| Adams County | 45094 | 3744 | Two-Way Radio Planned Purchase 2019 | PLANNED PURCHASE | HARRIS CORPORATION-PSPC | $403,100.00 | 5/7/2019 | 6/30/2024 | AdamsCounty | Two-WayRadioPlannedPurchase2019 | PLANNEDPURCHASE | HARRISCORPORATION-PSPC | 20190507 | 20240630 |
| Ag and Commerce, Department of | 45448 | 3907 | Renew ETicketing Solution | COMPETITIVE PROCUREMENT | Live Nation Entertainment | $0.00 | 10/26/2021 | 1/23/2023 | AgandCommerce,Departmentof | RenewETicketingSolution | COMPETITIVEPROCUREMENT | LiveNationEntertainment | 20211026 | 20230123 |
| Ag and Commerce, Department of | 46782 | WinWam Sole Source Licenses | SOLE SOURCE | NOVER ENGELSTEIN & ASSOCS INC | $209,500.00 | 12/1/2021 | 11/30/2024 | AgandCommerce,Departmentof | WinWamSoleSourceLicenses | SOLESOURCE | NOVERENGELSTEIN&ASSOCSINC | 20211201 | 20241130 | |
| Ag and Commerce, Department of | 46915 | 3564 | EGOV: Admin Module Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $5,522.00 | 1/1/2022 | 12/31/2023 | AgandCommerce,Departmentof | EGOV:AdminModuleMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Ag and Commerce, Department of | 46916 | 3564 | EGOV: FFLSP Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $10,070.00 | 1/1/2022 | 12/31/2023 | AgandCommerce,Departmentof | EGOV:FFLSPMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Ag and Commerce, Department of | 47015 | WinWam License Renewal | SOLE SOURCE | NOVER ENGELSTEIN & ASSOCS INC | $19,487.00 | 3/1/2022 | 11/30/2024 | 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 | 7/1/2022 | 6/30/2025 | 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 | 1/24/2023 | 1/23/2026 | AgandCommerce,Departmentof | Amend#3LicensedUserAgreement | COMPETITIVEPROCUREMENT | LiveNationEntertainment | 20230124 | 20260123 |
| Alcorn State University | 43900 | 2911 | Banner Software - Ellucian | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $1,871,463.00 | 11/1/2017 | 10/31/2024 | AlcornStateUniversity | BannerSoftware-Ellucian | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20171101 | 20241031 |
| Alcorn State University | 43988 | 3692 | Canvas LMS | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $532,007.00 | 3/5/2018 | 3/31/2023 | AlcornStateUniversity | CanvasLMS | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20180305 | 20230331 |
| Alcorn State University | 44729 | Alcorn Bid eCommerce | EXEMPTION | $272,650.00 | 9/12/2018 | 1/31/2024 | AlcornStateUniversity | AlcornBideCommerce | EXEMPTION | 20180912 | 20240131 | |||
| Alcorn State University | 45494 | 99996 | Concur E & I Cooperative | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $154,888.00 | 12/20/2019 | 12/19/2022 | AlcornStateUniversity | ConcurE&ICooperative | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20191220 | 20221219 |
| Alcorn State University | 45494 | 99996 | Concur E & I Cooperative | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $0.00 | 11/15/2022 | 7/31/2023 | AlcornStateUniversity | ConcurE&ICooperative | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20221115 | 20230731 |
| Alcorn State University | 45827 | 99996 | Concur Expense Pay Processing | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $68,301.00 | 5/19/2020 | 12/19/2022 | AlcornStateUniversity | ConcurExpensePayProcessing | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20200519 | 20221219 |
| Alcorn State University | 46502 | Classroom/Administrative AV Standards | EXEMPTION | $2,500,000.00 | 5/20/2021 | 12/31/2026 | AlcornStateUniversity | Classroom/AdministrativeAVStandards | EXEMPTION | 20210520 | 20261231 | |||
| Alcorn State University | 46503 | ASU Surveillance | EXEMPTION | $982,000.00 | 6/7/2021 | 8/31/2026 | AlcornStateUniversity | ASUSurveillance | EXEMPTION | 20210607 | 20260831 | |||
| Alcorn State University | 46503 | ASU Surveillance | EXEMPTION | ($982,000.00) | 11/16/2022 | 8/31/2026 | AlcornStateUniversity | ASUSurveillance | EXEMPTION | 20221116 | 20260831 | |||
| Alcorn State University | 46742 | Gold Card Commerce and Access Mgmt Syste | EXEMPTION | $692,193.00 | 8/1/2020 | 7/31/2024 | AlcornStateUniversity | GoldCardCommerceandAccessMgmtSyste | EXEMPTION | 20200801 | 20240731 | |||
| Alcorn State University | 46819 | ERP Managed Services & Cloud Expansions | EXEMPTION | $750,000.00 | 11/2/2021 | 12/31/2024 | AlcornStateUniversity | ERPManagedServices&CloudExpansions | EXEMPTION | 20211102 | 20241231 | |||
| Alcorn State University | 47155 | Active Internet Technologies, d/b/a Fina | EXEMPTION | $0.00 | 6/11/2022 | 12/10/2022 | AlcornStateUniversity | ActiveInternetTechnologies,d/b/aFina | EXEMPTION | 20220611 | 20221210 | |||
| Alcorn State University | 47216 | ERP Managed Services & Cloud Expansion | EXEMPTION | $19,688.00 | 6/21/2022 | 6/30/2026 | AlcornStateUniversity | ERPManagedServices&CloudExpansion | EXEMPTION | 20220621 | 20260630 | |||
| Alcorn State University | 47387 | Active Internet Technologies db/aFinalsi | EXEMPTION | $13,574.00 | 10/12/2022 | 6/30/2023 | AlcornStateUniversity | ActiveInternetTechnologiesdb/aFinalsi | EXEMPTION | 20221012 | 20230630 | |||
| Alcorn State University | 47622 | 3692 | Canvas Cloud Software | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $71,687.00 | 12/7/2023 | 2/14/2024 | AlcornStateUniversity | CanvasCloudSoftware | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20231207 | 20240214 |
| Alcorn State University | 47622 | 3692 | Canvas Cloud Software | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $43,948.00 | 2/15/2023 | 6/30/2023 | AlcornStateUniversity | CanvasCloudSoftware | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20230215 | 20230630 |
| Alcorn State University | 47765 | 99995 | Incident Response Support | EMERGENCY | PILEUM CORPORATION | $100,000.00 | 5/18/2023 | 5/17/2024 | AlcornStateUniversity | IncidentResponseSupport | EMERGENCY | PILEUMCORPORATION | 20230518 | 20240517 |
| Alcorn State University | 48157 | 3692 | Instructure Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $218,058.00 | 2/15/2024 | 2/14/2026 | AlcornStateUniversity | InstructureRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20240215 | 20260214 |
| Archives & History, Department of | 42828 | Counterpoint Upgrade/New POS System | EXEMPTION | $245,000.00 | 4/19/2017 | 12/31/2022 | Archives&History,Departmentof | CounterpointUpgrade/NewPOSSystem | EXEMPTION | 20170419 | 20221231 | |||
| Archives & History, Department of | 44573 | Amendment to MDAH/CSCI Contract | EXEMPTION | $20,000.00 | 6/22/2018 | 12/31/2022 | Archives&History,Departmentof | AmendmenttoMDAH/CSCIContract | EXEMPTION | 20180622 | 20221231 | |||
| Archives & History, Department of | 45335 | Maintenance for Museum Exhibit Mgmt Soft | SOLE SOURCE | Communications Electronic Design, I | $71,000.00 | 2/11/2020 | 12/31/2022 | Archives&History,Departmentof | MaintenanceforMuseumExhibitMgmtSoft | SOLESOURCE | CommunicationsElectronicDesign,I | 20200211 | 20221231 | |
| Archives & History, Department of | 46467 | CED Contract Amendment | SOLE SOURCE | Communications Electronic Design, I | $239,500.00 | 6/22/2021 | 12/31/2022 | Archives&History,Departmentof | CEDContractAmendment | SOLESOURCE | CommunicationsElectronicDesign,I | 20210622 | 20221231 | |
| Archives & History, Department of | 47225 | Increase the Exemption for CSCI | EXEMPTION | $13,000.00 | 7/6/2022 | 8/17/2023 | Archives&History,Departmentof | IncreasetheExemptionforCSCI | EXEMPTION | 20220706 | 20230817 | |||
| Archives & History, Department of | 47414 | MCRM Maintenance Contract | SOLE SOURCE | Communications Electronic Design, I | $85,000.00 | 11/17/2022 | 12/31/2022 | Archives&History,Departmentof | MCRMMaintenanceContract | SOLESOURCE | CommunicationsElectronicDesign,I | 20221117 | 20221231 | |
| Archives & History, Department of | 47414 | MCRM Maintenance Contract | SOLE SOURCE | Communications Electronic Design, I | $132,000.00 | 12/28/2022 | 12/31/2025 | Archives&History,Departmentof | MCRMMaintenanceContract | SOLESOURCE | CommunicationsElectronicDesign,I | 20221228 | 20251231 | |
| Archives & History, Department of | 47727 | 3564 | E-GOV Museum Payments and Point of Sale | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $62,500.00 | 7/26/2023 | 12/31/2023 | Archives&History,Departmentof | E-GOVMuseumPaymentsandPointofSale | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230726 | 20231231 |
| Archives & History, Department of | 48113 | ESRI Software for MDAH | SOLE SOURCE | Environmental Systems Research Inst | $32,290.00 | 1/30/2024 | 1/31/2025 | Archives&History,Departmentof | ESRISoftwareforMDAH | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240130 | 20250131 | |
| Attorney General, Office of the | 45615 | 3273 | Claims Assistant Software Maintenance | COMPETITIVE PROCUREMENT | BONDITECH LLC | $157,663.00 | 7/1/2020 | 6/30/2025 | AttorneyGeneral,Officeofthe | ClaimsAssistantSoftwareMaintenance | COMPETITIVEPROCUREMENT | BONDITECHLLC | 20200701 | 20250630 |
| Attorney General, Office of the | 46270 | CentralSquare Maintenance Request | SOLE SOURCE | TriTech Software Systems | $30,612.00 | 3/5/2021 | 11/4/2022 | AttorneyGeneral,Officeofthe | CentralSquareMaintenanceRequest | SOLESOURCE | TriTechSoftwareSystems | 20210305 | 20221104 | |
| Attorney General, Office of the | 46390 | 3356 | Crimes Case Mgmt Maintenance Renew | COMPETITIVE PROCUREMENT | Ciber Global LLC | $308,861.00 | 1/1/2022 | 12/31/2024 | AttorneyGeneral,Officeofthe | CrimesCaseMgmtMaintenanceRenew | COMPETITIVEPROCUREMENT | CiberGlobalLLC | 20220101 | 20241231 |
| Attorney General, Office of the | 46622 | DV and DAPO Data Extraction | SOLE SOURCE | TriTech Software Systems | $28,470.00 | 9/30/2021 | 11/4/2022 | AttorneyGeneral,Officeofthe | DVandDAPODataExtraction | SOLESOURCE | TriTechSoftwareSystems | 20210930 | 20221104 | |
| Attorney General, Office of the | 47053 | 99996 | Journal Case Mgmt Contract MD Re-Use | COMPETITIVE PROCUREMENT | JOURNAL TECHNOLOGIES, INC. | $1,943,888.00 | 6/27/2022 | 6/26/2026 | 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 | 9/1/2022 | 8/31/2025 | AttorneyGeneral,Officeofthe | CyberCrimeICACGriffeyeSoftware | SOLESOURCE | GRIFFEYEINC | 20220901 | 20250831 | |
| Auditor,Office of the State | 45425 | Engagement Maintenance Renewal | SOLE SOURCE | CCH INC | $182,894.00 | 12/19/2019 | 1/31/2023 | Auditor,OfficeoftheState | EngagementMaintenanceRenewal | SOLESOURCE | CCHINC | 20191219 | 20230131 | |
| Auditor,Office of the State | 47415 | CCH-ProSystemFX Engagement Maintenance | SOLE SOURCE | CCH INC | $67,087.00 | 2/1/2023 | 1/31/2024 | Auditor,OfficeoftheState | CCH-ProSystemFXEngagementMaintenance | SOLESOURCE | CCHINC | 20230201 | 20240131 | |
| Boswell Regional Center | 44127 | Augmentative & Alternative Communication | EXEMPTION | $122,000.00 | 8/16/2018 | 6/30/2023 | BoswellRegionalCenter | Augmentative&AlternativeCommunication | EXEMPTION | 20180816 | 20230630 | |||
| Boswell Regional Center | 44127 | Augmentative & Alternative Communication | EXEMPTION | $33,500.00 | 8/16/2018 | 6/30/2023 | BoswellRegionalCenter | Augmentative&AlternativeCommunication | EXEMPTION | 20180816 | 20230630 | |||
| Boswell Regional Center | 45417 | 3521 | Netsmart Software Update | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $1,772,178.00 | 4/8/2020 | 6/30/2025 | BoswellRegionalCenter | NetsmartSoftwareUpdate | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20200408 | 20250630 |
| Boswell Regional Center | 46546 | 3521 | Netsmart Amendment - TIER | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $186,910.00 | 1/26/2022 | 6/30/2025 | BoswellRegionalCenter | NetsmartAmendment-TIER | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20220126 | 20250630 |
| Boswell Regional Center | 46655 | 3983 | AVAYA Support | COMPETITIVE PROCUREMENT | AVAYA INC | $53,639.00 | 7/1/2021 | 6/30/2024 | BoswellRegionalCenter | AVAYASupport | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| Boswell Regional Center | 47919 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $171,003.00 | 9/20/2023 | 9/19/2024 | BoswellRegionalCenter | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230920 | 20240919 |
| Boswell Regional Center | 47919 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA LLC | $25,844.00 | 11/1/2023 | 12/31/2024 | BoswellRegionalCenter | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYALLC | 20231101 | 20241231 |
| Child Protection Services | 47570 | CPS Cost Allocation Softw. CapPlus & RMS | SOLE SOURCE | INTERACTIVE VOICE APPLICATIONS | $14,000.00 | 7/1/2023 | 8/31/2023 | ChildProtectionServices | CPSCostAllocationSoftw.CapPlus&RMS | SOLESOURCE | INTERACTIVEVOICEAPPLICATIONS | 20230701 | 20230831 | |
| Child Protection Services | 47570 | CPS Cost Allocation Softw. CapPlus & RMS | SOLE SOURCE | INTERACTIVE VOICE APPLICATIONS | $520,608.00 | 9/1/2023 | 6/30/2026 | 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 | 9/29/2023 | 9/28/2024 | 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 | 9/19/2023 | 7/31/2025 | ChildProtectionServices | MDCPSMicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20230919 | 20250731 |
| Child Protection Services | 47875 | MDCPS Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING LP | $96,425.00 | 9/19/2023 | 7/31/2025 | ChildProtectionServices | MDCPSMicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20230919 | 20250731 | |
| Child Protection Services | 47921 | 4236 | Redmane Move to CPS | COMPETITIVE PROCUREMENT | RedMane Technology LLC | $15,663,760.00 | 9/12/2023 | 6/5/2029 | ChildProtectionServices | RedmaneMovetoCPS | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20230912 | 20290605 |
| Child Protection Services | 48059 | ESRI Software for MDCPS | SOLE SOURCE | Environmental Systems Research Inst | $63,250.00 | 12/19/2023 | 12/18/2024 | ChildProtectionServices | ESRISoftwareforMDCPS | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231219 | 20241218 | |
| Child Protection Services | 48076 | 99996 | Docusign Remaining Available Balance | PLANNED PURCHASE | Insight Public Sector Inc | $758,345.00 | 7/1/2023 | 4/30/2024 | ChildProtectionServices | DocusignRemainingAvailableBalance | PLANNEDPURCHASE | InsightPublicSectorInc | 20230701 | 20240430 |
| Child Protection Services | 48080 | 99996 | DocuSign Agreement Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $2,081,618.00 | 2/22/2024 | 4/30/2026 | ChildProtectionServices | DocuSignAgreementRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20240222 | 20260430 |
| Child Protection Services | 48156 | 3564 | MSI Move from DHS to CPS | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $43,750.00 | 2/20/2024 | 3/31/2024 | ChildProtectionServices | MSIMovefromDHStoCPS | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240220 | 20240331 |
| Copiah-Lincoln Community College | 48058 | 3760 | Desktop Refresh-Labs_Offices_Classrooms | PLANNED PURCHASE | DELL MARKETING LP | $499,928.00 | 1/19/2024 | 1/18/2025 | Copiah-LincolnCommunityCollege | DesktopRefresh-Labs_Offices_Classrooms | PLANNEDPURCHASE | DELLMARKETINGLP | 20240119 | 20250118 |
| Corrections, Department of | 44866 | 3849 | Annual Support Document Imaging | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $119,175.00 | 7/1/2019 | 7/31/2022 | Corrections,Departmentof | AnnualSupportDocumentImaging | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20190701 | 20220731 |
| Corrections, Department of | 45798 | 4330 | ORACLE Support | COMPETITIVE PROCUREMENT | MYTHICS INC | $113,499.00 | 11/27/2020 | 11/26/2023 | Corrections,Departmentof | ORACLESupport | COMPETITIVEPROCUREMENT | MYTHICSINC | 20201127 | 20231126 |
| Corrections, Department of | 45853 | 3261 | Offender Tracking System Support | COMPETITIVE PROCUREMENT | AUTOMON LLC | $769,832.00 | 7/1/2020 | 6/30/2023 | Corrections,Departmentof | OffenderTrackingSystemSupport | COMPETITIVEPROCUREMENT | AUTOMONLLC | 20200701 | 20230630 |
| Corrections, Department of | 46126 | 3983 | Avaya Equipment Maintenance | COMPETITIVE PROCUREMENT | AVAYA INC | $197,042.00 | 1/1/2021 | 12/31/2023 | Corrections,Departmentof | AvayaEquipmentMaintenance | COMPETITIVEPROCUREMENT | AVAYAINC | 20210101 | 20231231 |
| Corrections, Department of | 46232 | 4443 | Inmate Communication Services | COMPETITIVE PROCUREMENT | GLOBAL TEL*LINK CORP | $0.00 | 2/2/2023 | 2/1/2025 | Corrections,Departmentof | InmateCommunicationServices | COMPETITIVEPROCUREMENT | GLOBALTEL*LINKCORP | 20230202 | 20250201 |
| Corrections, Department of | 46341 | 3041 | Two-Way Radio Maintenance | COMPETITIVE PROCUREMENT | COMMUNICATIONS INTERNATIONAL INC. | $452,465.00 | 7/1/2021 | 6/30/2024 | Corrections,Departmentof | Two-WayRadioMaintenance | COMPETITIVEPROCUREMENT | COMMUNICATIONSINTERNATIONALINC. | 20210701 | 20240630 |
| Corrections, Department of | 46773 | 3261 | Annual Support Offendertrak System | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS INC | $1,136,781.00 | 12/1/2021 | 11/30/2024 | Corrections,Departmentof | AnnualSupportOffendertrakSystem | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSINC | 20211201 | 20241130 |
| Corrections, Department of | 46789 | 3849 | Annual Support Checkpoint Firewall | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $266,190.00 | 12/1/2021 | 11/30/2024 | Corrections,Departmentof | AnnualSupportCheckpointFirewall | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211201 | 20241130 |
| Corrections, Department of | 46791 | SAVIN Program Services | SOLE SOURCE | APPRISS INSIGHTS, LLC | $687,544.00 | 1/1/2022 | 12/31/2022 | Corrections,Departmentof | SAVINProgramServices | SOLESOURCE | APPRISSINSIGHTS,LLC | 20220101 | 20221231 | |
| Corrections, Department of | 46812 | 3441 | Kronos Annual Support | COMPETITIVE PROCUREMENT | KRONOS INC | $441,107.00 | 1/31/2022 | 1/30/2025 | Corrections,Departmentof | KronosAnnualSupport | COMPETITIVEPROCUREMENT | KRONOSINC | 20220131 | 20250130 |
| Corrections, Department of | 46918 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $10,836.00 | 1/1/2022 | 12/31/2023 | Corrections,Departmentof | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Corrections, Department of | 46937 | 99995 | Parchman Emergency Cabling Repairs | EMERGENCY | S.H.O.T.S. Computers | $57,184.00 | 12/16/2021 | 12/15/2022 | Corrections,Departmentof | ParchmanEmergencyCablingRepairs | EMERGENCY | S.H.O.T.S.Computers | 20211216 | 20221215 |
| Corrections, Department of | 47176 | 3849 | Annual Support Document Imaging System | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $135,399.00 | 8/1/2022 | 7/31/2025 | 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 | 8/1/2022 | 7/31/2025 | Corrections,Departmentof | DELETEDHattiesburgOfficePhones | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20220801 | 20250731 |
| Corrections, Department of | 47177 | 99996 | Electronic Monitoring Equipment and Serv | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $1,759,730.00 | 7/1/2022 | 5/31/2023 | Corrections,Departmentof | ElectronicMonitoringEquipmentandServ | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20220701 | 20230531 |
| Corrections, Department of | 47181 | 3897 | GTL Contract Extension | COMPETITIVE PROCUREMENT | GLOBAL TEL*LINK CORP | $0.00 | 7/1/2022 | 9/30/2022 | Corrections,Departmentof | GTLContractExtension | COMPETITIVEPROCUREMENT | GLOBALTEL*LINKCORP | 20220701 | 20220930 |
| Corrections, Department of | 47214 | IP Protocol Cameras | EMERGENCY | S.H.O.T.S. Computers | $339,164.00 | 5/19/2022 | 5/9/2023 | Corrections,Departmentof | IPProtocolCameras | EMERGENCY | S.H.O.T.S.Computers | 20220519 | 20230509 | |
| Corrections, Department of | 47259 | 3564 | EGOV Website Redesign | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $103,800.00 | 9/26/2022 | 12/31/2023 | Corrections,Departmentof | EGOVWebsiteRedesign | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220926 | 20231231 |
| Corrections, Department of | 47399 | SAVIN Program Services | SOLE SOURCE | Appriss Insights, LLC. | $1,375,088.00 | 1/1/2023 | 12/31/2024 | Corrections,Departmentof | SAVINProgramServices | SOLESOURCE | ApprissInsights,LLC. | 20230101 | 20241231 | |
| Corrections, Department of | 47610 | 99995 | Emergency - Video Surveillance System | EMERGENCY | S.H.O.T.S. Computers | $357,225.00 | 2/27/2023 | 2/28/2024 | Corrections,Departmentof | Emergency-VideoSurveillanceSystem | EMERGENCY | S.H.O.T.S.Computers | 20230227 | 20240228 |
| Corrections, Department of | 47668 | 4330 | Oracle Support Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $68,406.00 | 11/27/2023 | 6/30/2025 | 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 | 7/1/2023 | 6/30/2026 | 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 | 7/1/2023 | 6/30/2026 | Corrections,Departmentof | AnnualSupportCaseloadExplorer | COMPETITIVEPROCUREMENT | CatalisCourts&LandRecords,LLC | 20230701 | 20260630 |
| Corrections, Department of | 47725 | 3983 | Upgrade Avaya CM to Avaya Aura | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $773,287.00 | 4/27/2023 | 12/31/2024 | Corrections,Departmentof | UpgradeAvayaCMtoAvayaAura | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230427 | 20241231 |
| Corrections, Department of | 47725 | 3983 | Upgrade Avaya CM to Avaya Aura | COMPETITIVE PROCUREMENT | AVAYA INC | $226,758.00 | 4/27/2023 | 12/31/2024 | Corrections,Departmentof | UpgradeAvayaCMtoAvayaAura | COMPETITIVEPROCUREMENT | AVAYAINC | 20230427 | 20241231 |
| Corrections, Department of | 47769 | 99996 | Electronic Monitoring Extension | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $964,108.00 | 6/1/2023 | 11/30/2023 | Corrections,Departmentof | ElectronicMonitoringExtension | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20230601 | 20231130 |
| Corrections, Department of | 47987 | 99996 | Electronic Monitoring Extension | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $800,752.00 | 12/1/2023 | 4/30/2024 | Corrections,Departmentof | ElectronicMonitoringExtension | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20231201 | 20240430 |
| Cosmetology, Board of | 45214 | 4261 | Theory Testing | COMPETITIVE PROCUREMENT | PROMETRIC | $0.00 | 7/2/2020 | 7/1/2025 | Cosmetology,Boardof | TheoryTesting | COMPETITIVEPROCUREMENT | PROMETRIC | 20200702 | 20250701 |
| Cosmetology, Board of | 47468 | 4261 | Prometric Sanitation/State Law Exam | COMPETITIVE PROCUREMENT | Prometric LLC | $0.00 | 4/13/2023 | 7/1/2025 | Cosmetology,Boardof | PrometricSanitation/StateLawExam | COMPETITIVEPROCUREMENT | PrometricLLC | 20230413 | 20250701 |
| Criminal Information Center | 43945 | 99996 | CIC NIBRS Implementation | COMPETITIVE PROCUREMENT | Beyond 20/20 Inc. | $516,950.00 | 4/16/2019 | 4/15/2024 | CriminalInformationCenter | CICNIBRSImplementation | COMPETITIVEPROCUREMENT | Beyond20/20Inc. | 20190416 | 20240415 |
| Criminal Information Center | 44962 | 99996 | Renew Cardscanner Maintenance | COMPETITIVE PROCUREMENT | MORPHO TRUST USA INC | $18,060.00 | 9/1/2019 | 8/31/2022 | CriminalInformationCenter | RenewCardscannerMaintenance | COMPETITIVEPROCUREMENT | MORPHOTRUSTUSAINC | 20190901 | 20220831 |
| Criminal Information Center | 45283 | 3394 | Renew OpenFox Message Switch Maintenance | COMPETITIVE PROCUREMENT | COMPUTER PROJECTS OF IL INC | $370,542.00 | 12/1/2019 | 11/30/2022 | CriminalInformationCenter | RenewOpenFoxMessageSwitchMaintenance | COMPETITIVEPROCUREMENT | COMPUTERPROJECTSOFILINC | 20191201 | 20221130 |
| Criminal Information Center | 45678 | NLETS-XML Upgrades | SOLE SOURCE | COMPUTER PROJECTS OF IL INC | $75,000.00 | 7/14/2020 | 12/31/2022 | CriminalInformationCenter | NLETS-XMLUpgrades | SOLESOURCE | COMPUTERPROJECTSOFILINC | 20200714 | 20221231 | |
| Criminal Information Center | 46703 | Omnixx Enterprise Extended Warranty | SOLE SOURCE | DATAMAXX APPLIED TECHNOLOGIES | $154,045.00 | 12/29/2021 | 11/30/2022 | CriminalInformationCenter | OmnixxEnterpriseExtendedWarranty | SOLESOURCE | DATAMAXXAPPLIEDTECHNOLOGIES | 20211229 | 20221130 | |
| Criminal Information Center | 47095 | 3311 | CJIS Software Support | COMPETITIVE PROCUREMENT | JDI VENTURES INC | $212,744.00 | 7/1/2022 | 6/30/2025 | CriminalInformationCenter | CJISSoftwareSupport | COMPETITIVEPROCUREMENT | JDIVENTURESINC | 20220701 | 20250630 |
| Criminal Information Center | 47096 | Level II Maintenance - Journal Software | SOLE SOURCE | LEVEL II INC | $22,858.00 | 7/1/2022 | 6/30/2025 | 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 | 1/1/2023 | 12/31/2025 | 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 | 12/1/2022 | 11/30/2025 | CriminalInformationCenter | CPIMaintenanceandSupport | COMPETITIVEPROCUREMENT | COMPUTERPROJECTSOFILINC | 20221201 | 20251130 |
| Criminal Information Center | 47397 | Aware NISTPack | SOLE SOURCE | Aware, Inc. | $21,811.00 | 11/9/2023 | 11/8/2024 | CriminalInformationCenter | AwareNISTPack | SOLESOURCE | Aware,Inc. | 20231109 | 20241108 | |
| Criminal Information Center | 47398 | 3311 | CJIS Upload Capability | COMPETITIVE PROCUREMENT | JDI VENTURES INC | $7,881.00 | 12/1/2022 | 6/30/2025 | CriminalInformationCenter | CJISUploadCapability | COMPETITIVEPROCUREMENT | JDIVENTURESINC | 20221201 | 20250630 |
| Criminal Information Center | 47990 | 3614 | Appriss-Equifax Web-based Application | COMPETITIVE PROCUREMENT | Appriss Insights, LLC | $325,304.00 | 1/1/2024 | 12/31/2024 | CriminalInformationCenter | Appriss-EquifaxWeb-basedApplication | COMPETITIVEPROCUREMENT | ApprissInsights,LLC | 20240101 | 20241231 |
| DeSoto County Sheriff's Dept. | 47548 | 3776 | Purchase of Equipment from TCSWare | COMPETITIVE PROCUREMENT | TCSWARE INC | $35,962.00 | 3/22/2023 | 6/30/2024 | DeSotoCountySheriff'sDept. | PurchaseofEquipmentfromTCSWare | COMPETITIVEPROCUREMENT | TCSWAREINC | 20230322 | 20240630 |
| Delta State University | 43601 | 2911 | Banner ERP System Maintenance Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $2,202,576.00 | 9/1/2017 | 8/31/2024 | DeltaStateUniversity | BannerERPSystemMaintenanceRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20170901 | 20240831 |
| Delta State University | 43601 | 2911 | Banner ERP System Maintenance Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | ($187,478.00) | 12/1/2017 | 8/31/2024 | DeltaStateUniversity | BannerERPSystemMaintenanceRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20171201 | 20240831 |
| Delta State University | 43779 | Payment Processing System | EXEMPTION | $300,000.00 | 10/15/2017 | 10/31/2022 | DeltaStateUniversity | PaymentProcessingSystem | EXEMPTION | 20171015 | 20221031 | |||
| Delta State University | 44054 | Payment Processing System | EXEMPTION | $20,000.00 | 11/9/2017 | 10/31/2022 | DeltaStateUniversity | PaymentProcessingSystem | EXEMPTION | 20171109 | 20221031 | |||
| Delta State University | 44219 | 3692 | Canvas LMS Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE | $515,410.00 | 7/1/2018 | 6/30/2023 | DeltaStateUniversity | CanvasLMSRenewal | COMPETITIVEPROCUREMENT | INSTRUCTURE | 20180701 | 20230630 |
| Delta State University | 47718 | 3692 | Learning Management System Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $214,617.00 | 7/1/2023 | 6/30/2025 | DeltaStateUniversity | LearningManagementSystemRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20230701 | 20250630 |
| Dental Examiners, Board of | 45143 | Dental Board Licensing Replacement | EXEMPTION | $115,000.00 | 4/12/2019 | 8/31/2022 | DentalExaminers,Boardof | DentalBoardLicensingReplacement | EXEMPTION | 20190412 | 20220831 | |||
| Dental Examiners, Board of | 45849 | 4304 | Licensing System | COMPETITIVE PROCUREMENT | DORGER SOFTWARE ARCHITECTS INC | $259,620.00 | 12/15/2020 | 12/14/2023 | DentalExaminers,Boardof | LicensingSystem | COMPETITIVEPROCUREMENT | DORGERSOFTWAREARCHITECTSINC | 20201215 | 20231214 |
| Development Authority | 44260 | 3688 | DSS/PaperVision Document Imaging Renewal | COMPETITIVE PROCUREMENT | DATA STORAGE SOLUTIONS | $41,000.00 | 6/1/2018 | 5/31/2023 | DevelopmentAuthority | DSS/PaperVisionDocumentImagingRenewal | COMPETITIVEPROCUREMENT | DATASTORAGESOLUTIONS | 20180601 | 20230531 |
| Development Authority | 45574 | 99996 | Siemens Navigator Software Support | COMPETITIVE PROCUREMENT | SIEMENS INDUSTRY INC | $151,145.00 | 4/1/2020 | 3/31/2023 | DevelopmentAuthority | SiemensNavigatorSoftwareSupport | COMPETITIVEPROCUREMENT | SIEMENSINDUSTRYINC | 20200401 | 20230331 |
| Development Authority | 47115 | MITAS | SOLE SOURCE | THE MITAS GROUP INC | $66,724.00 | 8/1/2022 | 6/30/2025 | DevelopmentAuthority | MITAS | SOLESOURCE | THEMITASGROUPINC | 20220801 | 20250630 | |
| Development Authority | 47115 | MITAS | SOLE SOURCE | THE MITAS GROUP INC | $1,825.00 | 7/1/2022 | 7/31/2022 | DevelopmentAuthority | MITAS | SOLESOURCE | THEMITASGROUPINC | 20220701 | 20220731 | |
| Development Authority | 47116 | Reel-Scout Software | SOLE SOURCE | REEL SCOUT | $51,840.00 | 7/1/2022 | 6/30/2025 | DevelopmentAuthority | Reel-ScoutSoftware | SOLESOURCE | REELSCOUT | 20220701 | 20250630 | |
| Development Authority | 47510 | 3631 | State Energy Management Plan | COMPETITIVE PROCUREMENT | SIEMENS INDUSTRY INC | $55,100.00 | 6/29/2023 | 6/30/2024 | DevelopmentAuthority | StateEnergyManagementPlan | COMPETITIVEPROCUREMENT | SIEMENSINDUSTRYINC | 20230629 | 20240630 |
| Development Authority | 48017 | ESRI Subscription | SOLE SOURCE | Environmental Systems Research Inst | $13,000.00 | 11/21/2023 | 11/30/2024 | DevelopmentAuthority | ESRISubscription | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231121 | 20241130 | |
| East Central Community College | 46730 | 4342 | ECCC Residence Hall Cabling Project | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $131,913.00 | 1/31/2022 | 6/30/2023 | EastCentralCommunityCollege | ECCCResidenceHallCablingProject | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20220131 | 20230630 |
| East MS State Hospital | 45096 | 99996 | Mitchell and McCormick Contract Renewal | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $579,349.00 | 10/1/2019 | 9/30/2024 | EastMSStateHospital | MitchellandMcCormickContractRenewal | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20191001 | 20240930 |
| East MS State Hospital | 46402 | 3983 | Avaya Equipment Maintenance | COMPETITIVE PROCUREMENT | AVAYA INC | $111,467.00 | 7/1/2021 | 6/30/2024 | EastMSStateHospital | AvayaEquipmentMaintenance | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| East MS State Hospital | 46616 | 3983 | Avaya Phone Maintenance Renewal | COMPETITIVE PROCUREMENT | AVAYA INC | $28,404.00 | 7/1/2021 | 6/30/2024 | EastMSStateHospital | AvayaPhoneMaintenanceRenewal | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| East MS State Hospital | 46627 | 3983 | Avaya Support Renewal | COMPETITIVE PROCUREMENT | AVAYA INC | $30,983.00 | 7/1/2021 | 6/30/2024 | EastMSStateHospital | AvayaSupportRenewal | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| East MS State Hospital | 46905 | 3983 | New Phone System | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $84,429.00 | 12/21/2021 | 12/31/2022 | EastMSStateHospital | NewPhoneSystem | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20211221 | 20221231 |
| East MS State Hospital | 46906 | 3983 | Avaya R8 Subscription | COMPETITIVE PROCUREMENT | AVAYA INC | $25,672.00 | 12/31/2021 | 12/31/2024 | EastMSStateHospital | AvayaR8Subscription | COMPETITIVEPROCUREMENT | AVAYAINC | 20211231 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $99,165.00 | 5/17/2022 | 5/16/2023 | EastMSStateHospital | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20220517 | 20230516 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | PLANNED PURCHASE | AVAYA INC | $33,806.00 | 6/1/2022 | 12/31/2024 | EastMSStateHospital | AvayaPhoneSystemUpgrade | PLANNEDPURCHASE | AVAYAINC | 20220601 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | $0.00 | 6/1/2022 | 12/31/2024 | EastMSStateHospital | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20220601 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | ($6,421.00) | 5/4/2023 | 12/31/2024 | EastMSStateHospital | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20230504 | 20241231 |
| East MS State Hospital | 47109 | 3983 | Avaya Phone System Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | ($2,181.00) | 8/1/2022 | 12/31/2024 | EastMSStateHospital | AvayaPhoneSystemUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20220801 | 20241231 |
| East MS State Hospital | 47140 | ObservSmart | SOLE SOURCE | Invisalert Solutions, Inc. | $213,095.00 | 1/3/2024 | 3/28/2026 | 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 | 3/6/2023 | 9/30/2024 | EastMSStateHospital | CCPCRM2016Upgrade | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20230306 | 20240930 |
| East MS State Hospital | 47455 | 3983 | Phone System Merge | COMPETITIVE PROCUREMENT | AVAYA INC | ($1,324.00) | 3/1/2023 | 12/31/2024 | EastMSStateHospital | PhoneSystemMerge | COMPETITIVEPROCUREMENT | AVAYAINC | 20230301 | 20241231 |
| East MS State Hospital | 47455 | 3983 | Phone System Merge | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $135,082.00 | 12/8/2022 | 12/31/2023 | EastMSStateHospital | PhoneSystemMerge | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20221208 | 20231231 |
| East MS State Hospital | 47455 | 3983 | Phone System Merge | COMPETITIVE PROCUREMENT | AVAYA INC | $15,889.00 | 12/26/2022 | 12/25/2024 | EastMSStateHospital | PhoneSystemMerge | COMPETITIVEPROCUREMENT | AVAYAINC | 20221226 | 20241225 |
| East MS State Hospital | 47910 | 3983 | Add 10 Avaya IP Phones | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $7,839.00 | 9/7/2023 | 6/30/2024 | EastMSStateHospital | Add10AvayaIPPhones | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230907 | 20240630 |
| Education, Department of | 42928 | 3947 | Special Education Data Management RFP | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP INC | $5,550,000.00 | 9/25/2017 | 9/24/2022 | Education,Departmentof | SpecialEducationDataManagementRFP | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPINC | 20170925 | 20220924 |
| Education, Department of | 43838 | 4037 | 21st Century Community Learning Center | COMPETITIVE PROCUREMENT | TransACT Communications, LLC | $299,500.00 | 5/1/2019 | 6/30/2024 | Education,Departmentof | 21stCenturyCommunityLearningCenter | COMPETITIVEPROCUREMENT | TransACTCommunications,LLC | 20190501 | 20240630 |
| Education, Department of | 44187 | Online Performance Management System | EXEMPTION | $96,000.00 | 7/26/2018 | 8/31/2022 | Education,Departmentof | OnlinePerformanceManagementSystem | EXEMPTION | 20180726 | 20220831 | |||
| Education, Department of | 44245 | 3692 | Instructure Amendment #2 | COMPETITIVE PROCUREMENT | INSTRUCTURE INC. | $2,287,500.00 | 7/1/2018 | 6/30/2023 | Education,Departmentof | InstructureAmendment#2 | COMPETITIVEPROCUREMENT | INSTRUCTUREINC. | 20180701 | 20230630 |
| Education, Department of | 44740 | TransAct Communications, LLC | SOLE SOURCE | TransACT Communications, LLC | $348,500.00 | 7/10/2019 | 11/30/2022 | Education,Departmentof | TransActCommunications,LLC | SOLESOURCE | TransACTCommunications,LLC | 20190710 | 20221130 | |
| Education, Department of | 44830 | Exemption for Canon Copiers | EXEMPTION | $958,113.00 | 10/11/2018 | 12/31/2023 | Education,Departmentof | ExemptionforCanonCopiers | EXEMPTION | 20181011 | 20231231 | |||
| Education, Department of | 44830 | Exemption for Canon Copiers | EXEMPTION | $0.00 | 10/11/2018 | 12/31/2023 | Education,Departmentof | ExemptionforCanonCopiers | EXEMPTION | 20181011 | 20231231 | |||
| Education, Department of | 44854 | HMB Sole Source Renewal | SOLE SOURCE | HARRIS MACKESSY & BRENNAN INC | $975,488.00 | 8/8/2019 | 10/31/2022 | Education,Departmentof | HMBSoleSourceRenewal | SOLESOURCE | HARRISMACKESSY&BRENNANINC | 20190808 | 20221031 | |
| Education, Department of | 45472 | 4301 | FileX Software Support Renewal | COMPETITIVE PROCUREMENT | SYNERGETICS DCS INC | $86,803.00 | 7/22/2020 | 6/30/2025 | Education,Departmentof | FileXSoftwareSupportRenewal | COMPETITIVEPROCUREMENT | SYNERGETICSDCSINC | 20200722 | 20250630 |
| Education, Department of | 45687 | 4459 | Food Distribution Software | COMPETITIVE PROCUREMENT | CYBERSOFT TECHNOLOGIES, INC. | $893,960.00 | 12/15/2022 | 12/14/2027 | Education,Departmentof | FoodDistributionSoftware | COMPETITIVEPROCUREMENT | CYBERSOFTTECHNOLOGIES,INC. | 20221215 | 20271214 |
| Education, Department of | 45828 | Management Services for Education Data | SOLE SOURCE | MANAGEMENT SERVICES FOR EDUCAT | $86,274.00 | 7/1/2020 | 6/30/2023 | Education,Departmentof | ManagementServicesforEducationData | SOLESOURCE | MANAGEMENTSERVICESFOREDUCAT | 20200701 | 20230630 | |
| Education, Department of | 45909 | Teachstone Software Licenses | SOLE SOURCE | Teachstone Inc | $116,765.00 | 9/1/2020 | 6/30/2023 | Education,Departmentof | TeachstoneSoftwareLicenses | SOLESOURCE | TeachstoneInc | 20200901 | 20230630 | |
| Education, Department of | 46161 | 3749 | Colyar Renewal | COMPETITIVE PROCUREMENT | COLYAR TECHNOLOGY SOLUTIONS, INC. | $1,202,500.00 | 10/1/2021 | 9/30/2026 | Education,Departmentof | ColyarRenewal | COMPETITIVEPROCUREMENT | COLYARTECHNOLOGYSOLUTIONS,INC. | 20211001 | 20260930 |
| Education, Department of | 46180 | 99995 | College Guidance Management System | EMERGENCY | MAJORCLARITY, INC | $1,472,500.00 | 3/4/2022 | 9/30/2024 | 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 | 1/28/2022 | 9/30/2024 | Education,Departmentof | MSIS2.0 | EMERGENCY | WORLDWIDETECHNOLOGYLLC | 20220128 | 20240930 |
| Education, Department of | 46523 | National Student Clearinghouse | SOLE SOURCE | NATIONAL STUDENT CLEARINGHOUSE | $176,222.00 | 9/1/2021 | 2/28/2025 | Education,Departmentof | NationalStudentClearinghouse | SOLESOURCE | NATIONALSTUDENTCLEARINGHOUSE | 20210901 | 20250228 | |
| Education, Department of | 46543 | Simmons Software Support | SOLE SOURCE | SIMMONS COMPUTING SERVICE INC | $50,125.00 | 8/1/2021 | 7/31/2022 | Education,Departmentof | SimmonsSoftwareSupport | SOLESOURCE | SIMMONSCOMPUTINGSERVICEINC | 20210801 | 20220731 | |
| Education, Department of | 46647 | 3983 | Interactive Voice Response System | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $81,034.00 | 8/19/2021 | 8/30/2024 | Education,Departmentof | InteractiveVoiceResponseSystem | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20210819 | 20240830 |
| Education, Department of | 46664 | HMB Contract Renewal | SOLE SOURCE | EMS LINQ, INC | $496,436.00 | 6/13/2022 | 10/31/2023 | Education,Departmentof | HMBContractRenewal | SOLESOURCE | EMSLINQ,INC | 20220613 | 20231031 | |
| Education, Department of | 46665 | 99995 | ELMS 2.0 | EMERGENCY | R & A Solutions, Inc. | $5,108,736.00 | 3/10/2022 | 9/30/2024 | 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 | 2/18/2022 | 9/30/2024 | Education,Departmentof | MicrosoftPremierSupportServices | EMERGENCY | MICROSOFTCORP | 20220218 | 20240930 |
| Education, Department of | 46692 | 99995 | nSide School Safety Platform | EMERGENCY | NSIDE, INC | $14,025,509.00 | 3/4/2022 | 9/30/2024 | Education,Departmentof | nSideSchoolSafetyPlatform | EMERGENCY | NSIDE,INC | 20220304 | 20240930 |
| Education, Department of | 46724 | 99996 | Oracle On-Premises Support Renewl | COMPETITIVE PROCUREMENT | MYTHICS INC | $83,544.00 | 1/23/2022 | 1/22/2023 | Education,Departmentof | OracleOn-PremisesSupportRenewl | COMPETITIVEPROCUREMENT | MYTHICSINC | 20220123 | 20230122 |
| Education, Department of | 46845 | 3556 | ELMS Maintenance and Support | COMPETITIVE PROCUREMENT | Hupp Information Technologies | $42,000.00 | 7/1/2022 | 6/30/2023 | Education,Departmentof | ELMSMaintenanceandSupport | COMPETITIVEPROCUREMENT | HuppInformationTechnologies | 20220701 | 20230630 |
| Education, Department of | 46955 | Teachstone Sole Source Renewal | SOLE SOURCE | Teachstone Inc | $348,037.00 | 7/1/2023 | 6/30/2026 | Education,Departmentof | TeachstoneSoleSourceRenewal | SOLESOURCE | TeachstoneInc | 20230701 | 20260630 | |
| Education, Department of | 46971 | 99995 | Discovery Science Emergency Purchase | EMERGENCY | DISCOVERY EDUCATION, INC. | $4,636,380.00 | 12/23/2021 | 12/22/2024 | Education,Departmentof | DiscoveryScienceEmergencyPurchase | EMERGENCY | DISCOVERYEDUCATION,INC. | 20211223 | 20241222 |
| Education, Department of | 46971 | 99995 | Discovery Science Emergency Purchase | EMERGENCY | Discovery Education, Inc. | $28,861.00 | 12/23/2021 | 9/30/2024 | Education,Departmentof | DiscoveryScienceEmergencyPurchase | EMERGENCY | DiscoveryEducation,Inc. | 20211223 | 20240930 |
| Education, Department of | 46972 | 99995 | Gale Science Emergency Purchase | EMERGENCY | CENGAGE LEARNING INC | $4,990,966.00 | 12/23/2021 | 9/30/2024 | 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 | 12/23/2021 | 9/30/2024 | 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 | 12/23/2021 | 9/30/2024 | Education,Departmentof | ImagineMathEmergencyPurchase | EMERGENCY | ImagineLearningLLC | 20211223 | 20240930 |
| Education, Department of | 46975 | 99995 | Newsela Emergency Purchase | EMERGENCY | NEWSELA, INC. | $4,306,158.00 | 12/23/2021 | 12/22/2024 | Education,Departmentof | NewselaEmergencyPurchase | EMERGENCY | NEWSELA,INC. | 20211223 | 20241222 |
| Education, Department of | 46975 | 99995 | Newsela Emergency Purchase | EMERGENCY | Newsela, Inc | ($348,183.00) | 12/23/2021 | 9/30/2024 | Education,Departmentof | NewselaEmergencyPurchase | EMERGENCY | Newsela,Inc | 20211223 | 20240930 |
| Education, Department of | 46976 | 99995 | NewsOMatic Emergency Purchase | EMERGENCY | PRESS4KIDS INC | $370,855.00 | 12/23/2021 | 9/30/2024 | Education,Departmentof | NewsOMaticEmergencyPurchase | EMERGENCY | PRESS4KIDSINC | 20211223 | 20240930 |
| Education, Department of | 47026 | TransACT Communications, LLC | SOLE SOURCE | TRANS ACT COMMUNICATIONS INC | $382,500.00 | 12/1/2022 | 11/30/2025 | 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 | 2/18/2022 | 9/30/2024 | Education,Departmentof | CEDSConsultingEmergencyPurchase | EMERGENCY | APPLIEDENGINEERINGMANAGEMENTCORP | 20220218 | 20240930 |
| Education, Department of | 47055 | 99995 | Azure Subscription Emergency Purchase | EMERGENCY | CDW Government | $397,805.00 | 3/1/2022 | 9/30/2024 | Education,Departmentof | AzureSubscriptionEmergencyPurchase | EMERGENCY | CDWGovernment | 20220301 | 20240930 |
| Education, Department of | 47111 | Simmons Donated Food Software | SOLE SOURCE | SIMMONS COMPUTING SERVICE INC | $46,000.00 | 8/1/2022 | 7/31/2023 | Education,Departmentof | SimmonsDonatedFoodSoftware | SOLESOURCE | SIMMONSCOMPUTINGSERVICEINC | 20220801 | 20230731 | |
