 49079 | ATI NCLEX Extension | EXEMPTION | $2,074,820.00 | 2025-08-21 | 2028-12-31 | UMMC-UniversityofMSMedicalCenter | ATINCLEXExtension | EXEMPTION | 20250821 | 20281231 | |||
| UMMC-University of MS Medical Center | 49224 | Claims Management RFP Exemption | EXEMPTION | $4,500,000.00 | 2025-10-16 | 2031-12-31 | UMMC-UniversityofMSMedicalCenter | ClaimsManagementRFPExemption | EXEMPTION | 20251016 | 20311231 | |||
| University of MS | 44000 | UM Library System | EXEMPTION | $900,000.00 | 2017-12-13 | 2024-12-31 | UniversityofMS | UMLibrarySystem | EXEMPTION | 20171213 | 20241231 | |||
| University of MS | 44846 | Communications Lifecycle Mgt Solution | EXEMPTION | $0.00 | 2019-09-25 | 2027-07-01 | UniversityofMS | CommunicationsLifecycleMgtSolution | EXEMPTION | 20190925 | 20270701 | |||
| University of MS | 44846 | Communications Lifecycle Mgt Solution | EXEMPTION | $644,147.00 | 2018-10-24 | 2026-06-30 | UniversityofMS | CommunicationsLifecycleMgtSolution | EXEMPTION | 20181024 | 20260630 | |||
| University of MS | 45045 | UM Network Core Upgrade | EXEMPTION | $2,500,000.00 | 2019-02-21 | 2024-08-01 | UniversityofMS | UMNetworkCoreUpgrade | EXEMPTION | 20190221 | 20240801 | |||
| University of MS | 45203 | Library Discovery System | EXEMPTION | $500,000.00 | 2019-05-15 | 2025-12-31 | UniversityofMS | LibraryDiscoverySystem | EXEMPTION | 20190515 | 20251231 | |||
| University of MS | 45220 | Doc Mgmt System and Portal for Financial | EXEMPTION | $0.00 | 2019-05-15 | 2024-11-30 | UniversityofMS | DocMgmtSystemandPortalforFinancial | EXEMPTION | 20190515 | 20241130 | |||
| University of MS | 45340 | CRM for Admissions | EXEMPTION | $880,000.00 | 2019-07-26 | 2025-12-20 | UniversityofMS | CRMforAdmissions | EXEMPTION | 20190726 | 20251220 | |||
| University of MS | 45426 | 3452 | Renew Blackboard LMS | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $675,864.00 | 2019-12-12 | 2024-12-11 | UniversityofMS | RenewBlackboardLMS | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20191212 | 20241211 |
| University of MS | 45470 | Digital Imaging Sys with Cloud Storage C | EXEMPTION | $602,400.00 | 2019-09-20 | 2025-12-31 | UniversityofMS | DigitalImagingSyswithCloudStorageC | EXEMPTION | 20190920 | 20251231 | |||
| University of MS | 45606 | 3741 | Cascade CMS Software and Training | COMPETITIVE PROCUREMENT | Hannon Hill Corporation | $40,140.00 | 2020-04-02 | 2025-04-01 | UniversityofMS | CascadeCMSSoftwareandTraining | COMPETITIVEPROCUREMENT | HannonHillCorporation | 20200402 | 20250401 |
| University of MS | 45987 | One Card System Exemption | EXEMPTION | $1,190,000.00 | 2021-04-01 | 2026-03-31 | UniversityofMS | OneCardSystemExemption | EXEMPTION | 20210401 | 20260331 | |||
| University of MS | 46104 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | ($50,042.00) | 2020-12-01 | 2024-12-31 | UniversityofMS | AvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20201201 | 20241231 |
| University of MS | 46104 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | $867,386.00 | 2020-09-25 | 2025-09-24 | UniversityofMS | AvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20200925 | 20250924 |
| University of MS | 46382 | CRM for Graduate School and Outreach | EXEMPTION | $748,090.00 | 2021-07-15 | 2026-06-30 | UniversityofMS | CRMforGraduateSchoolandOutreach | EXEMPTION | 20210715 | 20260630 | |||
| University of MS | 46565 | 3983 | Avaya Hardware Maintenance | COMPETITIVE PROCUREMENT | AVAYA INC | $93,366.00 | 2021-07-01 | 2024-12-31 | UniversityofMS | AvayaHardwareMaintenance | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20241231 |
| University of MS | 46662 | 3452 | UM Blackboard SaaS Migration | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $397,485.00 | 2021-09-30 | 2024-12-11 | UniversityofMS | UMBlackboardSaaSMigration | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20210930 | 20241211 |
| University of MS | 46671 | Instructional Video Content Mgmt Serv St | EXEMPTION | $345,000.00 | 2021-09-28 | 2024-11-14 | UniversityofMS | InstructionalVideoContentMgmtServSt | EXEMPTION | 20210928 | 20241114 | |||
| University of MS | 46767 | UM Parking Management System | EXEMPTION | $636,534.00 | 2021-10-22 | 2027-12-31 | UniversityofMS | UMParkingManagementSystem | EXEMPTION | 20211022 | 20271231 | |||
| University of MS | 46781 | Continuation of Cloud-Based HCM Softwar | EXEMPTION | $775,142.00 | 2022-01-01 | 2027-12-31 | UniversityofMS | ContinuationofCloud-BasedHCMSoftwar | EXEMPTION | 20220101 | 20271231 | |||
| University of MS | 46788 | WIP Archive Expansion/Upgrade | EXEMPTION | $500,000.00 | 2021-11-12 | 2027-08-31 | UniversityofMS | WIPArchiveExpansion/Upgrade | EXEMPTION | 20211112 | 20270831 | |||
| University of MS | 46792 | Univ. Miss Network Upgrade | EXEMPTION | $4,969,000.00 | 2022-02-03 | 2027-03-31 | UniversityofMS | Univ.MissNetworkUpgrade | EXEMPTION | 20220203 | 20270331 | |||
| University of MS | 46847 | Integrated Library System | EXEMPTION | $972,860.00 | 2021-11-23 | 2029-07-31 | UniversityofMS | IntegratedLibrarySystem | EXEMPTION | 20211123 | 20290731 | |||
| University of MS | 47008 | StarRez Cloud | EXEMPTION | $581,198.00 | 2022-05-16 | 2027-12-31 | UniversityofMS | StarRezCloud | EXEMPTION | 20220516 | 20271231 | |||
| University of MS | 47121 | Learning Mgmt Sys & Support for Inst Chi | EXEMPTION | $717,150.00 | 2022-04-29 | 2026-12-31 | UniversityofMS | LearningMgmtSys&SupportforInstChi | EXEMPTION | 20220429 | 20261231 | |||
| University of MS | 47199 | Integrated Workplace Management System | EXEMPTION | $900,000.00 | 2022-06-10 | 2028-12-31 | UniversityofMS | IntegratedWorkplaceManagementSystem | EXEMPTION | 20220610 | 20281231 | |||
| University of MS | 47199 | Integrated Workplace Management System | EXEMPTION | $2,800,000.00 | 2022-11-17 | 2029-12-31 | UniversityofMS | IntegratedWorkplaceManagementSystem | EXEMPTION | 20221117 | 20291231 | |||
| University of MS | 47340 | ECW Body worn Camera,IncarCamera Video | EXEMPTION | $590,158.00 | 2022-11-07 | 2033-10-01 | UniversityofMS | ECWBodywornCamera,IncarCameraVideo | EXEMPTION | 20221107 | 20331001 | |||
| University of MS | 47361 | 3452 | UM Blackboard SaaS Migration | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $61,208.00 | 2022-11-15 | 2024-12-11 | UniversityofMS | UMBlackboardSaaSMigration | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20221115 | 20241211 |
| University of MS | 47378 | Cloud-based E-Commerce Solution | EXEMPTION | $615,874.00 | 2022-11-17 | 2028-12-31 | UniversityofMS | Cloud-basedE-CommerceSolution | EXEMPTION | 20221117 | 20281231 | |||
| University of MS | 47438 | Video Conferencing | EXEMPTION | $347,502.00 | 2023-01-31 | 2027-12-31 | UniversityofMS | VideoConferencing | EXEMPTION | 20230131 | 20271231 | |||
| University of MS | 47445 | StarRez Cloud | EXEMPTION | $28,196.00 | 2022-12-12 | 2028-06-30 | UniversityofMS | StarRezCloud | EXEMPTION | 20221212 | 20280630 | |||
| University of MS | 47451 | Computational Research Cluster | EXEMPTION | $850,000.00 | 2022-11-28 | 2028-12-31 | UniversityofMS | ComputationalResearchCluster | EXEMPTION | 20221128 | 20281231 | |||
| University of MS | 47519 | Jim and Thomas Duff Center Audio/Visual | EXEMPTION | $5,574,000.00 | 2023-01-19 | 2025-12-15 | UniversityofMS | JimandThomasDuffCenterAudio/Visual | EXEMPTION | 20230119 | 20251215 | |||
| University of MS | 47524 | ERP Upgrade Or Replacement | EXEMPTION | $173,928,617.00 | 2023-03-16 | 2033-12-31 | UniversityofMS | ERPUpgradeOrReplacement | EXEMPTION | 20230316 | 20331231 | |||
| University of MS | 47614 | Star Rez Cloud | EXEMPTION | $184,875.00 | 2023-02-21 | 2028-06-30 | UniversityofMS | StarRezCloud | EXEMPTION | 20230221 | 20280630 | |||
| University of MS | 47661 | StarRez Cloud | EXEMPTION | $40,500.00 | 2023-03-20 | 2028-06-30 | UniversityofMS | StarRezCloud | EXEMPTION | 20230320 | 20280630 | |||
| University of MS | 47689 | Electronic Health Record Extension | EXEMPTION | $0.00 | 2023-04-01 | 2026-04-05 | UniversityofMS | ElectronicHealthRecordExtension | EXEMPTION | 20230401 | 20260405 | |||
| University of MS | 47691 | 3983 | Replace Avaya G650 Gateways | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $483,013.00 | 2023-04-18 | 2024-12-31 | UniversityofMS | ReplaceAvayaG650Gateways | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230418 | 20241231 |
| University of MS | 47798 | Student Housing Security Project | EXEMPTION | $3,500,000.00 | 2023-08-17 | 2029-06-01 | UniversityofMS | StudentHousingSecurityProject | EXEMPTION | 20230817 | 20290601 | |||
| University of MS | 47903 | 3983 | UPD Phone Recording | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $5,350.00 | 2023-09-25 | 2024-09-24 | UniversityofMS | UPDPhoneRecording | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230925 | 20240924 |
| University of MS | 47903 | 3983 | UPD Phone Recording | COMPETITIVE PROCUREMENT | AVAYA LLC | $2,479.00 | 2023-09-27 | 2024-12-31 | UniversityofMS | UPDPhoneRecording | COMPETITIVEPROCUREMENT | AVAYALLC | 20230927 | 20241231 |
| University of MS | 47944 | Institutional Repository Platform | EXEMPTION | $0.00 | 2023-10-10 | 2025-12-31 | UniversityofMS | InstitutionalRepositoryPlatform | EXEMPTION | 20231010 | 20251231 | |||