| Education, Department of | 47111 | Simmons Donated Food Software | SOLE SOURCE | SIMMONS COMPUTING SERVICE INC | $6,400.00 | 8/1/2022 | 7/31/2023 | Education,Departmentof | SimmonsDonatedFoodSoftware | SOLESOURCE | SIMMONSCOMPUTINGSERVICEINC | 20220801 | 20230731 | |
| Education, Department of | 47146 | SBAC Renewal | SOLE SOURCE | Business Computers of Memphis Inc | $30,000.00 | 7/1/2022 | 6/30/2023 | Education,Departmentof | SBACRenewal | SOLESOURCE | BusinessComputersofMemphisInc | 20220701 | 20230630 | |
| Education, Department of | 47271 | 99996 | Oracle Software Renewal | COMPETITIVE PROCUREMENT | MYTHICS INC | $86,886.00 | 1/23/2023 | 1/22/2024 | Education,Departmentof | OracleSoftwareRenewal | COMPETITIVEPROCUREMENT | MYTHICSINC | 20230123 | 20240122 |
| Education, Department of | 47495 | Management Services For ED Data | SOLE SOURCE | MANAGEMENT SERVICES FOR EDUCAT | $0.00 | 9/18/2023 | 6/30/2026 | 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 | 7/1/2023 | 6/30/2026 | Education,Departmentof | ManagementServicesForEDData | SOLESOURCE | MANAGEMENTSERVICESFOREDUCAT | 20230701 | 20260630 | |
| Education, Department of | 47541 | Vendor Number Change-TransAct Comm | SOLE SOURCE | TransACT Communications, LLC | $0.00 | 1/18/2023 | 11/30/2025 | 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 | 7/1/2023 | 6/30/2028 | Education,Departmentof | CanvasLMSCloudSubscription | COMPETITIVEPROCUREMENT | INSTRUCTURE | 20230701 | 20280630 |
| Education, Department of | 47675 | SBAC System Renewal | SOLE SOURCE | Business Computers of Memphis Inc | $30,000.00 | 7/1/2023 | 6/30/2024 | Education,Departmentof | SBACSystemRenewal | SOLESOURCE | BusinessComputersofMemphisInc | 20230701 | 20240630 | |
| Education, Department of | 47743 | MCAPS Project | SOLE SOURCE | EMS LINQ, INC | $994,629.00 | 11/1/2023 | 10/31/2025 | Education,Departmentof | MCAPSProject | SOLESOURCE | EMSLINQ,INC | 20231101 | 20251031 | |
| Education, Department of | 47881 | 99996 | Oracle Software Support Renewal | COMPETITIVE PROCUREMENT | MYTHICS LLC | $90,362.00 | 1/23/2024 | 1/22/2025 | Education,Departmentof | OracleSoftwareSupportRenewal | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240123 | 20250122 |
| Education, Department of | 47908 | 3749 | Colyar Name Change | COMPETITIVE PROCUREMENT | EMS LINQ, LLC | $0.00 | 12/13/2023 | 9/30/2026 | Education,Departmentof | ColyarNameChange | COMPETITIVEPROCUREMENT | EMSLINQ,LLC | 20231213 | 20260930 |
| Education, Department of | 47986 | 99995 | College and Career Readiness Platform | EMERGENCY | MAJORCLARITY BY PAPER INC. | $0.00 | 1/3/2024 | 9/30/2024 | Education,Departmentof | CollegeandCareerReadinessPlatform | EMERGENCY | MAJORCLARITYBYPAPERINC. | 20240103 | 20240930 |
| Ellisville State School | 42841 | 3521 | Netsmart Maintenance Renewal | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $233,863.00 | 7/1/2018 | 6/30/2023 | EllisvilleStateSchool | NetsmartMaintenanceRenewal | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20180701 | 20230630 |
| Ellisville State School | 45417 | 3521 | Netsmart Software Update | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $1,416,611.00 | 2/10/2020 | 6/30/2025 | EllisvilleStateSchool | NetsmartSoftwareUpdate | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20200210 | 20250630 |
| Ellisville State School | 46546 | 3521 | Netsmart Amendment - TIER | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $85,473.00 | 1/27/2022 | 6/30/2025 | EllisvilleStateSchool | NetsmartAmendment-TIER | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20220127 | 20250630 |
| Ellisville State School | 46616 | 3983 | Avaya Phone Maintenance Renewal | COMPETITIVE PROCUREMENT | AVAYA INC | ($28,404.00) | 7/1/2021 | 6/30/2024 | EllisvilleStateSchool | AvayaPhoneMaintenanceRenewal | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| Ellisville State School | 46616 | 3983 | Avaya Phone Maintenance Renewal | COMPETITIVE PROCUREMENT | AVAYA INC | $28,404.00 | 7/1/2021 | 6/30/2024 | EllisvilleStateSchool | AvayaPhoneMaintenanceRenewal | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| Ellisville State School | 46656 | 3983 | Avaya Maintenance | COMPETITIVE PROCUREMENT | AVAYA INC | $105,197.00 | 7/1/2021 | 6/30/2024 | EllisvilleStateSchool | AvayaMaintenance | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| Ellisville State School | 46691 | 3983 | Telephone System Upgrade for SMRC | COMPETITIVE PROCUREMENT | AVAYA INC | $6,887.00 | 1/1/2022 | 6/30/2024 | EllisvilleStateSchool | TelephoneSystemUpgradeforSMRC | COMPETITIVEPROCUREMENT | AVAYAINC | 20220101 | 20240630 |
| Ellisville State School | 46691 | 3983 | Telephone System Upgrade for SMRC | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 11/17/2021 | 11/16/2022 | EllisvilleStateSchool | TelephoneSystemUpgradeforSMRC | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20211117 | 20221116 |
| Ellisville State School | 46691 | 3983 | Telephone System Upgrade for SMRC | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $177,844.00 | 11/17/2021 | 11/17/2026 | EllisvilleStateSchool | TelephoneSystemUpgradeforSMRC | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20211117 | 20261117 |
| Ellisville State School | 47090 | 3983 | Reduce Avaya Maintenance for Proj 46691 | COMPETITIVE PROCUREMENT | AVAYA INC | ($906.00) | 5/1/2022 | 6/30/2024 | EllisvilleStateSchool | ReduceAvayaMaintenanceforProj46691 | COMPETITIVEPROCUREMENT | AVAYAINC | 20220501 | 20240630 |
| Ellisville State School | 47090 | 3983 | Reduce Avaya Maintenance for Proj 46691 | COMPETITIVE PROCUREMENT | AVAYA INC | ($4.00) | 5/1/2022 | 6/30/2024 | EllisvilleStateSchool | ReduceAvayaMaintenanceforProj46691 | COMPETITIVEPROCUREMENT | AVAYAINC | 20220501 | 20240630 |
| Ellisville State School | 47304 | 3723 | ESS Email Migration | COMPETITIVE PROCUREMENT | PILEUM CORPORATION | $32,000.00 | 8/12/2022 | 6/30/2023 | EllisvilleStateSchool | ESSEmailMigration | COMPETITIVEPROCUREMENT | PILEUMCORPORATION | 20220812 | 20230630 |
| Emergency Management Agency | 43997 | Adult Interactive Website | EXEMPTION | $300,000.00 | 11/1/2017 | 12/31/2023 | EmergencyManagementAgency | AdultInteractiveWebsite | EXEMPTION | 20171101 | 20231231 | |||
| Emergency Management Agency | 45773 | deleted - PRR RFP 4111 (EquiFax) | EXEMPTION | $211,440.00 | 2/19/2020 | 6/6/2025 | EmergencyManagementAgency | deleted-PRRRFP4111(EquiFax) | EXEMPTION | 20200219 | 20250606 | |||
| Emergency Management Agency | 45773 | Damage Assessment Software | EXEMPTION | $211,440.00 | 2/19/2020 | 6/6/2025 | EmergencyManagementAgency | DamageAssessmentSoftware | EXEMPTION | 20200219 | 20250606 | |||
| Emergency Management Agency | 46771 | MississipppiPA.org, Migration.org & MSME | SOLE SOURCE | MB3 INC | $300,000.00 | 1/1/2022 | 12/31/2024 | EmergencyManagementAgency | MississipppiPA.org,Migration.org&MSME | SOLESOURCE | MB3INC | 20220101 | 20241231 | |
| Emergency Management Agency | 47049 | Geopliant, LLC | EXEMPTION | $176,340.00 | 7/1/2022 | 6/30/2023 | EmergencyManagementAgency | Geopliant,LLC | EXEMPTION | 20220701 | 20230630 | |||
| Emergency Management Agency | 47056 | AV Emergency Purchase | EMERGENCY | ACADEMIC TECHNOLOGIES INC | $87,335.00 | 9/28/2022 | 9/27/2023 | EmergencyManagementAgency | AVEmergencyPurchase | EMERGENCY | ACADEMICTECHNOLOGIESINC | 20220928 | 20230927 | |
| Emergency Management Agency | 47102 | DebrisTech EOST Inventory Software | SOLE SOURCE | DebrisTech, LLC | $98,364.00 | 8/1/2022 | 7/31/2025 | EmergencyManagementAgency | DebrisTechEOSTInventorySoftware | SOLESOURCE | DebrisTech,LLC | 20220801 | 20250731 | |
| Emergency Management Agency | 47161 | 3564 | EGOV MEMA Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $159,880.00 | 8/29/2022 | 12/31/2023 | EmergencyManagementAgency | EGOVMEMAMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220829 | 20231231 |
| Emergency Management Agency | 47381 | DebrisTech EOST Inventory Software | SOLE SOURCE | DebrisTech, LLC | $18,125.00 | 12/30/2022 | 7/31/2025 | EmergencyManagementAgency | DebrisTechEOSTInventorySoftware | SOLESOURCE | DebrisTech,LLC | 20221230 | 20250731 | |
| Emergency Management Agency | 47663 | Geopliant, LLC | EXEMPTION | $166,257.00 | 3/20/2023 | 6/30/2024 | EmergencyManagementAgency | Geopliant,LLC | EXEMPTION | 20230320 | 20240630 | |||
| Emergency Management Agency | 47771 | MB3 Software Addition | SOLE SOURCE | MB3 INC | $225,000.00 | 8/14/2023 | 12/31/2024 | EmergencyManagementAgency | MB3SoftwareAddition | SOLESOURCE | MB3INC | 20230814 | 20241231 | |
| Emergency Management Agency | 47809 | 3564 | E-GOV MEMA Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $201,449.00 | 6/28/2023 | 12/31/2023 | EmergencyManagementAgency | E-GOVMEMAMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230628 | 20231231 |
| Emergency Management Agency | 47809 | 3564 | E-GOV MEMA Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | ($159,880.00) | 6/30/2023 | 12/31/2023 | EmergencyManagementAgency | E-GOVMEMAMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230630 | 20231231 |
| Emergency Management Agency | 48091 | Crisis Track Program for Disaster Manage | EXEMPTION | $174,570.00 | 1/30/2024 | 6/30/2025 | EmergencyManagementAgency | CrisisTrackProgramforDisasterManage | EXEMPTION | 20240130 | 20250630 | |||
| Employment Security, Department of | 43390 | Contact Center RFI | EXEMPTION | $0.00 | 11/6/2017 | 12/31/2022 | EmploymentSecurity,Departmentof | ContactCenterRFI | EXEMPTION | 20171106 | 20221231 | |||
| Employment Security, Department of | 43749 | 99996 | CT Pre On Boarding | COMPETITIVE PROCUREMENT | TATA AMERICA INTERNATIONAL | $17,310,454.00 | 4/9/2018 | 6/30/2023 | EmploymentSecurity,Departmentof | CTPreOnBoarding | COMPETITIVEPROCUREMENT | TATAAMERICAINTERNATIONAL | 20180409 | 20230630 |
| Employment Security, Department of | 44101 | 3849 | Firewall/IPS Replacement | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $275,060.00 | 6/20/2018 | 6/30/2023 | EmploymentSecurity,Departmentof | Firewall/IPSReplacement | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20180620 | 20230630 |
| Employment Security, Department of | 44203 | 3884 | Debit Card Services | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $0.00 | 7/1/2018 | 6/30/2023 | EmploymentSecurity,Departmentof | DebitCardServices | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20180701 | 20230630 |
| Employment Security, Department of | 44269 | 3788 | Clear 2 There Digital Hearing Recording | COMPETITIVE PROCUREMENT | CLEAR2THERE INC | $270,000.00 | 7/1/2018 | 6/30/2023 | EmploymentSecurity,Departmentof | Clear2ThereDigitalHearingRecording | COMPETITIVEPROCUREMENT | CLEAR2THEREINC | 20180701 | 20230630 |
| Employment Security, Department of | 44462 | 99996 | TCS Revision | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $0.00 | 4/1/2018 | 6/30/2023 | EmploymentSecurity,Departmentof | TCSRevision | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20180401 | 20230630 |
| Employment Security, Department of | 44901 | 3884 | EBT Change Order | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $0.00 | 3/11/2019 | 6/30/2023 | EmploymentSecurity,Departmentof | EBTChangeOrder | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20190311 | 20230630 |
| Employment Security, Department of | 45007 | 99996 | Maintenance and Support (TATA) | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $5,000,000.00 | 4/1/2019 | 6/30/2023 | EmploymentSecurity,Departmentof | MaintenanceandSupport(TATA) | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20190401 | 20230630 |
| Employment Security, Department of | 45184 | Xerox Copiers | EXEMPTION | $350,000.00 | 3/1/2017 | 7/31/2023 | EmploymentSecurity,Departmentof | XeroxCopiers | EXEMPTION | 20170301 | 20230731 | |||
| Employment Security, Department of | 45481 | 3760 | MDES StateOffice | PLANNED PURCHASE | NEXT STEP GROUP INC | $423,073.00 | 8/7/2020 | 12/31/2022 | EmploymentSecurity,Departmentof | MDESStateOffice | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20200807 | 20221231 |
| Employment Security, Department of | 46019 | 3614 | Appriss Cross-Match Services | COMPETITIVE PROCUREMENT | APPRISS INC | $214,287.00 | 1/1/2021 | 12/31/2023 | EmploymentSecurity,Departmentof | ApprissCross-MatchServices | COMPETITIVEPROCUREMENT | APPRISSINC | 20210101 | 20231231 |
| Employment Security, Department of | 46136 | 99996 | TATA Amendments 28 & 29 | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $3,351,701.00 | 4/19/2021 | 12/31/2023 | EmploymentSecurity,Departmentof | TATAAmendments28&29 | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20210419 | 20231231 |
| Employment Security, Department of | 46283 | 3849 | Application Extender | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $26,000.00 | 8/20/2022 | 8/19/2023 | EmploymentSecurity,Departmentof | ApplicationExtender | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20220820 | 20230819 |
| Employment Security, Department of | 46350 | 3849 | Mainframe Hosting Services - Data Mgmt | COMPETITIVE PROCUREMENT | Data Management Assocs of Brevard | $3,829,345.00 | 10/1/2021 | 9/30/2026 | EmploymentSecurity,Departmentof | MainframeHostingServices-DataMgmt | COMPETITIVEPROCUREMENT | DataManagementAssocsofBrevard | 20211001 | 20260930 |
| Employment Security, Department of | 46529 | 99996 | Helix RemedyForce Service Desk | COMPETITIVE PROCUREMENT | INSIGHT PUBLIC SECTOR | $58,032.00 | 6/4/2021 | 6/14/2024 | EmploymentSecurity,Departmentof | HelixRemedyForceServiceDesk | COMPETITIVEPROCUREMENT | INSIGHTPUBLICSECTOR | 20210604 | 20240614 |
| Employment Security, Department of | 46555 | 3849 | Aqurit AQ2 Check 21 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $46,695.00 | 7/1/2022 | 6/30/2025 | EmploymentSecurity,Departmentof | AquritAQ2Check21 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20220701 | 20250630 |
| Employment Security, Department of | 46637 | 99996 | TCS Amendment | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $24,000,000.00 | 9/30/2021 | 12/31/2023 | EmploymentSecurity,Departmentof | TCSAmendment | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20210930 | 20231231 |
| Employment Security, Department of | 46637 | 99996 | TCS Amendment | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $0.00 | 9/30/2021 | 12/31/2023 | EmploymentSecurity,Departmentof | TCSAmendment | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20210930 | 20231231 |
| Employment Security, Department of | 46900 | 3983 | MDES CP1 Avaya | COMPETITIVE PROCUREMENT | AVAYA INC | $197,746.00 | 1/1/2022 | 12/31/2022 | EmploymentSecurity,Departmentof | MDESCP1Avaya | COMPETITIVEPROCUREMENT | AVAYAINC | 20220101 | 20221231 |
| Employment Security, Department of | 46930 | 99996 | ID.ME | PLANNED PURCHASE | Insight Public Sector Inc | $541,870.00 | 1/25/2022 | 1/25/2024 | EmploymentSecurity,Departmentof | ID.ME | PLANNEDPURCHASE | InsightPublicSectorInc | 20220125 | 20240125 |
| Employment Security, Department of | 47002 | 3788 | Correct Clear2There Name | COMPETITIVE PROCUREMENT | C2T INC | $0.00 | 7/1/2015 | 6/30/2023 | EmploymentSecurity,Departmentof | CorrectClear2ThereName | COMPETITIVEPROCUREMENT | C2TINC | 20150701 | 20230630 |
| Employment Security, Department of | 47018 | TimeKeeper Application Maint/Support | SOLE SOURCE | CONNECT TECHNOLOGY LLC | $7,020.00 | 4/1/2022 | 3/31/2023 | EmploymentSecurity,Departmentof | TimeKeeperApplicationMaint/Support | SOLESOURCE | CONNECTTECHNOLOGYLLC | 20220401 | 20230331 | |
| Employment Security, Department of | 47019 | 3736 | Microsoft EA 3 Year Renewal | PLANNED PURCHASE | DELL MARKETING LP | $1,450,751.00 | 3/1/2022 | 2/28/2025 | EmploymentSecurity,Departmentof | MicrosoftEA3YearRenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20220301 | 20250228 |
| Employment Security, Department of | 47124 | 3614 | Appriss Name Change | COMPETITIVE PROCUREMENT | Appriss Insights, LLC | $0.00 | 6/20/2022 | 12/31/2023 | EmploymentSecurity,Departmentof | ApprissNameChange | COMPETITIVEPROCUREMENT | ApprissInsights,LLC | 20220620 | 20231231 |
| Employment Security, Department of | 47241 | 99996 | ID.ME | PLANNED PURCHASE | SHI INTERNATIONAL CORPORATION | $298,854.00 | 8/18/2022 | 8/17/2024 | EmploymentSecurity,Departmentof | ID.ME | PLANNEDPURCHASE | SHIINTERNATIONALCORPORATION | 20220818 | 20240817 |
| Employment Security, Department of | 47241 | 99996 | ID.ME | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | ($541,870.00) | 1/25/2022 | 1/25/2024 | EmploymentSecurity,Departmentof | ID.ME | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20220125 | 20240125 |
| Employment Security, Department of | 47369 | 99996 | TCS Amendment | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $77,967,417.00 | 9/29/2023 | 12/31/2025 | EmploymentSecurity,Departmentof | TCSAmendment | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20230929 | 20251231 |
| Employment Security, Department of | 47441 | 3760 | Server and Storage | PLANNED PURCHASE | NEXT STEP GROUP INC | $277,448.00 | 12/28/2022 | 12/27/2023 | EmploymentSecurity,Departmentof | ServerandStorage | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20221228 | 20231227 |
| Employment Security, Department of | 47460 | 99996 | ReEmploy USA Consortium Amend #32 | COMPETITIVE PROCUREMENT | TATA CONSULTANCY SERVICES LIMITED | $0.00 | 6/13/2023 | 12/31/2023 | EmploymentSecurity,Departmentof | ReEmployUSAConsortiumAmend#32 | COMPETITIVEPROCUREMENT | TATACONSULTANCYSERVICESLIMITED | 20230613 | 20231231 |
| Employment Security, Department of | 47603 | 3788 | C2T, LLC Digital Hearing Recording | COMPETITIVE PROCUREMENT | C2T Inc | $0.00 | 6/23/2023 | 6/30/2028 | 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 | 7/1/2023 | 6/30/2028 | 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 | 7/1/2023 | 6/30/2025 | EmploymentSecurity,Departmentof | DebitCardServices | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONSINC | 20230701 | 20250630 |
| Employment Security, Department of | 47620 | TimeKeeper Application Maintenance and S | SOLE SOURCE | CONNECT TECHNOLOGY LLC | $3,510.00 | 4/1/2023 | 9/30/2023 | EmploymentSecurity,Departmentof | TimeKeeperApplicationMaintenanceandS | SOLESOURCE | CONNECTTECHNOLOGYLLC | 20230401 | 20230930 | |
| Employment Security, Department of | 47747 | 3983 | Avaya Notifications Renewal and Addition | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $165,526.00 | 5/19/2023 | 5/18/2024 | EmploymentSecurity,Departmentof | AvayaNotificationsRenewalandAddition | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230519 | 20240518 |
| Employment Security, Department of | 47871 | 3849 | ApplicationXtender Software Maintenance | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $28,600.00 | 8/20/2023 | 8/19/2024 | 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 | 8/24/2023 | 8/23/2024 | EmploymentSecurity,Departmentof | ReplacementofPCs&Laptops | PLANNEDPURCHASE | CSpire | 20230824 | 20240823 |
| Employment Security, Department of | 47900 | 3849 | Network Perimeter Firewall Replacement | COMPETITIVE PROCUREMENT | CDW Government | $479,774.00 | 12/29/2023 | 2/29/2024 | EmploymentSecurity,Departmentof | NetworkPerimeterFirewallReplacement | COMPETITIVEPROCUREMENT | CDWGovernment | 20231229 | 20240229 |
| Employment Security, Department of | 47965 | ESRI Software for LMI | SOLE SOURCE | Environmental Systems Research Inst | ($1,315.00) | 10/6/2023 | 10/31/2024 | 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 | 10/6/2023 | 10/31/2024 | 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 | 1/18/2024 | 1/31/2025 | EmploymentSecurity,Departmentof | DataEquity&FraudPreventionInitiativ | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20240118 | 20250131 |
| Employment Security, Department of | 48062 | 3760 | Network Modernization for Win Job Ctrs | PLANNED PURCHASE | CDW Government | $345,586.00 | 12/20/2023 | 12/21/2023 | EmploymentSecurity,Departmentof | NetworkModernizationforWinJobCtrs | PLANNEDPURCHASE | CDWGovernment | 20231220 | 20231221 |
| Employment Security, Department of | 48062 | 3760 | Network Modernization for Win Job Ctrs | PLANNED PURCHASE | CDW Government | $0.00 | 12/27/2023 | 12/21/2024 | EmploymentSecurity,Departmentof | NetworkModernizationforWinJobCtrs | PLANNEDPURCHASE | CDWGovernment | 20231227 | 20241221 |
| Environmental Quality, Department of | 45371 | 2986 | Renew TEMPO Software Support | COMPETITIVE PROCUREMENT | CGI TECHNOLOGIES & SOLUTIONS | $447,257.00 | 7/1/2020 | 12/31/2022 | EnvironmentalQuality,Departmentof | RenewTEMPOSoftwareSupport | COMPETITIVEPROCUREMENT | CGITECHNOLOGIES&SOLUTIONS | 20200701 | 20221231 |
| Environmental Quality, Department of | 46231 | 3850 | MDEQ OPC Scanning Amendment No. 2 | COMPETITIVE PROCUREMENT | CLEAR VIEW DIGITAL CONVERSIONS | $303,960.00 | 2/9/2021 | 6/30/2023 | EnvironmentalQuality,Departmentof | MDEQOPCScanningAmendmentNo.2 | COMPETITIVEPROCUREMENT | CLEARVIEWDIGITALCONVERSIONS | 20210209 | 20230630 |
| Environmental Quality, Department of | 46559 | MDEQ Neuralog & NeuraSection Software | SOLE SOURCE | NEURALOG INC | $22,600.00 | 10/1/2021 | 9/30/2024 | EnvironmentalQuality,Departmentof | MDEQNeuralog&NeuraSectionSoftware | SOLESOURCE | NEURALOGINC | 20211001 | 20240930 | |
| Environmental Quality, Department of | 46715 | 99996 | Oracle Maintenance Revision Request | COMPETITIVE PROCUREMENT | MYTHICS INC | $76,879.00 | 11/30/2021 | 11/30/2022 | EnvironmentalQuality,Departmentof | OracleMaintenanceRevisionRequest | COMPETITIVEPROCUREMENT | MYTHICSINC | 20211130 | 20221130 |
| Environmental Quality, Department of | 47093 | Waste Data Mgmt Syst Re-Trac Connect Amd | SOLE SOURCE | Emerge Knowledge Design Inc. | $20,361.00 | 6/21/2022 | 6/30/2023 | EnvironmentalQuality,Departmentof | WasteDataMgmtSystRe-TracConnectAmd | SOLESOURCE | EmergeKnowledgeDesignInc. | 20220621 | 20230630 | |
| Environmental Quality, Department of | 47167 | LIMS software renewal contract | SOLE SOURCE | Labworks, LLC | $28,688.00 | 7/1/2022 | 6/30/2023 | EnvironmentalQuality,Departmentof | LIMSsoftwarerenewalcontract | SOLESOURCE | Labworks,LLC | 20220701 | 20230630 | |
| Environmental Quality, Department of | 47320 | 4499 | MDEQ Oracle License Procurement | COMPETITIVE PROCUREMENT | MYTHICS INC | $175,385.00 | 2/1/2023 | 1/31/2024 | EnvironmentalQuality,Departmentof | MDEQOracleLicenseProcurement | COMPETITIVEPROCUREMENT | MYTHICSINC | 20230201 | 20240131 |
| Environmental Quality, Department of | 47320 | 99996 | MDEQ Oracle License Procurement | COMPETITIVE PROCUREMENT | MYTHICS INC | $13,564.00 | 11/30/2022 | 1/31/2023 | EnvironmentalQuality,Departmentof | MDEQOracleLicenseProcurement | COMPETITIVEPROCUREMENT | MYTHICSINC | 20221130 | 20230131 |
| Environmental Quality, Department of | 47410 | 2986 | CGI Technologies | COMPETITIVE PROCUREMENT | CGI TECHNOLOGIES & SOLUTIONS | $372,995.00 | 1/1/2023 | 12/31/2024 | EnvironmentalQuality,Departmentof | CGITechnologies | COMPETITIVEPROCUREMENT | CGITECHNOLOGIES&SOLUTIONS | 20230101 | 20241231 |
| Environmental Quality, Department of | 47422 | LABWORKS Training & System Review | SOLE SOURCE | Labworks, LLC | $8,750.00 | 1/5/2023 | 6/30/2023 | EnvironmentalQuality,Departmentof | LABWORKSTraining&SystemReview | SOLESOURCE | Labworks,LLC | 20230105 | 20230630 | |
| Environmental Quality, Department of | 47646 | 3850 | MDEQ OPC Scanning | COMPETITIVE PROCUREMENT | CLEARVIEW DIGITAL CONVERSIONS INC | $0.00 | 6/7/2023 | 6/30/2024 | EnvironmentalQuality,Departmentof | MDEQOPCScanning | COMPETITIVEPROCUREMENT | CLEARVIEWDIGITALCONVERSIONSINC | 20230607 | 20240630 |
| Environmental Quality, Department of | 47688 | Re-Trac Connect Amendment No. 4 | SOLE SOURCE | Emerge Knowledge Design Inc. | $20,905.00 | 7/1/2023 | 6/30/2024 | EnvironmentalQuality,Departmentof | Re-TracConnectAmendmentNo.4 | SOLESOURCE | EmergeKnowledgeDesignInc. | 20230701 | 20240630 | |
| Environmental Quality, Department of | 47731 | Labworks(LIMS) Software Renewal SFY 2024 | SOLE SOURCE | Labworks, LLC | $29,611.00 | 7/1/2023 | 6/30/2024 | EnvironmentalQuality,Departmentof | Labworks(LIMS)SoftwareRenewalSFY2024 | SOLESOURCE | Labworks,LLC | 20230701 | 20240630 | |
| Environmental Quality, Department of | 48004 | 4601 | MDEQ Oracle License Procurement | COMPETITIVE PROCUREMENT | MYTHICS LLC | $171,797.00 | 2/20/2024 | 1/31/2025 | EnvironmentalQuality,Departmentof | MDEQOracleLicenseProcurement | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240220 | 20250131 |
| Ethics Commission | 46921 | 3564 | EGOV: Maintenance Renewal CP1 | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $4,784.00 | 1/1/2022 | 12/31/2023 | EthicsCommission | EGOV:MaintenanceRenewalCP1 | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Finance & Admin, Department of | 42489 | 4342 | GS #203-056 ECCC Band Hall | COMPETITIVE PROCUREMENT | James Self Inc | $17,540.00 | 12/10/2021 | 12/31/2022 | Finance&Admin,Departmentof | GS#203-056ECCCBandHall | COMPETITIVEPROCUREMENT | JamesSelfInc | 20211210 | 20221231 |
| Finance & Admin, Department of | 42870 | 99997 | GS #105-355 MSU Engineering & Science | COMPETITIVE PROCUREMENT | BadgePass, Inc. | $9,460.00 | 1/31/2022 | 7/31/2022 | Finance&Admin,Departmentof | GS#105-355MSUEngineering&Science | COMPETITIVEPROCUREMENT | BadgePass,Inc. | 20220131 | 20220731 |
| Finance & Admin, Department of | 42914 | 3849 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $558,078.00 | 5/9/2022 | 5/1/2023 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20220509 | 20230501 |
| Finance & Admin, Department of | 42914 | 99997 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC-LAUREL | $43,368.00 | 5/2/2022 | 10/31/2022 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC-LAUREL | 20220502 | 20221031 |
| Finance & Admin, Department of | 42914 | 99997 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | CDW Government | $8,100.00 | 9/27/2022 | 3/31/2023 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | CDWGovernment | 20220927 | 20230331 |
| Finance & Admin, Department of | 42914 | 99994 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | FALCON TECHNOLOGIES | $4,774.00 | 2/22/2023 | 8/31/2023 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | FALCONTECHNOLOGIES | 20230222 | 20230831 |
| Finance & Admin, Department of | 42914 | 3760 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | TEKLINKS INC | $87,342.00 | 12/8/2021 | 12/30/2022 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20211208 | 20221230 |
| Finance & Admin, Department of | 42914 | 99994 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $3,110.00 | 7/27/2022 | 7/1/2023 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20220727 | 20230701 |
| Finance & Admin, Department of | 42914 | 99997 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | ($11,100.00) | 6/24/2022 | 12/31/2022 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20220624 | 20221231 |
| Finance & Admin, Department of | 42914 | 4342 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $79,840.00 | 9/13/2021 | 9/30/2022 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20210913 | 20220930 |
| Finance & Admin, Department of | 42914 | 99997 | GS #101-297 Tech. Classroom Alcorn State | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $11,100.00 | 6/24/2022 | 12/31/2022 | Finance&Admin,Departmentof | GS#101-297Tech.ClassroomAlcornState | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20220624 | 20221231 |
| Finance & Admin, Department of | 43870 | 4342 | GS#343-115 Fairgrounds PH. 1 Trademart | COMPETITIVE PROCUREMENT | NETWORK CABLING SOLUTIONS INC | $21,963.00 | 11/8/2021 | 11/1/2022 | Finance&Admin,Departmentof | GS#343-115FairgroundsPH.1Trademart | COMPETITIVEPROCUREMENT | NETWORKCABLINGSOLUTIONSINC | 20211108 | 20221101 |
| Finance & Admin, Department of | 44037 | 99994 | GS#373-002 State Service Center | COMPETITIVE PROCUREMENT | James Self Inc | ($2,505.00) | 8/30/2021 | 8/31/2022 | Finance&Admin,Departmentof | GS#373-002StateServiceCenter | COMPETITIVEPROCUREMENT | JamesSelfInc | 20210830 | 20220831 |
| Finance & Admin, Department of | 44037 | 99994 | GS#373-002 State Service Center | COMPETITIVE PROCUREMENT | James Self Inc | $2,505.00 | 8/30/2021 | 8/31/2022 | Finance&Admin,Departmentof | GS#373-002StateServiceCenter | COMPETITIVEPROCUREMENT | JamesSelfInc | 20210830 | 20220831 |
| Finance & Admin, Department of | 44039 | 4067 | MAGIC Hardware Replacement | COMPETITIVE PROCUREMENT | IBM CORP - ATLANTA | $1,410,000.00 | 6/27/2018 | 6/30/2023 | Finance&Admin,Departmentof | MAGICHardwareReplacement | COMPETITIVEPROCUREMENT | IBMCORP-ATLANTA | 20180627 | 20230630 |
| Finance & Admin, Department of | 44039 | 4067 | MAGIC Hardware Replacement | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $3,687,289.00 | 6/27/2018 | 6/30/2023 | Finance&Admin,Departmentof | MAGICHardwareReplacement | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20180627 | 20230630 |
| Finance & Admin, Department of | 44039 | 4067 | MAGIC Hardware Replacement | COMPETITIVE PROCUREMENT | IBM GF INTERNATIONA HOLDINGS LLC | $3,074,270.00 | 6/28/2018 | 6/30/2023 | Finance&Admin,Departmentof | MAGICHardwareReplacement | COMPETITIVEPROCUREMENT | IBMGFINTERNATIONAHOLDINGSLLC | 20180628 | 20230630 |
| Finance & Admin, Department of | 44039 | 4067 | MAGIC Hardware Replacement | COMPETITIVE PROCUREMENT | IBM GF INTERNATIONA HOLDINGS LLC | $159,059.00 | 6/21/2022 | 6/30/2023 | Finance&Admin,Departmentof | MAGICHardwareReplacement | COMPETITIVEPROCUREMENT | IBMGFINTERNATIONAHOLDINGSLLC | 20220621 | 20230630 |
| Finance & Admin, Department of | 44698 | 99994 | 374-004 Bolton Building TI (MEMA) | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $4,913.00 | 7/26/2021 | 7/26/2022 | Finance&Admin,Departmentof | 374-004BoltonBuildingTI(MEMA) | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20210726 | 20220726 |
| Finance & Admin, Department of | 44698 | 99994 | 374-004 Bolton Building TI (MEMA) | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $2,678.00 | 10/14/2021 | 10/1/2022 | Finance&Admin,Departmentof | 374-004BoltonBuildingTI(MEMA) | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20211014 | 20221001 |
| Finance & Admin, Department of | 44882 | 3598 | SAP Success Factors | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $0.00 | 6/30/2019 | 6/29/2024 | Finance&Admin,Departmentof | SAPSuccessFactors | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20190630 | 20240629 |
| Finance & Admin, Department of | 44882 | 3598 | SAP Success Factors | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $8,608,233.00 | 6/30/2019 | 4/30/2024 | Finance&Admin,Departmentof | SAPSuccessFactors | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20190630 | 20240430 |
| Finance & Admin, Department of | 45003 | 4342 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | James Self Inc | $84,584.00 | 11/29/2023 | 11/29/2024 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | JamesSelfInc | 20231129 | 20241129 |
| Finance & Admin, Department of | 45037 | 4224 | Electronic Payment & Invoicing | COMPETITIVE PROCUREMENT | BANK OF AMERICA NA | $1,019,550.00 | 7/1/2021 | 6/30/2026 | Finance&Admin,Departmentof | ElectronicPayment&Invoicing | COMPETITIVEPROCUREMENT | BANKOFAMERICANA | 20210701 | 20260630 |
| Finance & Admin, Department of | 45064 | 4342 | 507-052 New Veterans Nursing Home | PLANNED PURCHASE | LANE-TEDDER & ASSOCIATES INC | $155,721.00 | 11/29/2023 | 11/29/2024 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | PLANNEDPURCHASE | LANE-TEDDER&ASSOCIATESINC | 20231129 | 20241129 |
| Finance & Admin, Department of | 45192 | 4342 | GS 362-066 West Lot Improvements Sun and | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $21,086.00 | 6/5/2023 | 6/1/2024 | Finance&Admin,Departmentof | GS362-066WestLotImprovementsSunand | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20230605 | 20240601 |
| Finance & Admin, Department of | 45192 | 99994 | GS 362-066 West Lot Improvements Sun and | COMPETITIVE PROCUREMENT | OFFICE MANAGEMENT SYSTEMS INC | $3,599.00 | 12/11/2023 | 12/11/2024 | Finance&Admin,Departmentof | GS362-066WestLotImprovementsSunand | COMPETITIVEPROCUREMENT | OFFICEMANAGEMENTSYSTEMSINC | 20231211 | 20241211 |
| Finance & Admin, Department of | 45205 | GS# 213-054 NWCC New Student Housing | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | ($4,885.00) | 8/23/2021 | 11/30/2022 | Finance&Admin,Departmentof | GS#213-054NWCCNewStudentHousing | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20210823 | 20221130 | |
| Finance & Admin, Department of | 45205 | GS# 213-054 NWCC New Student Housing | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | ($3,748.00) | 12/7/2022 | 6/30/2023 | Finance&Admin,Departmentof | GS#213-054NWCCNewStudentHousing | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20221207 | 20230630 | |
| Finance & Admin, Department of | 45209 | 3760 | GS# 208-060 JC ITS Upgrades | COMPETITIVE PROCUREMENT | TEKLINKS INC | $137,501.00 | 7/31/2023 | 1/31/2024 | Finance&Admin,Departmentof | GS#208-060JCITSUpgrades | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20230731 | 20240131 |
| Finance & Admin, Department of | 45209 | 3760 | GS# 208-060 JC ITS Upgrades | COMPETITIVE PROCUREMENT | Howard Industries, Inc. | ($22,085.00) | 8/7/2023 | 2/29/2024 | Finance&Admin,Departmentof | GS#208-060JCITSUpgrades | COMPETITIVEPROCUREMENT | HowardIndustries,Inc. | 20230807 | 20240229 |
| Finance & Admin, Department of | 45209 | 3760 | GS# 208-060 JC ITS Upgrades | COMPETITIVE PROCUREMENT | TEKLINKS INC | ($137,501.00) | 8/7/2023 | 1/31/2024 | Finance&Admin,Departmentof | GS#208-060JCITSUpgrades | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20230807 | 20240131 |
| Finance & Admin, Department of | 45209 | 99997 | GS# 208-060 JC ITS Upgrades | COMPETITIVE PROCUREMENT | Howard Industries, Inc. | $22,085.00 | 8/1/2023 | 1/31/2024 | Finance&Admin,Departmentof | GS#208-060JCITSUpgrades | COMPETITIVEPROCUREMENT | HowardIndustries,Inc. | 20230801 | 20240131 |
| Finance & Admin, Department of | 45307 | 99994 | GS 505-030 Fire Station Dorm | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $3,988.00 | 6/21/2022 | 6/30/2023 | Finance&Admin,Departmentof | GS505-030FireStationDorm | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20220621 | 20230630 |
| Finance & Admin, Department of | 45307 | 99997 | GS 505-030 Fire Station Dorm | COMPETITIVE PROCUREMENT | SoundCom LLC | $29,769.00 | 11/3/2022 | 11/1/2023 | Finance&Admin,Departmentof | GS505-030FireStationDorm | COMPETITIVEPROCUREMENT | SoundComLLC | 20221103 | 20231101 |
| Finance & Admin, Department of | 45307 | 4342 | GS 505-030 Fire Station Dorm | COMPETITIVE PROCUREMENT | CDE INTEGRATED SYSTEMS INC | $61,105.00 | 4/11/2022 | 4/1/2023 | Finance&Admin,Departmentof | GS505-030FireStationDorm | COMPETITIVEPROCUREMENT | CDEINTEGRATEDSYSTEMSINC | 20220411 | 20230401 |
| Finance & Admin, Department of | 45307 | 99997 | GS 505-030 Fire Station Dorm | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $26,017.00 | 7/27/2022 | 1/31/2024 | Finance&Admin,Departmentof | GS505-030FireStationDorm | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20220727 | 20240131 |
| Finance & Admin, Department of | 45442 | 99994 | GS 210-068 MDCC New Administration Build | COMPETITIVE PROCUREMENT | SYNERGETICS DCS INC | $4,227.00 | 7/14/2021 | 7/15/2022 | Finance&Admin,Departmentof | GS210-068MDCCNewAdministrationBuild | COMPETITIVEPROCUREMENT | SYNERGETICSDCSINC | 20210714 | 20220715 |
| Finance & Admin, Department of | 45442 | 3760 | GS 210-068 MDCC New Administration Build | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC-LAUREL | $9,028.00 | 7/19/2021 | 7/20/2022 | Finance&Admin,Departmentof | GS210-068MDCCNewAdministrationBuild | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC-LAUREL | 20210719 | 20220720 |
| Finance & Admin, Department of | 45510 | 4342 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $49,843.00 | 6/24/2022 | 7/1/2024 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20220624 | 20240701 |
| Finance & Admin, Department of | 45510 | 3849 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $140,932.00 | 12/27/2022 | 6/1/2023 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20221227 | 20230601 |
| Finance & Admin, Department of | 45510 | 99997 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $12,776.00 | 2/24/2023 | 3/1/2024 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20230224 | 20240301 |
| Finance & Admin, Department of | 45510 | 99997 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $8,109.00 | 6/20/2022 | 12/31/2022 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20220620 | 20221231 |
| Finance & Admin, Department of | 45510 | 99994 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $3,669.00 | 1/4/2024 | 1/4/2025 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20240104 | 20250104 |
| Finance & Admin, Department of | 45612 | 99994 | GS 201-078 Coahoma CC Curry Hall | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $992.00 | 11/30/2021 | 11/30/2022 | Finance&Admin,Departmentof | GS201-078CoahomaCCCurryHall | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20211130 | 20221130 |
| Finance & Admin, Department of | 45656 | 99997 | 201-077 Student Services Bldg Coahoma CC | COMPETITIVE PROCUREMENT | James Self Inc | $28,227.00 | 11/30/2023 | 11/30/2024 | Finance&Admin,Departmentof | 201-077StudentServicesBldgCoahomaCC | COMPETITIVEPROCUREMENT | JamesSelfInc | 20231130 | 20241130 |
| Finance & Admin, Department of | 45845 | 99994 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $1,671.00 | 10/31/2022 | 1/1/2023 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20221031 | 20230101 |
| Finance & Admin, Department of | 45845 | 4342 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | James Self Inc | $51,688.00 | 2/14/2024 | 2/14/2025 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240214 | 20250214 |
| Finance & Admin, Department of | 45913 | 99996 | Riskonnect Renewal | COMPETITIVE PROCUREMENT | Riskconnect ClearSight LLC | $188,417.00 | 10/1/2020 | 9/30/2023 | Finance&Admin,Departmentof | RiskonnectRenewal | COMPETITIVEPROCUREMENT | RiskconnectClearSightLLC | 20201001 | 20230930 |
| Finance & Admin, Department of | 45965 | 99994 | GS 214-070 Seal Hall Renovation - PRCC | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $1,828.00 | 8/2/2021 | 8/3/2022 | Finance&Admin,Departmentof | GS214-070SealHallRenovation-PRCC | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20210802 | 20220803 |
| Finance & Admin, Department of | 45965 | 3766 | GS 214-070 Seal Hall Renovation - PRCC | COMPETITIVE PROCUREMENT | James Self Inc | $41,932.00 | 7/12/2021 | 7/15/2022 | Finance&Admin,Departmentof | GS214-070SealHallRenovation-PRCC | COMPETITIVEPROCUREMENT | JamesSelfInc | 20210712 | 20220715 |
| Finance & Admin, Department of | 46009 | 3760 | GS 506-037 FTC Expansion - Forestry | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $16,034.00 | 3/30/2022 | 9/30/2022 | Finance&Admin,Departmentof | GS506-037FTCExpansion-Forestry | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20220330 | 20220930 |
| Finance & Admin, Department of | 46009 | 3983 | GS 506-037 FTC Expansion - Forestry | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $3,584.00 | 2/23/2022 | 2/1/2023 | Finance&Admin,Departmentof | GS506-037FTCExpansion-Forestry | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20220223 | 20230201 |
| Finance & Admin, Department of | 46009 | 99994 | GS 506-037 FTC Expansion - Forestry | COMPETITIVE PROCUREMENT | James Self Inc | $3,815.00 | 2/23/2022 | 2/1/2023 | Finance&Admin,Departmentof | GS506-037FTCExpansion-Forestry | COMPETITIVEPROCUREMENT | JamesSelfInc | 20220223 | 20230201 |
| Finance & Admin, Department of | 46009 | 4342 | GS 506-037 FTC Expansion - Forestry | COMPETITIVE PROCUREMENT | James Self Inc | $34,780.00 | 11/16/2021 | 11/30/2022 | Finance&Admin,Departmentof | GS506-037FTCExpansion-Forestry | COMPETITIVEPROCUREMENT | JamesSelfInc | 20211116 | 20221130 |
| Finance & Admin, Department of | 46009 | GS 506-037 FTC Expansion - Forestry | COMPETITIVE PROCUREMENT | James Self Inc | ($3,815.00) | 2/23/2022 | 2/1/2023 | Finance&Admin,Departmentof | GS506-037FTCExpansion-Forestry | COMPETITIVEPROCUREMENT | JamesSelfInc | 20220223 | 20230201 | |
| Finance & Admin, Department of | 46034 | 99994 | GS 422-162 Ellisville State School | COMPETITIVE PROCUREMENT | James Self Inc | $2,545.00 | 9/27/2021 | 9/30/2022 | Finance&Admin,Departmentof | GS422-162EllisvilleStateSchool | COMPETITIVEPROCUREMENT | JamesSelfInc | 20210927 | 20220930 |
| Finance & Admin, Department of | 46057 | 4342 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $4,315.00 | 2/7/2023 | 2/1/2024 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20230207 | 20240201 |
| Finance & Admin, Department of | 46058 | 3849 | GS 104-188 MUW Culinary Arts Building | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $320,228.00 | 3/27/2023 | 3/1/2024 | Finance&Admin,Departmentof | GS104-188MUWCulinaryArtsBuilding | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20230327 | 20240301 |
| Finance & Admin, Department of | 46058 | 99997 | GS 104-188 MUW Culinary Arts Building | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $48,183.00 | 3/14/2023 | 9/30/2023 | Finance&Admin,Departmentof | GS104-188MUWCulinaryArtsBuilding | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20230314 | 20230930 |
| Finance & Admin, Department of | 46058 | 4342 | GS 104-188 MUW Culinary Arts Building | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $59,980.00 | 8/30/2022 | 8/31/2024 | Finance&Admin,Departmentof | GS104-188MUWCulinaryArtsBuilding | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20220830 | 20240831 |
| Finance & Admin, Department of | 46102 | 99994 | GS 108-293 USM Montauge Parking Lot | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | ($4,340.00) | 2/27/2023 | 9/1/2023 | Finance&Admin,Departmentof | GS108-293USMMontaugeParkingLot | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20230227 | 20230901 |
| Finance & Admin, Department of | 46102 | 3766 | GS 108-293 USM Montauge Parking Lot | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $55,696.00 | 7/26/2021 | 7/27/2022 | Finance&Admin,Departmentof | GS108-293USMMontaugeParkingLot | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20210726 | 20220727 |
| Finance & Admin, Department of | 46116 | 99997 | GS 108-295 USM Montague Roadway Extensio | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $14,864.00 | 8/31/2021 | 8/31/2022 | Finance&Admin,Departmentof | GS108-295USMMontagueRoadwayExtensio | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20210831 | 20220831 |
| Finance & Admin, Department of | 46230 | 3598 | Government Jobs (NEOGOV) Extension | COMPETITIVE PROCUREMENT | GOVERNMENTJOBS.COM INC | $489,860.00 | 3/1/2021 | 2/29/2024 | Finance&Admin,Departmentof | GovernmentJobs(NEOGOV)Extension | COMPETITIVEPROCUREMENT | GOVERNMENTJOBS.COMINC | 20210301 | 20240229 |
| Finance & Admin, Department of | 46242 | 3626 | EpiUse CRM and SRM Renewals | COMPETITIVE PROCUREMENT | EPI-USE LABS, LLC | $322,365.00 | 2/19/2021 | 2/18/2026 | Finance&Admin,Departmentof | EpiUseCRMandSRMRenewals | COMPETITIVEPROCUREMENT | EPI-USELABS,LLC | 20210219 | 20260218 |
| Finance & Admin, Department of | 46245 | 99994 | GS 210-070 MDCC Bookstore | COMPETITIVE PROCUREMENT | SOUNDCOM LLC | $4,993.00 | 3/8/2022 | 3/1/2023 | Finance&Admin,Departmentof | GS210-070MDCCBookstore | COMPETITIVEPROCUREMENT | SOUNDCOMLLC | 20220308 | 20230301 |
| Finance & Admin, Department of | 46245 | 4342 | GS 210-070 MDCC Bookstore | COMPETITIVE PROCUREMENT | James Self Inc | $9,794.00 | 3/8/2022 | 3/1/2023 | Finance&Admin,Departmentof | GS210-070MDCCBookstore | COMPETITIVEPROCUREMENT | JamesSelfInc | 20220308 | 20230301 |
| Finance & Admin, Department of | 46291 | 4342 | GS 411-125 EMSH Multipurpose Building | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $23,247.00 | 7/14/2023 | 7/1/2024 | Finance&Admin,Departmentof | GS411-125EMSHMultipurposeBuilding | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20230714 | 20240701 |
| Finance & Admin, Department of | 46291 | 99997 | GS 411-125 EMSH Multipurpose Building | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $11,706.00 | 7/11/2023 | 1/31/2024 | Finance&Admin,Departmentof | GS411-125EMSHMultipurposeBuilding | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20230711 | 20240131 |
| Finance & Admin, Department of | 46291 | 4342 | GS 411-125 EMSH Multipurpose Building | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $3,837.00 | 9/8/2023 | 7/1/2024 | Finance&Admin,Departmentof | GS411-125EMSHMultipurposeBuilding | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20230908 | 20240701 |
| Finance & Admin, Department of | 46337 | 99994 | GS 369-008 - MDEQ/BOB 700 and 515 | COMPETITIVE PROCUREMENT | James Self Inc | $4,992.00 | 9/27/2021 | 9/30/2022 | Finance&Admin,Departmentof | GS369-008-MDEQ/BOB700and515 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20210927 | 20220930 |
| Finance & Admin, Department of | 46337 | 99994 | GS 369-008 - MDEQ/BOB 700 and 515 | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $4,608.00 | 6/28/2021 | 7/1/2022 | Finance&Admin,Departmentof | GS369-008-MDEQ/BOB700and515 | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20210628 | 20220701 |
| Finance & Admin, Department of | 46337 | 99997 | GS 369-008 - MDEQ/BOB 700 and 515 | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $21,429.00 | 8/12/2021 | 8/1/2022 | Finance&Admin,Departmentof | GS369-008-MDEQ/BOB700and515 | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20210812 | 20220801 |
| Finance & Admin, Department of | 46374 | 3564 | EGOV: NIC/MSI Amendment | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $13,545,000.00 | 1/1/2022 | 12/31/2023 | Finance&Admin,Departmentof | EGOV:NIC/MSIAmendment | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Finance & Admin, Department of | 46394 | DFA Copier Contract with RJ Young | EXEMPTION | $296,784.00 | 4/1/2021 | 3/31/2025 | Finance&Admin,Departmentof | DFACopierContractwithRJYoung | EXEMPTION | 20210401 | 20250331 | |||
| Finance & Admin, Department of | 46414 | 3079 | N2O System Maintenance | COMPETITIVE PROCUREMENT | TREEHOUSE SOFTWARE INC | $78,384.00 | 5/4/2021 | 5/3/2026 | Finance&Admin,Departmentof | N2OSystemMaintenance | COMPETITIVEPROCUREMENT | TREEHOUSESOFTWAREINC | 20210504 | 20260503 |
| Finance & Admin, Department of | 46511 | 4342 | GS 552-013 MSB/MSD Network Upgrade | COMPETITIVE PROCUREMENT | NETWORK CABLING SOLUTIONS INC | $32,006.00 | 9/27/2022 | 10/1/2023 | Finance&Admin,Departmentof | GS552-013MSB/MSDNetworkUpgrade | COMPETITIVEPROCUREMENT | NETWORKCABLINGSOLUTIONSINC | 20220927 | 20231001 |
| Finance & Admin, Department of | 46511 | 99997 | GS 552-013 MSB/MSD Network Upgrade | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $28,406.00 | 11/30/2021 | 12/31/2022 | Finance&Admin,Departmentof | GS552-013MSB/MSDNetworkUpgrade | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20211130 | 20221231 |
| Finance & Admin, Department of | 46511 | 3766 | GS 552-013 MSB/MSD Network Upgrade | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $8,510.00 | 6/28/2021 | 7/1/2022 | Finance&Admin,Departmentof | GS552-013MSB/MSDNetworkUpgrade | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20210628 | 20220701 |
| Finance & Admin, Department of | 46511 | 3760 | GS 552-013 MSB/MSD Network Upgrade | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $170,620.00 | 2/2/2022 | 2/2/2023 | Finance&Admin,Departmentof | GS552-013MSB/MSDNetworkUpgrade | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20220202 | 20230202 |
| Finance & Admin, Department of | 46511 | 99994 | GS 552-013 MSB/MSD Network Upgrade | COMPETITIVE PROCUREMENT | James Self Inc | $577.00 | 8/3/2022 | 1/1/2023 | Finance&Admin,Departmentof | GS552-013MSB/MSDNetworkUpgrade | COMPETITIVEPROCUREMENT | JamesSelfInc | 20220803 | 20230101 |
| Finance & Admin, Department of | 46511 | 3760 | GS 552-013 MSB/MSD Network Upgrade | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $162,298.00 | 2/2/2022 | 2/2/2023 | Finance&Admin,Departmentof | GS552-013MSB/MSDNetworkUpgrade | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20220202 | 20230202 |
| Finance & Admin, Department of | 46541 | 99997 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $18,634.00 | 1/10/2024 | 1/1/2025 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240110 | 20250101 |
| Finance & Admin, Department of | 46541 | 3849 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $88,874.00 | 6/5/2023 | 6/1/2024 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20230605 | 20240601 |
| Finance & Admin, Department of | 46541 | 4342 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $63,434.00 | 8/24/2023 | 8/24/2024 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20230824 | 20240824 |
| Finance & Admin, Department of | 46541 | 99994 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | CDE INTEGRATED SYSTEMS INC | $900.00 | 10/21/2022 | 10/1/2023 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | CDEINTEGRATEDSYSTEMSINC | 20221021 | 20231001 |
| Finance & Admin, Department of | 46639 | 3849 | Cyber Security Renewal | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $989,077.00 | 4/5/2022 | 3/31/2025 | Finance&Admin,Departmentof | CyberSecurityRenewal | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20220405 | 20250331 |
| Finance & Admin, Department of | 46639 | 99996 | Cyber Security Renewal | PLANNED PURCHASE | SHI INTERNATIONAL CORP | $323,185.00 | 3/19/2022 | 3/31/2025 | Finance&Admin,Departmentof | CyberSecurityRenewal | PLANNEDPURCHASE | SHIINTERNATIONALCORP | 20220319 | 20250331 |
| Finance & Admin, Department of | 46695 | 3568 | Oracle (BRICKS) Extension | COMPETITIVE PROCUREMENT | ORACLE AMERICA INC | $583,821.00 | 2/24/2022 | 2/23/2024 | Finance&Admin,Departmentof | Oracle(BRICKS)Extension | COMPETITIVEPROCUREMENT | ORACLEAMERICAINC | 20220224 | 20240223 |
| Finance & Admin, Department of | 46696 | 3742 | Extension of Faithful & Gould Contract | COMPETITIVE PROCUREMENT | FAITHFUL & GOULD INC | $0.00 | 1/12/2022 | 7/11/2022 | Finance&Admin,Departmentof | ExtensionofFaithful&GouldContract | COMPETITIVEPROCUREMENT | FAITHFUL&GOULDINC | 20220112 | 20220711 |
| Finance & Admin, Department of | 46734 | 3564 | EGOV: Contract Bid Search Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $14,770.00 | 1/1/2022 | 12/31/2023 | Finance&Admin,Departmentof | EGOV:ContractBidSearchRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Finance & Admin, Department of | 46737 | 3760 | GS 358-059 Site Improvements Ph II | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $5,125.00 | 10/19/2021 | 10/1/2022 | Finance&Admin,Departmentof | GS358-059SiteImprovementsPhII | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20211019 | 20221001 |
| Finance & Admin, Department of | 46737 | 99997 | GS 358-059 Site Improvements Ph II | COMPETITIVE PROCUREMENT | MNJ TECHNOLOGIES DIRECT INC | $5,918.00 | 3/30/2022 | 9/30/2022 | Finance&Admin,Departmentof | GS358-059SiteImprovementsPhII | COMPETITIVEPROCUREMENT | MNJTECHNOLOGIESDIRECTINC | 20220330 | 20220930 |
| Finance & Admin, Department of | 46737 | 4342 | GS 358-059 Site Improvements Ph II | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $26,856.00 | 6/20/2022 | 6/1/2023 | Finance&Admin,Departmentof | GS358-059SiteImprovementsPhII | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20220620 | 20230601 |
| Finance & Admin, Department of | 46737 | 99997 | GS 358-059 Site Improvements Ph II | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $18,005.00 | 10/11/2021 | 10/1/2022 | Finance&Admin,Departmentof | GS358-059SiteImprovementsPhII | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20211011 | 20221001 |
| Finance & Admin, Department of | 46737 | 99994 | GS 358-059 Site Improvements Ph II | COMPETITIVE PROCUREMENT | Magnolia State Security Solutions LLC | $2,145.00 | 12/5/2022 | 12/31/2023 | Finance&Admin,Departmentof | GS358-059SiteImprovementsPhII | COMPETITIVEPROCUREMENT | MagnoliaStateSecuritySolutionsLLC | 20221205 | 20231231 |
| Finance & Admin, Department of | 46740 | 99994 | GS 358-058 Capital Suite 408 | COMPETITIVE PROCUREMENT | James Self Inc | $4,992.00 | 10/14/2021 | 10/1/2022 | Finance&Admin,Departmentof | GS358-058CapitalSuite408 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20211014 | 20221001 |
| Finance & Admin, Department of | 46746 | 99997 | GS 217-019 MDCC Culinary Arts Greenville | COMPETITIVE PROCUREMENT | SoundCom LLC | $41,775.00 | 9/25/2023 | 9/25/2024 | Finance&Admin,Departmentof | GS217-019MDCCCulinaryArtsGreenville | COMPETITIVEPROCUREMENT | SoundComLLC | 20230925 | 20240925 |
| Finance & Admin, Department of | 46746 | 99994 | GS 217-019 MDCC Culinary Arts Greenville | COMPETITIVE PROCUREMENT | James Self Inc | $4,642.00 | 5/25/2022 | 5/1/2023 | Finance&Admin,Departmentof | GS217-019MDCCCulinaryArtsGreenville | COMPETITIVEPROCUREMENT | JamesSelfInc | 20220525 | 20230501 |
| Finance & Admin, Department of | 46746 | 99997 | GS 217-019 MDCC Culinary Arts Greenville | COMPETITIVE PROCUREMENT | BLUFF CITY ELECTRONICS | $51,028.00 | 3/7/2023 | 3/1/2024 | Finance&Admin,Departmentof | GS217-019MDCCCulinaryArtsGreenville | COMPETITIVEPROCUREMENT | BLUFFCITYELECTRONICS | 20230307 | 20240301 |
| Finance & Admin, Department of | 46746 | 99994 | GS 217-019 MDCC Culinary Arts Greenville | COMPETITIVE PROCUREMENT | James Self Inc | $321.00 | 1/17/2023 | 6/1/2023 | Finance&Admin,Departmentof | GS217-019MDCCCulinaryArtsGreenville | COMPETITIVEPROCUREMENT | JamesSelfInc | 20230117 | 20230601 |
| Finance & Admin, Department of | 46806 | 99994 | GS 373-003 State Service Phase 2 | COMPETITIVE PROCUREMENT | James Self Inc | $3,220.00 | 10/19/2021 | 10/1/2022 | Finance&Admin,Departmentof | GS373-003StateServicePhase2 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20211019 | 20221001 |
| Finance & Admin, Department of | 46806 | GS 373-003 State Service Phase 2 | COMPETITIVE PROCUREMENT | James Self Inc | $2,698.00 | 5/31/2022 | 5/31/2023 | Finance&Admin,Departmentof | GS373-003StateServicePhase2 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20220531 | 20230531 | |
| Finance & Admin, Department of | 46831 | 4029 | Electronic Bidding Renewal | COMPETITIVE PROCUREMENT | Quest Construction Data Network LLC | $0.00 | 12/22/2021 | 12/21/2022 | Finance&Admin,Departmentof | ElectronicBiddingRenewal | COMPETITIVEPROCUREMENT | QuestConstructionDataNetworkLLC | 20211222 | 20221221 |
| Finance & Admin, Department of | 46831 | 4029 | Electronic Bidding Renewal | COMPETITIVE PROCUREMENT | EASiBuy, LLC | $0.00 | 12/22/2021 | 12/21/2022 | Finance&Admin,Departmentof | ElectronicBiddingRenewal | COMPETITIVEPROCUREMENT | EASiBuy,LLC | 20211222 | 20221221 |
| Finance & Admin, Department of | 46831 | 4029 | Electronic Bidding Renewal | COMPETITIVE PROCUREMENT | Central Auction House LTD | $0.00 | 12/22/2021 | 12/21/2022 | Finance&Admin,Departmentof | ElectronicBiddingRenewal | COMPETITIVEPROCUREMENT | CentralAuctionHouseLTD | 20211222 | 20221221 |
| Finance & Admin, Department of | 46860 | 99994 | GS 610-012 MCM LeFleur's Bluff Park Impr | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $4,944.00 | 6/29/2023 | 6/1/2024 | Finance&Admin,Departmentof | GS610-012MCMLeFleur'sBluffParkImpr | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20230629 | 20240601 |
| Finance & Admin, Department of | 46860 | 4342 | GS 610-012 MCM LeFleur's Bluff Park Impr | COMPETITIVE PROCUREMENT | James Self Inc | $7,837.00 | 10/31/2022 | 11/1/2023 | Finance&Admin,Departmentof | GS610-012MCMLeFleur'sBluffParkImpr | COMPETITIVEPROCUREMENT | JamesSelfInc | 20221031 | 20231101 |
| Finance & Admin, Department of | 46866 | 99994 | GS 356-051 Mansion Renovations & Repairs | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $685.00 | 4/5/2022 | 4/1/2023 | Finance&Admin,Departmentof | GS356-051MansionRenovations&Repairs | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20220405 | 20230401 |
| Finance & Admin, Department of | 46866 | 99997 | GS 356-051 Mansion Renovations & Repairs | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $6,768.00 | 11/15/2021 | 11/1/2022 | Finance&Admin,Departmentof | GS356-051MansionRenovations&Repairs | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211115 | 20221101 |
| Finance & Admin, Department of | 46909 | 3564 | EGOV: Public Meeting Notice Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $10,346.00 | 1/1/2022 | 12/31/2023 | Finance&Admin,Departmentof | EGOV:PublicMeetingNoticeApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Finance & Admin, Department of | 46914 | 3564 | EGOV: Transparency Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $5,580.00 | 1/1/2022 | 12/31/2023 | Finance&Admin,Departmentof | EGOV:TransparencyMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Finance & Admin, Department of | 46957 | 4342 | GS 388-001 Barefield Bldg. JOC General R | COMPETITIVE PROCUREMENT | General Informatics, LLC | $48,623.00 | 6/14/2022 | 7/1/2023 | Finance&Admin,Departmentof | GS388-001BarefieldBldg.JOCGeneralR | COMPETITIVEPROCUREMENT | GeneralInformatics,LLC | 20220614 | 20230701 |
| Finance & Admin, Department of | 46958 | 99994 | GS 350-022 Hail Damage PH III Old Capito | COMPETITIVE PROCUREMENT | MNJ Technologies Direct, Inc | $3,674.00 | 1/12/2022 | 7/31/2022 | Finance&Admin,Departmentof | GS350-022HailDamagePHIIIOldCapito | COMPETITIVEPROCUREMENT | MNJTechnologiesDirect,Inc | 20220112 | 20220731 |
| Finance & Admin, Department of | 46980 | 99997 | GS 204-087 EMCC Allied Health | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $74,996.00 | 5/22/2023 | 5/1/2024 | Finance&Admin,Departmentof | GS204-087EMCCAlliedHealth | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20230522 | 20240501 |
| Finance & Admin, Department of | 46980 | 3760 | GS 204-087 EMCC Allied Health | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC-LAUREL | $18,010.00 | 4/25/2023 | 10/31/2023 | Finance&Admin,Departmentof | GS204-087EMCCAlliedHealth | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC-LAUREL | 20230425 | 20231031 |
| Finance & Admin, Department of | 46980 | 4342 | GS 204-087 EMCC Allied Health | COMPETITIVE PROCUREMENT | NETLINK CABLING SYSTEMS LLC | $30,659.00 | 3/7/2023 | 3/1/2024 | Finance&Admin,Departmentof | GS204-087EMCCAlliedHealth | COMPETITIVEPROCUREMENT | NETLINKCABLINGSYSTEMSLLC | 20230307 | 20240301 |
| Finance & Admin, Department of | 46980 | 4342 | GS 204-087 EMCC Allied Health | COMPETITIVE PROCUREMENT | NETWORK CABLING SOLUTIONS INC | $21,547.00 | 10/25/2023 | 10/25/2024 | Finance&Admin,Departmentof | GS204-087EMCCAlliedHealth | COMPETITIVEPROCUREMENT | NETWORKCABLINGSOLUTIONSINC | 20231025 | 20241025 |
| Finance & Admin, Department of | 47248 | 3598 | NeoGov Amendment | COMPETITIVE PROCUREMENT | GOVERNMENTJOBS.COM INC | $504,788.00 | 12/27/2022 | 2/29/2024 | Finance&Admin,Departmentof | NeoGovAmendment | COMPETITIVEPROCUREMENT | GOVERNMENTJOBS.COMINC | 20221227 | 20240229 |
| Finance & Admin, Department of | 47270 | 3856 | IBM DS8886 Expansion | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $225,421.00 | 9/30/2022 | 10/31/2023 | Finance&Admin,Departmentof | IBMDS8886Expansion | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20220930 | 20231031 |
| Finance & Admin, Department of | 47282 | 4029 | Reverse Auction Extension | COMPETITIVE PROCUREMENT | EASiBuy, LLC | $0.00 | 8/30/2022 | 4/23/2023 | Finance&Admin,Departmentof | ReverseAuctionExtension | COMPETITIVEPROCUREMENT | EASiBuy,LLC | 20220830 | 20230423 |
| Finance & Admin, Department of | 47282 | 4029 | Reverse Auction Extension | COMPETITIVE PROCUREMENT | Central Auction House LTD | $0.00 | 8/31/2022 | 4/23/2023 | Finance&Admin,Departmentof | ReverseAuctionExtension | COMPETITIVEPROCUREMENT | CentralAuctionHouseLTD | 20220831 | 20230423 |
| Finance & Admin, Department of | 47346 | 3849 | GS# 527-021 ITS NOC Upgrade | COMPETITIVE PROCUREMENT | The ESB Group, Inc. | $171,784.00 | 11/9/2023 | 11/8/2024 | Finance&Admin,Departmentof | GS#527-021ITSNOCUpgrade | COMPETITIVEPROCUREMENT | TheESBGroup,Inc. | 20231109 | 20241108 |
| Finance & Admin, Department of | 47348 | 99997 | GS#320-066 New Chapel-CMCF | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $6,800.00 | 3/7/2023 | 3/1/2024 | Finance&Admin,Departmentof | GS#320-066NewChapel-CMCF | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20230307 | 20240301 |
| Finance & Admin, Department of | 47377 | 99994 | GS#358-062 Capitol Basement Renovations | COMPETITIVE PROCUREMENT | James Self Inc | $3,298.00 | 10/31/2022 | 11/1/2023 | Finance&Admin,Departmentof | GS#358-062CapitolBasementRenovations | COMPETITIVEPROCUREMENT | JamesSelfInc | 20221031 | 20231101 |
| Finance & Admin, Department of | 47434 | 4342 | GS# 423-096 Hudspeth Rosewood | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $14,009.00 | 12/14/2022 | 12/1/2023 | Finance&Admin,Departmentof | GS#423-096HudspethRosewood | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20221214 | 20231201 |
| Finance & Admin, Department of | 47440 | Emergency - Magic Phase II | EMERGENCY | EPI-USE LABS, LLC | $950,000.00 | 11/28/2022 | 7/31/2023 | Finance&Admin,Departmentof | Emergency-MagicPhaseII | EMERGENCY | EPI-USELABS,LLC | 20221128 | 20230731 | |
| Finance & Admin, Department of | 47476 | 99997 | GS# 354-053 REL 1st 3rd 5th | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $9,117.00 | 11/27/2023 | 11/27/2024 | Finance&Admin,Departmentof | GS#354-053REL1st3rd5th | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20231127 | 20241127 |
| Finance & Admin, Department of | 47476 | 4342 | GS# 354-053 REL 1st 3rd 5th | COMPETITIVE PROCUREMENT | James Self Inc | $34,532.00 | 1/31/2023 | 6/1/2024 | Finance&Admin,Departmentof | GS#354-053REL1st3rd5th | COMPETITIVEPROCUREMENT | JamesSelfInc | 20230131 | 20240601 |
| Finance & Admin, Department of | 47479 | 99997 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | SoundCom LLC | ($41,775.00) | 9/25/2023 | 9/24/2024 | 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 | 9/18/2023 | 9/18/2024 | Finance&Admin,Departmentof | GS210-073MDCCMen'sNewDorm | COMPETITIVEPROCUREMENT | SoundComLLC | 20230918 | 20240918 |
| Finance & Admin, Department of | 47532 | 4067 | Mainline Info Sys | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $461,150.00 | 1/30/2023 | 4/30/2024 | Finance&Admin,Departmentof | MainlineInfoSys | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20230130 | 20240430 |
| Finance & Admin, Department of | 47533 | 3626 | SAP On-Prem and Cloud | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,015,769.00 | 7/1/2023 | 6/30/2024 | Finance&Admin,Departmentof | SAPOn-PremandCloud | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20230701 | 20240630 |
| Finance & Admin, Department of | 47533 | 3598 | SAP On-Prem and Cloud | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,015,769.00 | 7/1/2023 | 6/30/2024 | Finance&Admin,Departmentof | SAPOn-PremandCloud | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20230701 | 20240630 |
| Finance & Admin, Department of | 47535 | Broadband Data Collection & Mapping Serv | EMERGENCY | READY.NET, INC | $1,500,000.00 | 12/21/2022 | 11/20/2023 | Finance&Admin,Departmentof | BroadbandDataCollection&MappingServ | EMERGENCY | READY.NET,INC | 20221221 | 20231120 | |
| Finance & Admin, Department of | 47579 | 99994 | GS 373-003 DOR Cash Drop State Service | COMPETITIVE PROCUREMENT | James Self Inc | $458.00 | 1/31/2023 | 6/1/2023 | Finance&Admin,Departmentof | GS373-003DORCashDropStateService | COMPETITIVEPROCUREMENT | JamesSelfInc | 20230131 | 20230601 |
| Finance & Admin, Department of | 47580 | 99994 | GS 374-008 DOR Cash Drop Bolton | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $1,120.00 | 1/31/2023 | 6/1/2023 | Finance&Admin,Departmentof | GS374-008DORCashDropBolton | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20230131 | 20230601 |
| Finance & Admin, Department of | 47591 | 4067 | Velocity Renewal (MAGIC 4 of 5) | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $43,000.00 | 2/28/2023 | 4/30/2024 | Finance&Admin,Departmentof | VelocityRenewal(MAGIC4of5) | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20230228 | 20240430 |
| Finance & Admin, Department of | 47633 | 99995 | MAGIC Phase II Extension | EMERGENCY | EPI-USE LABS, LLC | $1,439,000.00 | 1/9/2023 | 10/31/2023 | Finance&Admin,Departmentof | MAGICPhaseIIExtension | EMERGENCY | EPI-USELABS,LLC | 20230109 | 20231031 |
| Finance & Admin, Department of | 47681 | 3598 | NeoGov - Change Delivery Date of ASR | COMPETITIVE PROCUREMENT | GOVERNMENTJOBS.COM INC | $142,525.00 | 3/1/2024 | 12/26/2024 | Finance&Admin,Departmentof | NeoGov-ChangeDeliveryDateofASR | COMPETITIVEPROCUREMENT | GOVERNMENTJOBS.COMINC | 20240301 | 20241226 |
| Finance & Admin, Department of | 47685 | 99995 | Amendment 1 Broadbrand Data Collection | EMERGENCY | Ready.net, Inc. | $490,000.00 | 4/4/2023 | 11/20/2023 | Finance&Admin,Departmentof | Amendment1BroadbrandDataCollection | EMERGENCY | Ready.net,Inc. | 20230404 | 20231120 |
| Finance & Admin, Department of | 47687 | 3849 | IBM z14 HW Replacements - PROD & DR | COMPETITIVE PROCUREMENT | IBM GF INTERNATIONA HOLDINGS LLC | $3,404,302.00 | 6/30/2023 | 6/30/2028 | Finance&Admin,Departmentof | IBMz14HWReplacements-PROD&DR | COMPETITIVEPROCUREMENT | IBMGFINTERNATIONAHOLDINGSLLC | 20230630 | 20280630 |
| Finance & Admin, Department of | 47687 | 3849 | IBM z14 HW Replacements - PROD & DR | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $2,592,892.00 | 6/30/2023 | 6/30/2028 | 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 CORP - DALLAS | $1,479,000.00 | 6/30/2023 | 6/30/2028 | Finance&Admin,Departmentof | IBMz14HWReplacements-PROD&DR | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20230630 | 20280630 |
| Finance & Admin, Department of | 47767 | 99995 | Amendment 1 MAGIC Phase II | EMERGENCY | EPI-USE LABS, LLC | $331,632.00 | 5/23/2023 | 10/31/2023 | Finance&Admin,Departmentof | Amendment1MAGICPhaseII | EMERGENCY | EPI-USELABS,LLC | 20230523 | 20231031 |
| Finance & Admin, Department of | 47780 | 3760 | GS 208-071 Jones College IT Upgrades | COMPETITIVE PROCUREMENT | TEKLINKS INC | $137,501.00 | 8/7/2023 | 2/29/2024 | Finance&Admin,Departmentof | GS208-071JonesCollegeITUpgrades | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20230807 | 20240229 |
| Finance & Admin, Department of | 47780 | 99997 | GS 208-071 Jones College IT Upgrades | COMPETITIVE PROCUREMENT | Howard Industries, Inc. | $22,085.00 | 8/7/2023 | 2/29/2024 | Finance&Admin,Departmentof | GS208-071JonesCollegeITUpgrades | COMPETITIVEPROCUREMENT | HowardIndustries,Inc. | 20230807 | 20240229 |
| Finance & Admin, Department of | 47795 | 99996 | Amendment to Risk Konnect ClearSight LLC | COMPETITIVE PROCUREMENT | Riskonnect ClearSight LLC | $69,137.00 | 10/1/2023 | 9/30/2024 | Finance&Admin,Departmentof | AmendmenttoRiskKonnectClearSightLLC | COMPETITIVEPROCUREMENT | RiskonnectClearSightLLC | 20231001 | 20240930 |
| Finance & Admin, Department of | 47801 | 99997 | GS 343-121 Fairground Campus Paving | COMPETITIVE PROCUREMENT | Magnolia State Security Solutions LLC | $35,240.00 | 9/20/2023 | 9/20/2024 | Finance&Admin,Departmentof | GS343-121FairgroundCampusPaving | COMPETITIVEPROCUREMENT | MagnoliaStateSecuritySolutionsLLC | 20230920 | 20240920 |
| Finance & Admin, Department of | 47801 | 4342 | GS 343-121 Fairground Campus Paving | COMPETITIVE PROCUREMENT | CDE INTEGRATED SYSTEMS INC | $12,641.00 | 9/11/2023 | 7/1/2024 | Finance&Admin,Departmentof | GS343-121FairgroundCampusPaving | COMPETITIVEPROCUREMENT | CDEINTEGRATEDSYSTEMSINC | 20230911 | 20240701 |
| Finance & Admin, Department of | 47801 | 99997 | GS 343-121 Fairground Campus Paving | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $30,545.00 | 9/15/2023 | 9/15/2024 | Finance&Admin,Departmentof | GS343-121FairgroundCampusPaving | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20230915 | 20240915 |
| Finance & Admin, Department of | 47827 | 3849 | Magic Storage-Replacement of IBM DS8886 | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $2,374,465.00 | 2/22/2024 | 2/28/2029 | Finance&Admin,Departmentof | MagicStorage-ReplacementofIBMDS8886 | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240222 | 20290228 |
| Finance & Admin, Department of | 47865 | 99995 | Amendment 3 Magic Phase II | EMERGENCY | EPI-USE LABS, LLC | $184,000.00 | 7/24/2023 | 10/31/2023 | Finance&Admin,Departmentof | Amendment3MagicPhaseII | EMERGENCY | EPI-USELABS,LLC | 20230724 | 20231031 |
| Finance & Admin, Department of | 47917 | 99995 | MAGIC Phase II Emergency Amendment No. 4 | EMERGENCY | EPI-USE LABS, LLC | $79,250.00 | 9/6/2023 | 10/31/2023 | Finance&Admin,Departmentof | MAGICPhaseIIEmergencyAmendmentNo.4 | EMERGENCY | EPI-USELABS,LLC | 20230906 | 20231031 |
| Finance & Admin, Department of | 47920 | 99995 | Amendment 2 Broadband Data Collection | EMERGENCY | Ready.net, Inc. | $0.00 | 9/11/2023 | 11/20/2023 | Finance&Admin,Departmentof | Amendment2BroadbandDataCollection | EMERGENCY | Ready.net,Inc. | 20230911 | 20231120 |
| Finance & Admin, Department of | 47951 | 3564 | EGOV Tyler Contract Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 12/29/2023 | 3/31/2024 | Finance&Admin,Departmentof | EGOVTylerContractRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20231229 | 20240331 |
| Finance & Admin, Department of | 47954 | 99997 | GS 506-039 Forestry Region 4 Admin Fac | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $11,235.00 | 10/2/2023 | 10/2/2024 | 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 | 2/29/2024 | 2/28/2027 | Finance&Admin,Departmentof | OraclePrimaveraRenewal(BRICKSApp.) | COMPETITIVEPROCUREMENT | ORACLEAMERICAINC | 20240229 | 20270228 |
| Finance & Admin, Department of | 48006 | 99997 | GS 388-002 2nd Floor TI Barefield | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $19,585.00 | 11/9/2023 | 11/9/2024 | Finance&Admin,Departmentof | GS388-0022ndFloorTIBarefield | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20231109 | 20241109 |
| Finance & Admin, Department of | 48006 | 99997 | GS 388-002 2nd Floor TI Barefield | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $8,978.00 | 11/3/2023 | 11/3/2024 | Finance&Admin,Departmentof | GS388-0022ndFloorTIBarefield | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20231103 | 20241103 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | James Self Inc | $10,646.00 | 12/6/2023 | 12/6/2024 | 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 | 1/8/2024 | 1/8/2025 | Finance&Admin,Departmentof | GS354-0525th&7thFloorRELBuilding | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240108 | 20250108 |
| First Circuit Court District Of Mississippi | 46922 | 3564 | EGOV: Maintenance Renewal CP1 | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,248.00 | 1/1/2022 | 12/31/2023 | FirstCircuitCourtDistrictOfMississippi | EGOV:MaintenanceRenewalCP1 | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Flowood Police Department | 47565 | 3859 | I-Pro In-Car Camera & Video Rec. System | COMPETITIVE PROCUREMENT | TCSWARE INC | $211,050.00 | 3/21/2023 | 3/31/2025 | FlowoodPoliceDepartment | I-ProIn-CarCamera&VideoRec.System | COMPETITIVEPROCUREMENT | TCSWAREINC | 20230321 | 20250331 |
| Forensics Laboratory | 43555 | 4028 | DNA Analysis Software | COMPETITIVE PROCUREMENT | NicheVision Forensics LLC | $0.00 | 10/31/2017 | 12/31/2022 | ForensicsLaboratory | DNAAnalysisSoftware | COMPETITIVEPROCUREMENT | NicheVisionForensicsLLC | 20171031 | 20221231 |
| Forensics Laboratory | 45967 | 3083 | MFL Justice Trax LIMS Module | COMPETITIVE PROCUREMENT | JUSTICETRAX INC | $61,200.00 | 8/1/2020 | 7/31/2023 | ForensicsLaboratory | MFLJusticeTraxLIMSModule | COMPETITIVEPROCUREMENT | JUSTICETRAXINC | 20200801 | 20230731 |
| Forensics Laboratory | 46128 | 3602 | CornerMe Renewal | COMPETITIVE PROCUREMENT | CORONERME.COM | $58,235.00 | 1/1/2021 | 12/31/2023 | ForensicsLaboratory | CornerMeRenewal | COMPETITIVEPROCUREMENT | CORONERME.COM | 20210101 | 20231231 |
| Forensics Laboratory | 46173 | ADAMS Foray Renewal | SOLE SOURCE | Foray LLC | $17,770.00 | 5/28/2021 | 5/27/2024 | ForensicsLaboratory | ADAMSForayRenewal | SOLESOURCE | ForayLLC | 20210528 | 20240527 | |
| Forensics Laboratory | 46713 | 3083 | Justice Trax LIMS-Plus Annual Maintenanc | COMPETITIVE PROCUREMENT | JUSTICETRAX INC | $145,513.00 | 11/18/2021 | 7/31/2023 | ForensicsLaboratory | JusticeTraxLIMS-PlusAnnualMaintenanc | COMPETITIVEPROCUREMENT | JUSTICETRAXINC | 20211118 | 20230731 |
| Forensics Laboratory | 46775 | 99996 | Crime Lab Medical Examiners Case System | COMPETITIVE PROCUREMENT | Occupational Research & Assessment Inc | $280,327.00 | 11/17/2022 | 11/16/2027 | ForensicsLaboratory | CrimeLabMedicalExaminersCaseSystem | COMPETITIVEPROCUREMENT | OccupationalResearch&AssessmentInc | 20221117 | 20271116 |
| Forensics Laboratory | 47385 | 4028 | NicheVision Renewal | COMPETITIVE PROCUREMENT | NicheVision Forensics LLC | $7,980.00 | 1/1/2023 | 3/31/2024 | ForensicsLaboratory | NicheVisionRenewal | COMPETITIVEPROCUREMENT | NicheVisionForensicsLLC | 20230101 | 20240331 |
| Forensics Laboratory | 47654 | 99996 | Othram MS Unsolved Cases Database Softwa | COMPETITIVE PROCUREMENT | Othram, Inc | $107,859.00 | 6/12/2023 | 6/30/2028 | ForensicsLaboratory | OthramMSUnsolvedCasesDatabaseSoftwa | COMPETITIVEPROCUREMENT | Othram,Inc | 20230612 | 20280630 |
| Forensics Laboratory | 47680 | 3083 | JusticeTrax Software Maintenance Ext | COMPETITIVE PROCUREMENT | JUSTICETRAX INC | $411,169.00 | 8/1/2023 | 7/31/2026 | ForensicsLaboratory | JusticeTraxSoftwareMaintenanceExt | COMPETITIVEPROCUREMENT | JUSTICETRAXINC | 20230801 | 20260731 |
| Foresters, Board of Registration for | 46732 | 3564 | EGOV: Website Mainenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $11,960.00 | 1/1/2022 | 12/31/2023 | Foresters,BoardofRegistrationfor | EGOV:WebsiteMainenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Forestry Commission | 47322 | 3564 | E. GOV MFC Burn Permit Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $16,650.00 | 12/20/2022 | 12/31/2023 | ForestryCommission | E.GOVMFCBurnPermitApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20221220 | 20231231 |
| Gaming Commission | 44913 | 3719 | Renew Work Permits Software Hosting | COMPETITIVE PROCUREMENT | GL Suite, Inc | $102,631.00 | 3/1/2020 | 2/28/2025 | 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 | 6/7/2021 | 12/31/2026 | GamingCommission | Case/RecordsManagementforMGC | COMPETITIVEPROCUREMENT | CAPERSNorthAmerica,LLC | 20210607 | 20261231 |
| Gaming Commission | 46484 | Kobetron GI-4000 Pro Adapters | SOLE SOURCE | KOBETRON INC. | $19,650.00 | 6/23/2021 | 6/30/2024 | GamingCommission | KobetronGI-4000ProAdapters | SOLESOURCE | KOBETRONINC. | 20210623 | 20240630 | |
| Geologists, Board of Registered Professional | 46925 | 3564 | EGOV: Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $400.00 | 1/1/2022 | 12/31/2023 | Geologists,BoardofRegisteredProfessional | EGOV:MaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Harrison County Sheriff's Department | 47452 | 3776 | Operation Stonegarden | COMPETITIVE PROCUREMENT | TCS WARE | $17,981.00 | 1/5/2023 | 3/30/2023 | HarrisonCountySheriff'sDepartment | OperationStonegarden | COMPETITIVEPROCUREMENT | TCSWARE | 20230105 | 20230330 |
| Harrison County Sheriff's Department | 47754 | 3776 | License Plate Reader | COMPETITIVE PROCUREMENT | TCS WARE | $38,245.00 | 9/13/2023 | 9/12/2024 | HarrisonCountySheriff'sDepartment | LicensePlateReader | COMPETITIVEPROCUREMENT | TCSWARE | 20230913 | 20240912 |
| Health, Department of | 42421 | 3892 | OEPR Knowledge Center | COMPETITIVE PROCUREMENT | Knowledge Center Enterprises, LLC | $1,140,000.00 | 5/30/2017 | 12/31/2022 | Health,Departmentof | OEPRKnowledgeCenter | COMPETITIVEPROCUREMENT | KnowledgeCenterEnterprises,LLC | 20170530 | 20221231 |
| Health, Department of | 42554 | 3949 | Public Records Search Software | COMPETITIVE PROCUREMENT | LEXIS NEXIS RISK SOLUTIONS FL | $119,407.00 | 7/14/2017 | 7/13/2022 | Health,Departmentof | PublicRecordsSearchSoftware | COMPETITIVEPROCUREMENT | LEXISNEXISRISKSOLUTIONSFL | 20170714 | 20220713 |
| Health, Department of | 43015 | 3884 | SOW EBT RFP - WIC Team | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $2,850,100.00 | 12/27/2018 | 3/31/2024 | Health,Departmentof | SOWEBTRFP-WICTeam | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20181227 | 20240331 |
| Health, Department of | 43149 | 4020 | Trauma Registry RFP | COMPETITIVE PROCUREMENT | DIGITAL INNOVATION INC | $443,500.00 | 1/30/2018 | 3/31/2023 | Health,Departmentof | TraumaRegistryRFP | COMPETITIVEPROCUREMENT | DIGITALINNOVATIONINC | 20180130 | 20230331 |
| Health, Department of | 43386 | 3821 | EPIC 3rd Party Software | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $78,500.00 | 10/1/2017 | 9/30/2022 | Health,Departmentof | EPIC3rdPartySoftware | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20171001 | 20220930 |
| Health, Department of | 43386 | 3821 | EPIC 3rd Party Software | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $476,400.00 | 10/1/2017 | 9/30/2022 | Health,Departmentof | EPIC3rdPartySoftware | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20171001 | 20220930 |
| Health, Department of | 43520 | 3789 | Healthstream Re-use | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $153,280.00 | 10/1/2017 | 9/30/2022 | Health,Departmentof | HealthstreamRe-use | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20171001 | 20220930 |
| Health, Department of | 43520 | 3862 | Healthstream Re-use | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $153,280.00 | 10/1/2017 | 9/30/2022 | Health,Departmentof | HealthstreamRe-use | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20171001 | 20220930 |
| Health, Department of | 44005 | 4065 | Quality Management System | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $406,748.00 | 6/27/2018 | 6/26/2023 | Health,Departmentof | QualityManagementSystem | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20180627 | 20230626 |
| Health, Department of | 44087 | 4082 | Electronic Health Record System RFP | COMPETITIVE PROCUREMENT | Acro Service Corporation | $861,398.00 | 9/19/2018 | 9/18/2024 | Health,Departmentof | ElectronicHealthRecordSystemRFP | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20180919 | 20240918 |
| Health, Department of | 44184 | 3949 | Lexis Nexis Batch | COMPETITIVE PROCUREMENT | LEXIS NEXIS RISK SOLUTIONS FL | $4,290.00 | 5/14/2018 | 7/13/2022 | Health,Departmentof | LexisNexisBatch | COMPETITIVEPROCUREMENT | LEXISNEXISRISKSOLUTIONSFL | 20180514 | 20220713 |
| Health, Department of | 44547 | BCCP System | EXEMPTION | $450,000.00 | 9/5/2018 | 11/30/2023 | Health,Departmentof | BCCPSystem | EXEMPTION | 20180905 | 20231130 | |||
| Health, Department of | 44548 | CAREWare Hosting | EXEMPTION | $265,000.00 | 11/28/2018 | 6/30/2024 | Health,Departmentof | CAREWareHosting | EXEMPTION | 20181128 | 20240630 | |||
| Health, Department of | 44888 | 4379 | WIC Participant's App | COMPETITIVE PROCUREMENT | JPMA INC | $124,200.00 | 9/10/2021 | 1/3/2025 | Health,Departmentof | WICParticipant'sApp | COMPETITIVEPROCUREMENT | JPMAINC | 20210910 | 20250103 |
| Health, Department of | 44904 | MEMSIS Renewal | EXEMPTION | $449,509.00 | 7/1/2019 | 6/30/2024 | Health,Departmentof | MEMSISRenewal | EXEMPTION | 20190701 | 20240630 | |||
| Health, Department of | 45310 | 4082 | ADAP System Enhancement | COMPETITIVE PROCUREMENT | Acro Service Corporation | $19,200.00 | 8/6/2019 | 9/18/2024 | Health,Departmentof | ADAPSystemEnhancement | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20190806 | 20240918 |
| Health, Department of | 45457 | Image Trend Bridge Agreement | EXEMPTION | $54,122.00 | 7/1/2020 | 6/30/2023 | Health,Departmentof | ImageTrendBridgeAgreement | EXEMPTION | 20200701 | 20230630 | |||
| Health, Department of | 45457 | Image Trend Bridge Agreement | EXEMPTION | $17,000.00 | 7/1/2019 | 6/30/2024 | Health,Departmentof | ImageTrendBridgeAgreement | EXEMPTION | 20190701 | 20240630 | |||
| Health, Department of | 45714 | 4065 | Q-Pulse Database Storage | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $135,075.00 | 6/27/2020 | 6/26/2023 | Health,Departmentof | Q-PulseDatabaseStorage | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20200627 | 20230626 |
| Health, Department of | 45992 | 3884 | WIC SPIRIT System Change Order #1 | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $0.00 | 9/3/2020 | 3/31/2024 | Health,Departmentof | WICSPIRITSystemChangeOrder#1 | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20200903 | 20240331 |
| Health, Department of | 46091 | 3849 | Forcepoint Triton License Renewal | COMPETITIVE PROCUREMENT | INTERNET CONTENT MANAGEMENT | $255,120.00 | 6/15/2021 | 6/14/2024 | Health,Departmentof | ForcepointTritonLicenseRenewal | COMPETITIVEPROCUREMENT | INTERNETCONTENTMANAGEMENT | 20210615 | 20240614 |
| Health, Department of | 46278 | 3849 | MSDH Firewall and Services | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $269,874.00 | 9/1/2023 | 8/31/2026 | Health,Departmentof | MSDHFirewallandServices | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20230901 | 20260831 |
| Health, Department of | 46288 | 3884 | WIC Change Order - Spirit Test | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $85,880.00 | 1/24/2022 | 3/31/2024 | Health,Departmentof | WICChangeOrder-SpiritTest | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20220124 | 20240331 |
| Health, Department of | 46363 | 3700 | Fishbowl Renewal - WIC, RSS, and RX | COMPETITIVE PROCUREMENT | Fishbowl Solutions LLC | $18,238.00 | 4/30/2021 | 7/1/2023 | Health,Departmentof | FishbowlRenewal-WIC,RSS,andRX | COMPETITIVEPROCUREMENT | FishbowlSolutionsLLC | 20210430 | 20230701 |
| Health, Department of | 46393 | PRISM SS Renewal | SOLE SOURCE | MARY A WHITE | $100,000.00 | 7/1/2021 | 6/30/2023 | Health,Departmentof | PRISMSSRenewal | SOLESOURCE | MARYAWHITE | 20210701 | 20230630 | |
| Health, Department of | 46435 | 3915 | Appriss Report Enhancements - RFP 3915 | COMPETITIVE PROCUREMENT | APPRISS HEALTH INTERMEDIATE HOLDINGS INC | $145,000.00 | 4/7/2022 | 4/6/2024 | Health,Departmentof | ApprissReportEnhancements-RFP3915 | COMPETITIVEPROCUREMENT | APPRISSHEALTHINTERMEDIATEHOLDINGSINC | 20220407 | 20240406 |
| Health, Department of | 46450 | 3789 | HealthStream Amendment No. 1 | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $1,062.00 | 5/25/2021 | 9/30/2022 | Health,Departmentof | HealthStreamAmendmentNo.1 | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20210525 | 20220930 |
| Health, Department of | 46450 | 3862 | HealthStream Amendment No. 1 | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $1,062.00 | 5/25/2021 | 9/30/2022 | Health,Departmentof | HealthStreamAmendmentNo.1 | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20210525 | 20220930 |
| Health, Department of | 46456 | WIC Telelactation Exemption Renewal | EXEMPTION | $1,452,895.00 | 8/19/2021 | 9/30/2027 | Health,Departmentof | WICTelelactationExemptionRenewal | EXEMPTION | 20210819 | 20270930 | |||
| Health, Department of | 46585 | 3862 | HealthStream Amendment No. 2 - Genetics | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $3,250.00 | 10/1/2021 | 9/30/2022 | Health,Departmentof | HealthStreamAmendmentNo.2-Genetics | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20211001 | 20220930 |
| Health, Department of | 46585 | 3789 | HealthStream Amendment No. 2 - Genetics | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $3,250.00 | 10/1/2021 | 9/30/2022 | Health,Departmentof | HealthStreamAmendmentNo.2-Genetics | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20211001 | 20220930 |
| Health, Department of | 46602 | 4020 | Digital Innovation Name Change to ESO | COMPETITIVE PROCUREMENT | ESO SOLUTIONS, INC | $0.00 | 11/30/2021 | 3/31/2023 | Health,Departmentof | DigitalInnovationNameChangetoESO | COMPETITIVEPROCUREMENT | ESOSOLUTIONS,INC | 20211130 | 20230331 |
| Health, Department of | 46624 | Rhapsody Amendment 11 | SOLE SOURCE | InterOperability Bidco, Inc. | $163,200.00 | 12/29/2021 | 12/28/2022 | Health,Departmentof | RhapsodyAmendment11 | SOLESOURCE | InterOperabilityBidco,Inc. | 20211229 | 20221228 | |
| Health, Department of | 46709 | 3550 | DXC/Gainwelll M&O Contract Extension Re | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $296,340.00 | 4/1/2022 | 3/31/2023 | Health,Departmentof | DXC/GainwelllM&OContractExtensionRe | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20220401 | 20230331 |
| Health, Department of | 46729 | 3924 | Mi-Forms Renewal | COMPETITIVE PROCUREMENT | ADVANCED DIGITAL SYSTEMS INC | $20,884.00 | 1/1/2022 | 12/31/2022 | Health,Departmentof | Mi-FormsRenewal | COMPETITIVEPROCUREMENT | ADVANCEDDIGITALSYSTEMSINC | 20220101 | 20221231 |
| Health, Department of | 46733 | 3564 | EGOV: Childcare Licensing Mobile Inspec | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $56,000.00 | 1/1/2022 | 12/31/2023 | Health,Departmentof | EGOV:ChildcareLicensingMobileInspec | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Health, Department of | 46749 | CDCIS Annual Maintenance | SOLE SOURCE | CIMSGTS | $56,250.00 | 11/1/2021 | 10/31/2022 | Health,Departmentof | CDCISAnnualMaintenance | SOLESOURCE | CIMSGTS | 20211101 | 20221031 | |