| University of MS | 47999 | UM Zoom Renewal | EXEMPTION | $242,227.00 | 2023-11-05 | 2027-12-31 | UniversityofMS | UMZoomRenewal | EXEMPTION | 20231105 | 20271231 | |||
| University of MS | 48158 | Revision to CP1 20200123-Digital Imaging | EXEMPTION | $0.00 | 2024-03-04 | 2030-12-31 | UniversityofMS | RevisiontoCP120200123-DigitalImaging | EXEMPTION | 20240304 | 20301231 | |||
| University of MS | 48174 | StarRez | EXEMPTION | $158,914.00 | 2024-02-22 | 2028-06-30 | UniversityofMS | StarRez | EXEMPTION | 20240222 | 20280630 | |||
| University of MS | 48193 | Mobile App for Marine Assessment - MAMA | EXEMPTION | $0.00 | 2024-03-10 | 2027-06-30 | UniversityofMS | MobileAppforMarineAssessment-MAMA | EXEMPTION | 20240310 | 20270630 | |||
| University of MS | 48196 | Institutional Repository Platform | EXEMPTION | $321,168.00 | 2024-03-06 | 2030-12-31 | UniversityofMS | InstitutionalRepositoryPlatform | EXEMPTION | 20240306 | 20301231 | |||
| University of MS | 48226 | 3760 | Production SAP-Virtual Landscape Upgrade | PLANNED PURCHASE | C Spire | $415,276.00 | 2024-05-01 | 2027-04-12 | UniversityofMS | ProductionSAP-VirtualLandscapeUpgrade | PLANNEDPURCHASE | CSpire | 20240501 | 20270412 |
| University of MS | 48262 | 4347 | Unified Microsoft Support Agreement | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $134,340.00 | 2024-08-14 | 2025-08-13 | UniversityofMS | UnifiedMicrosoftSupportAgreement | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240814 | 20250813 |
| University of MS | 48275 | Library Discovery System | EXEMPTION | $550,000.00 | 2024-04-09 | 2030-12-31 | UniversityofMS | LibraryDiscoverySystem | EXEMPTION | 20240409 | 20301231 | |||
| University of MS | 48294 | Ole Miss Softball Complex Audio Visual | EXEMPTION | $537,165.00 | 2024-04-19 | 2035-12-31 | UniversityofMS | OleMissSoftballComplexAudioVisual | EXEMPTION | 20240419 | 20351231 | |||
| University of MS | 48303 | CRM for Admissions, Grad School, & Outre | EXEMPTION | $250,000.00 | 2024-05-02 | 2025-06-30 | UniversityofMS | CRMforAdmissions,GradSchool,&Outre | EXEMPTION | 20240502 | 20250630 | |||
| University of MS | 48348 | Student Housing Security Project | EXEMPTION | $800,000.00 | 2024-05-20 | 2029-06-01 | UniversityofMS | StudentHousingSecurityProject | EXEMPTION | 20240520 | 20290601 | |||
| University of MS | 48348 | Student Housing Security Project | EXEMPTION | $0.00 | 2024-05-28 | 2029-08-31 | UniversityofMS | StudentHousingSecurityProject | EXEMPTION | 20240528 | 20290831 | |||
| University of MS | 48364 | Cisco Licensing & Maintenance Renewals | EXEMPTION | $345,864.00 | 2024-06-04 | 2025-06-30 | UniversityofMS | CiscoLicensing&MaintenanceRenewals | EXEMPTION | 20240604 | 20250630 | |||
| University of MS | 48378 | 99996 | Box Enterprise Plus Subscription Renewal | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR | $392,250.00 | 2024-07-16 | 2027-07-24 | UniversityofMS | BoxEnterprisePlusSubscriptionRenewal | PLANNEDPURCHASE | INSIGHTPUBLICSECTOR | 20240716 | 20270724 |
| University of MS | 48444 | Softball Complex Pkg Z Audio/Visual | EXEMPTION | $341,282.00 | 2024-07-15 | 2035-12-31 | UniversityofMS | SoftballComplexPkgZAudio/Visual | EXEMPTION | 20240715 | 20351231 | |||
| University of MS | 48499 | 99996 | Identity Management | PLANNED PURCHASE | CDW Government | $510,300.00 | 2024-09-04 | 2027-09-04 | UniversityofMS | IdentityManagement | PLANNEDPURCHASE | CDWGovernment | 20240904 | 20270904 |
| University of MS | 48621 | 3452 | UM Blackboard Renewal | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $1,319,271.00 | 2025-03-20 | 2028-12-11 | UniversityofMS | UMBlackboardRenewal | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20250320 | 20281211 |
| University of MS | 48626 | StarRez | EXEMPTION | $162,470.00 | 2024-12-19 | 2028-06-30 | UniversityofMS | StarRez | EXEMPTION | 20241219 | 20280630 | |||
| University of MS | 48656 | 3983 | Avaya PBX Maintenance & Support | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $3,640.00 | 2024-11-27 | 2025-12-31 | UniversityofMS | AvayaPBXMaintenance&Support | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241127 | 20251231 |
| University of MS | 48656 | 3983 | Avaya PBX Maintenance & Support | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $231,149.00 | 2025-01-01 | 2025-12-31 | UniversityofMS | AvayaPBXMaintenance&Support | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250101 | 20251231 |
| University of MS | 48739 | 3741 | Hannon Hill Software License | COMPETITIVE PROCUREMENT | Hannon Hill Corporation | $8,936.00 | 2025-04-02 | 2026-04-01 | UniversityofMS | HannonHillSoftwareLicense | COMPETITIVEPROCUREMENT | HannonHillCorporation | 20250402 | 20260401 |
| University of MS | 48739 | 3741 | Hannon Hill Software License | COMPETITIVE PROCUREMENT | Hannon Hill Corporation | $9,382.00 | 2025-04-02 | 2027-04-01 | UniversityofMS | HannonHillSoftwareLicense | COMPETITIVEPROCUREMENT | HannonHillCorporation | 20250402 | 20270401 |
| University of MS | 48782 | FirePower Security Modules - Campus Netw | EXEMPTION | $795,777.00 | 2025-02-28 | 2030-08-31 | UniversityofMS | FirePowerSecurityModules-CampusNetw | EXEMPTION | 20250228 | 20300831 | |||
| University of MS | 48791 | 3983 | University of Mississippi E911 Services | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $61,724.00 | 2025-03-03 | 2025-12-31 | UniversityofMS | UniversityofMississippiE911Services | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20250303 | 20251231 |
| University of MS | 48804 | 99991 | UM M365 A5 Renewal 2025 | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR | $1,123,610.00 | 2025-03-01 | 2028-02-28 | UniversityofMS | UMM365A5Renewal2025 | PLANNEDPURCHASE | INSIGHTPUBLICSECTOR | 20250301 | 20280228 |
| University of MS | 48964 | UM (University of Mississippi) Instructi | EXEMPTION | $395,688.00 | 2025-05-13 | 2028-09-13 | UniversityofMS | UM(UniversityofMississippi)Instructi | EXEMPTION | 20250513 | 20280913 | |||
| University of MS | 49009 | Parking Management System - T2 & Univers | EXEMPTION | $38,466.00 | 2025-06-02 | 2027-05-31 | UniversityofMS | ParkingManagementSystem-T2&Univers | EXEMPTION | 20250602 | 20270531 | |||
| University of MS | 49018 | University of Mississippi 2025 LAN firew | EXEMPTION | $2,400,000.00 | 2025-07-17 | 2030-07-16 | UniversityofMS | UniversityofMississippi2025LANfirew | EXEMPTION | 20250717 | 20300716 | |||
| University of MS | 49077 | Outreach CRM (Salesforce) | EXEMPTION | $423,915.00 | 2025-06-17 | 2029-02-28 | UniversityofMS | OutreachCRM(Salesforce) | EXEMPTION | 20250617 | 20290228 | |||
| University of MS | 49142 | um Datacenter Network and Core Infrastru | EXEMPTION | $2,000,000.00 | 2025-08-21 | 2026-08-31 | UniversityofMS | umDatacenterNetworkandCoreInfrastru | EXEMPTION | 20250821 | 20260831 | |||
| University of MS | 49196 | UM Integrated Cloud Email Security | EXEMPTION | $641,190.00 | 2025-08-15 | 2028-08-22 | UniversityofMS | UMIntegratedCloudEmailSecurity | EXEMPTION | 20250815 | 20280822 | |||
| University of MS | 49250 | New Data Center Web Application Firewall | EXEMPTION | $450,000.00 | 2025-10-09 | 2028-10-13 | UniversityofMS | NewDataCenterWebApplicationFirewall | EXEMPTION | 20251009 | 20281013 | |||
| University of MS | 49264 | CP1 No. 20251156 Exemption Approval-Outr | EXEMPTION | $137,425.00 | 2025-11-03 | 2029-02-28 | UniversityofMS | CP1No.20251156ExemptionApproval-Outr | EXEMPTION | 20251103 | 20290228 | |||
| University of Southern MS | 45540 | USM Student Marketing Programs | EXEMPTION | $3,218,464.00 | 2019-12-19 | 2025-06-30 | UniversityofSouthernMS | USMStudentMarketingPrograms | EXEMPTION | 20191219 | 20250630 | |||
| University of Southern MS | 45633 | Elect Research Admin and Risk Compliance | EXEMPTION | $943,577.00 | 2019-12-19 | 2025-05-27 | UniversityofSouthernMS | ElectResearchAdminandRiskCompliance | EXEMPTION | 20191219 | 20250527 | |||
| University of Southern MS | 45666 | Digital Measures by Watermark | EXEMPTION | $545,000.00 | 2020-06-05 | 2026-06-30 | UniversityofSouthernMS | DigitalMeasuresbyWatermark | EXEMPTION | 20200605 | 20260630 | |||
| University of Southern MS | 46069 | Parking Management | EXEMPTION | $549,499.00 | 2020-11-01 | 2025-10-31 | UniversityofSouthernMS | ParkingManagement | EXEMPTION | 20201101 | 20251031 | |||
| University of Southern MS | 46194 | CP-1 20200240 Extension | EXEMPTION | $0.00 | 2019-12-19 | 2025-11-30 | UniversityofSouthernMS | CP-120200240Extension | EXEMPTION | 20191219 | 20251130 | |||
| University of Southern MS | 46206 | Academic Catalog and Curriculum Mgmt | EXEMPTION | $342,960.00 | 2021-01-01 | 2026-03-31 | UniversityofSouthernMS | AcademicCatalogandCurriculumMgmt | EXEMPTION | 20210101 | 20260331 | |||
| University of Southern MS | 46285 | Student Recruitment CRM | EXEMPTION | $820,000.00 | 2021-01-27 | 2026-06-30 | UniversityofSouthernMS | StudentRecruitmentCRM | EXEMPTION | 20210127 | 20260630 | |||
| University of Southern MS | 46349 | Digital Workflow Exemption Increase | EXEMPTION | $11,923.00 | 2021-03-02 | 2026-06-30 | UniversityofSouthernMS | DigitalWorkflowExemptionIncrease | EXEMPTION | 20210302 | 20260630 | |||