| Health, Department of | 46763 | 3564 | EGOV: MSDH Mobile Food Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $130,000.00 | 1/11/2022 | 12/31/2023 | Health,Departmentof | EGOV:MSDHMobileFoodInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220111 | 20231231 |
| Health, Department of | 46777 | Yahasoft Renewal | EXEMPTION | $0.00 | 12/1/2021 | 11/30/2022 | Health,Departmentof | YahasoftRenewal | EXEMPTION | 20211201 | 20221130 | |||
| Health, Department of | 46793 | GWTG Stroke Registry | SOLE SOURCE | AMERICAN HEART ASSOCIATION, INC | $3,511.00 | 5/1/2022 | 11/30/2022 | Health,Departmentof | GWTGStrokeRegistry | SOLESOURCE | AMERICANHEARTASSOCIATION,INC | 20220501 | 20221130 | |
| Health, Department of | 46793 | GWTG Stroke Registry | SOLE SOURCE | AMERICAN HEART ASSOCIATION, INC. | $12,809.00 | 12/1/2022 | 4/30/2025 | 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 | 12/20/2022 | 2/28/2025 | Health,Departmentof | ACCSoleSourceRenewal | SOLESOURCE | AmericanCollegeofCardiologyFoun | 20221220 | 20250228 | |
| Health, Department of | 46891 | 3558 | STC MIIX Contract Renewal | COMPETITIVE PROCUREMENT | STChealth, LLC | $1,824,558.00 | 8/1/2022 | 12/31/2023 | Health,Departmentof | STCMIIXContractRenewal | COMPETITIVEPROCUREMENT | STChealth,LLC | 20220801 | 20231231 |
| Health, Department of | 46891 | 3558 | STC MIIX Contract Renewal | COMPETITIVE PROCUREMENT | STChealth, LLC | $105,553.00 | 7/1/2022 | 7/31/2022 | Health,Departmentof | STCMIIXContractRenewal | COMPETITIVEPROCUREMENT | STChealth,LLC | 20220701 | 20220731 |
| Health, Department of | 46891 | 3558 | STC MIIX Contract Renewal | COMPETITIVE PROCUREMENT | STChealth, LLC | $0.00 | 8/1/2022 | 12/31/2023 | Health,Departmentof | STCMIIXContractRenewal | COMPETITIVEPROCUREMENT | STChealth,LLC | 20220801 | 20231231 |
| Health, Department of | 46892 | 3736 | Microsoft EA Planned Purchase | PLANNED PURCHASE | DELL MARKETING LP | $377.00 | 1/1/2022 | 1/31/2024 | Health,Departmentof | MicrosoftEAPlannedPurchase | PLANNEDPURCHASE | DELLMARKETINGLP | 20220101 | 20240131 |
| Health, Department of | 46892 | 3736 | Microsoft EA Planned Purchase | PLANNED PURCHASE | DELL MARKETING LP | $2,762,663.00 | 1/1/2022 | 12/31/2024 | Health,Departmentof | MicrosoftEAPlannedPurchase | PLANNEDPURCHASE | DELLMARKETINGLP | 20220101 | 20241231 |
| Health, Department of | 46967 | 3790 | Thermo Fisher Scientific Renewal | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $56,068.00 | 3/22/2022 | 3/30/2023 | Health,Departmentof | ThermoFisherScientificRenewal | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20220322 | 20230330 |
| Health, Department of | 46989 | 2611 | QS1 Primecare Pharmacy Management System | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $21,557.00 | 4/1/2022 | 3/31/2023 | Health,Departmentof | QS1PrimecarePharmacyManagementSystem | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20220401 | 20230331 |
| Health, Department of | 47016 | 3564 | EGOV: MS Ready Mobile App Redesign | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $21,970.00 | 3/31/2022 | 12/31/2023 | Health,Departmentof | EGOV:MSReadyMobileAppRedesign | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220331 | 20231231 |
| Health, Department of | 47017 | 3564 | EGOV: MS Ready Boil Water Notifications | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $15,030.00 | 3/31/2022 | 12/31/2023 | Health,Departmentof | EGOV:MSReadyBoilWaterNotifications | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220331 | 20231231 |
| Health, Department of | 47034 | 3660 | ApolloLims Revision | COMPETITIVE PROCUREMENT | COMMON CENTS SYSTEMS INC | $81,234.00 | 7/1/2022 | 6/30/2023 | Health,Departmentof | ApolloLimsRevision | COMPETITIVEPROCUREMENT | COMMONCENTSSYSTEMSINC | 20220701 | 20230630 |
| Health, Department of | 47041 | 3564 | EGOV: MSDH Fingerprinting Appt Scheduler | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $25,500.00 | 5/11/2022 | 12/31/2023 | Health,Departmentof | EGOV:MSDHFingerprintingApptScheduler | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220511 | 20231231 |
| Health, Department of | 47059 | 3460 | AD&S Fingerprint Amendment No. 6 | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $800,000.00 | 5/1/2022 | 4/30/2023 | Health,Departmentof | AD&SFingerprintAmendmentNo.6 | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20220501 | 20230430 |
| Health, Department of | 47062 | .,UPC Manager Sole Source WIC Program | SOLE SOURCE | GCOM SOFTWARE LLC | $144,000.00 | 9/1/2022 | 8/31/2025 | 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 | 6/1/2022 | 5/31/2026 | Health,Departmentof | KnowledgeCenterEnterprises,LLC(JUVAR | COMPETITIVEPROCUREMENT | KnowledgeCenterEnterprises,LLC | 20220601 | 20260531 |
| Health, Department of | 47081 | 3821 | Experian Renewal | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $109,771.00 | 4/25/2023 | 4/24/2024 | Health,Departmentof | ExperianRenewal | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20230425 | 20240424 |
| Health, Department of | 47084 | 99996 | Docusign/Insight Public Sector Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $513,741.00 | 5/1/2022 | 4/30/2023 | Health,Departmentof | Docusign/InsightPublicSectorRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20220501 | 20230430 |
| Health, Department of | 47085 | 3227 | Axiell ALM Canada Software Renewal | COMPETITIVE PROCUREMENT | AXIELL ALM CANADA INC | $576,437.00 | 7/1/2022 | 6/30/2025 | Health,Departmentof | AxiellALMCanadaSoftwareRenewal | COMPETITIVEPROCUREMENT | AXIELLALMCANADAINC | 20220701 | 20250630 |
| Health, Department of | 47117 | 4020 | ESO Solutions Contract Extension | COMPETITIVE PROCUREMENT | ESO Solutions, Inc | $85,000.00 | 4/1/2023 | 6/30/2024 | Health,Departmentof | ESOSolutionsContractExtension | COMPETITIVEPROCUREMENT | ESOSolutions,Inc | 20230401 | 20240630 |
| Health, Department of | 47122 | 99995 | Covid 19 Surveillance System | EMERGENCY | InductiveHealth Informatics, Inc. | $1,347,465.00 | 7/1/2022 | 6/30/2023 | Health,Departmentof | Covid19SurveillanceSystem | EMERGENCY | InductiveHealthInformatics,Inc. | 20220701 | 20230630 |
| Health, Department of | 47148 | Yahasoft Revision Request | EXEMPTION | $94,315.00 | 12/1/2022 | 11/30/2023 | Health,Departmentof | YahasoftRevisionRequest | EXEMPTION | 20221201 | 20231130 | |||
| Health, Department of | 47169 | 3862 | HealthStream Learning Center | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $39,468.00 | 10/5/2022 | 9/30/2023 | Health,Departmentof | HealthStreamLearningCenter | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20221005 | 20230930 |
| Health, Department of | 47169 | 3789 | HealthStream Learning Center | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $39,468.00 | 10/5/2022 | 9/30/2023 | Health,Departmentof | HealthStreamLearningCenter | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20221005 | 20230930 |
| Health, Department of | 47171 | 3790 | Amendment to Upgrade Services | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $60,800.00 | 10/11/2022 | 3/30/2023 | Health,Departmentof | AmendmenttoUpgradeServices | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20221011 | 20230330 |
| Health, Department of | 47175 | 99995 | Debris Tech Emergency Services | EMERGENCY | DebrisTech, LLC | $1,313,468.00 | 5/20/2022 | 5/19/2023 | Health,Departmentof | DebrisTechEmergencyServices | EMERGENCY | DebrisTech,LLC | 20220520 | 20230519 |
| Health, Department of | 47205 | 3460 | Automation Designs & Solutions Cont. Ame | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $48,875.00 | 8/1/2022 | 4/30/2023 | Health,Departmentof | AutomationDesigns&SolutionsCont.Ame | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20220801 | 20230430 |
| Health, Department of | 47222 | 4347 | Microsoft Unified Support Agreement | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $457,671.00 | 8/9/2022 | 8/8/2023 | Health,Departmentof | MicrosoftUnifiedSupportAgreement | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220809 | 20230808 |
| Health, Department of | 47286 | 2611 | QS1/RedSail Technologies | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $2,000.00 | 10/24/2022 | 3/31/2023 | Health,Departmentof | QS1/RedSailTechnologies | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20221024 | 20230331 |
| Health, Department of | 47301 | CIMSGTS CDCIS TB Renewal | SOLE SOURCE | CIMSGTS | $56,250.00 | 11/1/2022 | 10/31/2023 | Health,Departmentof | CIMSGTSCDCISTBRenewal | SOLESOURCE | CIMSGTS | 20221101 | 20231031 | |
| Health, Department of | 47431 | WIC Technology Grant | SOLE SOURCE | Custom Data Processing, Inc | $73,054.00 | 9/18/2023 | 3/31/2024 | Health,Departmentof | WICTechnologyGrant | SOLESOURCE | CustomDataProcessing,Inc | 20230918 | 20240331 | |
| Health, Department of | 47431 | WIC Technology Grant | SOLE SOURCE | Custom Data Processing, Inc | $334,300.00 | 2/21/2024 | 7/31/2026 | 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 | 6/2/2023 | 6/30/2025 | Health,Departmentof | AxiellALMCanadaSoftwareRenewal | COMPETITIVEPROCUREMENT | AXIELLALMCANADAINC | 20230602 | 20250630 |
| Health, Department of | 47585 | 2611 | QS1-RedSail Technologies, LLC | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $27,288.00 | 4/1/2023 | 3/31/2024 | Health,Departmentof | QS1-RedSailTechnologies,LLC | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20230401 | 20240331 |
| Health, Department of | 47604 | 3550 | Gainwell Technologies LLC (MS WIC) | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $205,462.00 | 7/25/2023 | 3/31/2024 | Health,Departmentof | GainwellTechnologiesLLC(MSWIC) | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20230725 | 20240331 |
| Health, Department of | 47604 | 3550 | Gainwell Technologies LLC (MS WIC) | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $102,731.00 | 3/28/2023 | 7/31/2023 | Health,Departmentof | GainwellTechnologiesLLC(MSWIC) | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20230328 | 20230731 |
| Health, Department of | 47609 | 3460 | AD&S Background Checks & Fingerprinting | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $0.00 | 5/1/2023 | 4/30/2024 | Health,Departmentof | AD&SBackgroundChecks&Fingerprinting | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20230501 | 20240430 |
| Health, Department of | 47624 | 3790 | Thermo LabSystems, Inc. Revision Request | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $86,069.00 | 3/31/2023 | 3/30/2024 | Health,Departmentof | ThermoLabSystems,Inc.RevisionRequest | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20230331 | 20240330 |
| Health, Department of | 47714 | 4065 | Quality Mgmt System Exhibit Correction | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $0.00 | 6/8/2023 | 8/31/2023 | Health,Departmentof | QualityMgmtSystemExhibitCorrection | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20230608 | 20230831 |
| Health, Department of | 47719 | 99996 | Docusign Enterprise Pro with Connectors | PLANNED PURCHASE | CDW Government | $864,615.00 | 4/20/2023 | 4/30/2024 | Health,Departmentof | DocusignEnterpriseProwithConnectors | PLANNEDPURCHASE | CDWGovernment | 20230420 | 20240430 |
| Health, Department of | 47733 | 99995 | COVID 19 Surveillance System | EMERGENCY | InductiveHealth Informatics, Inc. | $1,393,476.00 | 5/18/2023 | 4/30/2024 | Health,Departmentof | COVID19SurveillanceSystem | EMERGENCY | InductiveHealthInformatics,Inc. | 20230518 | 20240430 |
| Health, Department of | 47735 | 3460 | AD&S Contract Amendment | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $7,000.00 | 5/25/2023 | 4/30/2024 | Health,Departmentof | AD&SContractAmendment | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20230525 | 20240430 |
| Health, Department of | 47745 | 3700 | Fishbowl Renewal for WIC and OEPR | COMPETITIVE PROCUREMENT | Fishbowl Solutions LLC | $10,962.00 | 7/2/2023 | 7/1/2025 | 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 | 7/1/2023 | 6/30/2025 | Health,Departmentof | HealthDataSolutions,LLC2YrRenewal | SOLESOURCE | HealthDataSolutions,LLC | 20230701 | 20250630 | |
| Health, Department of | 47749 | 3660 | Common Cents System ApolloLIMS Renewal | COMPETITIVE PROCUREMENT | Clinisys, Inc. | $13,847.00 | 7/1/2023 | 6/30/2024 | Health,Departmentof | CommonCentsSystemApolloLIMSRenewal | COMPETITIVEPROCUREMENT | Clinisys,Inc. | 20230701 | 20240630 |
| Health, Department of | 47799 | 3821 | Experian Bridge | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $65,402.00 | 10/1/2022 | 4/24/2023 | Health,Departmentof | ExperianBridge | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20221001 | 20230424 |
| Health, Department of | 47800 | 4065 | Q-Pulse Renewal | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $80,600.00 | 9/1/2023 | 8/30/2025 | Health,Departmentof | Q-PulseRenewal | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20230901 | 20250830 |
| Health, Department of | 47842 | Yahasoft Extension | EXEMPTION | $628,920.00 | 7/20/2023 | 11/30/2026 | Health,Departmentof | YahasoftExtension | EXEMPTION | 20230720 | 20261130 | |||
| Health, Department of | 47902 | 4065 | ECL2 Amendment No. 3 | COMPETITIVE PROCUREMENT | ECL2 CONSULTING SERVICES LLC | $80,600.00 | 12/1/2023 | 8/30/2025 | Health,Departmentof | ECL2AmendmentNo.3 | COMPETITIVEPROCUREMENT | ECL2CONSULTINGSERVICESLLC | 20231201 | 20250830 |
| Health, Department of | 47913 | 3862 | HealthStream Learning Management System | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $206,885.00 | 10/1/2023 | 9/30/2028 | Health,Departmentof | HealthStreamLearningManagementSystem | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20231001 | 20280930 |
| Health, Department of | 47924 | 3558 | MSDH Immunization Registry | COMPETITIVE PROCUREMENT | STChealth, LLC | $3,262,830.00 | 1/1/2024 | 12/31/2025 | Health,Departmentof | MSDHImmunizationRegistry | COMPETITIVEPROCUREMENT | STChealth,LLC | 20240101 | 20251231 |
| Health, Department of | 47935 | Cancer Program Billing & Data System | EXEMPTION | $537,500.00 | 10/5/2023 | 11/30/2028 | Health,Departmentof | CancerProgramBilling&DataSystem | EXEMPTION | 20231005 | 20281130 | |||
| Health, Department of | 47953 | CDC IS Renewal | SOLE SOURCE | Casto Info Management Systems Inc | $57,750.00 | 11/1/2023 | 10/31/2024 | Health,Departmentof | CDCISRenewal | SOLESOURCE | CastoInfoManagementSystemsInc | 20231101 | 20241031 | |
| Health, Department of | 48140 | 3760 | MSDH Laptop-Desktop Stock Creation | PLANNED PURCHASE | MNJ Technologies Direct, Inc | $205,374.00 | 2/16/2024 | 2/15/2025 | Health,Departmentof | MSDHLaptop-DesktopStockCreation | PLANNEDPURCHASE | MNJTechnologiesDirect,Inc | 20240216 | 20250215 |
| Hudspeth Regional Center | 46700 | 3983 | Avaya Maintenance | COMPETITIVE PROCUREMENT | AVAYA INC | $44,648.00 | 7/1/2021 | 6/30/2024 | HudspethRegionalCenter | AvayaMaintenance | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| Hudspeth Regional Center | 47063 | 3723 | Office 365 Migration | COMPETITIVE PROCUREMENT | PILEUM CORPORATION | $21,000.00 | 3/30/2022 | 3/28/2023 | HudspethRegionalCenter | Office365Migration | COMPETITIVEPROCUREMENT | PILEUMCORPORATION | 20220330 | 20230328 |
| Hudspeth Regional Center | 48043 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA LLC | $19,795.00 | 1/3/2024 | 12/31/2024 | HudspethRegionalCenter | AvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYALLC | 20240103 | 20241231 |
| Hudspeth Regional Center | 48043 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $229,232.00 | 12/27/2023 | 12/26/2024 | HudspethRegionalCenter | AvayaUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20231227 | 20241226 |
| Human Services, Department of | 42096 | 3966 | Weatherization Software | COMPETITIVE PROCUREMENT | Hancock Software, Inc. | $374,706.00 | 9/19/2017 | 12/31/2022 | HumanServices,Departmentof | WeatherizationSoftware | COMPETITIVEPROCUREMENT | HancockSoftware,Inc. | 20170919 | 20221231 |
| Human Services, Department of | 42408 | 3884 | EBT Contract Re-procurement | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $9,127,358.00 | 10/9/2018 | 2/1/2023 | HumanServices,Departmentof | EBTContractRe-procurement | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20181009 | 20230201 |
| Human Services, Department of | 43126 | 3687 | NAC LexisNexis Amendment #3 | COMPETITIVE PROCUREMENT | LEXIS NEXIS RISK SOLUTIONS FL | $50,000,000.00 | 5/10/2017 | 11/30/2027 | 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) | 9/12/2023 | 6/5/2029 | 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 | 6/6/2022 | 6/5/2029 | HumanServices,Departmentof | CPS-CCWIS | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20220606 | 20290605 |
| Human Services, Department of | 43514 | 4031 | Oakley Surveillance System Maintenance | COMPETITIVE PROCUREMENT | United Automation, LLC | $92,708.00 | 1/5/2018 | 10/31/2022 | HumanServices,Departmentof | OakleySurveillanceSystemMaintenance | COMPETITIVEPROCUREMENT | UnitedAutomation,LLC | 20180105 | 20221031 |
| Human Services, Department of | 44085 | 4387 | Address Verification Solution RFP | COMPETITIVE PROCUREMENT | MELISSA DATA CORP | $126,000.00 | 7/20/2022 | 7/19/2025 | HumanServices,Departmentof | AddressVerificationSolutionRFP | COMPETITIVEPROCUREMENT | MELISSADATACORP | 20220720 | 20250719 |
| Human Services, Department of | 44202 | 3884 | Amendment #1 to EBT Agreement | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $0.00 | 12/28/2018 | 2/1/2023 | HumanServices,Departmentof | Amendment#1toEBTAgreement | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20181228 | 20230201 |
| Human Services, Department of | 44294 | 3847 | C Spire | COMPETITIVE PROCUREMENT | CELLULAR SOUTH INC | $212,138.00 | 4/26/2018 | 4/30/2023 | HumanServices,Departmentof | CSpire | COMPETITIVEPROCUREMENT | CELLULARSOUTHINC | 20180426 | 20230430 |
| Human Services, Department of | 44339 | 4133 | BCS Professional Services | SOLE SOURCE | BCS SYSTEMS INC | $7,261,550.00 | 11/5/2018 | 12/31/2022 | HumanServices,Departmentof | BCSProfessionalServices | SOLESOURCE | BCSSYSTEMSINC | 20181105 | 20221231 |
| Human Services, Department of | 44636 | 3736 | CPS - Revise Microsoft EA | PLANNED PURCHASE | DELL MARKETING LP | $2,115,905.00 | 7/1/2019 | 7/31/2022 | HumanServices,Departmentof | CPS-ReviseMicrosoftEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20190701 | 20220731 |
| Human Services, Department of | 44812 | 4118 | TimeClock Plus | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $245,850.00 | 5/4/2021 | 5/3/2024 | HumanServices,Departmentof | TimeClockPlus | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20210504 | 20240503 |
| Human Services, Department of | 44872 | 3736 | Microsoft Enterprise Agreement | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $1,576,140.00 | 6/20/2019 | 7/31/2022 | HumanServices,Departmentof | MicrosoftEnterpriseAgreement | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20190620 | 20220731 |
| Human Services, Department of | 45073 | 3738 | Informatix Contract Amend# 7 | COMPETITIVE PROCUREMENT | INFORMATIX INC | $7,076,201.00 | 4/22/2021 | 4/21/2024 | HumanServices,Departmentof | InformatixContractAmend#7 | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20210422 | 20240421 |
| Human Services, Department of | 45675 | 3629 | Stellaware Contract Extension | COMPETITIVE PROCUREMENT | STELLARWARE CORPORATION | $974,082.00 | 7/1/2020 | 6/30/2025 | HumanServices,Departmentof | StellawareContractExtension | COMPETITIVEPROCUREMENT | STELLARWARECORPORATION | 20200701 | 20250630 |
| Human Services, Department of | 45877 | 4343 | Parent Locate and FIDM Services RFP | COMPETITIVE PROCUREMENT | INFORMATIX INC | $2,435,485.00 | 6/24/2021 | 6/30/2024 | HumanServices,Departmentof | ParentLocateandFIDMServicesRFP | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20210624 | 20240630 |
| Human Services, Department of | 45903 | Treehouse Software License Renewal | SOLE SOURCE | TREEHOUSE SOFTWARE INC | $113,541.00 | 8/1/2020 | 7/31/2023 | HumanServices,Departmentof | TreehouseSoftwareLicenseRenewal | SOLESOURCE | TREEHOUSESOFTWAREINC | 20200801 | 20230731 | |
| Human Services, Department of | 45903 | Treehouse Software License Renewal | SOLE SOURCE | TREEHOUSE SOFTWARE INC | ($113,541.00) | 8/1/2020 | 7/31/2023 | HumanServices,Departmentof | TreehouseSoftwareLicenseRenewal | SOLESOURCE | TREEHOUSESOFTWAREINC | 20200801 | 20230731 | |
| Human Services, Department of | 45903 | Treehouse Software License Renewal | SOLE SOURCE | TREEHOUSE SOFTWARE INC | $113,541.00 | 8/1/2020 | 7/31/2023 | HumanServices,Departmentof | TreehouseSoftwareLicenseRenewal | SOLESOURCE | TREEHOUSESOFTWAREINC | 20200801 | 20230731 | |
| Human Services, Department of | 45906 | 3849 | Checkpoint Appliances & Software Support | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $177,460.00 | 6/27/2020 | 7/14/2022 | HumanServices,Departmentof | CheckpointAppliances&SoftwareSupport | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20200627 | 20220714 |
| Human Services, Department of | 46061 | 3687 | Lexis Nexis Amendment No. 4 | COMPETITIVE PROCUREMENT | LEXISNEXIS RISK SOLUTIONS FL | $0.00 | 4/6/2021 | 11/30/2027 | 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 | 2/9/2023 | 2/8/2026 | HumanServices,Departmentof | ECCDEarlyLearningManagementSystem | COMPETITIVEPROCUREMENT | WELSSYSTEMSFOUNDATIONLLC | 20230209 | 20260208 |
| Human Services, Department of | 46164 | 3741 | Ricoh Renewal Project | COMPETITIVE PROCUREMENT | RICOH USA INC | $0.00 | 1/21/2021 | 1/20/2024 | HumanServices,Departmentof | RicohRenewalProject | COMPETITIVEPROCUREMENT | RICOHUSAINC | 20210121 | 20240120 |
| Human Services, Department of | 46164 | 3741 | Ricoh Renewal Project | COMPETITIVE PROCUREMENT | RICOH USA INC | $186,941.00 | 1/21/2021 | 1/20/2024 | HumanServices,Departmentof | RicohRenewalProject | COMPETITIVEPROCUREMENT | RICOHUSAINC | 20210121 | 20240120 |
| Human Services, Department of | 46244 | Renew MelissaData CP1 | SOLE SOURCE | MELISSA DATA CORP | $49,000.00 | 7/19/2021 | 7/19/2022 | HumanServices,Departmentof | RenewMelissaDataCP1 | SOLESOURCE | MELISSADATACORP | 20210719 | 20220719 | |
| Human Services, Department of | 46372 | 99996 | MigrationWare Software Contract Amendmen | COMPETITIVE PROCUREMENT | MigrationWare Limited | $334,362.00 | 5/1/2021 | 4/30/2024 | HumanServices,Departmentof | MigrationWareSoftwareContractAmendmen | COMPETITIVEPROCUREMENT | MigrationWareLimited | 20210501 | 20240430 |
| Human Services, Department of | 46460 | Entire Connection Licenses & Maintenance | SOLE SOURCE | SOFTWARE AG INC | $10,062.00 | 7/1/2021 | 6/30/2024 | HumanServices,Departmentof | EntireConnectionLicenses&Maintenance | SOLESOURCE | SOFTWAREAGINC | 20210701 | 20240630 | |
| Human Services, Department of | 46465 | 4419 | Building Security Access Project | COMPETITIVE PROCUREMENT | ACCESS CONTROL GROUP INC | $117,360.00 | 12/29/2021 | 12/28/2024 | HumanServices,Departmentof | BuildingSecurityAccessProject | COMPETITIVEPROCUREMENT | ACCESSCONTROLGROUPINC | 20211229 | 20241228 |
| Human Services, Department of | 46498 | 3884 | Conduent Amendment No. 2 | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $1,953,750.00 | 9/7/2021 | 2/1/2023 | HumanServices,Departmentof | ConduentAmendmentNo.2 | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20210907 | 20230201 |
| Human Services, Department of | 46498 | 3884 | Conduent Amendment No. 2 | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS | $3,788,305.00 | 7/9/2021 | 2/1/2023 | HumanServices,Departmentof | ConduentAmendmentNo.2 | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONS | 20210709 | 20230201 |
| Human Services, Department of | 46499 | 99994 | OnSolve MDHS' Notification System | COMPETITIVE PROCUREMENT | OnSolve Intermediate Holding Compan | $24,495.00 | 7/20/2021 | 7/19/2025 | HumanServices,Departmentof | OnSolveMDHS'NotificationSystem | COMPETITIVEPROCUREMENT | OnSolveIntermediateHoldingCompan | 20210720 | 20250719 |
| Human Services, Department of | 46505 | 3564 | EGOV: MDCPS Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 8/24/2022 | 12/31/2023 | HumanServices,Departmentof | EGOV:MDCPSCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220824 | 20231231 |
| Human Services, Department of | 46569 | 99996 | Cambria Amendment 5 | COMPETITIVE PROCUREMENT | CAMBRIA SOLUTIONS INC | $7,378,593.00 | 10/1/2021 | 9/30/2023 | HumanServices,Departmentof | CambriaAmendment5 | COMPETITIVEPROCUREMENT | CAMBRIASOLUTIONSINC | 20211001 | 20230930 |
| Human Services, Department of | 46652 | Cost Allocation Solutions | SOLE SOURCE | INTERACTIVE VOICE APPLICATIONS | $95,709.00 | 10/1/2021 | 9/30/2024 | HumanServices,Departmentof | CostAllocationSolutions | SOLESOURCE | INTERACTIVEVOICEAPPLICATIONS | 20211001 | 20240930 | |
| Human Services, Department of | 46652 | 3562 | Cost Allocation Solutions | COMPETITIVE PROCUREMENT | INTERACTIVE VOICE APPLICATIONS | $73,375.00 | 10/1/2021 | 9/30/2024 | 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 | 11/23/2021 | 6/30/2025 | HumanServices,Departmentof | StellarwareContractAmendmentNo.5 | COMPETITIVEPROCUREMENT | STELLARWARECORPORATION | 20211123 | 20250630 |
| Human Services, Department of | 46772 | 99996 | Migrationware Amendment No. 3 | COMPETITIVE PROCUREMENT | MigrationWare Limited | $197,656.00 | 10/25/2021 | 4/30/2024 | HumanServices,Departmentof | MigrationwareAmendmentNo.3 | COMPETITIVEPROCUREMENT | MigrationWareLimited | 20211025 | 20240430 |
| Human Services, Department of | 46911 | 99996 | CPS Cornerstone on Demand | COMPETITIVE PROCUREMENT | Cornerstone OnDemand, Inc | $42,000.00 | 3/14/2022 | 6/30/2023 | HumanServices,Departmentof | CPSCornerstoneonDemand | COMPETITIVEPROCUREMENT | CornerstoneOnDemand,Inc | 20220314 | 20230630 |
| Human Services, Department of | 46912 | 99996 | CPS Fingerprinting Equipment | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $212,259.00 | 6/1/2022 | 5/31/2023 | HumanServices,Departmentof | CPSFingerprintingEquipment | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20220601 | 20230531 |
| Human Services, Department of | 46950 | 99996 | Cronus Contract Amendment | COMPETITIVE PROCUREMENT | CRONUS CONSULTING (PTY) LTD | $304,987.00 | 5/1/2023 | 4/30/2026 | 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 | $44,304.00 | 9/29/2022 | 3/11/2025 | HumanServices,Departmentof | WellskyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20220929 | 20250311 |
| Human Services, Department of | 46952 | 3724 | Wellsky Contract Amendment | COMPETITIVE PROCUREMENT | WELLSKY HUMAN & SOCIAL SER CORP | $569,847.00 | 3/12/2022 | 3/11/2025 | HumanServices,Departmentof | WellskyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20220312 | 20250311 |
| Human Services, Department of | 46970 | Family Wise Online Data Collection | SOLE SOURCE | DATATUDE INC | $370,920.00 | 7/1/2022 | 3/31/2025 | HumanServices,Departmentof | FamilyWiseOnlineDataCollection | SOLESOURCE | DATATUDEINC | 20220701 | 20250331 | |
| Human Services, Department of | 46990 | 4458 | Kofax Contract Amendment | COMPETITIVE PROCUREMENT | BCS SYSTEMS INC | $114,877.00 | 5/23/2022 | 3/31/2025 | HumanServices,Departmentof | KofaxContractAmendment | COMPETITIVEPROCUREMENT | BCSSYSTEMSINC | 20220523 | 20250331 |
| Human Services, Department of | 46992 | 4118 | TimeClock Plus | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | ($28,270.00) | 5/18/2022 | 5/3/2024 | HumanServices,Departmentof | TimeClockPlus | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20220518 | 20240503 |
| Human Services, Department of | 46996 | 3760 | Equipment for ECCD | PLANNED PURCHASE | DELL MARKETING LP | $60,826.00 | 3/11/2022 | 3/10/2023 | HumanServices,Departmentof | EquipmentforECCD | PLANNEDPURCHASE | DELLMARKETINGLP | 20220311 | 20230310 |
| Human Services, Department of | 47010 | BCS Contract Extension | SOLE SOURCE | BCS SYSTEMS INC | $6,677,553.00 | 1/1/2023 | 12/31/2025 | HumanServices,Departmentof | BCSContractExtension | SOLESOURCE | BCSSYSTEMSINC | 20230101 | 20251231 | |
| Human Services, Department of | 47028 | 3849 | Citrix Hardware Maintenance Support | COMPETITIVE PROCUREMENT | Universal Adaptive Consulting Svcs Inc | ($58,978.00) | 5/19/2022 | 4/24/2023 | HumanServices,Departmentof | CitrixHardwareMaintenanceSupport | COMPETITIVEPROCUREMENT | UniversalAdaptiveConsultingSvcsInc | 20220519 | 20230424 |
| Human Services, Department of | 47028 | 3849 | Citrix Hardware Maintenance Support | COMPETITIVE PROCUREMENT | Universal Adaptive Consulting Svcs Inc | $58,978.00 | 5/19/2022 | 4/24/2023 | HumanServices,Departmentof | CitrixHardwareMaintenanceSupport | COMPETITIVEPROCUREMENT | UniversalAdaptiveConsultingSvcsInc | 20220519 | 20230424 |
| Human Services, Department of | 47028 | 3849 | Citrix Hardware Maintenance Support | COMPETITIVE PROCUREMENT | Universal Adaptive Consulting Svcs Inc | $58,978.00 | 5/19/2022 | 4/24/2023 | HumanServices,Departmentof | CitrixHardwareMaintenanceSupport | COMPETITIVEPROCUREMENT | UniversalAdaptiveConsultingSvcsInc | 20220519 | 20230424 |
| Human Services, Department of | 47052 | 99996 | DocuSign Annual Renewal | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR | $455,663.00 | 5/1/2022 | 4/30/2023 | HumanServices,Departmentof | DocuSignAnnualRenewal | PLANNEDPURCHASE | INSIGHTPUBLICSECTOR | 20220501 | 20230430 |
| Human Services, Department of | 47087 | 99996 | CPS Docusign Renewal | PLANNED PURCHASE | Insight Public Sector Inc | ($758,345.00) | 7/1/2023 | 4/30/2024 | HumanServices,Departmentof | CPSDocusignRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20230701 | 20240430 |
| Human Services, Department of | 47087 | 99996 | CPS Docusign Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $1,516,678.00 | 5/1/2022 | 4/30/2024 | HumanServices,Departmentof | CPSDocusignRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20220501 | 20240430 |
| Human Services, Department of | 47110 | 3884 | P-EBT Amendment 5 | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS INC | $9,483,794.00 | 8/9/2022 | 2/1/2023 | HumanServices,Departmentof | P-EBTAmendment5 | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONSINC | 20220809 | 20230201 |
| Human Services, Department of | 47141 | Software AG Software Licenses, Maintenan | SOLE SOURCE | Software AG USA, Inc. | $549,935.00 | 7/1/2022 | 6/30/2023 | HumanServices,Departmentof | SoftwareAGSoftwareLicenses,Maintenan | SOLESOURCE | SoftwareAGUSA,Inc. | 20220701 | 20230630 | |
| Human Services, Department of | 47232 | 4514 | United Automation Contract Amendment | COMPETITIVE PROCUREMENT | United Automation, LLC | $179,750.00 | 3/14/2023 | 2/28/2027 | HumanServices,Departmentof | UnitedAutomationContractAmendment | COMPETITIVEPROCUREMENT | UnitedAutomation,LLC | 20230314 | 20270228 |
| Human Services, Department of | 47235 | 3849 | Threat Extraction Appliance Support | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $88,730.00 | 6/22/2022 | 7/14/2023 | HumanServices,Departmentof | ThreatExtractionApplianceSupport | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20220622 | 20230714 |
| Human Services, Department of | 47246 | 3736 | Microsoft Enterprise Agreement | PLANNED PURCHASE | DELL MARKETING LP | $11,096.00 | 7/27/2022 | 7/31/2025 | 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 | 7/27/2022 | 7/31/2025 | HumanServices,Departmentof | MicrosoftEnterpriseAgreement | PLANNEDPURCHASE | DELLMARKETINGLP | 20220727 | 20250731 |
| Human Services, Department of | 47280 | 3760 | EAE County Video Conference Equipment | PLANNED PURCHASE | DELL MARKETING LP | $358,989.00 | 8/1/2022 | 7/31/2023 | HumanServices,Departmentof | EAECountyVideoConferenceEquipment | PLANNEDPURCHASE | DELLMARKETINGLP | 20220801 | 20230731 |
| Human Services, Department of | 47308 | 3736 | Microsoft Enterprise Agreement | PLANNED PURCHASE | DELL MARKETING LP | $2,319,310.00 | 8/1/2022 | 7/31/2025 | 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 | 8/1/2022 | 7/31/2025 | 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) | 8/1/2022 | 7/31/2025 | 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 | 2/2/2023 | 2/1/2026 | 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 | 3/12/2023 | 3/11/2025 | HumanServices,Departmentof | WellSkyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20230312 | 20250311 |
| Human Services, Department of | 47475 | 3760 | CPS Network Switch Replacement | PLANNED PURCHASE | NEXT STEP GROUP INC | $385,280.00 | 12/29/2022 | 12/28/2023 | HumanServices,Departmentof | CPSNetworkSwitchReplacement | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20221229 | 20231228 |
| Human Services, Department of | 47589 | Cambria to Ernst & Young Name Change | COMPETITIVE PROCUREMENT | Ernst & Young U.S. LLP | $0.00 | 3/28/2023 | 9/30/2023 | HumanServices,Departmentof | CambriatoErnst&YoungNameChange | COMPETITIVEPROCUREMENT | Ernst&YoungU.S.LLP | 20230328 | 20230930 | |
| Human Services, Department of | 47644 | 4118 | TimeClock Plus | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $4,950.00 | 6/27/2023 | 5/3/2024 | HumanServices,Departmentof | TimeClockPlus | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20230627 | 20240503 |
| Human Services, Department of | 47676 | 99996 | DocuSign Annual Renewal | PLANNED PURCHASE | CDWG LLC | $631,849.00 | 4/10/2023 | 4/9/2024 | HumanServices,Departmentof | DocuSignAnnualRenewal | PLANNEDPURCHASE | CDWGLLC | 20230410 | 20240409 |
| Human Services, Department of | 47744 | 3760 | Technology Upgrade for County Offices | PLANNED PURCHASE | Office Management Systems, Inc | $411,931.00 | 5/11/2023 | 5/10/2024 | HumanServices,Departmentof | TechnologyUpgradeforCountyOffices | PLANNEDPURCHASE | OfficeManagementSystems,Inc | 20230511 | 20240510 |
| Human Services, Department of | 47758 | 3849 | Threat Extraction Appliances Support | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $88,730.00 | 7/15/2023 | 7/14/2024 | HumanServices,Departmentof | ThreatExtractionAppliancesSupport | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230715 | 20240714 |
| Human Services, Department of | 47759 | 3784 | Software AG Software Maintenance | COMPETITIVE PROCUREMENT | Software AG USA, Inc. | $582,931.00 | 7/1/2023 | 6/30/2024 | HumanServices,Departmentof | SoftwareAGSoftwareMaintenance | COMPETITIVEPROCUREMENT | SoftwareAGUSA,Inc. | 20230701 | 20240630 |
| Human Services, Department of | 47775 | 3687 | LexisNexis Amendment No. 5 | COMPETITIVE PROCUREMENT | LEXISNEXIS RISK SOLUTIONS FL INC | $0.00 | 1/19/2024 | 11/30/2032 | HumanServices,Departmentof | LexisNexisAmendmentNo.5 | COMPETITIVEPROCUREMENT | LEXISNEXISRISKSOLUTIONSFLINC | 20240119 | 20321130 |
| Human Services, Department of | 47782 | tcVISION Software | SOLE SOURCE | TREEHOUSE SOFTWARE INC | $124,068.00 | 8/1/2023 | 7/31/2026 | HumanServices,Departmentof | tcVISIONSoftware | SOLESOURCE | TREEHOUSESOFTWAREINC | 20230801 | 20260731 | |
| Human Services, Department of | 47805 | 3724 | WellSky Contract Revision | COMPETITIVE PROCUREMENT | WELLSKY CORPORATION | $950.00 | 7/25/2023 | 3/11/2025 | HumanServices,Departmentof | WellSkyContractRevision | COMPETITIVEPROCUREMENT | WELLSKYCORPORATION | 20230725 | 20250311 |
| Human Services, Department of | 47816 | 3760 | CPS 2023 Laptop Replacement | PLANNED PURCHASE | NEXT STEP GROUP INC | $688,140.00 | 6/21/2023 | 6/30/2024 | HumanServices,Departmentof | CPS2023LaptopReplacement | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20230621 | 20240630 |
| Human Services, Department of | 47875 | 3736 | MDCPS Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING LP | ($786,482.00) | 9/19/2023 | 7/31/2025 | 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) | 9/19/2023 | 7/31/2025 | HumanServices,Departmentof | MDCPSMicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20230919 | 20250731 |
| Human Services, Department of | 48060 | 3760 | Statewide Switch Refresh | PLANNED PURCHASE | Teklink, Inc | $967,340.00 | 1/5/2024 | 1/4/2025 | HumanServices,Departmentof | StatewideSwitchRefresh | PLANNEDPURCHASE | Teklink,Inc | 20240105 | 20250104 |
| Human Services, Department of | 48156 | 3564 | MSI Move from DHS to CPS | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | ($43,750.00) | 2/20/2024 | 3/31/2024 | HumanServices,Departmentof | MSIMovefromDHStoCPS | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240220 | 20240331 |
| Industries for the Blind | 46154 | 3983 | Avaya Maintenance | COMPETITIVE PROCUREMENT | AVAYA INC | $11,902.00 | 1/1/2021 | 12/31/2023 | IndustriesfortheBlind | AvayaMaintenance | COMPETITIVEPROCUREMENT | AVAYAINC | 20210101 | 20231231 |
| Information Technology Services, Department of | 40540 | 3603 | Spectrasite Tower Amendments | COMPETITIVE PROCUREMENT | SPECTRASITE COMMUNICATIONS LLC | $11,386,025.00 | 8/15/2013 | 4/23/2024 | InformationTechnologyServices,Departmentof | SpectrasiteTowerAmendments | COMPETITIVEPROCUREMENT | SPECTRASITECOMMUNICATIONSLLC | 20130815 | 20240423 |
| Information Technology Services, Department of | 42410 | 5000 | Re-Bid RFP 4000 | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS | $8,000,000.00 | 2/28/2018 | 6/30/2026 | InformationTechnologyServices,Departmentof | Re-BidRFP4000 | COMPETITIVEPROCUREMENT | TELEPAKNETWORKS | 20180228 | 20260630 |
| Information Technology Services, Department of | 42410 | 5000 | Re-Bid RFP 4000 | COMPETITIVE PROCUREMENT | AT&T | $8,000,000.00 | 1/22/2019 | 6/30/2026 | InformationTechnologyServices,Departmentof | Re-BidRFP4000 | COMPETITIVEPROCUREMENT | AT&T | 20190122 | 20260630 |
| Information Technology Services, Department of | 42898 | 4034 | Security Awareness Training Solution | COMPETITIVE PROCUREMENT | InfoSec Institute Inc | $300,000.00 | 5/14/2018 | 5/13/2023 | InformationTechnologyServices,Departmentof | SecurityAwarenessTrainingSolution | COMPETITIVEPROCUREMENT | InfoSecInstituteInc | 20180514 | 20230513 |
| Information Technology Services, Department of | 43506 | 4052 | Access Control and CCTV Preventive Maint | COMPETITIVE PROCUREMENT | DG Investment Intermediate Holdings | $348,751.00 | 3/1/2018 | 2/28/2023 | InformationTechnologyServices,Departmentof | AccessControlandCCTVPreventiveMaint | COMPETITIVEPROCUREMENT | DGInvestmentIntermediateHoldings | 20180301 | 20230228 |
| Information Technology Services, Department of | 43672 | 3849 | APC Equipment Maintenance | COMPETITIVE PROCUREMENT | INSIGHT PUBLIC SECTOR INC | $842,384.00 | 7/15/2018 | 7/14/2023 | InformationTechnologyServices,Departmentof | APCEquipmentMaintenance | COMPETITIVEPROCUREMENT | INSIGHTPUBLICSECTORINC | 20180715 | 20230714 |
| Information Technology Services, Department of | 44176 | 4080 | Managed VPN Remote Access Solution | COMPETITIVE PROCUREMENT | C SPIRE WIRELESS-MEADVILLE | $1,500,000.00 | 3/19/2019 | 3/18/2024 | InformationTechnologyServices,Departmentof | ManagedVPNRemoteAccessSolution | COMPETITIVEPROCUREMENT | CSPIREWIRELESS-MEADVILLE | 20190319 | 20240318 |
| Information Technology Services, Department of | 44302 | 3603 | SpectraSite Tower Lease Renewals | COMPETITIVE PROCUREMENT | AMERICAN TOWER CORP. | $13,460,040.00 | 8/21/2018 | 4/23/2024 | InformationTechnologyServices,Departmentof | SpectraSiteTowerLeaseRenewals | COMPETITIVEPROCUREMENT | AMERICANTOWERCORP. | 20180821 | 20240423 |
| Information Technology Services, Department of | 44425 | 4232 | Underground Facilities Locate & Marking | COMPETITIVE PROCUREMENT | USIC Locating Services, LLC | $138,069.00 | 3/26/2020 | 3/25/2025 | InformationTechnologyServices,Departmentof | UndergroundFacilitiesLocate&Marking | COMPETITIVEPROCUREMENT | USICLocatingServices,LLC | 20200326 | 20250325 |
| Information Technology Services, Department of | 44458 | 3849 | APC Equipment Purchase Eastwood DC | COMPETITIVE PROCUREMENT | UNISTAR SPARCO COMPUTERS INC | $176,775.00 | 6/24/2019 | 6/23/2023 | InformationTechnologyServices,Departmentof | APCEquipmentPurchaseEastwoodDC | COMPETITIVEPROCUREMENT | UNISTARSPARCOCOMPUTERSINC | 20190624 | 20230623 |
| Information Technology Services, Department of | 44925 | 5000 | Network Switches | COMPETITIVE PROCUREMENT | VENTURE TECHNOLOGIES | $291,339.00 | 12/7/2018 | 12/31/2023 | InformationTechnologyServices,Departmentof | NetworkSwitches | COMPETITIVEPROCUREMENT | VENTURETECHNOLOGIES | 20181207 | 20231231 |
| Information Technology Services, Department of | 44965 | 3963 | Hybrid Cloud RFP | COMPETITIVE PROCUREMENT | EMC Corp | $55,489,946.00 | 9/18/2019 | 9/17/2025 | InformationTechnologyServices,Departmentof | HybridCloudRFP | COMPETITIVEPROCUREMENT | EMCCorp | 20190918 | 20250917 |
| Information Technology Services, Department of | 45014 | 3856 | IBM DS8886 expansion | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $1,459,371.00 | 3/14/2019 | 6/30/2024 | InformationTechnologyServices,Departmentof | IBMDS8886expansion | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20190314 | 20240630 |
| Information Technology Services, Department of | 45018 | 4118 | Timekeeping System | COMPETITIVE PROCUREMENT | Data Management Inc | $40,789.00 | 5/20/2019 | 5/19/2024 | InformationTechnologyServices,Departmentof | TimekeepingSystem | COMPETITIVEPROCUREMENT | DataManagementInc | 20190520 | 20240519 |
| Information Technology Services, Department of | 45098 | 99996 | Cloud Hosting | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORPORATION | $100,000.00 | 7/18/2019 | 9/15/2026 | InformationTechnologyServices,Departmentof | CloudHosting | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORPORATION | 20190718 | 20260915 |
| Information Technology Services, Department of | 45098 | 99996 | Cloud Hosting | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $300,000.00 | 11/21/2019 | 9/15/2026 | InformationTechnologyServices,Departmentof | CloudHosting | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20191121 | 20260915 |
| Information Technology Services, Department of | 45098 | 99996 | Cloud Hosting | COMPETITIVE PROCUREMENT | STRATEGIC COMMUNICATIONS | $300,000.00 | 7/18/2019 | 9/15/2026 | InformationTechnologyServices,Departmentof | CloudHosting | COMPETITIVEPROCUREMENT | STRATEGICCOMMUNICATIONS | 20190718 | 20260915 |
| Information Technology Services, Department of | 45230 | 5000 | Cisco Equipment | COMPETITIVE PROCUREMENT | VENTURE TECHNOLOGIES | $169,154.00 | 6/26/2019 | 8/31/2024 | InformationTechnologyServices,Departmentof | CiscoEquipment | COMPETITIVEPROCUREMENT | VENTURETECHNOLOGIES | 20190626 | 20240831 |