| University of Southern MS | 46388 | 3692 | Canvas Contract Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $1,880,100.00 | 2022-04-01 | 2027-03-31 | UniversityofSouthernMS | CanvasContractRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20220401 | 20270331 |
| University of Southern MS | 46407 | 3452 | Blackboard Ally Extension | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $168,000.00 | 2021-04-09 | 2025-08-09 | UniversityofSouthernMS | BlackboardAllyExtension | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20210409 | 20250809 |
| University of Southern MS | 46504 | Border Firewalls | EXEMPTION | $1,388,594.00 | 2021-07-15 | 2029-06-30 | UniversityofSouthernMS | BorderFirewalls | EXEMPTION | 20210715 | 20290630 | |||
| University of Southern MS | 46514 | Parking Management | EXEMPTION | $134,666.00 | 2021-05-19 | 2027-06-30 | UniversityofSouthernMS | ParkingManagement | EXEMPTION | 20210519 | 20270630 | |||
| University of Southern MS | 46766 | Telcom Management & Billing | EXEMPTION | $377,096.00 | 2021-10-22 | 2026-06-30 | UniversityofSouthernMS | TelcomManagement&Billing | EXEMPTION | 20211022 | 20260630 | |||
| University of Southern MS | 46852 | Utillity Efficiency Project | EXEMPTION | $650,000.00 | 2021-11-30 | 2027-06-30 | UniversityofSouthernMS | UtillityEfficiencyProject | EXEMPTION | 20211130 | 20270630 | |||
| University of Southern MS | 46888 | Oracle Maintenance Renewal | EXEMPTION | $2,858,094.00 | 2022-02-17 | 2026-06-01 | UniversityofSouthernMS | OracleMaintenanceRenewal | EXEMPTION | 20220217 | 20260601 | |||
| University of Southern MS | 47266 | Document Management System | EXEMPTION | $326,648.00 | 2022-08-02 | 2027-06-30 | UniversityofSouthernMS | DocumentManagementSystem | EXEMPTION | 20220802 | 20270630 | |||
| University of Southern MS | 47358 | Data Warehouse/Campus Analytics | EXEMPTION | $0.00 | 2022-10-20 | 2028-09-30 | UniversityofSouthernMS | DataWarehouse/CampusAnalytics | EXEMPTION | 20221020 | 20280930 | |||
| University of Southern MS | 47358 | Data Warehouse/Campus Analytics | EXEMPTION | $2,048,849.00 | 2022-10-20 | 2027-06-30 | UniversityofSouthernMS | DataWarehouse/CampusAnalytics | EXEMPTION | 20221020 | 20270630 | |||
| University of Southern MS | 47437 | ITSM Software | EXEMPTION | $378,494.00 | 2022-11-29 | 2033-06-30 | UniversityofSouthernMS | ITSMSoftware | EXEMPTION | 20221129 | 20330630 | |||
| University of Southern MS | 47582 | USM Web Site Contract Renewal | EXEMPTION | $837,000.00 | 2023-04-21 | 2028-06-30 | UniversityofSouthernMS | USMWebSiteContractRenewal | EXEMPTION | 20230421 | 20280630 | |||
| University of Southern MS | 47607 | Academic Integrity-Plagiarism Detection | EXEMPTION | $412,500.00 | 2023-02-15 | 2028-10-30 | UniversityofSouthernMS | AcademicIntegrity-PlagiarismDetection | EXEMPTION | 20230215 | 20281030 | |||
| University of Southern MS | 47841 | 4347 | Microsoft Premier Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $42,580.00 | 2023-09-01 | 2024-08-31 | UniversityofSouthernMS | MicrosoftPremierSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230901 | 20240831 |
| University of Southern MS | 47916 | UCS Compute Refresh | PLANNED PURCHASE | Teklink, Inc | $281,885.00 | 2023-09-25 | 2024-09-24 | UniversityofSouthernMS | UCSComputeRefresh | PLANNEDPURCHASE | Teklink,Inc | 20230925 | 20240924 | |
| University of Southern MS | 48097 | Ecommerce Exemption | EXEMPTION | $0.00 | 2024-01-25 | 2028-12-31 | UniversityofSouthernMS | EcommerceExemption | EXEMPTION | 20240125 | 20281231 | |||
| University of Southern MS | 48236 | HPC Magnolia Expansion Increase | EXEMPTION | $273,079.00 | 2024-04-17 | 2025-06-30 | UniversityofSouthernMS | HPCMagnoliaExpansionIncrease | EXEMPTION | 20240417 | 20250630 | |||
| University of Southern MS | 48238 | Master Cellular Agreement Exception | TELECOMM DELEGATION | $1,099.00 | 2024-04-24 | 2024-08-31 | UniversityofSouthernMS | MasterCellularAgreementException | TELECOMMDELEGATION | 20240424 | 20240831 | |||
| University of Southern MS | 48418 | 4347 | Microsoft Premier Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $44,709.00 | 2024-09-01 | 2025-08-31 | UniversityofSouthernMS | MicrosoftPremierSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240901 | 20250831 |
| University of Southern MS | 48424 | Good Behavior Game Technology | EXEMPTION | $55,000.00 | 2024-07-08 | 2027-06-30 | UniversityofSouthernMS | GoodBehaviorGameTechnology | EXEMPTION | 20240708 | 20270630 | |||
| University of Southern MS | 48460 | Oracle Maintenance Renewal | EXEMPTION | $3,210,000.00 | 2024-09-19 | 2028-07-31 | UniversityofSouthernMS | OracleMaintenanceRenewal | EXEMPTION | 20240919 | 20280731 | |||
| University of Southern MS | 48494 | Qualtrics Software Contract Extension | EXEMPTION | $276,160.00 | 2024-08-08 | 2030-06-30 | UniversityofSouthernMS | QualtricsSoftwareContractExtension | EXEMPTION | 20240808 | 20300630 | |||
| University of Southern MS | 48513 | Cisco Voice & Video Flex Plan Renewal | EXEMPTION | $994,000.00 | 2024-08-14 | 2029-08-13 | UniversityofSouthernMS | CiscoVoice&VideoFlexPlanRenewal | EXEMPTION | 20240814 | 20290813 | |||
| University of Southern MS | 48537 | PP Computerized Maint Mgmt System | EXEMPTION | $350,367.00 | 2024-09-05 | 2030-07-01 | UniversityofSouthernMS | PPComputerizedMaintMgmtSystem | EXEMPTION | 20240905 | 20300701 | |||
| University of Southern MS | 48655 | 3760 | UCS Compute Refresh | PLANNED PURCHASE | C Spire | $239,900.00 | 2024-11-08 | 2025-11-07 | UniversityofSouthernMS | UCSComputeRefresh | PLANNEDPURCHASE | CSpire | 20241108 | 20251107 |
| University of Southern MS | 48674 | Electronic Health Records Sostware | EXEMPTION | $425,499.00 | 2025-01-09 | 2035-06-30 | UniversityofSouthernMS | ElectronicHealthRecordsSostware | EXEMPTION | 20250109 | 20350630 | |||
| University of Southern MS | 48682 | 3760 | Campus Switching Refresh | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $785,577.00 | 2024-12-05 | 2025-12-31 | UniversityofSouthernMS | CampusSwitchingRefresh | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20241205 | 20251231 |
| University of Southern MS | 48764 | Trusted Autonomy Portal | EXEMPTION | $498,159.00 | 2025-02-11 | 2026-01-08 | UniversityofSouthernMS | TrustedAutonomyPortal | EXEMPTION | 20250211 | 20260108 | |||
| University of Southern MS | 48843 | Electronic Research Administration and R | EXEMPTION | $2,667,138.00 | 2025-05-15 | 2030-12-31 | UniversityofSouthernMS | ElectronicResearchAdministrationandR | EXEMPTION | 20250515 | 20301231 | |||
| University of Southern MS | 48847 | USBL Tracking System | EXEMPTION | $875,000.00 | 2025-03-13 | 2030-06-30 | UniversityofSouthernMS | USBLTrackingSystem | EXEMPTION | 20250313 | 20300630 | |||
| University of Southern MS | 48858 | SimCapture Implementation Project (wo 22 | EXEMPTION | $606,517.00 | 2025-03-21 | 2031-06-30 | UniversityofSouthernMS | SimCaptureImplementationProject(wo22 | EXEMPTION | 20250321 | 20310630 | |||
| University of Southern MS | 48910 | USM Ocean Enterprise, Capital Expense | EXEMPTION | $400,000.00 | 2025-04-18 | 2026-06-30 | UniversityofSouthernMS | USMOceanEnterprise,CapitalExpense | EXEMPTION | 20250418 | 20260630 | |||
| University of Southern MS | 49006 | Trimble Alloy Receivers | SOLE SOURCE | NAVIGATION ELECTRONICS INC | $153,000.00 | 2025-06-30 | 2026-06-30 | UniversityofSouthernMS | TrimbleAlloyReceivers | SOLESOURCE | NAVIGATIONELECTRONICSINC | 20250630 | 20260630 | |
| University of Southern MS | 49011 | HighPoint Degree Planner | SOLE SOURCE | HighPoint Technology Solutions, Inc | $443,925.00 | 2025-10-10 | 2028-10-09 | UniversityofSouthernMS | HighPointDegreePlanner | SOLESOURCE | HighPointTechnologySolutions,Inc | 20251010 | 20281009 | |
| University of Southern MS | 49035 | Physical Plant Computerized Maintenance | EXEMPTION | $37,583.00 | 2025-06-13 | 2030-06-30 | UniversityofSouthernMS | PhysicalPlantComputerizedMaintenance | EXEMPTION | 20250613 | 20300630 | |||
| University of Southern MS | 49169 | 99996 | Internet2 Net+ DocuSign | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $241,560.00 | 2025-07-23 | 2028-07-22 | UniversityofSouthernMS | Internet2Net+DocuSign | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20250723 | 20280722 |
| University of Southern MS | 49195 | Trusted Autonomy Portal Extension | EXEMPTION | $0.00 | 2025-08-11 | 2026-06-30 | UniversityofSouthernMS | TrustedAutonomyPortalExtension | EXEMPTION | 20250811 | 20260630 | |||
| University of Southern MS | 49225 | Academic Catalog and Curriculum Manageme | EXEMPTION | $94,000.00 | 2025-09-11 | 2031-06-30 | UniversityofSouthernMS | AcademicCatalogandCurriculumManageme | EXEMPTION | 20250911 | 20310630 | |||
| University of Southern MS | 49258 | HPT 5000 Transceiver System Upgrade | EXEMPTION | $113,653.00 | 2025-10-16 | 2030-06-30 | UniversityofSouthernMS | HPT5000TransceiverSystemUpgrade | EXEMPTION | 20251016 | 20300630 | |||
| University Press Of Mississippi | 46820 | 3891 | Title Management System | COMPETITIVE PROCUREMENT | VIRTUSALES INTERNATIONAL, LTD | $259,984.00 | 2021-11-15 | 2026-11-14 | UniversityPressOfMississippi | TitleManagementSystem | COMPETITIVEPROCUREMENT | VIRTUSALESINTERNATIONAL,LTD | 20211115 | 20261114 |