| Information Technology Services, Department of | 45278 | 3983 | Enterprise Call Recording | COMPETITIVE PROCUREMENT | AVAYA INC | $145,458.00 | 7/30/2019 | 7/29/2022 | InformationTechnologyServices,Departmentof | EnterpriseCallRecording | COMPETITIVEPROCUREMENT | AVAYAINC | 20190730 | 20220729 |
| Information Technology Services, Department of | 45346 | 5000 | Assignment of Venture Contracts | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $0.00 | 8/19/2019 | 8/31/2024 | InformationTechnologyServices,Departmentof | AssignmentofVentureContracts | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20190819 | 20240831 |
| Information Technology Services, Department of | 45346 | 5000 | Assignment of Venture Contracts | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $0.00 | 8/19/2019 | 12/31/2023 | InformationTechnologyServices,Departmentof | AssignmentofVentureContracts | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20190819 | 20231231 |
| Information Technology Services, Department of | 45419 | 99996 | AWS Framework Setup | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $432,098.00 | 9/20/2022 | 9/19/2023 | InformationTechnologyServices,Departmentof | AWSFrameworkSetup | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20220920 | 20230919 |
| Information Technology Services, Department of | 45421 | 5000 | ACI Switches to Support Hybrid Cloud | COMPETITIVE PROCUREMENT | CONVERGEONE, INC. | $184,999.00 | 8/21/2019 | 8/20/2024 | 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 | 1/15/2020 | 8/15/2026 | 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 | 10/9/2020 | 8/13/2026 | 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 | 3/30/2020 | 12/31/2024 | InformationTechnologyServices,Departmentof | AvayaAmendment | COMPETITIVEPROCUREMENT | AVAYAINC | 20200330 | 20241231 |
| Information Technology Services, Department of | 45652 | 3983 | Avaya Amendment | COMPETITIVE PROCUREMENT | AVAYA INC | $2,369,413.00 | 3/30/2020 | 12/26/2024 | InformationTechnologyServices,Departmentof | AvayaAmendment | COMPETITIVEPROCUREMENT | AVAYAINC | 20200330 | 20241226 |
| Information Technology Services, Department of | 45700 | TRIM Renewal | SOLE SOURCE | TREEHOUSE SOFTWARE INC | $28,179.00 | 3/17/2020 | 3/16/2023 | InformationTechnologyServices,Departmentof | TRIMRenewal | SOLESOURCE | TREEHOUSESOFTWAREINC | 20200317 | 20230316 | |
| Information Technology Services, Department of | 45702 | 3963 | Dell EMC Change Order Extend Date | COMPETITIVE PROCUREMENT | EMC Corp | $0.00 | 2/5/2020 | 9/17/2025 | InformationTechnologyServices,Departmentof | DellEMCChangeOrderExtendDate | COMPETITIVEPROCUREMENT | EMCCorp | 20200205 | 20250917 |
| Information Technology Services, Department of | 45709 | 4118 | Data Management Amendment | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $7,960.00 | 2/18/2020 | 5/19/2024 | InformationTechnologyServices,Departmentof | DataManagementAmendment | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20200218 | 20240519 |
| Information Technology Services, Department of | 45731 | 3963 | Hybrid Cloud Contract - Software Pricing | COMPETITIVE PROCUREMENT | EMC Corp | ($2,400.00) | 8/21/2020 | 9/17/2025 | InformationTechnologyServices,Departmentof | HybridCloudContract-SoftwarePricing | COMPETITIVEPROCUREMENT | EMCCorp | 20200821 | 20250917 |
| Information Technology Services, Department of | 45762 | 3639 | Motorola Change Order | COMPETITIVE PROCUREMENT | MOTOROLA | $314,269.00 | 3/23/2020 | 3/22/2023 | InformationTechnologyServices,Departmentof | MotorolaChangeOrder | COMPETITIVEPROCUREMENT | MOTOROLA | 20200323 | 20230322 |
| Information Technology Services, Department of | 45782 | 3983 | Modify WFO CP1 | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $270,000.00 | 2/28/2020 | 8/28/2022 | InformationTechnologyServices,Departmentof | ModifyWFOCP1 | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20200228 | 20220828 |
| Information Technology Services, Department of | 45832 | 4080 | New Vendor Info for Contract 8200044941 | COMPETITIVE PROCUREMENT | TEKLINKS INC | $0.00 | 3/19/2019 | 3/18/2024 | InformationTechnologyServices,Departmentof | NewVendorInfoforContract8200044941 | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20190319 | 20240318 |
| Information Technology Services, Department of | 45837 | 4080 | Unified Threat Manager - RFP 4080 | COMPETITIVE PROCUREMENT | TEKLINKS INC | $222,000.00 | 3/30/2020 | 3/18/2024 | InformationTechnologyServices,Departmentof | UnifiedThreatManager-RFP4080 | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20200330 | 20240318 |
| Information Technology Services, Department of | 45859 | 3849 | Infoblox Hardware/Software Refresh 2020 | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $775,650.00 | 11/2/2020 | 12/31/2023 | InformationTechnologyServices,Departmentof | InfobloxHardware/SoftwareRefresh2020 | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20201102 | 20231231 |
| Information Technology Services, Department of | 46032 | 3849 | F5 Refresh | COMPETITIVE PROCUREMENT | KUDELSKI SECURITY INC | $837,500.00 | 5/6/2022 | 5/5/2026 | 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 | 9/11/2020 | 9/15/2026 | InformationTechnologyServices,Departmentof | IncreaseAWSNASPOCloudCP1 | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20200911 | 20260915 |
| Information Technology Services, Department of | 46083 | 3447 | Calero MySoft Renewal | COMPETITIVE PROCUREMENT | CALERO SOFTWARE LLC | $63,591.00 | 12/1/2020 | 11/30/2022 | InformationTechnologyServices,Departmentof | CaleroMySoftRenewal | COMPETITIVEPROCUREMENT | CALEROSOFTWARELLC | 20201201 | 20221130 |
| Information Technology Services, Department of | 46108 | 5000 | Data Center IPS Replacement | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $313,746.00 | 1/13/2021 | 1/31/2026 | InformationTechnologyServices,Departmentof | DataCenterIPSReplacement | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20210113 | 20260131 |
| Information Technology Services, Department of | 46143 | 99994 | Enterprise Security Policy Review | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $31,326.00 | 3/23/2022 | 3/22/2023 | InformationTechnologyServices,Departmentof | EnterpriseSecurityPolicyReview | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220323 | 20230322 |
| Information Technology Services, Department of | 46167 | 3847 | Contract Extension RFP 3847 Cspire Colo | COMPETITIVE PROCUREMENT | Cellular South, Inc | $0.00 | 11/1/2021 | 10/31/2026 | 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 | 11/1/2021 | 10/31/2026 | InformationTechnologyServices,Departmentof | ContractExtensionRFP3847CspireColo | COMPETITIVEPROCUREMENT | CellularSouth,Inc | 20211101 | 20261031 |
| Information Technology Services, Department of | 46177 | SSR Hours | SOLE SOURCE | IBM CORP - DALLAS | $12,000.00 | 6/22/2021 | 6/30/2023 | InformationTechnologyServices,Departmentof | SSRHours | SOLESOURCE | IBMCORP-DALLAS | 20210622 | 20230630 | |
| Information Technology Services, Department of | 46177 | SSR Hours | SOLE SOURCE | IBM CORP - DALLAS | $0.00 | 8/31/2021 | 6/30/2023 | InformationTechnologyServices,Departmentof | SSRHours | SOLESOURCE | IBMCORP-DALLAS | 20210831 | 20230630 | |
| Information Technology Services, Department of | 46205 | 3429 | Amendment Request for Motorola Contract | COMPETITIVE PROCUREMENT | MOTOROLA | $599,763.00 | 6/4/2021 | 6/30/2023 | InformationTechnologyServices,Departmentof | AmendmentRequestforMotorolaContract | COMPETITIVEPROCUREMENT | MOTOROLA | 20210604 | 20230630 |
| Information Technology Services, Department of | 46205 | 3429 | Amendment Request for Motorola Contract | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS CREDIT CO | $6,400,000.00 | 7/1/2021 | 6/30/2023 | InformationTechnologyServices,Departmentof | AmendmentRequestforMotorolaContract | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSCREDITCO | 20210701 | 20230630 |
| Information Technology Services, Department of | 46264 | 5000 | APIC Refresh | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $92,062.00 | 2/5/2021 | 2/4/2026 | InformationTechnologyServices,Departmentof | APICRefresh | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20210205 | 20260204 |
| Information Technology Services, Department of | 46329 | 3603 | Spectracite Amendment | COMPETITIVE PROCUREMENT | AMERICAN TOWER CORPORATION | $674,100.00 | 4/14/2021 | 4/13/2024 | InformationTechnologyServices,Departmentof | SpectraciteAmendment | COMPETITIVEPROCUREMENT | AMERICANTOWERCORPORATION | 20210414 | 20240413 |
| Information Technology Services, Department of | 46381 | 99997 | Renew MacKinney VTAM Switch | COMPETITIVE PROCUREMENT | MACKINNEY SYSTEMS INC | $43,010.00 | 6/1/2021 | 5/31/2024 | InformationTechnologyServices,Departmentof | RenewMacKinneyVTAMSwitch | COMPETITIVEPROCUREMENT | MACKINNEYSYSTEMSINC | 20210601 | 20240531 |
| Information Technology Services, Department of | 46385 | 3736 | Microsoft EPL Windows and SQL Select Plu | PLANNED PURCHASE | DELL MARKETING LP | $1,058,314.00 | 9/1/2020 | 6/30/2023 | InformationTechnologyServices,Departmentof | MicrosoftEPLWindowsandSQLSelectPlu | PLANNEDPURCHASE | DELLMARKETINGLP | 20200901 | 20230630 |
| Information Technology Services, Department of | 46385 | 3736 | Microsoft EPL Windows and SQL Select Plu | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $116,982.00 | 9/21/2022 | 6/30/2023 | InformationTechnologyServices,Departmentof | MicrosoftEPLWindowsandSQLSelectPlu | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220921 | 20230630 |
| Information Technology Services, Department of | 46424 | 3963 | Contract Amend Dell - Migration Services | COMPETITIVE PROCUREMENT | EMC Corp | $100,000.00 | 8/3/2021 | 9/17/2025 | InformationTechnologyServices,Departmentof | ContractAmendDell-MigrationServices | COMPETITIVEPROCUREMENT | EMCCorp | 20210803 | 20250917 |
| Information Technology Services, Department of | 46432 | 99996 | 2022 NASPO SVAR Participating Agreements | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORPORATION | $0.00 | 1/1/2023 | 3/31/2023 | InformationTechnologyServices,Departmentof | 2022NASPOSVARParticipatingAgreements | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORPORATION | 20230101 | 20230331 |
| Information Technology Services, Department of | 46432 | 99996 | 2022 NASPO SVAR Participating Agreements | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $0.00 | 1/1/2023 | 3/31/2023 | InformationTechnologyServices,Departmentof | 2022NASPOSVARParticipatingAgreements | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20230101 | 20230331 |
| Information Technology Services, Department of | 46432 | 99996 | 2022 NASPO SVAR Participating Agreements | COMPETITIVE PROCUREMENT | CDW Government | $0.00 | 1/1/2023 | 3/31/2023 | InformationTechnologyServices,Departmentof | 2022NASPOSVARParticipatingAgreements | COMPETITIVEPROCUREMENT | CDWGovernment | 20230101 | 20230331 |
| Information Technology Services, Department of | 46458 | 3983 | Avaya IVR Experience Portal | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $24,976.00 | 5/13/2021 | 12/31/2024 | InformationTechnologyServices,Departmentof | AvayaIVRExperiencePortal | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20210513 | 20241231 |
| Information Technology Services, Department of | 46479 | 5000 | LiveAction | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $256,614.00 | 5/24/2021 | 5/23/2024 | InformationTechnologyServices,Departmentof | LiveAction | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20210524 | 20240523 |
| Information Technology Services, Department of | 46518 | 3983 | Avaya SBCs and ESS Installation | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $85,204.00 | 5/17/2021 | 12/31/2024 | 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 | 7/31/2021 | 7/31/2024 | InformationTechnologyServices,Departmentof | SASWindowsRenewal | SOLESOURCE | SASINSTITUTEINC-ATLANTA | 20210731 | 20240731 | |
| Information Technology Services, Department of | 46587 | 5000 | 2021-2022 Smartnet Maintenance | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $700,824.00 | 8/26/2021 | 8/31/2022 | InformationTechnologyServices,Departmentof | 2021-2022SmartnetMaintenance | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20210826 | 20220831 |
| Information Technology Services, Department of | 46592 | 4291 | Add Equipment Mainline Hardware Agreemen | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $61,690.00 | 8/3/2021 | 8/2/2022 | InformationTechnologyServices,Departmentof | AddEquipmentMainlineHardwareAgreemen | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20210803 | 20220802 |
| Information Technology Services, Department of | 46607 | 3723 | Extend Master Contract with Pileum O365 | COMPETITIVE PROCUREMENT | PILEUM CORP | $0.00 | 2/26/2022 | 2/25/2024 | InformationTechnologyServices,Departmentof | ExtendMasterContractwithPileumO365 | COMPETITIVEPROCUREMENT | PILEUMCORP | 20220226 | 20240225 |
| Information Technology Services, Department of | 46641 | 3849 | IBM Hardware/Software Annual Maintenance | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $330,919.00 | 10/1/2021 | 9/30/2022 | InformationTechnologyServices,Departmentof | IBMHardware/SoftwareAnnualMaintenance | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20211001 | 20220930 |
| Information Technology Services, Department of | 46642 | 3963 | Amend Dell Contract to Add Malware | COMPETITIVE PROCUREMENT | EMC Corp | $85,479.00 | 6/1/2022 | 5/31/2023 | InformationTechnologyServices,Departmentof | AmendDellContracttoAddMalware | COMPETITIVEPROCUREMENT | EMCCorp | 20220601 | 20230531 |
| Information Technology Services, Department of | 46676 | 4342 | Fiber Ring Modification | PLANNED PURCHASE | General Informatics, LLC | $225,092.00 | 1/21/2022 | 1/1/2023 | InformationTechnologyServices,Departmentof | FiberRingModification | PLANNEDPURCHASE | GeneralInformatics,LLC | 20220121 | 20230101 |
| Information Technology Services, Department of | 46681 | 3732 | Skillsoft Contract Renewal | COMPETITIVE PROCUREMENT | SKILLSOFT (US) CORPORATION | $0.00 | 12/30/2021 | 12/29/2022 | InformationTechnologyServices,Departmentof | SkillsoftContractRenewal | COMPETITIVEPROCUREMENT | SKILLSOFT(US)CORPORATION | 20211230 | 20221229 |
| Information Technology Services, Department of | 46787 | 3983 | Avaya CM8 Upgrade - Tech | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $7,242.00 | 11/23/2021 | 11/22/2022 | InformationTechnologyServices,Departmentof | AvayaCM8Upgrade-Tech | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20211123 | 20221122 |
| Information Technology Services, Department of | 46787 | 3983 | Avaya CM8 Upgrade - Tech | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 12/15/2021 | 12/14/2022 | InformationTechnologyServices,Departmentof | AvayaCM8Upgrade-Tech | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20211215 | 20221214 |
| Information Technology Services, Department of | 46799 | Gartner Master Agreement Extension | COMPETITIVE PROCUREMENT | Gartner, Inc. | $0.00 | 6/15/2022 | 9/14/2022 | InformationTechnologyServices,Departmentof | GartnerMasterAgreementExtension | COMPETITIVEPROCUREMENT | Gartner,Inc. | 20220615 | 20220914 | |
| Information Technology Services, Department of | 46807 | 3723 | Update Pileum CP-1 After 46607 | COMPETITIVE PROCUREMENT | PILEUM CORP | $39,600.00 | 2/26/2022 | 2/25/2024 | InformationTechnologyServices,Departmentof | UpdatePileumCP-1After46607 | COMPETITIVEPROCUREMENT | PILEUMCORP | 20220226 | 20240225 |
| Information Technology Services, Department of | 46823 | Renew LRS Printer License Agreement | SOLE SOURCE | LEVI RAY & SHOUP INC | $286,681.00 | 2/1/2022 | 1/31/2025 | 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 | 11/9/2021 | 11/9/2026 | InformationTechnologyServices,Departmentof | ASR9902-InternetEdge&3650Project | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211109 | 20261109 |
| Information Technology Services, Department of | 46829 | 3766 | Renewal Lane-Tedder | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $343,963.00 | 1/1/2022 | 12/31/2023 | InformationTechnologyServices,Departmentof | RenewalLane-Tedder | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20220101 | 20231231 |
| Information Technology Services, Department of | 46844 | 3983 | Avaya Managed Services Addition | COMPETITIVE PROCUREMENT | AVAYA INC | $87,028.00 | 1/6/2022 | 12/31/2024 | InformationTechnologyServices,Departmentof | AvayaManagedServicesAddition | COMPETITIVEPROCUREMENT | AVAYAINC | 20220106 | 20241231 |
| Information Technology Services, Department of | 46846 | 3983 | Assistance in SIP Installation | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $11,092.00 | 1/6/2022 | 10/31/2022 | InformationTechnologyServices,Departmentof | AssistanceinSIPInstallation | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20220106 | 20221031 |
| Information Technology Services, Department of | 46872 | 3564 | EGOV: ITS Website Maintenance Agreement | COMPETITIVE PROCUREMENT | MISSISSIPPI INTERACTIVE LLC | $28,090.00 | 1/1/2021 | 12/31/2023 | InformationTechnologyServices,Departmentof | EGOV:ITSWebsiteMaintenanceAgreement | COMPETITIVEPROCUREMENT | MISSISSIPPIINTERACTIVELLC | 20210101 | 20231231 |
| Information Technology Services, Department of | 46880 | 3983 | Upgrade Session and System Manager | COMPETITIVE PROCUREMENT | AVAYA INC | $1,143.00 | 2/7/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | UpgradeSessionandSystemManager | COMPETITIVEPROCUREMENT | AVAYAINC | 20220207 | 20220930 |
| Information Technology Services, Department of | 46880 | 3983 | Upgrade Session and System Manager | COMPETITIVE PROCUREMENT | AVAYA INC | $23,359.00 | 1/10/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | UpgradeSessionandSystemManager | COMPETITIVEPROCUREMENT | AVAYAINC | 20220110 | 20220930 |
| Information Technology Services, Department of | 46882 | 3849 | Upgrade 3592 E07 to E08 | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $66,183.00 | 3/7/2022 | 3/6/2023 | InformationTechnologyServices,Departmentof | Upgrade3592E07toE08 | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20220307 | 20230306 |
| Information Technology Services, Department of | 46884 | 3983 | Additional SessMan for SIP Registration | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $14,940.00 | 12/16/2021 | 10/31/2022 | InformationTechnologyServices,Departmentof | AdditionalSessManforSIPRegistration | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20211216 | 20221031 |
| Information Technology Services, Department of | 46885 | 4462 | UPS Batteries Purchase | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $419,695.00 | 6/28/2022 | 7/31/2026 | InformationTechnologyServices,Departmentof | UPSBatteriesPurchase | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20220628 | 20260731 |
| Information Technology Services, Department of | 46887 | Renew SAS OS | SOLE SOURCE | SAS INSTITUTE INC-ATLANTA | $47,730.00 | 4/15/2022 | 4/14/2023 | InformationTechnologyServices,Departmentof | RenewSASOS | SOLESOURCE | SASINSTITUTEINC-ATLANTA | 20220415 | 20230414 | |
| Information Technology Services, Department of | 46889 | 99996 | Renew the CA Product Software - NASPO | PLANNED PURCHASE | Insight Public Sector Inc | $378,827.00 | 4/1/2022 | 3/31/2023 | InformationTechnologyServices,Departmentof | RenewtheCAProductSoftware-NASPO | PLANNEDPURCHASE | InsightPublicSectorInc | 20220401 | 20230331 |
| Information Technology Services, Department of | 46895 | 3564 | EGOV: Telephone Directory Maint | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $4,056.00 | 1/1/2022 | 12/31/2023 | InformationTechnologyServices,Departmentof | EGOV:TelephoneDirectoryMaint | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Information Technology Services, Department of | 46956 | 5000 | Perimeter IPS and ASA-SM Refresh | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $651,027.00 | 1/20/2022 | 1/22/2026 | InformationTechnologyServices,Departmentof | PerimeterIPSandASA-SMRefresh | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20220120 | 20260122 |
| Information Technology Services, Department of | 46987 | MVS/QuickRef Software Renewal | SOLE SOURCE | CHICAGO-SOFT LTD | $14,474.00 | 4/1/2022 | 3/31/2023 | InformationTechnologyServices,Departmentof | MVS/QuickRefSoftwareRenewal | SOLESOURCE | CHICAGO-SOFTLTD | 20220401 | 20230331 | |
| Information Technology Services, Department of | 47023 | 4080 | RFP 4080 - Managed VPN | COMPETITIVE PROCUREMENT | TEKLINKS INC | $0.00 | 9/28/2022 | 3/18/2024 | InformationTechnologyServices,Departmentof | RFP4080-ManagedVPN | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20220928 | 20240318 |
| Information Technology Services, Department of | 47048 | 99996 | Network Visibility Toolset | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $506,702.00 | 5/9/2022 | 4/30/2025 | InformationTechnologyServices,Departmentof | NetworkVisibilityToolset | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20220509 | 20250430 |
| Information Technology Services, Department of | 47097 | 5000 | Network Equipment Refresh | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $852,373.00 | 4/22/2022 | 4/21/2023 | InformationTechnologyServices,Departmentof | NetworkEquipmentRefresh | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20220422 | 20230421 |
| Information Technology Services, Department of | 47118 | 5000 | Smartnet RFP5000 Revision | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $5,323.00 | 6/27/2022 | 1/5/2024 | InformationTechnologyServices,Departmentof | SmartnetRFP5000Revision | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20220627 | 20240105 |
| Information Technology Services, Department of | 47120 | 3774 | ESRI Amendment 16 | COMPETITIVE PROCUREMENT | Environmental Systems Research Inst | $0.00 | 5/2/2022 | 7/31/2022 | InformationTechnologyServices,Departmentof | ESRIAmendment16 | COMPETITIVEPROCUREMENT | EnvironmentalSystemsResearchInst | 20220502 | 20220731 |
| Information Technology Services, Department of | 47131 | 99996 | PCR-360 Re-Use USM RFP 22-02 | COMPETITIVE PROCUREMENT | Valsoft Corporation | $624,104.00 | 8/24/2023 | 8/23/2028 | InformationTechnologyServices,Departmentof | PCR-360Re-UseUSMRFP22-02 | COMPETITIVEPROCUREMENT | ValsoftCorporation | 20230824 | 20280823 |
| Information Technology Services, Department of | 47158 | 4347 | MS Unified Support Shared Agrmt Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $253,556.00 | 6/30/2022 | 6/29/2023 | InformationTechnologyServices,Departmentof | MSUnifiedSupportSharedAgrmtRenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220630 | 20230629 |
| Information Technology Services, Department of | 47174 | 3429 | Motorola - LMR 3429 | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS CREDIT CO | $34,800,000.00 | 9/29/2022 | 6/30/2027 | InformationTechnologyServices,Departmentof | Motorola-LMR3429 | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSCREDITCO | 20220929 | 20270630 |
| Information Technology Services, Department of | 47186 | 3983 | Upgrade Avaya Aura to CM 10.x | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $257,619.00 | 6/8/2022 | 6/7/2023 | InformationTechnologyServices,Departmentof | UpgradeAvayaAuratoCM10.x | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20220608 | 20230607 |
| Information Technology Services, Department of | 47186 | 3983 | Upgrade Avaya Aura to CM 10.x | COMPETITIVE PROCUREMENT | AVAYA INC | $1,817.00 | 7/1/2022 | 12/31/2024 | InformationTechnologyServices,Departmentof | UpgradeAvayaAuratoCM10.x | COMPETITIVEPROCUREMENT | AVAYAINC | 20220701 | 20241231 |
| Information Technology Services, Department of | 47188 | 3774 | ESRI Review | COMPETITIVE PROCUREMENT | Environmental Systems Research Inst | $0.00 | 9/30/2022 | 12/31/2022 | InformationTechnologyServices,Departmentof | ESRIReview | COMPETITIVEPROCUREMENT | EnvironmentalSystemsResearchInst | 20220930 | 20221231 |
| Information Technology Services, Department of | 47188 | 3774 | ESRI Review | COMPETITIVE PROCUREMENT | Environmental Systems Research Inst | $0.00 | 1/1/2023 | 3/31/2023 | InformationTechnologyServices,Departmentof | ESRIReview | COMPETITIVEPROCUREMENT | EnvironmentalSystemsResearchInst | 20230101 | 20230331 |
| Information Technology Services, Department of | 47188 | 3774 | ESRI Review | COMPETITIVE PROCUREMENT | Environmental Systems Research Inst | $0.00 | 8/1/2022 | 9/29/2022 | InformationTechnologyServices,Departmentof | ESRIReview | COMPETITIVEPROCUREMENT | EnvironmentalSystemsResearchInst | 20220801 | 20220929 |
| Information Technology Services, Department of | 47193 | 99996 | Extend NASPO SW VAR 9-30-22 | COMPETITIVE PROCUREMENT | CDW Government | $0.00 | 6/27/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | ExtendNASPOSWVAR9-30-22 | COMPETITIVEPROCUREMENT | CDWGovernment | 20220627 | 20220930 |
| Information Technology Services, Department of | 47193 | 99996 | Extend NASPO SW VAR 9-30-22 | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $0.00 | 6/27/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | ExtendNASPOSWVAR9-30-22 | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20220627 | 20220930 |
| Information Technology Services, Department of | 47193 | 99996 | Extend NASPO SW VAR 9-30-22 | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $0.00 | 6/27/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | ExtendNASPOSWVAR9-30-22 | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20220627 | 20220930 |
| Information Technology Services, Department of | 47202 | Renew Software AG Mainframe Software | SOLE SOURCE | Software AG USA, Inc. | $853,360.00 | 7/1/2022 | 6/30/2024 | InformationTechnologyServices,Departmentof | RenewSoftwareAGMainframeSoftware | SOLESOURCE | SoftwareAGUSA,Inc. | 20220701 | 20240630 | |
| Information Technology Services, Department of | 47217 | 99996 | AWS/Azure Strategic CP1 Increase | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $1,000,000.00 | 7/1/2022 | 6/30/2023 | InformationTechnologyServices,Departmentof | AWS/AzureStrategicCP1Increase | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20220701 | 20230630 |
| Information Technology Services, Department of | 47217 | 99996 | AWS/Azure Strategic CP1 Increase | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $1,000,000.00 | 7/1/2022 | 6/30/2023 | InformationTechnologyServices,Departmentof | AWS/AzureStrategicCP1Increase | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20220701 | 20230630 |
| Information Technology Services, Department of | 47218 | 2116 | Renew IBM Z Software MLC for FY23 | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $350,094.00 | 7/1/2022 | 6/30/2023 | InformationTechnologyServices,Departmentof | RenewIBMZSoftwareMLCforFY23 | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20220701 | 20230630 |
| Information Technology Services, Department of | 47218 | 2325 | Renew IBM Z Software MLC for FY23 | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $350,094.00 | 7/1/2022 | 6/30/2023 | InformationTechnologyServices,Departmentof | RenewIBMZSoftwareMLCforFY23 | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20220701 | 20230630 |
| Information Technology Services, Department of | 47233 | 3735 | NextStep Security Assessment Renewal | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $0.00 | 7/1/2022 | 6/30/2023 | InformationTechnologyServices,Departmentof | NextStepSecurityAssessmentRenewal | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20220701 | 20230630 |
| Information Technology Services, Department of | 47244 | 5000 | 2022-2023 Smartnet Maintenance | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $715,237.00 | 9/1/2022 | 8/31/2023 | InformationTechnologyServices,Departmentof | 2022-2023SmartnetMaintenance | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20220901 | 20230831 |
| Information Technology Services, Department of | 47251 | 99994 | Gartner SA Renewal | COMPETITIVE PROCUREMENT | GARTNER INC | $72,275.00 | 7/1/2022 | 1/31/2023 | InformationTechnologyServices,Departmentof | GartnerSARenewal | COMPETITIVEPROCUREMENT | GARTNERINC | 20220701 | 20230131 |
| Information Technology Services, Department of | 47291 | 4291 | IBM Software & Hardware Maintenance Rene | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $10,506.00 | 8/1/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | IBMSoftware&HardwareMaintenanceRene | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20220801 | 20220930 |
| Information Technology Services, Department of | 47293 | 3736 | Microsoft EPL Reseller Extensions | COMPETITIVE PROCUREMENT | CDW Government | $0.00 | 10/1/2022 | 12/31/2022 | InformationTechnologyServices,Departmentof | MicrosoftEPLResellerExtensions | COMPETITIVEPROCUREMENT | CDWGovernment | 20221001 | 20221231 |
| Information Technology Services, Department of | 47293 | 3736 | Microsoft EPL Reseller Extensions | COMPETITIVE PROCUREMENT | CDW Government | $0.00 | 9/1/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | MicrosoftEPLResellerExtensions | COMPETITIVEPROCUREMENT | CDWGovernment | 20220901 | 20220930 |
| Information Technology Services, Department of | 47293 | 3736 | Microsoft EPL Reseller Extensions | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $0.00 | 10/1/2022 | 12/31/2022 | InformationTechnologyServices,Departmentof | MicrosoftEPLResellerExtensions | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20221001 | 20221231 |
| Information Technology Services, Department of | 47293 | 3736 | Microsoft EPL Reseller Extensions | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $0.00 | 9/1/2022 | 9/30/2022 | InformationTechnologyServices,Departmentof | MicrosoftEPLResellerExtensions | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220901 | 20220930 |
| Information Technology Services, Department of | 47312 | 3849 | FY23 IBM Hardware/Software Maintenance | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $603,089.00 | 10/1/2022 | 9/30/2023 | InformationTechnologyServices,Departmentof | FY23IBMHardware/SoftwareMaintenance | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20221001 | 20230930 |
| Information Technology Services, Department of | 47326 | 3447 | MySoft Renewal | COMPETITIVE PROCUREMENT | CALERO SOFTWARE LLC | $33,067.00 | 12/1/2022 | 11/30/2023 | InformationTechnologyServices,Departmentof | MySoftRenewal | COMPETITIVEPROCUREMENT | CALEROSOFTWARELLC | 20221201 | 20231130 |
| Information Technology Services, Department of | 47332 | 99996 | Replace Sophos Solution Email Relays | PLANNED PURCHASE | CDWG LLC | $379,466.00 | 9/26/2022 | 9/25/2023 | InformationTechnologyServices,Departmentof | ReplaceSophosSolutionEmailRelays | PLANNEDPURCHASE | CDWGLLC | 20220926 | 20230925 |
| Information Technology Services, Department of | 47332 | 99996 | Replace Sophos Solution Email Relays | PLANNED PURCHASE | CDWG LLC | ($379,466.00) | 9/26/2022 | 9/25/2023 | InformationTechnologyServices,Departmentof | ReplaceSophosSolutionEmailRelays | PLANNEDPURCHASE | CDWGLLC | 20220926 | 20230925 |
| Information Technology Services, Department of | 47342 | Renew Gartner Master | COMPETITIVE PROCUREMENT | Gartner, Inc. | $0.00 | 9/15/2022 | 12/14/2022 | InformationTechnologyServices,Departmentof | RenewGartnerMaster | COMPETITIVEPROCUREMENT | Gartner,Inc. | 20220915 | 20221214 | |
| Information Technology Services, Department of | 47343 | 99996 | NASPO SVAR Reseller PAs | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $0.00 | 9/26/2022 | 12/31/2022 | InformationTechnologyServices,Departmentof | NASPOSVARResellerPAs | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20220926 | 20221231 |
| Information Technology Services, Department of | 47343 | 99996 | NASPO SVAR Reseller PAs | COMPETITIVE PROCUREMENT | CDW Government | $0.00 | 9/27/2022 | 12/31/2022 | InformationTechnologyServices,Departmentof | NASPOSVARResellerPAs | COMPETITIVEPROCUREMENT | CDWGovernment | 20220927 | 20221231 |
| Information Technology Services, Department of | 47343 | 99996 | NASPO SVAR Reseller PAs | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $0.00 | 9/26/2022 | 12/31/2022 | InformationTechnologyServices,Departmentof | NASPOSVARResellerPAs | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20220926 | 20221231 |
| Information Technology Services, Department of | 47345 | 99996 | MSP Contract Renewal | COMPETITIVE PROCUREMENT | GuideSoft, Inc. | $0.00 | 12/1/2022 | 6/20/2023 | InformationTechnologyServices,Departmentof | MSPContractRenewal | COMPETITIVEPROCUREMENT | GuideSoft,Inc. | 20221201 | 20230620 |
| Information Technology Services, Department of | 47382 | 4034 | InfoSec Security Assessment Renewal | COMPETITIVE PROCUREMENT | CENGAGE LEARNING INC | $0.00 | 6/10/2023 | 7/30/2028 | InformationTechnologyServices,Departmentof | InfoSecSecurityAssessmentRenewal | COMPETITIVEPROCUREMENT | CENGAGELEARNINGINC | 20230610 | 20280730 |
| Information Technology Services, Department of | 47382 | 4034 | InfoSec Security Assessment Renewal | COMPETITIVE PROCUREMENT | InfoSec Institute Inc | $216,000.00 | 5/15/2023 | 7/30/2028 | InformationTechnologyServices,Departmentof | InfoSecSecurityAssessmentRenewal | COMPETITIVEPROCUREMENT | InfoSecInstituteInc | 20230515 | 20280730 |
| Information Technology Services, Department of | 47403 | 3603 | Spectarsite-44302 | COMPETITIVE PROCUREMENT | AMERICAN TOWER CORPORATION | $14,806,044.00 | 8/9/2023 | 8/20/2028 | InformationTechnologyServices,Departmentof | Spectarsite-44302 | COMPETITIVEPROCUREMENT | AMERICANTOWERCORPORATION | 20230809 | 20280820 |
| Information Technology Services, Department of | 47412 | Renew Gartner Master | COMPETITIVE PROCUREMENT | GARTNER INC | $0.00 | 12/15/2022 | 12/14/2025 | InformationTechnologyServices,Departmentof | RenewGartnerMaster | COMPETITIVEPROCUREMENT | GARTNERINC | 20221215 | 20251214 | |
| Information Technology Services, Department of | 47454 | 99995 | DDOS Traffic Emergency | EMERGENCY | CARAHSOFT TECHNOLOGY CORP | $90,612.00 | 11/8/2022 | 11/7/2023 | InformationTechnologyServices,Departmentof | DDOSTrafficEmergency | EMERGENCY | CARAHSOFTTECHNOLOGYCORP | 20221108 | 20231107 |
| Information Technology Services, Department of | 47484 | 3732 | Skillsoft Renewal | COMPETITIVE PROCUREMENT | SKILLSOFT (US) CORPORATION | $0.00 | 12/30/2022 | 12/29/2023 | InformationTechnologyServices,Departmentof | SkillsoftRenewal | COMPETITIVEPROCUREMENT | SKILLSOFT(US)CORPORATION | 20221230 | 20231229 |
| Information Technology Services, Department of | 47518 | 3983 | Session Managers for Endpoints | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $72,638.00 | 1/12/2023 | 1/11/2024 | InformationTechnologyServices,Departmentof | SessionManagersforEndpoints | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230112 | 20240111 |
| Information Technology Services, Department of | 47534 | 3736 | Microsoft EPL Extension | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $0.00 | 1/12/2023 | 7/31/2023 | InformationTechnologyServices,Departmentof | MicrosoftEPLExtension | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230112 | 20230731 |
| Information Technology Services, Department of | 47534 | 3736 | Microsoft EPL Extension | COMPETITIVE PROCUREMENT | CDWG LLC | $0.00 | 1/1/2023 | 7/31/2023 | InformationTechnologyServices,Departmentof | MicrosoftEPLExtension | COMPETITIVEPROCUREMENT | CDWGLLC | 20230101 | 20230731 |
| Information Technology Services, Department of | 47550 | 99994 | Gartner Agreement Renewal | COMPETITIVE PROCUREMENT | GARTNER INC | $459,650.00 | 2/1/2023 | 6/30/2026 | InformationTechnologyServices,Departmentof | GartnerAgreementRenewal | COMPETITIVEPROCUREMENT | GARTNERINC | 20230201 | 20260630 |
| Information Technology Services, Department of | 47554 | Gartner Master Agreement Amendment | COMPETITIVE PROCUREMENT | GARTNER INC | $0.00 | 2/28/2023 | 12/14/2025 | InformationTechnologyServices,Departmentof | GartnerMasterAgreementAmendment | COMPETITIVEPROCUREMENT | GARTNERINC | 20230228 | 20251214 | |
| Information Technology Services, Department of | 47555 | 99996 | Broadcom/CA Products FY23 Renewal | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR | $414,580.00 | 2/28/2023 | 3/31/2024 | InformationTechnologyServices,Departmentof | Broadcom/CAProductsFY23Renewal | PLANNEDPURCHASE | INSIGHTPUBLICSECTOR | 20230228 | 20240331 |
| Information Technology Services, Department of | 47561 | MSP Contract Renewal | COMPETITIVE PROCUREMENT | GuideSoft, Inc. | $0.00 | 6/21/2023 | 7/1/2023 | InformationTechnologyServices,Departmentof | MSPContractRenewal | COMPETITIVEPROCUREMENT | GuideSoft,Inc. | 20230621 | 20230701 | |
| Information Technology Services, Department of | 47564 | 3736 | Microsoft Multi Year EA | PLANNED PURCHASE | DELL MARKETING LP | $689,437.00 | 6/15/2023 | 2/28/2025 | 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 | 3/17/2023 | 3/17/2025 | 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 | 3/1/2023 | 2/28/2028 | InformationTechnologyServices,Departmentof | AccessControl&CCTVPreventativeMaint | COMPETITIVEPROCUREMENT | DGINVESTMENTINTERMEDIATE | 20230301 | 20280228 |
| Information Technology Services, Department of | 47584 | MVS-QuickRef Software Renewal FY23 | SOLE SOURCE | CHICAGO-SOFT LTD | $15,053.00 | 4/1/2023 | 3/31/2024 | InformationTechnologyServices,Departmentof | MVS-QuickRefSoftwareRenewalFY23 | SOLESOURCE | CHICAGO-SOFTLTD | 20230401 | 20240331 | |
| Information Technology Services, Department of | 47598 | 5000 | RFP 5000 CSpire CP1 Increase | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $8,000,000.00 | 2/10/2023 | 6/30/2026 | InformationTechnologyServices,Departmentof | RFP5000CSpireCP1Increase | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20230210 | 20260630 |
| Information Technology Services, Department of | 47600 | 4080 | Enterprise VPN Contract Extension | COMPETITIVE PROCUREMENT | TEKLINKS INC | $0.00 | 1/27/2024 | 3/18/2027 | 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 | 7/21/2023 | 7/20/2027 | InformationTechnologyServices,Departmentof | PrivateCloudReplacement | COMPETITIVEPROCUREMENT | CDWGovernment | 20230721 | 20270720 |
| Information Technology Services, Department of | 47630 | SAS Mainframe OS Renewal FY23 | SOLE SOURCE | SAS INSTITUTE INC-ATLANTA | $51,070.00 | 4/15/2023 | 4/14/2024 | InformationTechnologyServices,Departmentof | SASMainframeOSRenewalFY23 | SOLESOURCE | SASINSTITUTEINC-ATLANTA | 20230415 | 20240414 | |
| Information Technology Services, Department of | 47645 | 99996 | NASPO SVAR Renewal to 7/31/23 | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $0.00 | 4/1/2023 | 7/31/2023 | InformationTechnologyServices,Departmentof | NASPOSVARRenewalto7/31/23 | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20230401 | 20230731 |
| Information Technology Services, Department of | 47645 | 99996 | NASPO SVAR Renewal to 7/31/23 | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORPORATION | $0.00 | 4/1/2023 | 7/31/2023 | InformationTechnologyServices,Departmentof | NASPOSVARRenewalto7/31/23 | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORPORATION | 20230401 | 20230731 |
| Information Technology Services, Department of | 47645 | 99996 | NASPO SVAR Renewal to 7/31/23 | COMPETITIVE PROCUREMENT | CDW Government | $0.00 | 4/1/2023 | 7/31/2023 | InformationTechnologyServices,Departmentof | NASPOSVARRenewalto7/31/23 | COMPETITIVEPROCUREMENT | CDWGovernment | 20230401 | 20230731 |
| Information Technology Services, Department of | 47670 | 99997 | ACI Upgrade | COMPETITIVE PROCUREMENT | Lumos Consulting Inc | $20,000.00 | 5/17/2023 | 5/16/2024 | InformationTechnologyServices,Departmentof | ACIUpgrade | COMPETITIVEPROCUREMENT | LumosConsultingInc | 20230517 | 20240516 |
| Information Technology Services, Department of | 47671 | 5000 | ACI Equipment | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $399,601.00 | 4/25/2023 | 4/24/2024 | InformationTechnologyServices,Departmentof | ACIEquipment | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230425 | 20240424 |
| Information Technology Services, Department of | 47671 | 5000 | ACI Equipment | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | ($399,601.00) | 4/25/2023 | 4/24/2024 | InformationTechnologyServices,Departmentof | ACIEquipment | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230425 | 20240424 |
| Information Technology Services, Department of | 47671 | 5000 | ACI Equipment | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $399,601.00 | 4/25/2023 | 4/24/2024 | InformationTechnologyServices,Departmentof | ACIEquipment | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230425 | 20240424 |
| Information Technology Services, Department of | 47702 | 5000 | 2023-2024 Smartnet Maintenance | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $913,150.00 | 8/14/2023 | 8/31/2024 | InformationTechnologyServices,Departmentof | 2023-2024SmartnetMaintenance | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230814 | 20240831 |
| Information Technology Services, Department of | 47703 | 3735 | Master Security Consulting Svcs. Renewal | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $0.00 | 7/1/2023 | 6/30/2024 | InformationTechnologyServices,Departmentof | MasterSecurityConsultingSvcs.Renewal | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20230701 | 20240630 |
| Information Technology Services, Department of | 47705 | 4347 | Microsoft Unified Support Shared Agrmt. | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $409,761.00 | 6/30/2023 | 6/29/2024 | InformationTechnologyServices,Departmentof | MicrosoftUnifiedSupportSharedAgrmt. | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230630 | 20240629 |
| Information Technology Services, Department of | 47708 | 5000 | C Spire Amendment No. 6 | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $0.00 | 5/11/2023 | 6/30/2026 | InformationTechnologyServices,Departmentof | CSpireAmendmentNo.6 | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20230511 | 20260630 |
| Information Technology Services, Department of | 47712 | 99996 | ProofPoint Procurement | PLANNED PURCHASE | CDWG LLC | $460,781.00 | 4/28/2023 | 4/28/2024 | InformationTechnologyServices,Departmentof | ProofPointProcurement | PLANNEDPURCHASE | CDWGLLC | 20230428 | 20240428 |
| Information Technology Services, Department of | 47721 | 3820 | Extend Cellular 3820 Contracts | COMPETITIVE PROCUREMENT | Cellular South, Inc | $0.00 | 6/16/2023 | 6/30/2025 | 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 | 6/12/2023 | 6/30/2025 | InformationTechnologyServices,Departmentof | ExtendCellular3820Contracts | COMPETITIVEPROCUREMENT | AT&TMOBILITY | 20230612 | 20250630 |