| University Press Of Mississippi | 48314 | 3891 | Vendor Name Change-Title Mgmt System | COMPETITIVE PROCUREMENT | Virtusales LLC | $0.00 | 2024-11-21 | 2026-11-14 | UniversityPressOfMississippi | VendorNameChange-TitleMgmtSystem | COMPETITIVEPROCUREMENT | VirtusalesLLC | 20241121 | 20261114 |
| Veterans' Affairs Board | 46836 | 3783 | VAB CP1 Expiration 20170143 | COMPETITIVE PROCUREMENT | Computer Programs and Systems Inc | $0.00 | 2021-11-11 | 2025-03-24 | Veterans'AffairsBoard | VABCP1Expiration20170143 | COMPETITIVEPROCUREMENT | ComputerProgramsandSystemsInc | 20211111 | 20250324 |
| Veterans' Affairs Board | 48483 | 4647 | Oxford Veterans Home Nurse Call System | COMPETITIVE PROCUREMENT | Safe Care Solutions Group LLC | $119,186.00 | 2025-06-12 | 2026-06-30 | Veterans'AffairsBoard | OxfordVeteransHomeNurseCallSystem | COMPETITIVEPROCUREMENT | SafeCareSolutionsGroupLLC | 20250612 | 20260630 |
| Veterans' Affairs Board | 48605 | 99995 | MatrixCare Emergency | EMERGENCY | MatrixCare, Inc | $148,072.00 | 2024-10-18 | 2025-08-31 | Veterans'AffairsBoard | MatrixCareEmergency | EMERGENCY | MatrixCare,Inc | 20241018 | 20250831 |
| Veterans' Affairs Board | 48705 | 99995 | Emergency Medical Records Services | EMERGENCY | MatrixCare, Inc | $19,721.00 | 2024-12-16 | 2025-08-31 | Veterans'AffairsBoard | EmergencyMedicalRecordsServices | EMERGENCY | MatrixCare,Inc | 20241216 | 20250831 |
| Veterans' Affairs Board | 48746 | 99991 | Electronic Health Records System 2025 | PLANNED PURCHASE | SHI INTERNATIONAL CORP | $850,355.00 | 2025-06-13 | 2028-07-31 | Veterans'AffairsBoard | ElectronicHealthRecordsSystem2025 | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20250613 | 20280731 |
| Wildlife, Fisheries & Parks, Department of | 42680 | 4464 | POS Hunt/Fish Application | COMPETITIVE PROCUREMENT | SOVEREIGN SPORTSMAN HOLDINGS, LLC | $0.00 | 2023-09-15 | 2028-09-14 | Wildlife,Fisheries&Parks,Departmentof | POSHunt/FishApplication | COMPETITIVEPROCUREMENT | SOVEREIGNSPORTSMANHOLDINGS,LLC | 20230915 | 20280914 |
| Wildlife, Fisheries & Parks, Department of | 42681 | 4360 | Parks Reservation Application | COMPETITIVE PROCUREMENT | Rev'd Up, Inc. | $1,697,925.00 | 2022-01-28 | 2028-01-27 | Wildlife,Fisheries&Parks,Departmentof | ParksReservationApplication | COMPETITIVEPROCUREMENT | Rev'dUp,Inc. | 20220128 | 20280127 |
| Wildlife, Fisheries & Parks, Department of | 46706 | 3653 | CP1 Revision | COMPETITIVE PROCUREMENT | Docuphase LLC | $101,424.00 | 2021-09-01 | 2024-08-31 | Wildlife,Fisheries&Parks,Departmentof | CP1Revision | COMPETITIVEPROCUREMENT | DocuphaseLLC | 20210901 | 20240831 |
| Wildlife, Fisheries & Parks, Department of | 46870 | 4485 | Badge Access/Cameras Maintenance | COMPETITIVE PROCUREMENT | Johnson Controls US Holdings LLC | $210,000.00 | 2023-05-26 | 2025-05-25 | Wildlife,Fisheries&Parks,Departmentof | BadgeAccess/CamerasMaintenance | COMPETITIVEPROCUREMENT | JohnsonControlsUSHoldingsLLC | 20230526 | 20250525 |
| Wildlife, Fisheries & Parks, Department of | 47449 | 3492 | Hunt/Fish Contract Extension | COMPETITIVE PROCUREMENT | RA OUTDOORS LLC | $802,912.00 | 2023-08-01 | 2024-07-31 | Wildlife,Fisheries&Parks,Departmentof | Hunt/FishContractExtension | COMPETITIVEPROCUREMENT | RAOUTDOORSLLC | 20230801 | 20240731 |
| Wildlife, Fisheries & Parks, Department of | 47870 | New Paperless System | EXEMPTION | $650,000.00 | 2023-09-18 | 2031-06-30 | Wildlife,Fisheries&Parks,Departmentof | NewPaperlessSystem | EXEMPTION | 20230918 | 20310630 | |||
| Wildlife, Fisheries & Parks, Department of | 48084 | 4360 | Vendor Ownership Change | COMPETITIVE PROCUREMENT | BRANDT INFORMATION SERVICES, LLC | $0.00 | 2024-02-15 | 2028-01-27 | Wildlife,Fisheries&Parks,Departmentof | VendorOwnershipChange | COMPETITIVEPROCUREMENT | BRANDTINFORMATIONSERVICES,LLC | 20240215 | 20280127 |
| Wildlife, Fisheries & Parks, Department of | 48122 | 99996 | Parks Reservation System | COMPETITIVE PROCUREMENT | Camis USA Inc. | $2,403,324.00 | 2024-09-20 | 2029-09-19 | Wildlife,Fisheries&Parks,Departmentof | ParksReservationSystem | COMPETITIVEPROCUREMENT | CamisUSAInc. | 20240920 | 20290919 |
| Wildlife, Fisheries & Parks, Department of | 48218 | ESRI Acquisition | SOLE SOURCE | Environmental Systems Research Inst | $19,710.00 | 2024-03-21 | 2025-04-30 | Wildlife,Fisheries&Parks,Departmentof | ESRIAcquisition | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240321 | 20250430 | |