| Information Technology Services, Department of | 47732 | 99996 | New MSP Contract | COMPETITIVE PROCUREMENT | GuideSoft, Inc. | $0.00 | 7/1/2023 | 6/20/2026 | InformationTechnologyServices,Departmentof | NewMSPContract | COMPETITIVEPROCUREMENT | GuideSoft,Inc. | 20230701 | 20260620 |
| Information Technology Services, Department of | 47751 | 99996 | ProofPoint | PLANNED PURCHASE | CDWG LLC | ($460,781.00) | 5/16/2023 | 4/28/2024 | InformationTechnologyServices,Departmentof | ProofPoint | PLANNEDPURCHASE | CDWGLLC | 20230516 | 20240428 |
| Information Technology Services, Department of | 47751 | 99996 | ProofPoint | PLANNED PURCHASE | CDWG LLC | $493,781.00 | 5/10/2023 | 5/9/2024 | InformationTechnologyServices,Departmentof | ProofPoint | PLANNEDPURCHASE | CDWGLLC | 20230510 | 20240509 |
| Information Technology Services, Department of | 47752 | 3760 | PC Refresh | PLANNED PURCHASE | CDW Government | $210,518.00 | 5/17/2023 | 5/16/2024 | InformationTechnologyServices,Departmentof | PCRefresh | PLANNEDPURCHASE | CDWGovernment | 20230517 | 20240516 |
| Information Technology Services, Department of | 47778 | 2116 | Renew IBM Z Software MLC FY24 | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $378,101.00 | 7/1/2023 | 6/30/2024 | InformationTechnologyServices,Departmentof | RenewIBMZSoftwareMLCFY24 | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20230701 | 20240630 |
| Information Technology Services, Department of | 47778 | 2325 | Renew IBM Z Software MLC FY24 | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $378,101.00 | 7/1/2023 | 6/30/2024 | InformationTechnologyServices,Departmentof | RenewIBMZSoftwareMLCFY24 | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20230701 | 20240630 |
| Information Technology Services, Department of | 47781 | 99996 | FirstNet Contract Renewal | COMPETITIVE PROCUREMENT | AT&T MOBILITY | $0.00 | 7/1/2023 | 6/30/2028 | 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 | 6/9/2023 | 6/8/2026 | 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 | 6/6/2023 | 12/31/2024 | InformationTechnologyServices,Departmentof | CapitolComplexVoIPProject | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230606 | 20241231 |
| Information Technology Services, Department of | 47804 | 5000 | Meraki Switches for Voice Project | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $321,143.00 | 6/21/2023 | 6/30/2024 | InformationTechnologyServices,Departmentof | MerakiSwitchesforVoiceProject | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230621 | 20240630 |
| Information Technology Services, Department of | 47811 | 3847 | Co-Location Revision | COMPETITIVE PROCUREMENT | C Spire | $0.00 | 10/31/2023 | 10/31/2026 | 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 | 6/21/2023 | 9/15/2026 | 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 | 12/1/2023 | 11/30/2024 | 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 | 10/6/2023 | 10/5/2024 | 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 | 8/21/2023 | 9/15/2026 | 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 | 12/20/2023 | 3/25/2025 | 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 | 7/28/2023 | 6/30/2026 | InformationTechnologyServices,Departmentof | TelecommunicationsServiceAgrmtRevisio | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20230728 | 20260630 |
| Information Technology Services, Department of | 47859 | 5000 | Cisco Smartnet | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $28,364.00 | 8/6/2023 | 8/5/2025 | InformationTechnologyServices,Departmentof | CiscoSmartnet | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20230806 | 20250805 |
| Information Technology Services, Department of | 47861 | 3564 | Maternal Assistance Program Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $45,500.00 | 9/25/2023 | 12/31/2023 | InformationTechnologyServices,Departmentof | MaternalAssistanceProgramWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230925 | 20231231 |
| Information Technology Services, Department of | 47862 | 99996 | Azure Cloud Services (Usage) | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $1,000,000.00 | 7/28/2023 | 9/15/2026 | InformationTechnologyServices,Departmentof | AzureCloudServices(Usage) | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20230728 | 20260915 |
| Information Technology Services, Department of | 47868 | 99996 | Extend SVAR Agreements | COMPETITIVE PROCUREMENT | CDW Government | $0.00 | 8/1/2023 | 10/31/2023 | InformationTechnologyServices,Departmentof | ExtendSVARAgreements | COMPETITIVEPROCUREMENT | CDWGovernment | 20230801 | 20231031 |
| Information Technology Services, Department of | 47868 | 99996 | Extend SVAR Agreements | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORPORATION | $0.00 | 8/1/2023 | 10/31/2023 | InformationTechnologyServices,Departmentof | ExtendSVARAgreements | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORPORATION | 20230801 | 20231031 |
| Information Technology Services, Department of | 47868 | 99996 | Extend SVAR Agreements | COMPETITIVE PROCUREMENT | Insight Public Sector Inc | $0.00 | 8/1/2023 | 10/31/2023 | InformationTechnologyServices,Departmentof | ExtendSVARAgreements | COMPETITIVEPROCUREMENT | InsightPublicSectorInc | 20230801 | 20231031 |
| Information Technology Services, Department of | 47873 | 3983 | WFO Call Recording | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $131,550.00 | 8/1/2023 | 12/31/2024 | InformationTechnologyServices,Departmentof | WFOCallRecording | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230801 | 20241231 |
| Information Technology Services, Department of | 47876 | 4566 | VMware Professional Services (LOC) | COMPETITIVE PROCUREMENT | INSIGHT PUBLIC SECTOR | $0.00 | 1/3/2024 | 3/31/2024 | InformationTechnologyServices,Departmentof | VMwareProfessionalServices(LOC) | COMPETITIVEPROCUREMENT | INSIGHTPUBLICSECTOR | 20240103 | 20240331 |
| Information Technology Services, Department of | 47876 | 4566 | VMware Professional Services (LOC) | COMPETITIVE PROCUREMENT | INSIGHT PUBLIC SECTOR | $430,721.00 | 10/2/2023 | 1/10/2024 | InformationTechnologyServices,Departmentof | VMwareProfessionalServices(LOC) | COMPETITIVEPROCUREMENT | INSIGHTPUBLICSECTOR | 20231002 | 20240110 |
| Information Technology Services, Department of | 47886 | 3983 | Carousel Amendment | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 8/23/2023 | 12/31/2024 | InformationTechnologyServices,Departmentof | CarouselAmendment | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230823 | 20241231 |
| Information Technology Services, Department of | 47897 | 3983 | 911 Inform | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $149,981.00 | 9/27/2023 | 9/26/2024 | 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 | 11/6/2023 | 11/6/2024 | 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 | 10/1/2023 | 9/30/2024 | 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 | 1/15/2024 | 1/14/2029 | 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 | 10/25/2024 | 1/21/2028 | InformationTechnologyServices,Departmentof | ConvergeOneRevisionRequestforRFP500 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20241025 | 20280121 |
| Information Technology Services, Department of | 48012 | 3983 | Remote Worker - SBCs | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $12,240.00 | 12/1/2023 | 11/30/2024 | InformationTechnologyServices,Departmentof | RemoteWorker-SBCs | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20231201 | 20241130 |
| Information Technology Services, Department of | 48013 | 3447 | Calero (MySoft) Renewal | COMPETITIVE PROCUREMENT | CALERO SOFTWARE LLC | $17,360.00 | 12/1/2023 | 5/31/2024 | InformationTechnologyServices,Departmentof | Calero(MySoft)Renewal | COMPETITIVEPROCUREMENT | CALEROSOFTWARELLC | 20231201 | 20240531 |
| Information Technology Services, Department of | 48016 | Esri ArcGIS Maintenance & Licenses Renew | SOLE SOURCE | Environmental Systems Research Inst | $20,900.00 | 11/15/2023 | 12/31/2024 | InformationTechnologyServices,Departmentof | EsriArcGISMaintenance&LicensesRenew | SOLESOURCE | EnvironmentalSystemsResearchInst | 20231115 | 20241231 | |
| Information Technology Services, Department of | 48094 | 3849 | IBM Maintenance Extension for TS3500 | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $36,945.00 | 1/5/2024 | 9/30/2024 | 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 | 2/22/2024 | 2/21/2027 | InformationTechnologyServices,Departmentof | Office365EmailSupportLegalReview | COMPETITIVEPROCUREMENT | PILEUMCORP | 20240222 | 20270221 |
| Information Technology Services, Department of | 48141 | 3849 | Private Cloud Amendment | COMPETITIVE PROCUREMENT | CDWG LLC | $664,011.00 | 2/2/2024 | 7/20/2027 | 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 | 2/1/2024 | 1/31/2027 | 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 | 2/2/2024 | 2/28/2025 | InformationTechnologyServices,Departmentof | SelectPlusAmendment | PLANNEDPURCHASE | DELLMARKETINGLP | 20240202 | 20250228 |
| Information Technology Services, Department of | 48150 | 3849 | IBM DS8886 Hardware Maintenance Extensio | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $155,555.00 | 2/29/2024 | 6/30/2024 | InformationTechnologyServices,Departmentof | IBMDS8886HardwareMaintenanceExtensio | COMPETITIVEPROCUREMENT | MAINLINEINFORMATIONSYSTEMS | 20240229 | 20240630 |
| Information Technology Services, Department of | 48162 | 3564 | EGOV: ITS Telephone Directory Maint/Supt | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 1/1/2024 | 3/31/2024 | InformationTechnologyServices,Departmentof | EGOV:ITSTelephoneDirectoryMaint/Supt | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20240331 |
| Information Technology Services, Department of | 48163 | 99996 | Broadcom CA Products Renewal FY24 | PLANNED PURCHASE | Insight Public Sector Inc | $459,447.00 | 2/29/2024 | 3/31/2025 | 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 | 2/29/2024 | 3/31/2025 | InformationTechnologyServices,Departmentof | MSCyberInitiativeEcosystemRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20240229 | 20250331 |
| Institutions of Higher Learning | 44898 | 2911 | Ellucian IHL Office Licenses | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $222,968.00 | 7/1/2019 | 6/30/2024 | InstitutionsofHigherLearning | EllucianIHLOfficeLicenses | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20190701 | 20240630 |
| Institutions of Higher Learning | 45229 | Harris-ENVI IHL Site License | SOLE SOURCE | Harris Geospatial Solutions, Inc. | $60,477.00 | 9/1/2019 | 8/31/2022 | InstitutionsofHigherLearning | Harris-ENVIIHLSiteLicense | SOLESOURCE | HarrisGeospatialSolutions,Inc. | 20190901 | 20220831 | |
| Institutions of Higher Learning | 45234 | Hexagon Intergraph ERDAS | SOLE SOURCE | Intergraph Corporation | $300,000.00 | 10/30/2019 | 10/31/2022 | InstitutionsofHigherLearning | HexagonIntergraphERDAS | SOLESOURCE | IntergraphCorporation | 20191030 | 20221031 | |
| Institutions of Higher Learning | 45680 | 2911 | Ellucian Service Hours | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $937,200.00 | 3/16/2020 | 2/28/2023 | InstitutionsofHigherLearning | EllucianServiceHours | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20200316 | 20230228 |
| Institutions of Higher Learning | 45724 | Regional Economic Models | SOLE SOURCE | REGIONAL ECONOMIC MODELS INC | $427,500.00 | 7/1/2020 | 6/30/2023 | InstitutionsofHigherLearning | RegionalEconomicModels | SOLESOURCE | REGIONALECONOMICMODELSINC | 20200701 | 20230630 | |
| Institutions of Higher Learning | 46189 | Mission Cross Connect | SOLE SOURCE | UNIVERSITY CORP FOR ADVANCED | $1,361,260.00 | 7/1/2021 | 6/30/2024 | InstitutionsofHigherLearning | MissionCrossConnect | SOLESOURCE | UNIVERSITYCORPFORADVANCED | 20210701 | 20240630 | |
| Institutions of Higher Learning | 46451 | 3849 | Business Systems and Consultants | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $5,386.00 | 10/11/2021 | 10/10/2022 | InstitutionsofHigherLearning | BusinessSystemsandConsultants | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20211011 | 20221010 |
| Institutions of Higher Learning | 46790 | ESRI Education Site LIcense | SOLE SOURCE | Environmental Systems Research Inst | $345,000.00 | 2/22/2022 | 2/22/2025 | InstitutionsofHigherLearning | ESRIEducationSiteLIcense | SOLESOURCE | EnvironmentalSystemsResearchInst | 20220222 | 20250222 | |
| Institutions of Higher Learning | 46936 | TeamMate + | SOLE SOURCE | WOLTERS KLUWER FINANCIAL SRVS | $0.00 | 3/1/2022 | 2/28/2025 | InstitutionsofHigherLearning | TeamMate+ | SOLESOURCE | WOLTERSKLUWERFINANCIALSRVS | 20220301 | 20250228 | |
| Institutions of Higher Learning | 46936 | TeamMate + | SOLE SOURCE | WOLTERS KLUWER FINANCIAL SRVS | $175,519.00 | 3/1/2022 | 2/27/2025 | InstitutionsofHigherLearning | TeamMate+ | SOLESOURCE | WOLTERSKLUWERFINANCIALSRVS | 20220301 | 20250227 | |
| Institutions of Higher Learning | 47209 | 3564 | EGOV: IHL Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $153,860.00 | 8/29/2022 | 12/31/2023 | InstitutionsofHigherLearning | EGOV:IHLCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220829 | 20231231 |
| Institutions of Higher Learning | 47210 | 3849 | Application Xtender Renewal | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $11,171.00 | 10/11/2022 | 10/10/2024 | 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 | 9/1/2022 | 8/31/2025 | InstitutionsofHigherLearning | Harris-ENVIIHLSiteLicense | SOLESOURCE | HarrisGeospatialSolutions,Inc. | 20220901 | 20250831 | |
| Institutions of Higher Learning | 47262 | Hexagon IHL Site License | SOLE SOURCE | Intergraph Corporation | $274,266.00 | 11/1/2022 | 10/31/2025 | InstitutionsofHigherLearning | HexagonIHLSiteLicense | SOLESOURCE | IntergraphCorporation | 20221101 | 20251031 | |
| Institutions of Higher Learning | 47621 | Regional Economic Models | SOLE SOURCE | REGIONAL ECONOMIC MODELS INC | $427,500.00 | 7/1/2023 | 6/30/2026 | InstitutionsofHigherLearning | RegionalEconomicModels | SOLESOURCE | REGIONALECONOMICMODELSINC | 20230701 | 20260630 | |
| Insurance, Department of | 45760 | 3992 | Fire Files Software Renewal | COMPETITIVE PROCUREMENT | Albanese Consulting Inc | $33,273.00 | 7/1/2020 | 6/30/2023 | Insurance,Departmentof | FireFilesSoftwareRenewal | COMPETITIVEPROCUREMENT | AlbaneseConsultingInc | 20200701 | 20230630 |
| Insurance, Department of | 45874 | ImageTrend Renewal | SOLE SOURCE | IMAGE TREND INC | $140,398.00 | 2/28/2020 | 2/27/2023 | Insurance,Departmentof | ImageTrendRenewal | SOLESOURCE | IMAGETRENDINC | 20200228 | 20230227 | |
| Insurance, Department of | 45887 | 3413 | Insurance Regulation System Support | COMPETITIVE PROCUREMENT | VERTAFORE INC | $181,787.00 | 7/1/2020 | 6/30/2023 | Insurance,Departmentof | InsuranceRegulationSystemSupport | COMPETITIVEPROCUREMENT | VERTAFOREINC | 20200701 | 20230630 |
| Insurance, Department of | 45887 | 3413 | Insurance Regulation System Support | COMPETITIVE PROCUREMENT | VERTAFORE INC | $240.00 | 8/10/2020 | 6/30/2023 | Insurance,Departmentof | InsuranceRegulationSystemSupport | COMPETITIVEPROCUREMENT | VERTAFOREINC | 20200810 | 20230630 |
| Insurance, Department of | 46531 | 3413 | Vertafore Amendment | COMPETITIVE PROCUREMENT | VERTAFORE INC | $8,250.00 | 12/13/2021 | 6/30/2023 | Insurance,Departmentof | VertaforeAmendment | COMPETITIVEPROCUREMENT | VERTAFOREINC | 20211213 | 20230630 |
| Insurance, Department of | 47526 | Image Trend Renewal | SOLE SOURCE | IMAGE TREND INC | $153,417.00 | 2/28/2023 | 2/27/2026 | Insurance,Departmentof | ImageTrendRenewal | SOLESOURCE | IMAGETRENDINC | 20230228 | 20260227 | |
| Insurance, Department of | 47643 | 3992 | Fire Files Software Renewal | COMPETITIVE PROCUREMENT | Albanese Consulting Inc | $35,308.00 | 7/1/2023 | 6/30/2026 | Insurance,Departmentof | FireFilesSoftwareRenewal | COMPETITIVEPROCUREMENT | AlbaneseConsultingInc | 20230701 | 20260630 |
| Insurance, Department of | 47643 | 3992 | Fire Files Software Renewal | COMPETITIVE PROCUREMENT | Albanese Consulting Inc | $0.00 | 6/29/2023 | 6/30/2026 | Insurance,Departmentof | FireFilesSoftwareRenewal | COMPETITIVEPROCUREMENT | AlbaneseConsultingInc | 20230629 | 20260630 |
| Insurance, Department of | 47779 | 3413 | Licensing & Registration Extension | COMPETITIVE PROCUREMENT | Vertafore Inc | $66,853.00 | 7/1/2023 | 6/30/2024 | Insurance,Departmentof | Licensing&RegistrationExtension | COMPETITIVEPROCUREMENT | VertaforeInc | 20230701 | 20240630 |
| Itawamba County School District | 47947 | 3760 | Teacher and Student Technology | PLANNED PURCHASE | CDW Government | $254,232.00 | 9/29/2023 | 9/28/2024 | 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 | 9/1/2017 | 8/31/2024 | JacksonStateUniversity | BannerAdmin.MaintenanceRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20170901 | 20240831 |
| Jackson State University | 44077 | Banner Exemption | EXEMPTION | $0.00 | 2/15/2018 | 6/30/2023 | JacksonStateUniversity | BannerExemption | EXEMPTION | 20180215 | 20230630 | |||
| Jackson State University | 45944 | Touchnet Extension Marketplace | EXEMPTION | $494,495.00 | 6/22/2020 | 7/31/2025 | JacksonStateUniversity | TouchnetExtensionMarketplace | EXEMPTION | 20200622 | 20250731 | |||
| Jackson State University | 45945 | Touchnet Extension Gateway | EXEMPTION | $393,170.00 | 6/22/2020 | 7/31/2025 | JacksonStateUniversity | TouchnetExtensionGateway | EXEMPTION | 20200622 | 20250731 | |||
| Jackson State University | 46151 | Uniti Fiber Exemption Request | EXEMPTION | $290,000.00 | 10/12/2020 | 1/30/2024 | JacksonStateUniversity | UnitiFiberExemptionRequest | EXEMPTION | 20201012 | 20240130 | |||
| Jackson State University | 46152 | 4370 | Oracle Technical Support Services | COMPETITIVE PROCUREMENT | MYTHICS INC | $650,595.00 | 6/1/2021 | 5/31/2024 | JacksonStateUniversity | OracleTechnicalSupportServices | COMPETITIVEPROCUREMENT | MYTHICSINC | 20210601 | 20240531 |
| Jackson State University | 46184 | JSU Website | EXEMPTION | $387,000.00 | 12/1/2020 | 12/31/2025 | JacksonStateUniversity | JSUWebsite | EXEMPTION | 20201201 | 20251231 | |||
| Jackson State University | 46197 | JSU Copier Lease Agreement | EXEMPTION | $1,426,560.00 | 12/17/2020 | 3/31/2026 | JacksonStateUniversity | JSUCopierLeaseAgreement | EXEMPTION | 20201217 | 20260331 | |||
| Jackson State University | 46842 | 3692 | Canvas | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $847,744.00 | 4/1/2022 | 3/31/2027 | JacksonStateUniversity | Canvas | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20220401 | 20270331 |
| Jackson State University | 47114 | Cisco Firewalls | EXEMPTION | $0.00 | 4/1/2022 | 4/6/2023 | JacksonStateUniversity | CiscoFirewalls | EXEMPTION | 20220401 | 20230406 | |||
| Jackson State University | 47207 | Arctic Wolf | EXEMPTION | $970,000.00 | 6/16/2022 | 6/3/2026 | JacksonStateUniversity | ArcticWolf | EXEMPTION | 20220616 | 20260603 | |||
| Jackson State University | 47283 | Ellucian Exemption | EXEMPTION | $3,196,749.00 | 3/16/2023 | 5/31/2025 | JacksonStateUniversity | EllucianExemption | EXEMPTION | 20230316 | 20250531 | |||
| Jackson State University | 48030 | Dark Fiber Service | EXEMPTION | $191,520.00 | 11/29/2023 | 2/28/2026 | JacksonStateUniversity | DarkFiberService | EXEMPTION | 20231129 | 20260228 | |||
| Library Commission | 46203 | 3387 | Autographics Renewal | COMPETITIVE PROCUREMENT | AUTO-GRAPHICS INC | $871,135.00 | 8/1/2021 | 7/31/2026 | LibraryCommission | AutographicsRenewal | COMPETITIVEPROCUREMENT | AUTO-GRAPHICSINC | 20210801 | 20260731 |
| Library Commission | 46809 | Keystone Software Maintenance | SOLE SOURCE | KEYSTONE SYSTEMS INC | $38,881.00 | 1/1/2022 | 12/31/2024 | LibraryCommission | KeystoneSoftwareMaintenance | SOLESOURCE | KEYSTONESYSTEMSINC | 20220101 | 20241231 | |
| Library Commission | 46961 | 3809 | Renew ENA Wireless Solutions | COMPETITIVE PROCUREMENT | ENA Services, LLC | $0.00 | 3/7/2022 | 6/30/2023 | LibraryCommission | RenewENAWirelessSolutions | COMPETITIVEPROCUREMENT | ENAServices,LLC | 20220307 | 20230630 |
| MS Agricultural and Forestry Experiment Station | 45388 | Retail Sales and Inventory System | EXEMPTION | $700,000.00 | 8/22/2019 | 6/30/2025 | MSAgriculturalandForestryExperimentStation | RetailSalesandInventorySystem | EXEMPTION | 20190822 | 20250630 | |||
| MS Commission for Volunteer Services | 45368 | 3692 | Instructure - Canvas | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $100,862.00 | 9/27/2019 | 9/26/2022 | MSCommissionforVolunteerServices | Instructure-Canvas | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20190927 | 20220926 |
| MS Commission for Volunteer Services | 46929 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $10,070.00 | 1/1/2022 | 12/31/2023 | MSCommissionforVolunteerServices | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| MS Community College Board | 42894 | 3955 | Web-Conferencing/Instant Messaging RFP | COMPETITIVE PROCUREMENT | NWN Corporation | $1,059,600.00 | 1/4/2018 | 1/3/2023 | MSCommunityCollegeBoard | Web-Conferencing/InstantMessagingRFP | COMPETITIVEPROCUREMENT | NWNCorporation | 20180104 | 20230103 |
| MS Community College Board | 43718 | 3692 | Canvas by Instructure Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $6,123,889.00 | 7/1/2018 | 6/30/2023 | MSCommunityCollegeBoard | CanvasbyInstructureRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20180701 | 20230630 |
| MS Community College Board | 44506 | Amendment No. 2 with Link-Systems | SOLE SOURCE | LINK-SYSTEMS INTERNATIONAL INC | $0.00 | 10/16/2018 | 7/31/2022 | MSCommunityCollegeBoard | AmendmentNo.2withLink-Systems | SOLESOURCE | LINK-SYSTEMSINTERNATIONALINC | 20181016 | 20220731 | |
| MS Community College Board | 45024 | 3692 | Instructure, Inc. Amendment 6 | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $402,919.00 | 7/1/2019 | 6/30/2023 | MSCommunityCollegeBoard | Instructure,Inc.Amendment6 | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20190701 | 20230630 |
| MS Community College Board | 45491 | SmarterServices LLC Renewal | SOLE SOURCE | SMARTER SERVICES LLC | $447,740.00 | 4/1/2020 | 3/31/2023 | MSCommunityCollegeBoard | SmarterServicesLLCRenewal | SOLESOURCE | SMARTERSERVICESLLC | 20200401 | 20230331 | |
| MS Community College Board | 45626 | Associated Equipment Distributors | SOLE SOURCE | The AED Foundation Inc | $10,000.00 | 6/26/2020 | 4/30/2023 | MSCommunityCollegeBoard | AssociatedEquipmentDistributors | SOLESOURCE | TheAEDFoundationInc | 20200626 | 20230430 | |
| MS Community College Board | 45976 | OPAC Testing Software Renewal | SOLE SOURCE | Biddle Consulting Group, Inc. | $82,000.00 | 1/1/2021 | 2/28/2023 | MSCommunityCollegeBoard | OPACTestingSoftwareRenewal | SOLESOURCE | BiddleConsultingGroup,Inc. | 20210101 | 20230228 | |
| MS Community College Board | 45977 | Certiport Testing Vouchers Renewal | SOLE SOURCE | NCS INC - PEARSON | $253,230.00 | 1/1/2021 | 12/31/2023 | MSCommunityCollegeBoard | CertiportTestingVouchersRenewal | SOLESOURCE | NCSINC-PEARSON | 20210101 | 20231231 | |
| MS Community College Board | 45978 | 4332 | CompTIA Testing Vouchers Renewal | SOLE SOURCE | NCS PEARSON INC - BLOOMINGTON | $716,700.00 | 1/1/2021 | 12/31/2023 | MSCommunityCollegeBoard | CompTIATestingVouchersRenewal | SOLESOURCE | NCSPEARSONINC-BLOOMINGTON | 20210101 | 20231231 |
| MS Community College Board | 46345 | LiteracyPro Extension | SOLE SOURCE | LiteracyPro Systems, Inc. | $264,224.00 | 11/1/2021 | 10/31/2024 | MSCommunityCollegeBoard | LiteracyProExtension | SOLESOURCE | LiteracyProSystems,Inc. | 20211101 | 20241031 | |
| MS Community College Board | 46351 | Extension of Project 44352 | SOLE SOURCE | EDvera, LLC | $113,000.00 | 10/1/2021 | 9/30/2024 | MSCommunityCollegeBoard | ExtensionofProject44352 | SOLESOURCE | EDvera,LLC | 20211001 | 20240930 | |
| MS Community College Board | 46841 | Turnitin Renewal 2022 | SOLE SOURCE | TURNITIN LLC | $599,628.00 | 7/1/2022 | 6/30/2025 | MSCommunityCollegeBoard | TurnitinRenewal2022 | SOLESOURCE | TURNITINLLC | 20220701 | 20250630 | |
| MS Community College Board | 46843 | Net Tutor by Link Systems Renewal | SOLE SOURCE | LINK-SYSTEMS INTERNATIONAL INC | $360,000.00 | 2/17/2022 | 6/30/2023 | MSCommunityCollegeBoard | NetTutorbyLinkSystemsRenewal | SOLESOURCE | LINK-SYSTEMSINTERNATIONALINC | 20220217 | 20230630 | |
| MS Community College Board | 46850 | 4457 | Virtual Tutoring Solution | COMPETITIVE PROCUREMENT | Brainfuse Inc | $834,923.00 | 8/23/2023 | 8/22/2026 | MSCommunityCollegeBoard | VirtualTutoringSolution | COMPETITIVEPROCUREMENT | BrainfuseInc | 20230823 | 20260822 |
| MS Community College Board | 46977 | 3564 | EGOV: Maintenance CP-1 | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $27,320.00 | 1/1/2022 | 12/31/2023 | MSCommunityCollegeBoard | EGOV:MaintenanceCP-1 | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| MS Community College Board | 47391 | 3692 | Canvas Instructure FY 2024 Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $7,040,524.00 | 7/1/2023 | 6/30/2028 | MSCommunityCollegeBoard | CanvasInstructureFY2024Renewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20230701 | 20280630 |
| MS Community College Board | 47409 | Dropout Detective AspirEDU | SOLE SOURCE | ASPIREDU INC | $855,000.00 | 3/29/2023 | 6/30/2026 | MSCommunityCollegeBoard | DropoutDetectiveAspirEDU | SOLESOURCE | ASPIREDUINC | 20230329 | 20260630 | |
| MS Community College Board | 47427 | SmarterServices LLC Amendment 8 | SOLE SOURCE | SMARTER SERVICES LLC | $485,100.00 | 4/1/2023 | 3/31/2026 | 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 | 11/21/2023 | 11/30/2026 | MSCommunityCollegeBoard | DesignPlus&ReadyGobyCidiLabs | COMPETITIVEPROCUREMENT | CidiLabs,LLC | 20231121 | 20261130 |
| MS Community College Board | 47637 | Amendment 5 Link-Systems International | SOLE SOURCE | LINK-SYSTEMS INTERNATIONAL INC | $120,000.00 | 3/20/2023 | 6/30/2023 | MSCommunityCollegeBoard | Amendment5Link-SystemsInternational | SOLESOURCE | LINK-SYSTEMSINTERNATIONALINC | 20230320 | 20230630 | |
| MS Community College Board | 47748 | 3564 | EGOV MCCB Website Amendment | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $6,240.00 | 6/13/2023 | 12/31/2023 | MSCommunityCollegeBoard | EGOVMCCBWebsiteAmendment | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230613 | 20231231 |
| MS Community College Board | 47770 | Professional Services Extension | SOLE SOURCE | LINK-SYSTEMS INTERNATIONAL INC | $19,200.00 | 6/16/2023 | 8/31/2023 | MSCommunityCollegeBoard | ProfessionalServicesExtension | SOLESOURCE | LINK-SYSTEMSINTERNATIONALINC | 20230616 | 20230831 | |
| MS Delta Community College | 43782 | 3847 | Co-Lo for C Spire | COMPETITIVE PROCUREMENT | CELLULAR SOUTH INC | $46,980.00 | 8/1/2017 | 7/31/2022 | MSDeltaCommunityCollege | Co-LoforCSpire | COMPETITIVEPROCUREMENT | CELLULARSOUTHINC | 20170801 | 20220731 |
| MS Delta Community College | 44690 | 3847 | CSpire Additional Storage | COMPETITIVE PROCUREMENT | CELLULAR SOUTH INC | $30,000.00 | 8/1/2018 | 7/31/2022 | MSDeltaCommunityCollege | CSpireAdditionalStorage | COMPETITIVEPROCUREMENT | CELLULARSOUTHINC | 20180801 | 20220731 |
| MS Delta Community College | 44938 | 3847 | MDCC-CSpire Veeam Backup | COMPETITIVE PROCUREMENT | Cellular South Inc | $18,861.00 | 1/21/2019 | 7/31/2022 | MSDeltaCommunityCollege | MDCC-CSpireVeeamBackup | COMPETITIVEPROCUREMENT | CellularSouthInc | 20190121 | 20220731 |
| MS State University | 41877 | Video Security System Exemption | EXEMPTION | $999,999.00 | 4/3/2015 | 6/30/2030 | MSStateUniversity | VideoSecuritySystemExemption | EXEMPTION | 20150403 | 20300630 | |||
| MS State University | 41878 | Wi-Fi Exemption | EXEMPTION | $20,000,000.00 | 3/19/2015 | 6/30/2030 | MSStateUniversity | Wi-FiExemption | EXEMPTION | 20150319 | 20300630 | |||
| MS State University | 42431 | Parking Management System | EXEMPTION | $4,000,000.00 | 1/21/2016 | 12/31/2026 | MSStateUniversity | ParkingManagementSystem | EXEMPTION | 20160121 | 20261231 | |||
| MS State University | 42473 | Emergency Notification Services Exemptio | EXEMPTION | $205,000.00 | 2/23/2018 | 12/31/2027 | MSStateUniversity | EmergencyNotificationServicesExemptio | EXEMPTION | 20180223 | 20271231 | |||
| MS State University | 42958 | 2911 | Banner Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $3,857,491.00 | 7/1/2017 | 6/30/2024 | MSStateUniversity | BannerRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20170701 | 20240630 |
| MS State University | 43034 | Bus Tracking & Passenger Counting System | EXEMPTION | $1,800,000.00 | 10/20/2016 | 9/30/2026 | MSStateUniversity | BusTracking&PassengerCountingSystem | EXEMPTION | 20161020 | 20260930 | |||
| MS State University | 43307 | Video Security, LPR, Access Control Syst | EXEMPTION | $14,000,001.00 | 1/19/2017 | 6/30/2032 | MSStateUniversity | VideoSecurity,LPR,AccessControlSyst | EXEMPTION | 20170119 | 20320630 | |||
| MS State University | 43542 | Assignment Management Systems Upgrade | EXEMPTION | $975,000.00 | 5/1/2017 | 6/30/2028 | MSStateUniversity | AssignmentManagementSystemsUpgrade | EXEMPTION | 20170501 | 20280630 | |||
| MS State University | 43643 | Emergency Notification Services | EXEMPTION | $750,000.00 | 5/23/2017 | 6/30/2027 | MSStateUniversity | EmergencyNotificationServices | EXEMPTION | 20170523 | 20270630 | |||
| MS State University | 43804 | Hot Aisle Containment Pod Exemption | EXEMPTION | $605,000.00 | 8/1/2017 | 10/1/2024 | MSStateUniversity | HotAisleContainmentPodExemption | EXEMPTION | 20170801 | 20241001 | |||
| MS State University | 43814 | nSPARC UPS and Remote Power Panel | EXEMPTION | $460,000.00 | 7/20/2017 | 12/31/2024 | MSStateUniversity | nSPARCUPSandRemotePowerPanel | EXEMPTION | 20170720 | 20241231 | |||
| MS State University | 43840 | EHR And PMS System | EXEMPTION | $600,000.00 | 8/1/2017 | 7/31/2028 | MSStateUniversity | EHRAndPMSSystem | EXEMPTION | 20170801 | 20280731 | |||
| MS State University | 43951 | 3758 | EPL Planned Purchase-VMWare Software | PLANNED PURCHASE | DELL MARKETING LP | $448,571.00 | 12/11/2017 | 12/31/2022 | MSStateUniversity | EPLPlannedPurchase-VMWareSoftware | PLANNEDPURCHASE | DELLMARKETINGLP | 20171211 | 20221231 |
| MS State University | 43952 | Printing Equipment, Preflight &Mgmt Soft | EXEMPTION | $800,000.00 | 9/29/2017 | 12/31/2022 | MSStateUniversity | PrintingEquipment,Preflight&MgmtSoft | EXEMPTION | 20170929 | 20221231 | |||
| MS State University | 43985 | NSPARC Communications as Service Solutio | EXEMPTION | $800,000.00 | 11/8/2017 | 12/31/2022 | MSStateUniversity | NSPARCCommunicationsasServiceSolutio | EXEMPTION | 20171108 | 20221231 | |||
| MS State University | 44333 | MSU-CVM PACs Purchase | EXEMPTION | $950,000.00 | 3/15/2018 | 12/31/2023 | MSStateUniversity | MSU-CVMPACsPurchase | EXEMPTION | 20180315 | 20231231 | |||
| MS State University | 44346 | MSU Network Upgrade | EXEMPTION | $700,000.00 | 5/2/2018 | 12/31/2023 | MSStateUniversity | MSUNetworkUpgrade | EXEMPTION | 20180502 | 20231231 | |||
| MS State University | 44406 | Admissions CRM | EXEMPTION | $800,000.00 | 5/31/2018 | 6/30/2023 | MSStateUniversity | AdmissionsCRM | EXEMPTION | 20180531 | 20230630 | |||
| MS State University | 44466 | Inbound Payment Solutions | EXEMPTION | $14,500,000.00 | 7/19/2018 | 6/30/2029 | MSStateUniversity | InboundPaymentSolutions | EXEMPTION | 20180719 | 20290630 | |||
| MS State University | 44544 | High Performance Computing System | EXEMPTION | $16,500,000.00 | 8/16/2018 | 12/31/2022 | MSStateUniversity | HighPerformanceComputingSystem | EXEMPTION | 20180816 | 20221231 | |||
| MS State University | 44755 | Cloud Based Multi-Factor Authentication | EXEMPTION | $960,000.00 | 9/5/2018 | 12/1/2027 | MSStateUniversity | CloudBasedMulti-FactorAuthentication | EXEMPTION | 20180905 | 20271201 | |||
| MS State University | 44889 | International Education Management Solut | EXEMPTION | $625,000.00 | 10/23/2018 | 6/30/2023 | MSStateUniversity | InternationalEducationManagementSolut | EXEMPTION | 20181023 | 20230630 | |||
| MS State University | 44937 | 2911 | Ellucian Amendment | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | ($115,494.00) | 6/30/2019 | 6/30/2024 | MSStateUniversity | EllucianAmendment | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20190630 | 20240630 |
| MS State University | 44996 | 99996 | Travel Expense Management Tool | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $995,719.00 | 2/20/2020 | 12/31/2024 | MSStateUniversity | TravelExpenseManagementTool | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20200220 | 20241231 |
| MS State University | 45124 | ITS SAN Replacement | EXEMPTION | $950,000.00 | 3/15/2019 | 6/30/2026 | MSStateUniversity | ITSSANReplacement | EXEMPTION | 20190315 | 20260630 | |||
| MS State University | 45222 | Cisco CES/AMP Procurement | EXEMPTION | $970,000.00 | 5/15/2019 | 6/30/2024 | MSStateUniversity | CiscoCES/AMPProcurement | EXEMPTION | 20190515 | 20240630 | |||
| MS State University | 45400 | 2911 | Terminate Recruit Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | ($334,677.00) | 6/30/2019 | 6/30/2024 | MSStateUniversity | TerminateRecruitMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20190630 | 20240630 |
| MS State University | 45571 | On-Call and Alerting System | EXEMPTION | $39,000.00 | 10/16/2019 | 10/15/2023 | MSStateUniversity | On-CallandAlertingSystem | EXEMPTION | 20191016 | 20231015 | |||
| MS State University | 45674 | MSU Firewall Upgrade | EXEMPTION | $3,400,000.00 | 1/16/2020 | 6/30/2027 | MSStateUniversity | MSUFirewallUpgrade | EXEMPTION | 20200116 | 20270630 | |||
| MS State University | 45741 | Adv, Trans, Articulation, Degree Audit S | EXEMPTION | $625,000.00 | 2/11/2020 | 6/30/2024 | MSStateUniversity | Adv,Trans,Articulation,DegreeAuditS | EXEMPTION | 20200211 | 20240630 | |||
| MS State University | 45934 | Talent Management Software | EXEMPTION | $998,220.00 | 6/1/2020 | 12/31/2026 | MSStateUniversity | TalentManagementSoftware | EXEMPTION | 20200601 | 20261231 | |||
| MS State University | 45935 | Financial Planning/Modeling Tool | EXEMPTION | $825,000.00 | 6/2/2020 | 6/30/2026 | MSStateUniversity | FinancialPlanning/ModelingTool | EXEMPTION | 20200602 | 20260630 | |||
| MS State University | 45963 | Texas EcoLab | EXEMPTION | $1,397.00 | 6/24/2020 | 6/30/2025 | MSStateUniversity | TexasEcoLab | EXEMPTION | 20200624 | 20250630 | |||
| MS State University | 46041 | MSU Software Development Services Bid | EXEMPTION | $12,500,000.00 | 7/1/2021 | 6/30/2026 | MSStateUniversity | MSUSoftwareDevelopmentServicesBid | EXEMPTION | 20210701 | 20260630 | |||
| MS State University | 46067 | HPC Storage System Expansion | EXEMPTION | $3,500,000.00 | 9/17/2020 | 9/16/2025 | MSStateUniversity | HPCStorageSystemExpansion | EXEMPTION | 20200917 | 20250916 | |||
| MS State University | 46088 | MSU Network Refresh | EXEMPTION | $5,500,000.00 | 9/10/2020 | 12/31/2025 | MSStateUniversity | MSUNetworkRefresh | EXEMPTION | 20200910 | 20251231 | |||
| MS State University | 46156 | Faculty Activity Database and Workflow | EXEMPTION | $820,000.00 | 11/19/2020 | 6/30/2024 | MSStateUniversity | FacultyActivityDatabaseandWorkflow | EXEMPTION | 20201119 | 20240630 | |||
| MS State University | 46179 | 3983 | Avaya Telecom Svcs Delta Research and Ex | COMPETITIVE PROCUREMENT | AVAYA INC | $12,313.00 | 2/1/2021 | 1/31/2024 | MSStateUniversity | AvayaTelecomSvcsDeltaResearchandEx | COMPETITIVEPROCUREMENT | AVAYAINC | 20210201 | 20240131 |
| MS State University | 46210 | 3983 | ITS Avaya Support Advantage Delta R&E Ce | COMPETITIVE PROCUREMENT | AVAYA INC | $31,023.00 | 2/1/2021 | 1/31/2024 | MSStateUniversity | ITSAvayaSupportAdvantageDeltaR&ECe | COMPETITIVEPROCUREMENT | AVAYAINC | 20210201 | 20240131 |
| MS State University | 46253 | Proposal Submission System | EXEMPTION | $949,989.00 | 1/26/2021 | 6/30/2028 | MSStateUniversity | ProposalSubmissionSystem | EXEMPTION | 20210126 | 20280630 | |||
| MS State University | 46271 | 3447 | Telecom Billing System and Ongoing Maint | COMPETITIVE PROCUREMENT | CALERO SOFTWARE LLC | $100,129.00 | 1/1/2022 | 12/31/2026 | MSStateUniversity | TelecomBillingSystemandOngoingMaint | COMPETITIVEPROCUREMENT | CALEROSOFTWARELLC | 20220101 | 20261231 |
| MS State University | 46287 | Web Accessibility Compliance Tool | EXEMPTION | $500,000.00 | 1/28/2021 | 6/30/2027 | MSStateUniversity | WebAccessibilityComplianceTool | EXEMPTION | 20210128 | 20270630 | |||
| MS State University | 46327 | High Performance Computing System | EXEMPTION | $15,500,000.00 | 3/18/2021 | 6/30/2025 | MSStateUniversity | HighPerformanceComputingSystem | EXEMPTION | 20210318 | 20250630 | |||
| MS State University | 46383 | Revision Request for CP-1 20180189 | EXEMPTION | $199,999.00 | 3/22/2021 | 12/31/2022 | MSStateUniversity | RevisionRequestforCP-120180189 | EXEMPTION | 20210322 | 20221231 | |||
| MS State University | 46483 | 3760 | Planned Purchases for FY2021 | PLANNED PURCHASE | NEXT STEP GROUP INC | $246,028.00 | 5/3/2021 | 7/1/2025 | MSStateUniversity | PlannedPurchasesforFY2021 | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20210503 | 20250701 |
| MS State University | 46522 | 4342 | MSU Music Education Building | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $72,736.00 | 2/17/2022 | 2/16/2023 | MSStateUniversity | MSUMusicEducationBuilding | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20220217 | 20230216 |
| MS State University | 46551 | 99996 | Concur Add-On | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $158,248.00 | 9/29/2021 | 10/31/2024 | MSStateUniversity | ConcurAdd-On | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20210929 | 20241031 |
| MS State University | 46593 | MSU GPU Computing System | EXEMPTION | $1,500,000.00 | 8/19/2021 | 12/31/2024 | MSStateUniversity | MSUGPUComputingSystem | EXEMPTION | 20210819 | 20241231 | |||
| MS State University | 46596 | Open Source Analytics | SOLE SOURCE | Babel Street Inc. | $1,000,000.00 | 12/29/2021 | 11/30/2022 | MSStateUniversity | OpenSourceAnalytics | SOLESOURCE | BabelStreetInc. | 20211229 | 20221130 | |
| MS State University | 46750 | 4214 | MSU Oracle Site License | COMPETITIVE PROCUREMENT | MYTHICS INC | $517,400.00 | 3/31/2022 | 3/30/2023 | MSStateUniversity | MSUOracleSiteLicense | COMPETITIVEPROCUREMENT | MYTHICSINC | 20220331 | 20230330 |
| MS State University | 46762 | RELIANT for Mississippi | EXEMPTION | $700,000.00 | 11/17/2021 | 3/31/2024 | MSStateUniversity | RELIANTforMississippi | EXEMPTION | 20211117 | 20240331 | |||
| MS State University | 46768 | DFARS 252.204-7012 Compliant Email-File | EXEMPTION | $771,646.00 | 10/27/2021 | 12/31/2024 | MSStateUniversity | DFARS252.204-7012CompliantEmail-File | EXEMPTION | 20211027 | 20241231 | |||
| MS State University | 46780 | GPU Based Computing Systesm | EXEMPTION | $990,000.00 | 11/15/2021 | 12/31/2025 | MSStateUniversity | GPUBasedComputingSystesm | EXEMPTION | 20211115 | 20251231 | |||
| MS State University | 46939 | Athletics' Video Analysis System | EXEMPTION | $81,982.00 | 1/1/2022 | 6/30/2023 | MSStateUniversity | Athletics'VideoAnalysisSystem | EXEMPTION | 20220101 | 20230630 | |||
| MS State University | 46942 | Online Proctoring Solution | EXEMPTION | $800,000.00 | 12/20/2021 | 6/30/2026 | MSStateUniversity | OnlineProctoringSolution | EXEMPTION | 20211220 | 20260630 | |||
| MS State University | 46943 | 99996 | Adobe Creative Campus & e-Signature Solu | PLANNED PURCHASE | CDW Government | $1,477,639.00 | 6/21/2022 | 6/20/2025 | MSStateUniversity | AdobeCreativeCampus&e-SignatureSolu | PLANNEDPURCHASE | CDWGovernment | 20220621 | 20250620 |
| MS State University | 46963 | 99996 | Concur Add-On | COMPETITIVE PROCUREMENT | Concur Technologies Inc. | $2,500.00 | 7/1/2022 | 10/31/2024 | MSStateUniversity | ConcurAdd-On | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20220701 | 20241031 |
| MS State University | 46964 | TeamDynamix ITSM License/Maintenance Ren | EXEMPTION | $0.00 | 1/13/2022 | 6/30/2025 | MSStateUniversity | TeamDynamixITSMLicense/MaintenanceRen | EXEMPTION | 20220113 | 20250630 | |||
| MS State University | 47007 | MSU Libaries' Integrated Library System | EXEMPTION | $1,800,000.00 | 3/17/2022 | 6/30/2027 | MSStateUniversity | MSULibaries'IntegratedLibrarySystem | EXEMPTION | 20220317 | 20270630 | |||
| MS State University | 47025 | MSU Oracle Site License | EXEMPTION | $1,798,015.00 | 3/17/2022 | 6/30/2025 | MSStateUniversity | MSUOracleSiteLicense | EXEMPTION | 20220317 | 20250630 | |||
| MS State University | 47058 | 3692 | Canvas/Studio Cloud Software Subscriptio | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $1,735,409.00 | 7/1/2022 | 6/30/2026 | MSStateUniversity | Canvas/StudioCloudSoftwareSubscriptio | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20220701 | 20260630 |
| MS State University | 47119 | Online Proctoring Solution | EXEMPTION | $174,700.00 | 12/20/2021 | 6/30/2025 | MSStateUniversity | OnlineProctoringSolution | EXEMPTION | 20211220 | 20250630 | |||
| MS State University | 47136 | Firewall Migration Professional Servi | EXEMPTION | $0.00 | 7/1/2022 | 6/30/2023 | MSStateUniversity | FirewallMigrationProfessionalServi | EXEMPTION | 20220701 | 20230630 | |||
| MS State University | 47211 | AssetWorks | EXEMPTION | $0.00 | 7/1/2022 | 8/31/2023 | MSStateUniversity | AssetWorks | EXEMPTION | 20220701 | 20230831 | |||
| MS State University | 47256 | 4347 | Microsoft Unified Support Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $60,117.00 | 8/3/2022 | 8/2/2023 | MSStateUniversity | MicrosoftUnifiedSupportRenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220803 | 20230802 |
| MS State University | 47328 | Cisco UCS Server Infrastructure | EXEMPTION | $750,000.00 | 8/26/2022 | 6/30/2028 | MSStateUniversity | CiscoUCSServerInfrastructure | EXEMPTION | 20220826 | 20280630 | |||
| MS State University | 47331 | Virtual Reality Training System | EXEMPTION | $990,000.00 | 8/29/2022 | 9/30/2024 | MSStateUniversity | VirtualRealityTrainingSystem | EXEMPTION | 20220829 | 20240930 | |||
| MS State University | 47333 | Babel Street Renewal | SOLE SOURCE | Babel Street Inc. | $1,000,000.00 | 11/30/2022 | 11/30/2023 | MSStateUniversity | BabelStreetRenewal | SOLESOURCE | BabelStreetInc. | 20221130 | 20231130 | |
| MS State University | 47370 | In-Car and Body Cameras Cloud Storage An | EXEMPTION | $375,000.00 | 9/22/2022 | 11/1/2028 | MSStateUniversity | In-CarandBodyCamerasCloudStorageAn | EXEMPTION | 20220922 | 20281101 | |||
| MS State University | 47417 | Lifecycle Management Software | EXEMPTION | $795,000.00 | 11/4/2022 | 6/30/2028 | MSStateUniversity | LifecycleManagementSoftware | EXEMPTION | 20221104 | 20280630 | |||
| MS State University | 47507 | MAFES Sales Store Management Software | EXEMPTION | $500,000.00 | 12/27/2022 | 7/31/2025 | MSStateUniversity | MAFESSalesStoreManagementSoftware | EXEMPTION | 20221227 | 20250731 | |||
| MS State University | 47512 | HPCC Data Storage System | EXEMPTION | $999,999.00 | 1/31/2023 | 6/30/2028 | MSStateUniversity | HPCCDataStorageSystem | EXEMPTION | 20230131 | 20280630 | |||
| MS State University | 47581 | Athletics' Video Analysis System | EXEMPTION | $875,000.00 | 2/15/2023 | 6/30/2028 | MSStateUniversity | Athletics'VideoAnalysisSystem | EXEMPTION | 20230215 | 20280630 | |||
| MS State University | 47586 | Admissions Slate CRM Renewal | EXEMPTION | $198,493.00 | 3/3/2023 | 6/30/2029 | MSStateUniversity | AdmissionsSlateCRMRenewal | EXEMPTION | 20230303 | 20290630 | |||
| MS State University | 47626 | 99996 | MSU E-Procurement Project | COMPETITIVE PROCUREMENT | JAGGAER, LLC | $7,076,601.00 | 3/16/2023 | 7/1/2033 | MSStateUniversity | MSUE-ProcurementProject | COMPETITIVEPROCUREMENT | JAGGAER,LLC | 20230316 | 20330701 |
| MS State University | 47641 | Athletic Student Digital Comm & Info Sof | EXEMPTION | $348,000.00 | 3/2/2023 | 6/30/2026 | MSStateUniversity | AthleticStudentDigitalComm&InfoSof | EXEMPTION | 20230302 | 20260630 | |||
| MS State University | 47650 | IIM Solution - Terra Dotta | EXEMPTION | $300,000.00 | 3/3/2023 | 6/30/2026 | MSStateUniversity | IIMSolution-TerraDotta | EXEMPTION | 20230303 | 20260630 | |||
| MS State University | 47655 | Mental Health Services App | EXEMPTION | $600,000.00 | 3/10/2023 | 6/30/2026 | MSStateUniversity | MentalHealthServicesApp | EXEMPTION | 20230310 | 20260630 | |||
| MS State University | 47667 | Encoura ACT Name Purchases & Data Lab | SOLE SOURCE | Encoura, LLC | $446,400.00 | 10/20/2023 | 1/16/2027 | MSStateUniversity | EncouraACTNamePurchases&DataLab | SOLESOURCE | Encoura,LLC | 20231020 | 20270116 | |
| MS State University | 47695 | Backup Hardware & Software Upgrade | EXEMPTION | $900,000.00 | 4/20/2023 | 4/1/2028 | MSStateUniversity | BackupHardware&SoftwareUpgrade | EXEMPTION | 20230420 | 20280401 | |||
| MS State University | 47739 | High Performance Computational Cluster | EXEMPTION | $999,999.00 | 5/16/2023 | 1/1/2029 | MSStateUniversity | HighPerformanceComputationalCluster | EXEMPTION | 20230516 | 20290101 | |||
| MS State University | 47750 | Recruitment CRM | EXEMPTION | ($198,493.00) | 5/16/2023 | 6/30/2029 | MSStateUniversity | RecruitmentCRM | EXEMPTION | 20230516 | 20290630 | |||
| MS State University | 47750 | Recruitment CRM | EXEMPTION | $575,000.00 | 5/15/2023 | 6/30/2029 | MSStateUniversity | RecruitmentCRM | EXEMPTION | 20230515 | 20290630 | |||
| MS State University | 47773 | EHR & PMS Exemption Increase | EXEMPTION | $294,009.00 | 6/6/2023 | 7/31/2028 | MSStateUniversity | EHR&PMSExemptionIncrease | EXEMPTION | 20230606 | 20280731 | |||
| MS State University | 47789 | Capacity Funds Management System | EXEMPTION | $800,000.00 | 6/5/2023 | 8/1/2026 | MSStateUniversity | CapacityFundsManagementSystem | EXEMPTION | 20230605 | 20260801 | |||
| MS State University | 47813 | AssetWorks, Inc Support & Maint. Renewal | EXEMPTION | $250,000.00 | 9/1/2023 | 8/31/2025 | MSStateUniversity | AssetWorks,IncSupport&Maint.Renewal | EXEMPTION | 20230901 | 20250831 | |||
| MS State University | 47959 | Electronic Health Record & Practice Mgmt | EXEMPTION | $5,237.00 | 2/1/2024 | 7/31/2028 | MSStateUniversity | ElectronicHealthRecord&PracticeMgmt | EXEMPTION | 20240201 | 20280731 | |||
| MS State University | 48070 | MSU-CVM PACS | EXEMPTION | $0.00 | 1/1/2024 | 12/31/2028 | MSStateUniversity | MSU-CVMPACS | EXEMPTION | 20240101 | 20281231 | |||
| MS State University | 48176 | Faculty Activity Database and Workflow | EXEMPTION | $970,000.00 | 2/23/2024 | 5/31/2029 | MSStateUniversity | FacultyActivityDatabaseandWorkflow | EXEMPTION | 20240223 | 20290531 | |||
| MS University for Women | 43821 | 2911 | Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $1,041,593.00 | 10/1/2017 | 9/30/2024 | MSUniversityforWomen | EllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20171001 | 20240930 |
| MS University for Women | 44204 | 3692 | Instructure | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $430,118.00 | 8/18/2018 | 8/17/2023 | MSUniversityforWomen | Instructure | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20180818 | 20230817 |
| MS University for Women | 44365 | ePayment Solution | EXEMPTION | $300,000.00 | 3/23/2018 | 12/31/2023 | MSUniversityforWomen | ePaymentSolution | EXEMPTION | 20180323 | 20231231 | |||
| MS University for Women | 44538 | RJ Young Contract | EXEMPTION | $0.00 | 6/13/2018 | 7/31/2023 | MSUniversityforWomen | RJYoungContract | EXEMPTION | 20180613 | 20230731 | |||
| MS University for Women | 44538 | RJ Young Contract | EXEMPTION | $489,900.00 | 6/13/2018 | 7/31/2022 | MSUniversityforWomen | RJYoungContract | EXEMPTION | 20180613 | 20220731 | |||
| MS University for Women | 46047 | ePayment Solution | EXEMPTION | $0.00 | 8/12/2020 | 9/1/2025 | MSUniversityforWomen | ePaymentSolution | EXEMPTION | 20200812 | 20250901 | |||
| MS University for Women | 46158 | Document Management | EXEMPTION | $400,000.00 | 1/15/2021 | 7/1/2026 | MSUniversityforWomen | DocumentManagement | EXEMPTION | 20210115 | 20260701 | |||
| MS University for Women | 46250 | Campus EAI Portal | EXEMPTION | $301,983.00 | 6/22/2021 | 6/21/2026 | MSUniversityforWomen | CampusEAIPortal | EXEMPTION | 20210622 | 20260621 | |||
| MS University for Women | 46680 | Infrastructure Upgrade | EXEMPTION | $1,000,000.00 | 9/13/2021 | 12/31/2026 | MSUniversityforWomen | InfrastructureUpgrade | EXEMPTION | 20210913 | 20261231 | |||
| MS University for Women | 47546 | 3692 | Instructure Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $299,897.00 | 8/18/2023 | 8/17/2026 | MSUniversityforWomen | InstructureRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20230818 | 20260817 |
| MS University for Women | 47595 | Talent Management System | EXEMPTION | $0.00 | 2/14/2023 | 12/15/2028 | MSUniversityforWomen | TalentManagementSystem | EXEMPTION | 20230214 | 20281215 | |||
| MS University for Women | 47595 | Talent Management System | EXEMPTION | $400,000.00 | 2/14/2023 | 12/15/2023 | MSUniversityforWomen | TalentManagementSystem | EXEMPTION | 20230214 | 20231215 | |||
| MS University for Women | 47956 | Oracle Cloud Hosting and Implementation | EXEMPTION | $440,000.00 | 10/6/2023 | 1/31/2029 | MSUniversityforWomen | OracleCloudHostingandImplementation | EXEMPTION | 20231006 | 20290131 | |||
| MS Valley State University | 43994 | 2911 | Banner Maintenance Agreement | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $1,425,009.00 | 2/1/2018 | 6/30/2024 | MSValleyStateUniversity | BannerMaintenanceAgreement | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20180201 | 20240630 |
| MS Valley State University | 45079 | 3692 | Migrate to Instructure | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $298,927.00 | 10/1/2019 | 6/30/2023 | MSValleyStateUniversity | MigratetoInstructure | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20191001 | 20230630 |
| MS Valley State University | 46371 | One Card Access System | EXEMPTION | $500,000.00 | 5/24/2021 | 12/31/2026 | MSValleyStateUniversity | OneCardAccessSystem | EXEMPTION | 20210524 | 20261231 | |||
| MS Valley State University | 46620 | 99996 | Mythics | COMPETITIVE PROCUREMENT | MYTHICS INC | $358,167.00 | 12/1/2021 | 11/30/2024 | MSValleyStateUniversity | Mythics | COMPETITIVEPROCUREMENT | MYTHICSINC | 20211201 | 20241130 |
| MS Valley State University | 46815 | 99995 | Audio Console Ice Storm Emergency | EMERGENCY | WHEATSTONE CORPORATION | $14,128.00 | 10/19/2021 | 10/18/2022 | MSValleyStateUniversity | AudioConsoleIceStormEmergency | EMERGENCY | WHEATSTONECORPORATION | 20211019 | 20221018 |
| MS Valley State University | 47187 | 99996 | WebLogic License Migration | COMPETITIVE PROCUREMENT | MYTHICS INC | ($1,049.00) | 8/26/2022 | 11/30/2024 | MSValleyStateUniversity | WebLogicLicenseMigration | COMPETITIVEPROCUREMENT | MYTHICSINC | 20220826 | 20241130 |
| MS Valley State University | 47583 | 3760 | MVSU Computer Refresh | PLANNED PURCHASE | Teklink, Inc | $629,558.00 | 2/22/2023 | 2/21/2024 | MSValleyStateUniversity | MVSUComputerRefresh | PLANNEDPURCHASE | Teklink,Inc | 20230222 | 20240221 |
| MS Valley State University | 47821 | 3692 | Instructure Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $182,117.00 | 1/31/2024 | 6/30/2026 | MSValleyStateUniversity | InstructureRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20240131 | 20260630 |
| Madison County Board of Supervisors | 47601 | 3983 | CM10 Avaya Phone Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $70,060.00 | 4/2/2023 | 12/31/2024 | MadisonCountyBoardofSupervisors | CM10AvayaPhoneUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230402 | 20241231 |
| Madison County Schools | 46395 | 4118 | Time Clocks and Software Service | COMPETITIVE PROCUREMENT | TIMECLOCK PLUS | $178,451.00 | 6/23/2021 | 6/22/2024 | MadisonCountySchools | TimeClocksandSoftwareService | COMPETITIVEPROCUREMENT | TIMECLOCKPLUS | 20210623 | 20240622 |
| Marine Resources, Department of | 42253 | 99996 | CAD/RMS for Marine Patrol | COMPETITIVE PROCUREMENT | CAPERS North America | $190,000.00 | 12/11/2017 | 12/31/2022 | MarineResources,Departmentof | CAD/RMSforMarinePatrol | COMPETITIVEPROCUREMENT | CAPERSNorthAmerica | 20171211 | 20221231 |
| Marine Resources, Department of | 42754 | 4032 | Replace Wetlands Permitting Application | COMPETITIVE PROCUREMENT | Online Solutions LLC | $213,000.00 | 9/24/2018 | 9/23/2023 | MarineResources,Departmentof | ReplaceWetlandsPermittingApplication | COMPETITIVEPROCUREMENT | OnlineSolutionsLLC | 20180924 | 20230923 |
| Marine Resources, Department of | 44715 | 4271 | Homeowner Resiliency Mobile App | COMPETITIVE PROCUREMENT | ELEMENTAL METHODS, LLC | $165,410.00 | 2/1/2023 | 6/30/2026 | MarineResources,Departmentof | HomeownerResiliencyMobileApp | COMPETITIVEPROCUREMENT | ELEMENTALMETHODS,LLC | 20230201 | 20260630 |
| Marine Resources, Department of | 46356 | 4060 | Tails n' Scales Change Request 2021 | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $27,290.00 | 4/5/2018 | 6/30/2023 | MarineResources,Departmentof | Tailsn'ScalesChangeRequest2021 | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20180405 | 20230630 |
| Marine Resources, Department of | 46437 | 99996 | Kronos Timekeeping Renewal | COMPETITIVE PROCUREMENT | immixTechnology, Inc | $29,882.00 | 7/1/2021 | 6/30/2024 | MarineResources,Departmentof | KronosTimekeepingRenewal | COMPETITIVEPROCUREMENT | immixTechnology,Inc | 20210701 | 20240630 |
| Marine Resources, Department of | 46834 | 4032 | Citenzenserve-DMR-42754-4032-Aug2018 | COMPETITIVE PROCUREMENT | Online Solutions LLC | $9,000.00 | 1/3/2022 | 9/23/2023 | MarineResources,Departmentof | Citenzenserve-DMR-42754-4032-Aug2018 | COMPETITIVEPROCUREMENT | OnlineSolutionsLLC | 20220103 | 20230923 |
| Marine Resources, Department of | 47243 | 4060 | Tails n' Scales Red Snapper Landing Appl | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $11,360.00 | 9/7/2022 | 6/30/2023 | MarineResources,Departmentof | Tailsn'ScalesRedSnapperLandingAppl | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20220907 | 20230630 |
| Marine Resources, Department of | 47426 | 4032 | Citizenserve DMR-42754-4032-Aug2018 | COMPETITIVE PROCUREMENT | Online Solutions LLC | $42,000.00 | 1/10/2023 | 9/23/2023 | MarineResources,Departmentof | CitizenserveDMR-42754-4032-Aug2018 | COMPETITIVEPROCUREMENT | OnlineSolutionsLLC | 20230110 | 20230923 |
| Marine Resources, Department of | 47436 | 99996 | Computer Aided Dispatch and Records Mana | COMPETITIVE PROCUREMENT | CAPERS North America, LLC | $20,000.00 | 12/27/2022 | 2/11/2024 | MarineResources,Departmentof | ComputerAidedDispatchandRecordsMana | COMPETITIVEPROCUREMENT | CAPERSNorthAmerica,LLC | 20221227 | 20240211 |
| Marine Resources, Department of | 47806 | 4060 | Tails n' Scales Revision Request | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $0.00 | 7/1/2023 | 7/31/2028 | MarineResources,Departmentof | Tailsn'ScalesRevisionRequest | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20230701 | 20280731 |
| Marine Resources, Department of | 47806 | 4060 | Tails n' Scales Revision Request | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $60,703.00 | 7/1/2023 | 6/30/2028 | MarineResources,Departmentof | Tailsn'ScalesRevisionRequest | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20230701 | 20280630 |
| Marine Resources, Department of | 48071 | 99996 | CAPERS (CAD/RMS) for DMR Marine Patrol | COMPETITIVE PROCUREMENT | CAPERS North America, LLC | $20,000.00 | 2/9/2024 | 2/11/2025 | MarineResources,Departmentof | CAPERS(CAD/RMS)forDMRMarinePatrol | COMPETITIVEPROCUREMENT | CAPERSNorthAmerica,LLC | 20240209 | 20250211 |
| Marion County | 47428 | 3744 | Marion County Fire Service Radio Upgrade | PLANNED PURCHASE | COMSOUTH INC | $277,103.00 | 11/18/2022 | 11/18/2023 | MarionCounty | MarionCountyFireServiceRadioUpgrade | PLANNEDPURCHASE | COMSOUTHINC | 20221118 | 20231118 |
| Medicaid, Division of | 41734 | 3835 | PMO For MES | COMPETITIVE PROCUREMENT | CAMBRIA SOLUTIONS INC | $11,560,028.00 | 8/13/2018 | 12/31/2022 | Medicaid,Divisionof | PMOForMES | COMPETITIVEPROCUREMENT | CAMBRIASOLUTIONSINC | 20180813 | 20221231 |
| Medicaid, Division of | 41734 | 3835 | PMO For MES | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP INC | $6,303,326.00 | 5/8/2018 | 12/31/2022 | Medicaid,Divisionof | PMOForMES | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPINC | 20180508 | 20221231 |
| Medicaid, Division of | 42954 | 4011 | LTSS Software & Services Replacement | COMPETITIVE PROCUREMENT | FEI COM INC | $15,242,759.00 | 9/29/2017 | 9/28/2022 | Medicaid,Divisionof | LTSSSoftware&ServicesReplacement | COMPETITIVEPROCUREMENT | FEICOMINC | 20170929 | 20220928 |
| Medicaid, Division of | 43912 | 4011 | LTSS Change Order for Project 42954 | COMPETITIVE PROCUREMENT | FEI COM INC | $3,152,204.00 | 9/24/2020 | 9/28/2022 | Medicaid,Divisionof | LTSSChangeOrderforProject42954 | COMPETITIVEPROCUREMENT | FEICOMINC | 20200924 | 20220928 |
| Medicaid, Division of | 44460 | 4111 | Fraud and Abuse Module (FAM) | COMPETITIVE PROCUREMENT | SOFTHEON | $2,581,000.00 | 4/10/2020 | 1/10/2026 | Medicaid,Divisionof | FraudandAbuseModule(FAM) | COMPETITIVEPROCUREMENT | SOFTHEON | 20200410 | 20260110 |
| Medicaid, Division of | 44460 | 4111 | Fraud and Abuse Module (FAM) | COMPETITIVE PROCUREMENT | Softheon, Inc. | $2,581,000.00 | 4/10/2020 | 1/10/2026 | Medicaid,Divisionof | FraudandAbuseModule(FAM) | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20200410 | 20260110 |
| Medicaid, Division of | 44909 | 4283 | Enterprise Master Patient Index | COMPETITIVE PROCUREMENT | VERATO, INC | $4,263,641.00 | 9/20/2022 | 9/19/2027 | Medicaid,Divisionof | EnterpriseMasterPatientIndex | COMPETITIVEPROCUREMENT | VERATO,INC | 20220920 | 20270919 |
| Medicaid, Division of | 45087 | 3835 | Enterprise PMO Amendment | COMPETITIVE PROCUREMENT | CAMBRIA SOLUTIONS INC | $15,227,184.00 | 8/19/2019 | 12/31/2022 | Medicaid,Divisionof | EnterprisePMOAmendment | COMPETITIVEPROCUREMENT | CAMBRIASOLUTIONSINC | 20190819 | 20221231 |
| Medicaid, Division of | 45200 | 4219 | Oracle Software Renewal | COMPETITIVE PROCUREMENT | MYTHICS INC | $167,968.00 | 8/29/2019 | 8/28/2022 | Medicaid,Divisionof | OracleSoftwareRenewal | COMPETITIVEPROCUREMENT | MYTHICSINC | 20190829 | 20220828 |
| Medicaid, Division of | 45372 | 3849 | Thin Client Refresh | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $759,020.00 | 2/25/2020 | 2/24/2023 | Medicaid,Divisionof | ThinClientRefresh | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20200225 | 20230224 |
| Medicaid, Division of | 45372 | 3849 | Thin Client Refresh | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $0.00 | 4/17/2020 | 2/24/2023 | Medicaid,Divisionof | ThinClientRefresh | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20200417 | 20230224 |
| Medicaid, Division of | 45495 | 3849 | PC Refresh | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $105,820.00 | 6/22/2020 | 6/21/2023 | Medicaid,Divisionof | PCRefresh | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20200622 | 20230621 |
| Medicaid, Division of | 45554 | Printer Refresh | EXEMPTION | $1,500,000.00 | 8/20/2020 | 12/31/2025 | Medicaid,Divisionof | PrinterRefresh | EXEMPTION | 20200820 | 20251231 | |||
| Medicaid, Division of | 45619 | 3835 | Test Management Services for MES | COMPETITIVE PROCUREMENT | CAMBRIA SOLUTIONS INC | $7,485,424.00 | 10/21/2020 | 12/31/2023 | Medicaid,Divisionof | TestManagementServicesforMES | COMPETITIVEPROCUREMENT | CAMBRIASOLUTIONSINC | 20201021 | 20231231 |
| Medicaid, Division of | 45620 | 3835 | Organizational Change Management for MES | COMPETITIVE PROCUREMENT | CAMBRIA SOLUTIONS INC | $3,764,990.00 | 11/9/2020 | 12/31/2023 | Medicaid,Divisionof | OrganizationalChangeManagementforMES | COMPETITIVEPROCUREMENT | CAMBRIASOLUTIONSINC | 20201109 | 20231231 |
| Medicaid, Division of | 45729 | 3835 | PCG Contract Amendment | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP INC | $5,336,000.00 | 7/1/2020 | 12/31/2022 | Medicaid,Divisionof | PCGContractAmendment | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPINC | 20200701 | 20221231 |
| Medicaid, Division of | 45757 | 99996 | Administrative Systems Modernization | COMPETITIVE PROCUREMENT | PRECISION TASK GROUP, INC. | $4,667,199.00 | 10/17/2023 | 10/16/2028 | Medicaid,Divisionof | AdministrativeSystemsModernization | COMPETITIVEPROCUREMENT | PRECISIONTASKGROUP,INC. | 20231017 | 20281016 |
| Medicaid, Division of | 45797 | 3736 | Microsoft Planned Purchase | PLANNED PURCHASE | DELL MARKETING L P | $2,065,398.00 | 5/27/2020 | 5/31/2023 | Medicaid,Divisionof | MicrosoftPlannedPurchase | PLANNEDPURCHASE | DELLMARKETINGLP | 20200527 | 20230531 |
| Medicaid, Division of | 46113 | New MEDS Takeover | EXEMPTION | $50,000,000.00 | 9/1/2022 | 8/31/2027 | Medicaid,Divisionof | NewMEDSTakeover | EXEMPTION | 20220901 | 20270831 | |||
| Medicaid, Division of | 46217 | 3849 | Next Generation Firewall | COMPETITIVE PROCUREMENT | INTERNET CONTENT MANAGEMENT | $224,738.00 | 7/1/2021 | 12/31/2022 | Medicaid,Divisionof | NextGenerationFirewall | COMPETITIVEPROCUREMENT | INTERNETCONTENTMANAGEMENT | 20210701 | 20221231 |
| Medicaid, Division of | 46487 | WorkSite Sole Source Renewal | SOLE SOURCE | iManage LLC | $87,424.00 | 7/31/2021 | 7/30/2022 | Medicaid,Divisionof | WorkSiteSoleSourceRenewal | SOLESOURCE | iManageLLC | 20210731 | 20220730 | |
| Medicaid, Division of | 46488 | 4524 | Physical Access Support | COMPETITIVE PROCUREMENT | TALON SERVICES GROUP, LLC | $466,884.00 | 1/24/2024 | 1/23/2029 | Medicaid,Divisionof | PhysicalAccessSupport | COMPETITIVEPROCUREMENT | TALONSERVICESGROUP,LLC | 20240124 | 20290123 |
| Medicaid, Division of | 46489 | 3777 | Gainwell Amendment No. 2 | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $0.00 | 7/7/2020 | 12/31/2022 | Medicaid,Divisionof | GainwellAmendmentNo.2 | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20200707 | 20221231 |
| Medicaid, Division of | 46621 | 4111 | Softheon Change Request | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 11/10/2021 | 1/10/2026 | Medicaid,Divisionof | SoftheonChangeRequest | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20211110 | 20260110 |
| Medicaid, Division of | 46625 | MedeAnalytics Extension | EXEMPTION | $13,000,000.00 | 8/19/2021 | 9/30/2023 | Medicaid,Divisionof | MedeAnalyticsExtension | EXEMPTION | 20210819 | 20230930 | |||
| Medicaid, Division of | 46719 | 99996 | Gartner Access | COMPETITIVE PROCUREMENT | GARTNER INC | $712,183.00 | 12/1/2021 | 9/30/2024 | Medicaid,Divisionof | GartnerAccess | COMPETITIVEPROCUREMENT | GARTNERINC | 20211201 | 20240930 |
| Medicaid, Division of | 46800 | 99997 | Archer GRC MSA | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $239,709.00 | 1/27/2022 | 1/26/2023 | Medicaid,Divisionof | ArcherGRCMSA | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20220127 | 20230126 |
| Medicaid, Division of | 46883 | 3835 | PCG Amendment 1 | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP LLC | $12,759,600.00 | 1/1/2023 | 12/31/2026 | Medicaid,Divisionof | PCGAmendment1 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20230101 | 20261231 |
| Medicaid, Division of | 46908 | Relias Sole Source Renewal | SOLE SOURCE | Relias LLC | $27,641.00 | 2/17/2022 | 2/16/2024 | Medicaid,Divisionof | ReliasSoleSourceRenewal | SOLESOURCE | ReliasLLC | 20220217 | 20240216 | |
| Medicaid, Division of | 46934 | 3564 | EGOV: CWP Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,356,260.00 | 8/2/2021 | 12/31/2022 | Medicaid,Divisionof | EGOV:CWPMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20210802 | 20221231 |
| Medicaid, Division of | 46934 | 3564 | EGOV: CWP Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | ($3,105,888.00) | 8/2/2021 | 12/31/2022 | Medicaid,Divisionof | EGOV:CWPMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20210802 | 20221231 |
| Medicaid, Division of | 46962 | 3835 | Cambria Amendment 1 - TMS | COMPETITIVE PROCUREMENT | CAMBRIA SOLUTIONS INC | $542,178.00 | 4/11/2022 | 12/31/2023 | Medicaid,Divisionof | CambriaAmendment1-TMS | COMPETITIVEPROCUREMENT | CAMBRIASOLUTIONSINC | 20220411 | 20231231 |
| Medicaid, Division of | 47014 | 3849 | Regional Office PC Refresh | COMPETITIVE PROCUREMENT | MNJ Technologies Direct, Inc | $1,137,084.00 | 3/22/2023 | 6/30/2028 | Medicaid,Divisionof | RegionalOfficePCRefresh | COMPETITIVEPROCUREMENT | MNJTechnologiesDirect,Inc | 20230322 | 20280630 |
| Medicaid, Division of | 47039 | 4347 | Microsoft Unified Support Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $657,303.00 | 5/3/2022 | 5/18/2023 | Medicaid,Divisionof | MicrosoftUnifiedSupportRenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220503 | 20230518 |
| Medicaid, Division of | 47050 | 4011 | FEI CP-1 Date Correction | COMPETITIVE PROCUREMENT | FEI COM INC | $0.00 | 3/16/2022 | 11/1/2022 | Medicaid,Divisionof | FEICP-1DateCorrection | COMPETITIVEPROCUREMENT | FEICOMINC | 20220316 | 20221101 |
| Medicaid, Division of | 47094 | 4011 | FEI Amendment 2 | COMPETITIVE PROCUREMENT | FEI.COM INC | $391,068.00 | 9/20/2022 | 10/31/2022 | Medicaid,Divisionof | FEIAmendment2 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20220920 | 20221031 |
| Medicaid, Division of | 47137 | 4219 | Oracle Renewal | COMPETITIVE PROCUREMENT | MYTHICS INC | $60,527.00 | 8/29/2022 | 8/28/2023 | Medicaid,Divisionof | OracleRenewal | COMPETITIVEPROCUREMENT | MYTHICSINC | 20220829 | 20230828 |
| Medicaid, Division of | 47138 | iManage Work Renewal | SOLE SOURCE | iManage LLC | $91,795.00 | 6/23/2022 | 7/30/2023 | Medicaid,Divisionof | iManageWorkRenewal | SOLESOURCE | iManageLLC | 20220623 | 20230730 | |
| Medicaid, Division of | 47238 | 3564 | EGOV: CWP Maintenance Extension | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $634,750.00 | 2/9/2023 | 12/31/2023 | Medicaid,Divisionof | EGOV:CWPMaintenanceExtension | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230209 | 20231231 |
| Medicaid, Division of | 47238 | 3564 | EGOV: CWP Maintenance Extension | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $56,500.00 | 1/1/2023 | 12/31/2023 | Medicaid,Divisionof | EGOV:CWPMaintenanceExtension | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230101 | 20231231 |
| Medicaid, Division of | 47309 | 3835 | Cambria Amendment 2 ePMO | COMPETITIVE PROCUREMENT | Ernst & Young U.S. LLP | $4,138,960.00 | 1/1/2023 | 12/31/2023 | Medicaid,Divisionof | CambriaAmendment2ePMO | COMPETITIVEPROCUREMENT | Ernst&YoungU.S.LLP | 20230101 | 20231231 |
| Medicaid, Division of | 47321 | 4011 | FEI Amendment 3 | COMPETITIVE PROCUREMENT | FEI.COM INC | $14,493,637.00 | 11/1/2022 | 10/31/2025 | 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 | 1/1/2023 | 12/31/2024 | Medicaid,Divisionof | GainwellIOPAmendment3 | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20230101 | 20241231 |
| Medicaid, Division of | 47430 | 3835 | Cambria Assignment to EY | COMPETITIVE PROCUREMENT | ERNST & YOUNG U.S. LLP | $0.00 | 12/20/2022 | 12/31/2023 | Medicaid,Divisionof | CambriaAssignmenttoEY | COMPETITIVEPROCUREMENT | ERNST&YOUNGU.S.LLP | 20221220 | 20231231 |
| Medicaid, Division of | 47433 | 3760 | Regional Office Switch Replacement | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $307,176.00 | 11/14/2022 | 6/30/2023 | Medicaid,Divisionof | RegionalOfficeSwitchReplacement | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20221114 | 20230630 |
| Medicaid, Division of | 47487 | 3760 | Main Office Switch Replacement | PLANNED PURCHASE | ConvergeOne, Inc | $443,011.00 | 2/2/2023 | 6/30/2024 | Medicaid,Divisionof | MainOfficeSwitchReplacement | PLANNEDPURCHASE | ConvergeOne,Inc | 20230202 | 20240630 |
| Medicaid, Division of | 47631 | 3835 | PCG Statement of Work #1 | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP LLC | $0.00 | 3/20/2023 | 12/31/2026 | Medicaid,Divisionof | PCGStatementofWork#1 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20230320 | 20261231 |
| Medicaid, Division of | 47642 | 3777 | Gainwell Amendment 4 | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $155,441.00 | 5/2/2023 | 12/31/2024 | 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 | 1/5/2024 | 8/7/2026 | 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 | 1/5/2024 | 8/7/2026 | Medicaid,Divisionof | NAPHSISSoleSource | SOLESOURCE | NAT'LASSOCFORPUBLICHEALTH | 20240105 | 20260807 | |
| Medicaid, Division of | 47666 | 4011 | FEI Amendment 4 | COMPETITIVE PROCUREMENT | FEI.COM INC | $0.00 | 5/8/2023 | 10/31/2025 | Medicaid,Divisionof | FEIAmendment4 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20230508 | 20251031 |
| Medicaid, Division of | 47682 | iManage Work Renewal | SOLE SOURCE | iManage LLC | $96,384.00 | 7/31/2023 | 7/30/2024 | Medicaid,Divisionof | iManageWorkRenewal | SOLESOURCE | iManageLLC | 20230731 | 20240730 | |
| Medicaid, Division of | 47683 | 4347 | Microsoft Unified Services Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $499,016.00 | 5/19/2023 | 5/18/2024 | Medicaid,Divisionof | MicrosoftUnifiedServicesRenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230519 | 20240518 |
| Medicaid, Division of | 47760 | 3736 | MS EA Renewal | PLANNED PURCHASE | DELL MARKETING L P | $2,494,798.00 | 5/30/2023 | 5/31/2026 | Medicaid,Divisionof | MSEARenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20230530 | 20260531 |
| Medicaid, Division of | 47761 | Relias LLC Vendor Number Change | SOLE SOURCE | Bertelsmann Learning, LLC | $0.00 | 5/31/2023 | 2/16/2024 | Medicaid,Divisionof | ReliasLLCVendorNumberChange | SOLESOURCE | BertelsmannLearning,LLC | 20230531 | 20240216 | |
| Medicaid, Division of | 47788 | MedeAnalytics Amendment No. 11 | EXEMPTION | $13,000,000.00 | 6/15/2023 | 9/30/2025 | Medicaid,Divisionof | MedeAnalyticsAmendmentNo.11 | EXEMPTION | 20230615 | 20250930 | |||
| Medicaid, Division of | 47825 | 4219 | Oracle Renewal | COMPETITIVE PROCUREMENT | Pegasus ME Buyer, INC | $62,947.00 | 8/29/2023 | 8/28/2024 | 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 | 8/17/2023 | 12/31/2026 | Medicaid,Divisionof | PCGStatementofWorkNo.2 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20230817 | 20261231 |
| Medicaid, Division of | 47968 | 99995 | Conduent Emergency Contract – DSS-DW | EMERGENCY | CONDUENT STATE HEALTHCARE LLC | $525,000.00 | 7/1/2023 | 6/30/2024 | Medicaid,Divisionof | ConduentEmergencyContract–DSS-DW | EMERGENCY | CONDUENTSTATEHEALTHCARELLC | 20230701 | 20240630 |
| Medicaid, Division of | 47969 | 99995 | Conduent Emergency Amendment-New MEDs | EMERGENCY | CONDUENT STATE HEALTHCARE LLC | $28,563,773.00 | 7/1/2023 | 6/30/2024 | Medicaid,Divisionof | ConduentEmergencyAmendment-NewMEDs | EMERGENCY | CONDUENTSTATEHEALTHCARELLC | 20230701 | 20240630 |
| Medicaid, Division of | 47973 | 99995 | Conduent Emergency Contract-New MEDs | EMERGENCY | CONDUENT STATE HEALTHCARE LLC | $19,991,752.00 | 7/1/2023 | 6/30/2024 | Medicaid,Divisionof | ConduentEmergencyContract-NewMEDs | EMERGENCY | CONDUENTSTATEHEALTHCARELLC | 20230701 | 20240630 |
| Medicaid, Division of | 47973 | 99995 | Conduent Emergency Contract-New MEDs | EMERGENCY | CONDUENT STATE HEALTHCARE LLC | ($19,991,752.00) | 7/1/2023 | 6/30/2024 | Medicaid,Divisionof | ConduentEmergencyContract-NewMEDs | EMERGENCY | CONDUENTSTATEHEALTHCARELLC | 20230701 | 20240630 |
| Medicaid, Division of | 48066 | Relias Sole Source Renewal | SOLE SOURCE | Bertelsmann Learning, LLC | $14,512.00 | 2/17/2024 | 2/16/2025 | Medicaid,Divisionof | ReliasSoleSourceRenewal | SOLESOURCE | BertelsmannLearning,LLC | 20240217 | 20250216 | |
| Medical Licensure, Board of | 44566 | 3733 | Medical Licensing and Enforcement System | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $660,908.00 | 8/23/2018 | 5/31/2024 | MedicalLicensure,Boardof | MedicalLicensingandEnforcementSystem | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20180823 | 20240531 |
| Medical Licensure, Board of | 46965 | 3564 | EGOV: Medical Licensure Maintenance CP-1 | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $12,334.00 | 1/1/2022 | 12/31/2023 | MedicalLicensure,Boardof | EGOV:MedicalLicensureMaintenanceCP-1 | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Mental Health, Department of | 43303 | 4091 | Training/Continuing Education Software | COMPETITIVE PROCUREMENT | RELIAS LLC | $285,923.00 | 3/20/2019 | 3/19/2024 | MentalHealth,Departmentof | Training/ContinuingEducationSoftware | COMPETITIVEPROCUREMENT | RELIASLLC | 20190320 | 20240319 |
| Mental Health, Department of | 44197 | 99996 | SAMSHA Contract Management and Billing | COMPETITIVE PROCUREMENT | FEI COM INC | $2,857,402.00 | 9/24/2018 | 9/23/2023 | MentalHealth,Departmentof | SAMSHAContractManagementandBilling | COMPETITIVEPROCUREMENT | FEICOMINC | 20180924 | 20230923 |
| Mental Health, Department of | 44509 | 3441 | Time Clocks for New Group Homes | COMPETITIVE PROCUREMENT | KRONOS | $19,202.00 | 9/14/2018 | 10/31/2023 | MentalHealth,Departmentof | TimeClocksforNewGroupHomes | COMPETITIVEPROCUREMENT | KRONOS | 20180914 | 20231031 |
| Mental Health, Department of | 44801 | 99996 | FEI Project Amendment | COMPETITIVE PROCUREMENT | FEI COM INC | $625,936.00 | 2/13/2019 | 9/23/2023 | MentalHealth,Departmentof | FEIProjectAmendment | COMPETITIVEPROCUREMENT | FEICOMINC | 20190213 | 20230923 |
| Mental Health, Department of | 45573 | 4091 | Relias Contract Amendment | COMPETITIVE PROCUREMENT | Relias LLC | $76,220.00 | 4/3/2020 | 2/29/2024 | MentalHealth,Departmentof | ReliasContractAmendment | COMPETITIVEPROCUREMENT | ReliasLLC | 20200403 | 20240229 |
| Mental Health, Department of | 45805 | 99996 | FEI System Enhancements | COMPETITIVE PROCUREMENT | FEI COM INC | $374,031.00 | 6/23/2020 | 9/23/2023 | MentalHealth,Departmentof | FEISystemEnhancements | COMPETITIVEPROCUREMENT | FEICOMINC | 20200623 | 20230923 |
| Mental Health, Department of | 45879 | Dorger Maintenance | SOLE SOURCE | DORGER SOFTWARE ARCHITECTS INC | $114,000.00 | 7/1/2020 | 6/30/2023 | MentalHealth,Departmentof | DorgerMaintenance | SOLESOURCE | DORGERSOFTWAREARCHITECTSINC | 20200701 | 20230630 | |
| Mental Health, Department of | 45971 | 99996 | WITS System Enhancements - COVID19 | COMPETITIVE PROCUREMENT | FEI COM INC | $329,769.00 | 9/9/2020 | 9/23/2023 | MentalHealth,Departmentof | WITSSystemEnhancements-COVID19 | COMPETITIVEPROCUREMENT | FEICOMINC | 20200909 | 20230923 |
| Mental Health, Department of | 45986 | 4091 | Relias Amendment | COMPETITIVE PROCUREMENT | Relias LLC | $60,033.00 | 9/1/2020 | 2/29/2024 | MentalHealth,Departmentof | ReliasAmendment | COMPETITIVEPROCUREMENT | ReliasLLC | 20200901 | 20240229 |
| Mental Health, Department of | 46171 | 99996 | WITS System Request | COMPETITIVE PROCUREMENT | FEI COM INC | $366,391.00 | 12/1/2020 | 9/23/2023 | MentalHealth,Departmentof | WITSSystemRequest | COMPETITIVEPROCUREMENT | FEICOMINC | 20201201 | 20230923 |
| Mental Health, Department of | 46403 | CAFAS Renewal | SOLE SOURCE | Multi-Health Systems Inc | $779,925.00 | 8/1/2021 | 4/30/2024 | MentalHealth,Departmentof | CAFASRenewal | SOLESOURCE | Multi-HealthSystemsInc | 20210801 | 20240430 | |
| Mental Health, Department of | 46403 | CAFAS Renewal | SOLE SOURCE | Multi-Health Systems Inc | $45,095.00 | 5/1/2021 | 4/30/2024 | MentalHealth,Departmentof | CAFASRenewal | SOLESOURCE | Multi-HealthSystemsInc | 20210501 | 20240430 | |
| Mental Health, Department of | 46528 | 99996 | FEI Amendment 5 | COMPETITIVE PROCUREMENT | FEI COM INC | $394,516.00 | 2/14/2022 | 9/23/2023 | MentalHealth,Departmentof | FEIAmendment5 | COMPETITIVEPROCUREMENT | FEICOMINC | 20220214 | 20230923 |
| Mental Health, Department of | 46586 | 3441 | Kronos Amendment | COMPETITIVE PROCUREMENT | KRONOS INC | $1,852,277.00 | 3/31/2022 | 3/31/2027 | MentalHealth,Departmentof | KronosAmendment | COMPETITIVEPROCUREMENT | KRONOSINC | 20220331 | 20270331 |
| Mental Health, Department of | 46927 | 3564 | EGOV: Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $800.00 | 1/1/2022 | 12/31/2023 | MentalHealth,Departmentof | EGOV:MaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Mental Health, Department of | 47074 | 4091 | Relias Contract Amendment | COMPETITIVE PROCUREMENT | Relias LLC | $3,523.00 | 7/21/2022 | 2/29/2024 | MentalHealth,Departmentof | ReliasContractAmendment | COMPETITIVEPROCUREMENT | ReliasLLC | 20220721 | 20240229 |
| Mental Health, Department of | 47151 | 3441 | Kronos Amendment Equipment | COMPETITIVE PROCUREMENT | KRONOS INC | $34,321.00 | 1/27/2022 | 7/31/2022 | MentalHealth,Departmentof | KronosAmendmentEquipment | COMPETITIVEPROCUREMENT | KRONOSINC | 20220127 | 20220731 |
| Mental Health, Department of | 47151 | 3441 | Kronos Amendment Equipment | COMPETITIVE PROCUREMENT | KRONOS INC | $47,810.00 | 11/1/2022 | 3/31/2027 | MentalHealth,Departmentof | KronosAmendmentEquipment | COMPETITIVEPROCUREMENT | KRONOSINC | 20221101 | 20270331 |
| Mental Health, Department of | 47151 | 3441 | Kronos Amendment Equipment | COMPETITIVE PROCUREMENT | KRONOS INC | $26,317.00 | 8/1/2022 | 10/31/2022 | MentalHealth,Departmentof | KronosAmendmentEquipment | COMPETITIVEPROCUREMENT | KRONOSINC | 20220801 | 20221031 |
| Mental Health, Department of | 47152 | 3441 | Kronos Contract Gap | COMPETITIVE PROCUREMENT | KRONOS INC | $87,433.00 | 4/1/2022 | 7/31/2022 | MentalHealth,Departmentof | KronosContractGap | COMPETITIVEPROCUREMENT | KRONOSINC | 20220401 | 20220731 |
| Mental Health, Department of | 47491 | 99996 | WITS SOR 3 | COMPETITIVE PROCUREMENT | FEI.COM INC | $202,750.00 | 5/19/2023 | 9/23/2023 | MentalHealth,Departmentof | WITSSOR3 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20230519 | 20230923 |
| Mental Health, Department of | 47517 | 3441 | Kronos MAGIC Export Revision | COMPETITIVE PROCUREMENT | KRONOS INC | $10,360.00 | 4/27/2023 | 3/31/2027 | MentalHealth,Departmentof | KronosMAGICExportRevision | COMPETITIVEPROCUREMENT | KRONOSINC | 20230427 | 20270331 |
| Mental Health, Department of | 47544 | 3411 | Kronos Time Clock Renewal | COMPETITIVE PROCUREMENT | KRONOS INC | $129,379.00 | 4/1/2023 | 3/31/2024 | MentalHealth,Departmentof | KronosTimeClockRenewal | COMPETITIVEPROCUREMENT | KRONOSINC | 20230401 | 20240331 |
| Mental Health, Department of | 47593 | 3441 | Kronos Shift Diff Configuration | COMPETITIVE PROCUREMENT | KRONOS INC | $6,660.00 | 7/19/2023 | 3/31/2027 | MentalHealth,Departmentof | KronosShiftDiffConfiguration | COMPETITIVEPROCUREMENT | KRONOSINC | 20230719 | 20270331 |
| Mental Health, Department of | 47706 | 4347 | Microsoft Unified Support | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $51,000.00 | 7/19/2023 | 7/18/2024 | MentalHealth,Departmentof | MicrosoftUnifiedSupport | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230719 | 20240718 |
| Mental Health, Department of | 47707 | 3441 | Timeclocks Replacement | COMPETITIVE PROCUREMENT | KRONOS INC | $240,458.00 | 11/21/2023 | 7/28/2027 | MentalHealth,Departmentof | TimeclocksReplacement | COMPETITIVEPROCUREMENT | KRONOSINC | 20231121 | 20270728 |
| Mental Health, Department of | 47740 | Dorgersoft Renewal | SOLE SOURCE | DORGER SOFTWARE ARCHITECTS INC | $99,000.00 | 7/1/2023 | 6/30/2026 | MentalHealth,Departmentof | DorgersoftRenewal | SOLESOURCE | DORGERSOFTWAREARCHITECTSINC | 20230701 | 20260630 | |
| Mental Health, Department of | 47794 | 99996 | FEI Renewal | COMPETITIVE PROCUREMENT | FEI.COM INC | ($1,250,000.00) | 9/24/2023 | 9/23/2028 | MentalHealth,Departmentof | FEIRenewal | COMPETITIVEPROCUREMENT | FEI.COMINC | 20230924 | 20280923 |
| Mental Health, Department of | 47794 | 99996 | FEI Renewal | COMPETITIVE PROCUREMENT | FEI.COM INC | $4,096,881.00 | 9/24/2023 | 9/23/2028 | MentalHealth,Departmentof | FEIRenewal | COMPETITIVEPROCUREMENT | FEI.COMINC | 20230924 | 20280923 |
| Mental Health, Department of | 47855 | 4091 | Relias Additional Licenses | COMPETITIVE PROCUREMENT | Bertelsmann Learning, LLC | $17,615.00 | 10/23/2023 | 2/29/2024 | MentalHealth,Departmentof | ReliasAdditionalLicenses | COMPETITIVEPROCUREMENT | BertelsmannLearning,LLC | 20231023 | 20240229 |
| Mental Health, Department of | 47955 | 3736 | Microsoft O365 Licenses Agency-Wide | PLANNED PURCHASE | DELL MARKETING LP | $669,717.00 | 1/1/2024 | 12/31/2024 | MentalHealth,Departmentof | MicrosoftO365LicensesAgency-Wide | PLANNEDPURCHASE | DELLMARKETINGLP | 20240101 | 20241231 |
| Mental Health, Department of | 48018 | 4347 | Additional Unified Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $13,146.00 | 2/1/2024 | 7/18/2024 | MentalHealth,Departmentof | AdditionalUnifiedSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240201 | 20240718 |
| Mental Health, Department of | 48061 | 4091 | Relias Renewal | COMPETITIVE PROCUREMENT | Bertelsmann Learning, LLC | $661,731.00 | 3/1/2024 | 2/28/2029 | MentalHealth,Departmentof | ReliasRenewal | COMPETITIVEPROCUREMENT | BertelsmannLearning,LLC | 20240301 | 20290228 |
| Meridian, City of | 47196 | 3744 | City of Meridian Radios | PLANNED PURCHASE | COMSOUTH | $566,099.00 | 9/20/2022 | 9/20/2023 | Meridian,Cityof | CityofMeridianRadios | PLANNEDPURCHASE | COMSOUTH | 20220920 | 20230920 |
| Mississippi Public Broadcasting | 46708 | 3930 | Master Control System Replacement Extens | COMPETITIVE PROCUREMENT | Media Management LLC | $384,000.00 | 11/29/2021 | 11/28/2023 | MississippiPublicBroadcasting | MasterControlSystemReplacementExtens | COMPETITIVEPROCUREMENT | MediaManagementLLC | 20211129 | 20231128 |
| Mississippi Public Broadcasting | 47245 | 3760 | MPB Video Conferencing Initiative | PLANNED PURCHASE | Carousel Industries of North Am Inc | $554,424.00 | 7/20/2022 | 7/20/2023 | MississippiPublicBroadcasting | MPBVideoConferencingInitiative | PLANNEDPURCHASE | CarouselIndustriesofNorthAmInc | 20220720 | 20230720 |
| Mississippi Public Broadcasting | 48051 | 3760 | MPB Video Conferencing Initiative 2022 | PLANNED PURCHASE | Carousel Industries of North Am Inc | $0.00 | 7/21/2023 | 6/30/2024 | MississippiPublicBroadcasting | MPBVideoConferencingInitiative2022 | PLANNEDPURCHASE | CarouselIndustriesofNorthAmInc | 20230721 | 20240630 |
| Mississippi Public Broadcasting | 48095 | Remote Control Monitoring System | EXEMPTION | $125,000.00 | 1/25/2024 | 12/31/2024 | MississippiPublicBroadcasting | RemoteControlMonitoringSystem | EXEMPTION | 20240125 | 20241231 | |||
| Narcotics, Bureau of | 46148 | ADACS Renewal - Sys Tech | SOLE SOURCE | SYSTEMS ENGINEERING TECH CORP | $106,646.00 | 1/1/2021 | 12/31/2023 | Narcotics,Bureauof | ADACSRenewal-SysTech | SOLESOURCE | SYSTEMSENGINEERINGTECHCORP | 20210101 | 20231231 | |
| Narcotics, Bureau of | 46512 | Courage Technologies MINI Renewal | SOLE SOURCE | COURAGE TECHNOLOGIES INC | $54,995.00 | 7/1/2021 | 6/30/2024 | Narcotics,Bureauof | CourageTechnologiesMINIRenewal | SOLESOURCE | COURAGETECHNOLOGIESINC | 20210701 | 20240630 | |
| Narcotics, Bureau of | 46811 | UFED Support CP-1 Expiration | SOLE SOURCE | CARAHSOFT TECHNOLOGY CORP | $56,986.00 | 9/24/2021 | 1/31/2025 | Narcotics,Bureauof | UFEDSupportCP-1Expiration | SOLESOURCE | CARAHSOFTTECHNOLOGYCORP | 20210924 | 20250131 | |
| Narcotics, Bureau of | 46981 | 3564 | EGOV: CP1 Only for Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $14,180.00 | 1/1/2022 | 12/31/2023 | Narcotics,Bureauof | EGOV:CP1OnlyforWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Narcotics, Bureau of | 47201 | MBN Surveillance Equipment | EXEMPTION | $22,646.00 | 7/1/2022 | 6/30/2025 | Narcotics,Bureauof | MBNSurveillanceEquipment | EXEMPTION | 20220701 | 20250630 | |||
| Narcotics, Bureau of | 47933 | MBN Sytech Equipment Upgrades | EXEMPTION | $70,850.00 | 9/21/2023 | 9/20/2024 | 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 | 12/14/2023 | 12/31/2026 | Narcotics,Bureauof | ADACMaintenanceFY24-26(Sytech) | SOLESOURCE | SYSTEMSENGINEERINGTECHCORP | 20231214 | 20261231 | |
| North MS Regional Center | 45417 | 3521 | Netsmart Software Update | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $1,196,062.00 | 4/8/2020 | 6/30/2025 | NorthMSRegionalCenter | NetsmartSoftwareUpdate | COMPETITIVEPROCUREMENT | NETSMARTTECHNOLOGIESINC | 20200408 | 20250630 |
| North MS Regional Center | 46631 | 3983 | Avaya GSS Support Renewal | COMPETITIVE PROCUREMENT | AVAYA INC | $48,450.00 | 7/1/2021 | 6/30/2024 | NorthMSRegionalCenter | AvayaGSSSupportRenewal | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| North MS Regional Center | 46716 | 3983 | Carousel System Update: New Servers | COMPETITIVE PROCUREMENT | AVAYA INC | ($32,300.00) | 7/1/2021 | 6/30/2024 | NorthMSRegionalCenter | CarouselSystemUpdate:NewServers | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20240630 |
| North MS Regional Center | 46716 | 3983 | Carousel System Update: New Servers | COMPETITIVE PROCUREMENT | AVAYA INC | $45,432.00 | 11/16/2021 | 12/31/2024 | NorthMSRegionalCenter | CarouselSystemUpdate:NewServers | COMPETITIVEPROCUREMENT | AVAYAINC | 20211116 | 20241231 |
| North MS Regional Center | 47316 | 3723 | Office365 Migration to DMH Tenant | COMPETITIVE PROCUREMENT | PILEUM CORPORATION | $35,800.00 | 8/12/2022 | 6/30/2023 | NorthMSRegionalCenter | Office365MigrationtoDMHTenant | COMPETITIVEPROCUREMENT | PILEUMCORPORATION | 20220812 | 20230630 |