| Wildlife, Fisheries & Parks, Department of | 48375 | 3564 | EGOV: Hunt/Fish Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $36,042.00 | 2024-01-01 | 2026-12-31 | Wildlife,Fisheries&Parks,Departmentof | EGOV:Hunt/FishMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Wildlife, Fisheries & Parks, Department of | 48376 | 3564 | EGOV: POS Shooting Ranges | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $35,000.00 | 2024-04-01 | 2026-12-31 | Wildlife,Fisheries&Parks,Departmentof | EGOV:POSShootingRanges | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Wildlife, Fisheries & Parks, Department of | 48408 | 3492 | Aspira Extension | COMPETITIVE PROCUREMENT | RA Outdoors LLC | $510,495.00 | 2024-08-01 | 2025-02-17 | Wildlife,Fisheries&Parks,Departmentof | AspiraExtension | COMPETITIVEPROCUREMENT | RAOutdoorsLLC | 20240801 | 20250217 |
| Wildlife, Fisheries & Parks, Department of | 48491 | 4464 | Hard Card Amendment | COMPETITIVE PROCUREMENT | Sovereign Sportsman Holdings, LLC | $3,088,625.00 | 2024-10-29 | 2028-09-14 | Wildlife,Fisheries&Parks,Departmentof | HardCardAmendment | COMPETITIVEPROCUREMENT | SovereignSportsmanHoldings,LLC | 20241029 | 20280914 |
| Wildlife, Fisheries & Parks, Department of | 48492 | 3653 | Docuphase Support | COMPETITIVE PROCUREMENT | Docuphase LLC | $34,822.00 | 2024-10-02 | 2025-08-31 | Wildlife,Fisheries&Parks,Departmentof | DocuphaseSupport | COMPETITIVEPROCUREMENT | DocuphaseLLC | 20241002 | 20250831 |
| Wildlife, Fisheries & Parks, Department of | 48492 | 3653 | Docuphase Support | COMPETITIVE PROCUREMENT | Docuphase LLC | $0.00 | 2024-09-01 | 2024-10-01 | Wildlife,Fisheries&Parks,Departmentof | DocuphaseSupport | COMPETITIVEPROCUREMENT | DocuphaseLLC | 20240901 | 20241001 |
| Wildlife, Fisheries & Parks, Department of | 48547 | 3564 | EGOV: WMA Mobile App Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $60,000.00 | 2024-01-01 | 2026-12-31 | Wildlife,Fisheries&Parks,Departmentof | EGOV:WMAMobileAppMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Wildlife, Fisheries & Parks, Department of | 48755 | 4342 | Percy Quin WiFi Cabling Project | PLANNED PURCHASE | ACADEMIC TECHNOLOGIES INC | $478,680.00 | 2025-02-26 | 2026-07-01 | Wildlife,Fisheries&Parks,Departmentof | PercyQuinWiFiCablingProject | PLANNEDPURCHASE | ACADEMICTECHNOLOGIESINC | 20250226 | 20260701 |
| Wildlife, Fisheries & Parks, Department of | 48784 | 99995 | MDWFP-PayIt Payment Processing Agreement | EMERGENCY | Sovereign Sportsman Holdings, LLC | $470,294.00 | 2025-02-11 | 2026-02-10 | Wildlife,Fisheries&Parks,Departmentof | MDWFP-PayItPaymentProcessingAgreement | EMERGENCY | SovereignSportsmanHoldings,LLC | 20250211 | 20260210 |
| Wildlife, Fisheries & Parks, Department of | 48826 | 4485 | Johnson Controls CP1 Extension and Incre | COMPETITIVE PROCUREMENT | Johnson Controls US Holdings LLC | $106,000.00 | 2025-05-27 | 2026-05-26 | Wildlife,Fisheries&Parks,Departmentof | JohnsonControlsCP1ExtensionandIncre | COMPETITIVEPROCUREMENT | JohnsonControlsUSHoldingsLLC | 20250527 | 20260526 |
| Wildlife, Fisheries & Parks, Department of | 49141 | 3653 | DocuPhase Renewal | COMPETITIVE PROCUREMENT | Docuphase LLC | $35,867.00 | 2025-09-01 | 2026-08-31 | Wildlife,Fisheries&Parks,Departmentof | DocuPhaseRenewal | COMPETITIVEPROCUREMENT | DocuphaseLLC | 20250901 | 20260831 |
| Workers' Compensation Commission | 47083 | 3849 | Imaging Maintenance | COMPETITIVE PROCUREMENT | REVOLUTION DATA SYSTEMS, LLC | $113,282.00 | 2022-11-01 | 2024-10-31 | Workers'CompensationCommission | ImagingMaintenance | COMPETITIVEPROCUREMENT | REVOLUTIONDATASYSTEMS,LLC | 20221101 | 20241031 |
| Workers' Compensation Commission | 48138 | 2572 | WCIS Annual Maintenance Renewal | COMPETITIVE PROCUREMENT | Banyan Hills Technologies Inc | $450,763.00 | 2024-07-01 | 2026-06-30 | Workers'CompensationCommission | WCISAnnualMaintenanceRenewal | COMPETITIVEPROCUREMENT | BanyanHillsTechnologiesInc | 20240701 | 20260630 |
| Workers' Compensation Commission | 48355 | 3849 | Annual Imaging Software-Hardware Mainten | COMPETITIVE PROCUREMENT | Revolution Data Systems, LLC | $124,350.00 | 2024-11-01 | 2026-10-31 | Workers'CompensationCommission | AnnualImagingSoftware-HardwareMainten | COMPETITIVEPROCUREMENT | RevolutionDataSystems,LLC | 20241101 | 20261031 |
| Workers' Compensation Commission | 49212 | 3849 | Imaging AX Upgrade and File Name Import | COMPETITIVE PROCUREMENT | Revolution Data Systems, LLC | $30,250.00 | 2025-10-08 | 2026-10-31 | Workers'CompensationCommission | ImagingAXUpgradeandFileNameImport | COMPETITIVEPROCUREMENT | RevolutionDataSystems,LLC | 20251008 | 20261031 |