| Nursing, Board of | 45169 | 3733 | ThoughtSpan Renewal 1 | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $379,825.00 | 8/27/2019 | 8/26/2024 | Nursing,Boardof | ThoughtSpanRenewal1 | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20190827 | 20240826 |
| Nursing, Board of | 46595 | Video Conferencing and Technology | EXEMPTION | $915,962.00 | 6/25/2021 | 6/30/2024 | Nursing,Boardof | VideoConferencingandTechnology | EXEMPTION | 20210625 | 20240630 | |||
| Nursing, Board of | 47242 | 3564 | E-Gov CP1 Date Extension | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 1/1/2022 | 12/31/2023 | Nursing,Boardof | E-GovCP1DateExtension | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Oil and Gas Board | 47393 | RBDMS eForms Upgrade | SOLE SOURCE | GROUND WATER PROTECTION COUN | $100,000.00 | 4/27/2023 | 6/30/2024 | OilandGasBoard | RBDMSeFormsUpgrade | SOLESOURCE | GROUNDWATERPROTECTIONCOUN | 20230427 | 20240630 | |
| Oktibbeha County | 47297 | 3744 | Oktibbeha County Two Way Radio Purchase | PLANNED PURCHASE | TELETEC LLC | $293,400.00 | 2/2/2023 | 2/1/2024 | OktibbehaCounty | OktibbehaCountyTwoWayRadioPurchase | PLANNEDPURCHASE | TELETECLLC | 20230202 | 20240201 |
| PEER Committee | 46923 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,896.00 | 1/1/2022 | 12/31/2023 | PEERCommittee | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Pearl River Community College | 46830 | 4342 | PRCC Fiber Plant Expansion | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $102,346.00 | 2/17/2022 | 2/1/2023 | PearlRiverCommunityCollege | PRCCFiberPlantExpansion | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20220217 | 20230201 |
| Pearl River Valley Water Supply District | 46994 | 3564 | EGOV: Mobile App Maintenance Renewal CP- | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $12,072.00 | 1/1/2022 | 12/31/2023 | PearlRiverValleyWaterSupplyDistrict | EGOV:MobileAppMaintenanceRenewalCP- | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Pearl River Valley Water Supply District | 47768 | 3564 | EGOV PRVWSD Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $35,295.00 | 8/9/2023 | 12/31/2023 | PearlRiverValleyWaterSupplyDistrict | EGOVPRVWSDCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230809 | 20231231 |
| Pharmacy, Board of | 45625 | 3733 | License Compliance System | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $559,158.00 | 1/15/2020 | 1/14/2025 | Pharmacy,Boardof | LicenseComplianceSystem | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20200115 | 20250114 |
| Pharmacy, Board of | 45625 | 3733 | License Compliance System | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $40,000.00 | 1/15/2020 | 1/14/2025 | Pharmacy,Boardof | LicenseComplianceSystem | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20200115 | 20250114 |
| Pharmacy, Board of | 46826 | 3915 | MS Prescription Monitoring Program | COMPETITIVE PROCUREMENT | APPRISS INC | $944,365.00 | 12/16/2021 | 12/15/2026 | Pharmacy,Boardof | MSPrescriptionMonitoringProgram | COMPETITIVEPROCUREMENT | APPRISSINC | 20211216 | 20261215 |
| Pharmacy, Board of | 47227 | 3564 | EGOV: BOP Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $10,920.00 | 1/1/2022 | 12/31/2023 | Pharmacy,Boardof | EGOV:BOPWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Pharmacy, Board of | 47285 | 3564 | E-GOV PMP Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $40,428.00 | 11/14/2022 | 12/31/2023 | Pharmacy,Boardof | E-GOVPMPCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20221114 | 20231231 |
| Public Employees Retirement System | 44647 | 3849 | Firewall Upgrade | COMPETITIVE PROCUREMENT | SHI INTERNATIONAL CORP | $174,797.00 | 5/1/2019 | 6/30/2024 | PublicEmployeesRetirementSystem | FirewallUpgrade | COMPETITIVEPROCUREMENT | SHIINTERNATIONALCORP | 20190501 | 20240630 |
| Public Employees Retirement System | 44648 | Webcenter Imaging Upgrade | EXEMPTION | $64,600.00 | 2/15/2019 | 6/30/2023 | PublicEmployeesRetirementSystem | WebcenterImagingUpgrade | EXEMPTION | 20190215 | 20230630 | |||
| Public Employees Retirement System | 44648 | Webcenter Imaging Upgrade | EXEMPTION | $338,000.00 | 9/20/2018 | 6/30/2023 | PublicEmployeesRetirementSystem | WebcenterImagingUpgrade | EXEMPTION | 20180920 | 20230630 | |||
| Public Employees Retirement System | 45504 | 99997 | Procurement Request Nasdaq Software | COMPETITIVE PROCUREMENT | Nasdaq Corporate Solutions | $43,900.00 | 5/1/2020 | 4/30/2023 | PublicEmployeesRetirementSystem | ProcurementRequestNasdaqSoftware | COMPETITIVEPROCUREMENT | NasdaqCorporateSolutions | 20200501 | 20230430 |
| Public Employees Retirement System | 46022 | 99997 | Change Order Request Nasdaq | COMPETITIVE PROCUREMENT | Nasdaq Corporate Solutions | $5,400.00 | 9/21/2020 | 4/30/2023 | PublicEmployeesRetirementSystem | ChangeOrderRequestNasdaq | COMPETITIVEPROCUREMENT | NasdaqCorporateSolutions | 20200921 | 20230430 |
| Public Employees Retirement System | 46301 | Change Order 5 to Services Agreement | EXEMPTION | $2,245,200.00 | 7/1/2021 | 6/30/2024 | PublicEmployeesRetirementSystem | ChangeOrder5toServicesAgreement | EXEMPTION | 20210701 | 20240630 | |||
| Public Employees Retirement System | 46564 | 99996 | Oracle License Renewal | COMPETITIVE PROCUREMENT | MYTHICS INC | $512,391.00 | 8/26/2021 | 8/29/2022 | PublicEmployeesRetirementSystem | OracleLicenseRenewal | COMPETITIVEPROCUREMENT | MYTHICSINC | 20210826 | 20220829 |
| Public Employees Retirement System | 46588 | Redstone | EXEMPTION | $0.00 | 7/6/2021 | 6/30/2023 | PublicEmployeesRetirementSystem | Redstone | EXEMPTION | 20210706 | 20230630 | |||
| Public Employees Retirement System | 46856 | Oracle WebCenter Imaging Upgrade & Supor | EXEMPTION | $38,400.00 | 11/5/2021 | 6/30/2023 | PublicEmployeesRetirementSystem | OracleWebCenterImagingUpgrade&Supor | EXEMPTION | 20211105 | 20230630 | |||
| Public Employees Retirement System | 46924 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $8,700.00 | 1/1/2022 | 12/31/2023 | PublicEmployeesRetirementSystem | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Public Employees Retirement System | 46978 | 4455 | Oracle Licensing | COMPETITIVE PROCUREMENT | MYTHICS INC | $1,918,495.00 | 8/30/2022 | 8/29/2025 | PublicEmployeesRetirementSystem | OracleLicensing | COMPETITIVEPROCUREMENT | MYTHICSINC | 20220830 | 20250829 |
| Public Employees Retirement System | 47185 | VGM/Redstone Contract | EXEMPTION | $38,400.00 | 5/12/2022 | 6/30/2023 | PublicEmployeesRetirementSystem | VGM/RedstoneContract | EXEMPTION | 20220512 | 20230630 | |||
| Public Employees Retirement System | 47395 | APPSIAN Software Solution (PERS) | SOLE SOURCE | GREYHELLER LLC | $376,713.00 | 2/27/2023 | 12/31/2025 | PublicEmployeesRetirementSystem | APPSIANSoftwareSolution(PERS) | SOLESOURCE | GREYHELLERLLC | 20230227 | 20251231 | |
| Public Employees Retirement System | 47741 | Redstone/VGM | EXEMPTION | $38,400.00 | 6/14/2023 | 6/30/2024 | PublicEmployeesRetirementSystem | Redstone/VGM | EXEMPTION | 20230614 | 20240630 | |||
| Public Employees Retirement System | 48067 | VGM (Redstone) - Software Support Renewa | EXEMPTION | $37,683.00 | 1/26/2024 | 1/25/2025 | PublicEmployeesRetirementSystem | VGM(Redstone)-SoftwareSupportRenewa | EXEMPTION | 20240126 | 20250125 | |||
| Public Employees Retirement System | 48100 | Pathlock - Vendor Name Change | SOLE SOURCE | Pathlock, Inc. | $0.00 | 2/15/2024 | 12/31/2025 | PublicEmployeesRetirementSystem | Pathlock-VendorNameChange | SOLESOURCE | Pathlock,Inc. | 20240215 | 20251231 | |
| Public Employees Retirement System | 48148 | Redstone-VGM Professional Svcs Renewal | EXEMPTION | $38,400.00 | 2/23/2024 | 6/30/2025 | PublicEmployeesRetirementSystem | Redstone-VGMProfessionalSvcsRenewal | EXEMPTION | 20240223 | 20250630 | |||
| Public Safety, Department of | 43649 | 4041 | Enforcement Crash Scene Robotic Total S | COMPETITIVE PROCUREMENT | CARLSON SOFTWARE INC | $20,495.00 | 7/23/2018 | 7/31/2023 | PublicSafety,Departmentof | EnforcementCrashSceneRoboticTotalS | COMPETITIVEPROCUREMENT | CARLSONSOFTWAREINC | 20180723 | 20230731 |
| Public Safety, Department of | 43706 | 4112 | MIS Electronic Forms & Workflow Mgt App | COMPETITIVE PROCUREMENT | RJ YOUNG CO | $175,000.00 | 6/19/2019 | 10/31/2022 | PublicSafety,Departmentof | MISElectronicForms&WorkflowMgtApp | COMPETITIVEPROCUREMENT | RJYOUNGCO | 20190619 | 20221031 |
| Public Safety, Department of | 44026 | 3688 | Paper Flow and Vision Software Upgrade | COMPETITIVE PROCUREMENT | DATA STORAGE SOLUTIONS | $172,420.00 | 5/4/2018 | 6/30/2023 | PublicSafety,Departmentof | PaperFlowandVisionSoftwareUpgrade | COMPETITIVEPROCUREMENT | DATASTORAGESOLUTIONS | 20180504 | 20230630 |
| Public Safety, Department of | 44081 | 4089 | MHP Crash Scene Drawing Tool | COMPETITIVE PROCUREMENT | PAE National Security Solutions LLC | $1,194,375.00 | 10/1/2018 | 4/30/2025 | PublicSafety,Departmentof | MHPCrashSceneDrawingTool | COMPETITIVEPROCUREMENT | PAENationalSecuritySolutionsLLC | 20181001 | 20250430 |
| Public Safety, Department of | 44471 | 4041 | Carlson Software Amendment | COMPETITIVE PROCUREMENT | CARLSON SOFTWARE INC | $41,760.00 | 10/4/2018 | 10/31/2023 | PublicSafety,Departmentof | CarlsonSoftwareAmendment | COMPETITIVEPROCUREMENT | CARLSONSOFTWAREINC | 20181004 | 20231031 |
| Public Safety, Department of | 44554 | 3641 | 44554 Change Order 9 | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $14,076,172.00 | 1/7/2020 | 9/30/2022 | PublicSafety,Departmentof | 44554ChangeOrder9 | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20200107 | 20220930 |
| Public Safety, Department of | 44968 | MHP Interdiction Imager | EXEMPTION | $42,400.00 | 12/11/2018 | 12/31/2022 | PublicSafety,Departmentof | MHPInterdictionImager | EXEMPTION | 20181211 | 20221231 | |||
| Public Safety, Department of | 45128 | 4041 | MBI Crash Scene Robotic Station Amend 2 | COMPETITIVE PROCUREMENT | CARLSON SOFTWARE INC | $41,760.00 | 6/19/2019 | 6/30/2024 | PublicSafety,Departmentof | MBICrashSceneRoboticStationAmend2 | COMPETITIVEPROCUREMENT | CARLSONSOFTWAREINC | 20190619 | 20240630 |
| Public Safety, Department of | 45306 | 4089 | Amend Crash Scene Drawing Tool Agreem | COMPETITIVE PROCUREMENT | SmartSafety Software Inc. | $648,375.00 | 8/21/2019 | 4/30/2025 | 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 | 5/21/2020 | 5/20/2028 | PublicSafety,Departmentof | AFISTechnologyRefresh | COMPETITIVEPROCUREMENT | NECCORPORATIONOFAMERICA | 20200521 | 20280520 |
| Public Safety, Department of | 45568 | 3736 | Microsoft Planned Purchase | PLANNED PURCHASE | DELL MARKETING LP | $1,384,162.00 | 2/22/2020 | 2/28/2023 | PublicSafety,Departmentof | MicrosoftPlannedPurchase | PLANNEDPURCHASE | DELLMARKETINGLP | 20200222 | 20230228 |
| Public Safety, Department of | 45736 | MHP Air Ops Imager Communications | EXEMPTION | $990,029.00 | 5/1/2020 | 6/30/2025 | PublicSafety,Departmentof | MHPAirOpsImagerCommunications | EXEMPTION | 20200501 | 20250630 | |||
| Public Safety, Department of | 45883 | Print Shop Mopier Replacement | EXEMPTION | $383,859.00 | 6/1/2020 | 6/30/2025 | PublicSafety,Departmentof | PrintShopMopierReplacement | EXEMPTION | 20200601 | 20250630 | |||
| Public Safety, Department of | 45884 | MBI Crash Team CMV Application | SOLE SOURCE | DEARBORN GROUP INC. | $21,600.00 | 7/1/2020 | 6/30/2023 | PublicSafety,Departmentof | MBICrashTeamCMVApplication | SOLESOURCE | DEARBORNGROUPINC. | 20200701 | 20230630 | |
| Public Safety, Department of | 45925 | 3641 | Idemia Change Order Number 10 | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $140,421.00 | 10/29/2020 | 9/30/2022 | PublicSafety,Departmentof | IdemiaChangeOrderNumber10 | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20201029 | 20220930 |
| Public Safety, Department of | 45989 | 3285 | MHP Dispatch CADS System Maintenance | COMPETITIVE PROCUREMENT | APPLICATION DATA SYS INC(ADSI) | $224,544.00 | 9/1/2020 | 8/31/2024 | PublicSafety,Departmentof | MHPDispatchCADSSystemMaintenance | COMPETITIVEPROCUREMENT | APPLICATIONDATASYSINC(ADSI) | 20200901 | 20240831 |
| Public Safety, Department of | 46002 | 3564 | EGOV: DPS Online Appt. Scheduler | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $17,525.00 | 8/12/2022 | 12/31/2023 | PublicSafety,Departmentof | EGOV:DPSOnlineAppt.Scheduler | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220812 | 20231231 |
| Public Safety, Department of | 46002 | 3564 | EGOV: DPS Online Appt. Scheduler | COMPETITIVE PROCUREMENT | MISSISSIPPI INTERACTIVE LLC | $130,150.00 | 8/27/2020 | 12/31/2022 | PublicSafety,Departmentof | EGOV:DPSOnlineAppt.Scheduler | COMPETITIVEPROCUREMENT | MISSISSIPPIINTERACTIVELLC | 20200827 | 20221231 |
| Public Safety, Department of | 46013 | 3614 | Appriss JusticeXchange Renewal | COMPETITIVE PROCUREMENT | APPRISS INC | $947,487.00 | 1/1/2021 | 12/31/2023 | PublicSafety,Departmentof | ApprissJusticeXchangeRenewal | COMPETITIVEPROCUREMENT | APPRISSINC | 20210101 | 20231231 |
| Public Safety, Department of | 46026 | 3641 | Mobile Driver License Implementation | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $0.00 | 8/17/2021 | 9/30/2022 | PublicSafety,Departmentof | MobileDriverLicenseImplementation | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20210817 | 20220930 |
| Public Safety, Department of | 46062 | 3641 | D360 Change Order No. 11 | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $136,749.00 | 2/11/2021 | 9/30/2022 | PublicSafety,Departmentof | D360ChangeOrderNo.11 | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20210211 | 20220930 |
| Public Safety, Department of | 46147 | OpenFox Message Switching Renewal | SOLE SOURCE | COMPUTER PROJECTS OF IL INC | $16,827.00 | 1/1/2021 | 12/31/2022 | PublicSafety,Departmentof | OpenFoxMessageSwitchingRenewal | SOLESOURCE | COMPUTERPROJECTSOFILINC | 20210101 | 20221231 | |
| Public Safety, Department of | 46176 | District Video Management Servers | EXEMPTION | $171,000.00 | 1/1/2021 | 12/31/2022 | PublicSafety,Departmentof | DistrictVideoManagementServers | EXEMPTION | 20210101 | 20221231 | |||
| Public Safety, Department of | 46176 | District Video Management Servers | EXEMPTION | $0.00 | 12/18/2020 | 6/30/2023 | PublicSafety,Departmentof | DistrictVideoManagementServers | EXEMPTION | 20201218 | 20230630 | |||
| Public Safety, Department of | 46199 | 3641 | Upgrade and Maintain Livescan Units | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $68,636.00 | 8/5/2020 | 8/31/2022 | PublicSafety,Departmentof | UpgradeandMaintainLivescanUnits | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20200805 | 20220831 |
| Public Safety, Department of | 46234 | DPS Copier | EXEMPTION | $760,000.00 | 4/1/2021 | 6/30/2025 | PublicSafety,Departmentof | DPSCopier | EXEMPTION | 20210401 | 20250630 | |||
| Public Safety, Department of | 46265 | MHP Annual eCitation Software Support | SOLE SOURCE | DELTA COMPUTER SYSTEMS INC | $91,785.00 | 5/20/2021 | 12/31/2023 | PublicSafety,Departmentof | MHPAnnualeCitationSoftwareSupport | SOLESOURCE | DELTACOMPUTERSYSTEMSINC | 20210520 | 20231231 | |
| Public Safety, Department of | 46376 | Phone for Trooper Kelvin Jones | TELECOMM DELEGATION | $960.00 | 5/1/2021 | 4/30/2023 | PublicSafety,Departmentof | PhoneforTrooperKelvinJones | TELECOMMDELEGATION | 20210501 | 20230430 | |||
| Public Safety, Department of | 46439 | 3859 | TCSWare Dash Camera Purchase and Mainten | COMPETITIVE PROCUREMENT | TCSWARE INC | $469,000.00 | 3/28/2022 | 6/30/2025 | 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 | 8/4/2021 | 10/5/2025 | 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 | 7/1/2021 | 6/30/2025 | PublicSafety,Departmentof | CTEDAssessmentSystem | COMPETITIVEPROCUREMENT | ProMilesSoftwareDevelopmentCorpo | 20210701 | 20250630 |
| Public Safety, Department of | 46638 | 3641 | D360 Change Order No. 13 | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $377,700.00 | 12/15/2021 | 9/30/2022 | PublicSafety,Departmentof | D360ChangeOrderNo.13 | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20211215 | 20220930 |
| Public Safety, Department of | 46725 | AAMVANet Support Fees | SOLE SOURCE | AMERICAN ASSOC OF MOTOR | $634,557.00 | 1/1/2021 | 12/31/2023 | PublicSafety,Departmentof | AAMVANetSupportFees | SOLESOURCE | AMERICANASSOCOFMOTOR | 20210101 | 20231231 | |
| Public Safety, Department of | 46783 | ADSi CADS Application Services | SOLE SOURCE | APPLICATION DATA SYS INC(ADSI) | $34,256.00 | 11/4/2021 | 12/30/2022 | PublicSafety,Departmentof | ADSiCADSApplicationServices | SOLESOURCE | APPLICATIONDATASYSINC(ADSI) | 20211104 | 20221230 | |
| Public Safety, Department of | 46867 | Surveillance Imager Comm Vicksburg Port | EXEMPTION | $243,669.00 | 11/12/2021 | 3/4/2024 | PublicSafety,Departmentof | SurveillanceImagerCommVicksburgPort | EXEMPTION | 20211112 | 20240304 | |||
| Public Safety, Department of | 46873 | MHP Expert AutoStats Maintenance/License | SOLE SOURCE | EXPERT WITNESS SERVICES INC | $19,195.00 | 1/1/2022 | 12/31/2024 | PublicSafety,Departmentof | MHPExpertAutoStatsMaintenance/License | SOLESOURCE | EXPERTWITNESSSERVICESINC | 20220101 | 20241231 | |
| Public Safety, Department of | 46928 | 3564 | EGOV: DSB Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $13,048.00 | 1/1/2022 | 12/31/2023 | PublicSafety,Departmentof | EGOV:DSBWebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Public Safety, Department of | 46945 | 3564 | EGOV: Instructor Certificate CP-1 | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $26,400.00 | 1/1/2022 | 12/31/2023 | PublicSafety,Departmentof | EGOV:InstructorCertificateCP-1 | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Public Safety, Department of | 46983 | 3564 | EGOV: Kiosk and OTC Transaction Fees | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $615,000.00 | 1/1/2022 | 12/31/2023 | PublicSafety,Departmentof | EGOV:KioskandOTCTransactionFees | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Public Safety, Department of | 46993 | 3564 | EGOV: DPS Website Maintenance CP-1 Only | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $40,130.00 | 1/1/2022 | 12/31/2023 | PublicSafety,Departmentof | EGOV:DPSWebsiteMaintenanceCP-1Only | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Public Safety, Department of | 47005 | 3641 | D360 Technical Refresh | COMPETITIVE PROCUREMENT | MORPHO USA INC | $33,977,519.00 | 9/21/2022 | 9/30/2027 | 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 | 7/1/2022 | 6/30/2025 | PublicSafety,Departmentof | ALPRSWarr&MaintExtenVII | COMPETITIVEPROCUREMENT | TCSWAREINC | 20220701 | 20250630 |
| Public Safety, Department of | 47024 | MHP CDR Software Subscription Renewal | SOLE SOURCE | CRASH DATA GROUP INC | $11,250.00 | 3/29/2022 | 3/29/2023 | PublicSafety,Departmentof | MHPCDRSoftwareSubscriptionRenewal | SOLESOURCE | CRASHDATAGROUPINC | 20220329 | 20230329 | |
| Public Safety, Department of | 47070 | MBI-HT Surveillance Application | EXEMPTION | $23,328.00 | 4/4/2022 | 4/3/2025 | PublicSafety,Departmentof | MBI-HTSurveillanceApplication | EXEMPTION | 20220404 | 20250403 | |||
| Public Safety, Department of | 47143 | MBI-Record Management Software Maintenan | SOLE SOURCE | APPLICATION DATA SYS INC(ADSI) | $89,655.00 | 7/1/2022 | 6/30/2024 | PublicSafety,Departmentof | MBI-RecordManagementSoftwareMaintenan | SOLESOURCE | APPLICATIONDATASYSINC(ADSI) | 20220701 | 20240630 | |
| Public Safety, Department of | 47166 | 3781 | HDI MSVIVS Extension | COMPETITIVE PROCUREMENT | HDI Solutions, LLC | $862,500.00 | 10/1/2022 | 6/30/2025 | PublicSafety,Departmentof | HDIMSVIVSExtension | COMPETITIVEPROCUREMENT | HDISolutions,LLC | 20221001 | 20250630 |
| Public Safety, Department of | 47166 | 3781 | HDI MSVIVS Extension | COMPETITIVE PROCUREMENT | HDI Solutions, LLC | $60,000.00 | 7/1/2022 | 9/30/2022 | PublicSafety,Departmentof | HDIMSVIVSExtension | COMPETITIVEPROCUREMENT | HDISolutions,LLC | 20220701 | 20220930 |
| Public Safety, Department of | 47184 | 3614 | Appriss Name Change | COMPETITIVE PROCUREMENT | APPRISS INSIGHTS, LLC | $0.00 | 6/30/2022 | 12/31/2023 | PublicSafety,Departmentof | ApprissNameChange | COMPETITIVEPROCUREMENT | APPRISSINSIGHTS,LLC | 20220630 | 20231231 |
| Public Safety, Department of | 47263 | MHP CDR Software Subscription Renewal | SOLE SOURCE | CRASH DATA GROUP INC | $53,485.00 | 8/22/2022 | 3/29/2024 | PublicSafety,Departmentof | MHPCDRSoftwareSubscriptionRenewal | SOLESOURCE | CRASHDATAGROUPINC | 20220822 | 20240329 | |
| Public Safety, Department of | 47294 | Omnixx Enterprsie Extended Warranty | SOLE SOURCE | DATAMAXX APPLIED TECHNOLOGIES | $158,666.00 | 12/1/2022 | 11/30/2023 | PublicSafety,Departmentof | OmnixxEnterprsieExtendedWarranty | SOLESOURCE | DATAMAXXAPPLIEDTECHNOLOGIES | 20221201 | 20231130 | |
| Public Safety, Department of | 47325 | 4112 | Electronic Forms & Workflow Management-D | COMPETITIVE PROCUREMENT | RJ YOUNG CO | $0.00 | 8/26/2022 | 11/14/2024 | PublicSafety,Departmentof | ElectronicForms&WorkflowManagement-D | COMPETITIVEPROCUREMENT | RJYOUNGCO | 20220826 | 20241114 |
| Public Safety, Department of | 47360 | Phone MSGT Cole Adams | TELECOMM DELEGATION | $1,201.00 | 9/26/2022 | 9/25/2024 | 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 | 2/8/2023 | 2/28/2026 | PublicSafety,Departmentof | MicrosoftEnterpriseAgreementRenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20230208 | 20260228 |
| Public Safety, Department of | 47632 | MHP District Video Management Systems | EXEMPTION | $85,500.00 | 3/31/2023 | 6/30/2024 | PublicSafety,Departmentof | MHPDistrictVideoManagementSystems | EXEMPTION | 20230331 | 20240630 | |||
| Public Safety, Department of | 47724 | CDR Software Subscription Renewal | SOLE SOURCE | CRASH DATA GROUP INC | $13,500.00 | 4/26/2023 | 3/29/2024 | PublicSafety,Departmentof | CDRSoftwareSubscriptionRenewal | SOLESOURCE | CRASHDATAGROUPINC | 20230426 | 20240329 | |
| Public Safety, Department of | 47793 | MHP CAD System Date Extension | SOLE SOURCE | APPLICATION DATA SYS INC(ADSI) | $0.00 | 7/10/2023 | 11/4/2023 | PublicSafety,Departmentof | MHPCADSystemDateExtension | SOLESOURCE | APPLICATIONDATASYSINC(ADSI) | 20230710 | 20231104 | |
| Public Safety, Department of | 47884 | 3776 | CTED Mobile LPR Expansion | COMPETITIVE PROCUREMENT | TCSWARE INC | $53,943.00 | 9/29/2023 | 6/30/2025 | 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 | 12/1/2023 | 11/30/2024 | 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 | 9/22/2023 | 9/21/2024 | 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 | 1/1/2024 | 12/31/2026 | 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 | 12/28/2023 | 12/31/2025 | 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 | 12/19/2023 | 12/18/2024 | PublicSafety,Departmentof | CybersecuritySurfaceAttackMgmtSoftwa | PLANNEDPURCHASE | InsightPublicSectorInc | 20231219 | 20241218 |
| Public Safety, Department of | 48128 | 3564 | EGOV DPS- MSI Merchant Fees | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 1/1/2024 | 3/31/2024 | PublicSafety,Departmentof | EGOVDPS-MSIMerchantFees | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20240331 |
| Public Safety, Department of | 48129 | 3564 | EGOV DPS - Gun Permit Maintenance Fees | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 1/1/2024 | 3/31/2024 | PublicSafety,Departmentof | EGOVDPS-GunPermitMaintenanceFees | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20240331 |
| Public Service Commission | 45197 | 4378 | Platform Upgrade to NoCall Database | COMPETITIVE PROCUREMENT | DORGER SOFTWARE ARCHITECTS INC | $251,400.00 | 11/18/2021 | 11/17/2024 | PublicServiceCommission | PlatformUpgradetoNoCallDatabase | COMPETITIVEPROCUREMENT | DORGERSOFTWAREARCHITECTSINC | 20211118 | 20241117 |
| Public Service Commission | 46044 | 4361 | Renew Insite Contract | SOLE SOURCE | INSITE DATA SYSTEMS LTD | $73,448.00 | 3/1/2021 | 2/28/2024 | PublicServiceCommission | RenewInsiteContract | SOLESOURCE | INSITEDATASYSTEMSLTD | 20210301 | 20240228 |
| Public Service Commission | 46931 | 3564 | EGOV:No Call Mobile App Maintenance Rene | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $14,020.00 | 1/1/2022 | 12/31/2023 | PublicServiceCommission | EGOV:NoCallMobileAppMaintenanceRene | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Public Service Commission | 46944 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $13,380.00 | 1/1/2022 | 12/31/2023 | PublicServiceCommission | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Public Service Commission | 47899 | ESRI ARCGIS Licensing Renewal | SOLE SOURCE | Environmental Systems Research Inst | $8,620.00 | 9/13/2023 | 9/12/2024 | PublicServiceCommission | ESRIARCGISLicensingRenewal | SOLESOURCE | EnvironmentalSystemsResearchInst | 20230913 | 20240912 | |
| Public Service Commission | 48008 | InSite Data Systems Licensing Renewal | SOLE SOURCE | INSITE DATA SYSTEMS LTD | $25,841.00 | 3/1/2024 | 2/28/2025 | PublicServiceCommission | InSiteDataSystemsLicensingRenewal | SOLESOURCE | INSITEDATASYSTEMSLTD | 20240301 | 20250228 | |
| Rehabilitation Services, Department of | 44265 | 3983 | Replacement of remaining Telecom systems | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $199,870.00 | 3/28/2018 | 4/30/2023 | RehabilitationServices,Departmentof | ReplacementofremainingTelecomsystems | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20180328 | 20230430 |
| Rehabilitation Services, Department of | 44265 | 3983 | Replacement of remaining Telecom systems | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $0.00 | 3/28/2018 | 4/30/2023 | RehabilitationServices,Departmentof | ReplacementofremainingTelecomsystems | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20180328 | 20230430 |
| Rehabilitation Services, Department of | 44413 | 4118 | Time & Attendance System | COMPETITIVE PROCUREMENT | Data Management Inc | $172,500.00 | 2/13/2019 | 6/1/2024 | RehabilitationServices,Departmentof | Time&AttendanceSystem | COMPETITIVEPROCUREMENT | DataManagementInc | 20190213 | 20240601 |
| Rehabilitation Services, Department of | 44717 | 3983 | Carousel Support for Avaya Equipment | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $86,446.00 | 1/1/2019 | 2/28/2023 | RehabilitationServices,Departmentof | CarouselSupportforAvayaEquipment | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20190101 | 20230228 |
| Rehabilitation Services, Department of | 45022 | 3983 | Phone Additions | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $37,969.00 | 1/18/2019 | 4/30/2023 | RehabilitationServices,Departmentof | PhoneAdditions | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20190118 | 20230430 |
| Rehabilitation Services, Department of | 45312 | 3983 | Phone Systems for New Sites | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $39,212.00 | 8/26/2019 | 10/31/2024 | RehabilitationServices,Departmentof | PhoneSystemsforNewSites | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20190826 | 20241031 |
| Rehabilitation Services, Department of | 45362 | SARA Research Assistant Renewal | SOLE SOURCE | THE CAREER INDEX CORPORATION | $257,000.00 | 10/14/2019 | 10/13/2022 | RehabilitationServices,Departmentof | SARAResearchAssistantRenewal | SOLESOURCE | THECAREERINDEXCORPORATION | 20191014 | 20221013 | |
| Rehabilitation Services, Department of | 45476 | Intent to Certify Sole Source No. 3977 | SOLE SOURCE | MORROW CONSULTING LLC | $24,000.00 | 10/1/2019 | 9/30/2022 | RehabilitationServices,Departmentof | IntenttoCertifySoleSourceNo.3977 | SOLESOURCE | MORROWCONSULTINGLLC | 20191001 | 20220930 | |
| Rehabilitation Services, Department of | 45590 | Aware Analytics | SOLE SOURCE | ALLIANCE ENTERPRISES INC | ($173,345.00) | 2/10/2020 | 2/28/2023 | RehabilitationServices,Departmentof | AwareAnalytics | SOLESOURCE | ALLIANCEENTERPRISESINC | 20200210 | 20230228 | |
| Rehabilitation Services, Department of | 45673 | 3983 | Upgrade Avaya Phone Systems | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $40,974.00 | 9/9/2020 | 12/31/2023 | RehabilitationServices,Departmentof | UpgradeAvayaPhoneSystems | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20200909 | 20231231 |
| Rehabilitation Services, Department of | 45673 | 3983 | Upgrade Avaya Phone Systems | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $332,581.00 | 1/21/2020 | 12/31/2023 | RehabilitationServices,Departmentof | UpgradeAvayaPhoneSystems | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20200121 | 20231231 |
| Rehabilitation Services, Department of | 45761 | Referral Module Enhancements | SOLE SOURCE | ALLIANCE ENTERPRISES INC | $79,843.00 | 5/5/2020 | 2/28/2023 | RehabilitationServices,Departmentof | ReferralModuleEnhancements | SOLESOURCE | ALLIANCEENTERPRISESINC | 20200505 | 20230228 | |
| Rehabilitation Services, Department of | 46416 | SARA Research Assistant Renewal | SOLE SOURCE | The Career Index Corporation | $476,825.00 | 10/14/2021 | 8/30/2024 | 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 | 5/1/2021 | 12/31/2024 | 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 | 12/1/2020 | 12/31/2024 | 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) | 12/1/2020 | 12/31/2024 | 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) | 12/1/2020 | 12/31/2024 | RehabilitationServices,Departmentof | AvayaMaintenanceforHardware/Software | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20201201 | 20241231 |
| Rehabilitation Services, Department of | 46615 | ACCE Maint Renewal WIOA Enhancements | SOLE SOURCE | ALLIANCE ENTERPRISES INC | $681,596.00 | 12/29/2021 | 12/31/2022 | RehabilitationServices,Departmentof | ACCEMaintRenewalWIOAEnhancements | SOLESOURCE | ALLIANCEENTERPRISESINC | 20211229 | 20221231 | |
| Rehabilitation Services, Department of | 46765 | 99996 | Live Scan Fingerprinting System | COMPETITIVE PROCUREMENT | MORPHO USA, INC | ($19,227.00) | 12/27/2021 | 12/31/2022 | RehabilitationServices,Departmentof | LiveScanFingerprintingSystem | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20211227 | 20221231 |
| Rehabilitation Services, Department of | 46765 | 99996 | Live Scan Fingerprinting System | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $19,227.00 | 12/27/2021 | 12/31/2022 | RehabilitationServices,Departmentof | LiveScanFingerprintingSystem | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20211227 | 20221231 |
| Rehabilitation Services, Department of | 46765 | 99996 | Live Scan Fingerprinting System | COMPETITIVE PROCUREMENT | MORPHO USA, INC | $342,076.00 | 2/9/2022 | 6/1/2025 | RehabilitationServices,Departmentof | LiveScanFingerprintingSystem | COMPETITIVEPROCUREMENT | MORPHOUSA,INC | 20220209 | 20250601 |
| Rehabilitation Services, Department of | 46926 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $12,092.00 | 1/1/2022 | 12/31/2023 | RehabilitationServices,Departmentof | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Rehabilitation Services, Department of | 46985 | CaseExpert System Non-Federal Claims | SOLE SOURCE | Tyler Technologies, Inc | $36,600.00 | 4/1/2022 | 9/30/2022 | RehabilitationServices,Departmentof | CaseExpertSystemNon-FederalClaims | SOLESOURCE | TylerTechnologies,Inc | 20220401 | 20220930 | |
| Rehabilitation Services, Department of | 47013 | 3564 | EGOV: Custom Website Redesign | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $59,670.00 | 3/31/2022 | 12/31/2023 | RehabilitationServices,Departmentof | EGOV:CustomWebsiteRedesign | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220331 | 20231231 |
| Rehabilitation Services, Department of | 47156 | ACCE Maintenance and Support | SOLE SOURCE | ALLIANCE ENTERPRISES INC | $439,264.00 | 1/1/2023 | 12/31/2023 | RehabilitationServices,Departmentof | ACCEMaintenanceandSupport | SOLESOURCE | ALLIANCEENTERPRISESINC | 20230101 | 20231231 | |
| Rehabilitation Services, Department of | 47163 | License/Subscritption renewal for Tracke | SOLE SOURCE | MORROW CONSULTING LLC | $30,000.00 | 10/1/2022 | 9/30/2025 | RehabilitationServices,Departmentof | License/SubscritptionrenewalforTracke | SOLESOURCE | MORROWCONSULTINGLLC | 20221001 | 20250930 | |
| Rehabilitation Services, Department of | 47164 | 3760 | Hardware Upgrade | PLANNED PURCHASE | ConvergeOne, Inc | $498,800.00 | 5/10/2022 | 5/9/2023 | RehabilitationServices,Departmentof | HardwareUpgrade | PLANNEDPURCHASE | ConvergeOne,Inc | 20220510 | 20230509 |
| Rehabilitation Services, Department of | 47347 | 3760 | Cyber Vault/Ransomware Initiative | COMPETITIVE PROCUREMENT | TEKLINKS INC | $509,397.00 | 9/28/2022 | 9/27/2023 | RehabilitationServices,Departmentof | CyberVault/RansomwareInitiative | COMPETITIVEPROCUREMENT | TEKLINKSINC | 20220928 | 20230927 |
| Rehabilitation Services, Department of | 47539 | 3983 | Upgrade Avaya Call Attendent | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $95,685.00 | 2/26/2023 | 2/25/2024 | RehabilitationServices,Departmentof | UpgradeAvayaCallAttendent | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230226 | 20240225 |
| Rehabilitation Services, Department of | 47572 | 3983 | New Avaya Phone Systems For New Sites | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $57,456.00 | 3/23/2023 | 3/22/2024 | RehabilitationServices,Departmentof | NewAvayaPhoneSystemsForNewSites | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230323 | 20240322 |
| Rehabilitation Services, Department of | 47828 | 4347 | Microsoft Unified Support | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $109,500.00 | 9/13/2023 | 9/12/2024 | RehabilitationServices,Departmentof | MicrosoftUnifiedSupport | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230913 | 20240912 |
| Rehabilitation Services, Department of | 47915 | AACE Maintenance Renewal | SOLE SOURCE | ALLIANCE ENTERPRISES INC | $1,857,331.00 | 1/1/2024 | 12/31/2026 | 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 | 11/2/2023 | 11/1/2024 | 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 | 12/19/2023 | 12/18/2024 | 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 | 2/13/2024 | 2/28/2025 | RehabilitationServices,Departmentof | TCPContractExtension | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20240213 | 20250228 |
| Revenue, Department of | 43768 | 3847 | DOR Co-Lo SOW | COMPETITIVE PROCUREMENT | CELLULAR SOUTH INC | $138,995.00 | 8/1/2017 | 7/31/2022 | Revenue,Departmentof | DORCo-LoSOW | COMPETITIVEPROCUREMENT | CELLULARSOUTHINC | 20170801 | 20220731 |
| Revenue, Department of | 43895 | Exemption for Copiers | EXEMPTION | $456,700.00 | 8/1/2017 | 7/31/2022 | Revenue,Departmentof | ExemptionforCopiers | EXEMPTION | 20170801 | 20220731 | |||
| Revenue, Department of | 43899 | 3634 | RL Polk VINTelligence Software | COMPETITIVE PROCUREMENT | R L POLK & CO | $134,000.00 | 10/9/2017 | 10/8/2022 | Revenue,Departmentof | RLPolkVINTelligenceSoftware | COMPETITIVEPROCUREMENT | RLPOLK&CO | 20171009 | 20221008 |
| Revenue, Department of | 44964 | 4253 | Scanner Purchase | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $621,448.00 | 1/10/2020 | 1/9/2025 | Revenue,Departmentof | ScannerPurchase | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20200110 | 20250109 |
| Revenue, Department of | 45446 | BlueCrest Sole Source | SOLE SOURCE | DMT Solutions Global Corporation | $214,432.00 | 4/15/2020 | 4/14/2023 | Revenue,Departmentof | BlueCrestSoleSource | SOLESOURCE | DMTSolutionsGlobalCorporation | 20200415 | 20230414 | |
| Revenue, Department of | 45550 | Voiteq Software Support Renewal | SOLE SOURCE | Voiteq Inc. | $14,638.00 | 10/1/2019 | 9/30/2022 | Revenue,Departmentof | VoiteqSoftwareSupportRenewal | SOLESOURCE | VoiteqInc. | 20191001 | 20220930 | |
| Revenue, Department of | 45649 | 3849 | DRDC Production Support | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $422,107.00 | 1/1/2020 | 12/31/2022 | Revenue,Departmentof | DRDCProductionSupport | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20200101 | 20221231 |
| Revenue, Department of | 46064 | 4253 | Fairfax IBML Upgrade | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $30,100.00 | 9/2/2020 | 1/9/2025 | Revenue,Departmentof | FairfaxIBMLUpgrade | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20200902 | 20250109 |
| Revenue, Department of | 46309 | Precisely Sole Source | SOLE SOURCE | PITNEY BOWES | $191,048.00 | 5/1/2021 | 4/14/2024 | Revenue,Departmentof | PreciselySoleSource | SOLESOURCE | PITNEYBOWES | 20210501 | 20240414 | |
| Revenue, Department of | 46316 | 3830 | FAST Contract Renewal | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $7,934,000.00 | 10/1/2021 | 9/30/2022 | Revenue,Departmentof | FASTContractRenewal | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20211001 | 20220930 |
| Revenue, Department of | 46316 | 3830 | FAST Contract Renewal | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $0.00 | 10/1/2021 | 9/30/2022 | Revenue,Departmentof | FASTContractRenewal | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20211001 | 20220930 |
| Revenue, Department of | 46316 | 3592 | FAST Contract Renewal | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $0.00 | 10/1/2021 | 9/30/2022 | Revenue,Departmentof | FASTContractRenewal | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20211001 | 20220930 |
| Revenue, Department of | 46316 | 3592 | FAST Contract Renewal | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $7,934,000.00 | 10/1/2021 | 9/30/2022 | Revenue,Departmentof | FASTContractRenewal | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20211001 | 20220930 |
| Revenue, Department of | 46440 | 4343 | Data Match Services - Informatix | COMPETITIVE PROCUREMENT | INFORMATIX INC | $92,256.00 | 7/1/2021 | 6/30/2024 | Revenue,Departmentof | DataMatchServices-Informatix | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20210701 | 20240630 |
| Revenue, Department of | 46449 | BlueCrest Amendment | SOLE SOURCE | DMT Solutions Global Corporation | $71,450.00 | 4/30/2021 | 4/14/2023 | Revenue,Departmentof | BlueCrestAmendment | SOLESOURCE | DMTSolutionsGlobalCorporation | 20210430 | 20230414 | |
| Revenue, Department of | 46552 | 3760 | Network Upgrade | PLANNED PURCHASE | ConvergeOne, Inc | $507,994.00 | 7/30/2021 | 7/29/2024 | Revenue,Departmentof | NetworkUpgrade | PLANNEDPURCHASE | ConvergeOne,Inc | 20210730 | 20240729 |
| Revenue, Department of | 46634 | 3760 | MARS/MARVIN Refresh | PLANNED PURCHASE | ConvergeOne, Inc | $874,990.00 | 7/28/2021 | 7/27/2024 | Revenue,Departmentof | MARS/MARVINRefresh | PLANNEDPURCHASE | ConvergeOne,Inc | 20210728 | 20240727 |
| Revenue, Department of | 46817 | ABC Bastian Maintenance/Upgrade | SOLE SOURCE | Bastian Solutions, LLC | $62,042.00 | 1/1/2022 | 12/31/2024 | Revenue,Departmentof | ABCBastianMaintenance/Upgrade | SOLESOURCE | BastianSolutions,LLC | 20220101 | 20241231 | |
| Revenue, Department of | 46817 | ABC Bastian Maintenance/Upgrade | SOLE SOURCE | Bastian Solutions, LLC | $205,077.00 | 3/22/2022 | 12/31/2024 | Revenue,Departmentof | ABCBastianMaintenance/Upgrade | SOLESOURCE | BastianSolutions,LLC | 20220322 | 20241231 | |
| Revenue, Department of | 46849 | Voiteq/Korber Name Change | SOLE SOURCE | Korber Supply Chain US, Inc. | $0.00 | 7/13/2022 | 9/30/2022 | Revenue,Departmentof | Voiteq/KorberNameChange | SOLESOURCE | KorberSupplyChainUS,Inc. | 20220713 | 20220930 | |
| Revenue, Department of | 46907 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $25,350.00 | 1/1/2022 | 12/31/2023 | Revenue,Departmentof | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Revenue, Department of | 46941 | 99997 | SICK Scanners (Preventative Maintenance) | COMPETITIVE PROCUREMENT | SICK INC | $6,438.00 | 11/30/2022 | 11/29/2023 | Revenue,Departmentof | SICKScanners(PreventativeMaintenance) | COMPETITIVEPROCUREMENT | SICKINC | 20221130 | 20231129 |
| Revenue, Department of | 47060 | 3674 | Fairfax Renewal | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $184,547.00 | 5/1/2022 | 4/30/2025 | Revenue,Departmentof | FairfaxRenewal | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20220501 | 20250430 |
| Revenue, Department of | 47089 | 3736 | Microsoft EA Renewal | PLANNED PURCHASE | DELL MARKETING LP | $1,602,828.00 | 5/1/2022 | 4/30/2025 | Revenue,Departmentof | MicrosoftEARenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20220501 | 20250430 |
| Revenue, Department of | 47106 | 4496 | Fairfax IBML Scanners | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $646,332.00 | 11/11/2022 | 12/30/2027 | Revenue,Departmentof | FairfaxIBMLScanners | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20221111 | 20271230 |
| Revenue, Department of | 47204 | Precisely Name Change | SOLE SOURCE | Precisely Software Inc | $0.00 | 7/7/2022 | 4/14/2024 | Revenue,Departmentof | PreciselyNameChange | SOLESOURCE | PreciselySoftwareInc | 20220707 | 20240414 | |
| Revenue, Department of | 47311 | 3634 | RL Polk VINTelligence Software | COMPETITIVE PROCUREMENT | R L POLK & CO | $147,405.00 | 10/9/2022 | 10/8/2027 | Revenue,Departmentof | RLPolkVINTelligenceSoftware | COMPETITIVEPROCUREMENT | RLPOLK&CO | 20221009 | 20271008 |
| Revenue, Department of | 47364 | 3849 | Fairfax OPEX Scanners | COMPETITIVE PROCUREMENT | FAIRFAX IMAGING INC | $154,826.00 | 1/1/2023 | 12/31/2024 | Revenue,Departmentof | FairfaxOPEXScanners | COMPETITIVEPROCUREMENT | FAIRFAXIMAGINGINC | 20230101 | 20241231 |
| Revenue, Department of | 47380 | 3830 | DOR FAST Amendment #1 | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $34,174,500.00 | 10/1/2022 | 9/30/2026 | Revenue,Departmentof | DORFASTAmendment#1 | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20221001 | 20260930 |
| Revenue, Department of | 47380 | 3592 | DOR FAST Amendment #1 | COMPETITIVE PROCUREMENT | FAST ENTERPRISES LLC | $34,174,500.00 | 10/1/2022 | 9/30/2026 | Revenue,Departmentof | DORFASTAmendment#1 | COMPETITIVEPROCUREMENT | FASTENTERPRISESLLC | 20221001 | 20260930 |
| Revenue, Department of | 47394 | Bluecrest 2022 | SOLE SOURCE | DMT Solutions Global Corporation | $315,443.00 | 4/15/2023 | 4/14/2026 | Revenue,Departmentof | Bluecrest2022 | SOLESOURCE | DMTSolutionsGlobalCorporation | 20230415 | 20260414 | |
| Revenue, Department of | 47634 | Exception for Master Cellular Agreement | EXEMPTION | $21,160.00 | 3/17/2023 | 3/16/2026 | Revenue,Departmentof | ExceptionforMasterCellularAgreement | EXEMPTION | 20230317 | 20260316 | |||
| Secretary of State, Office of | 44549 | 3443 | GEMS - 43208 | COMPETITIVE PROCUREMENT | ELECTION SYSTEMS & SOFTWARE LLC | $1,552,406.00 | 1/1/2019 | 12/31/2022 | SecretaryofState,Officeof | GEMS-43208 | COMPETITIVEPROCUREMENT | ELECTIONSYSTEMS&SOFTWARELLC | 20190101 | 20221231 |
| Secretary of State, Office of | 45120 | SEMS Refresh Exemption | EXEMPTION | $750,000.00 | 3/15/2019 | 6/30/2023 | SecretaryofState,Officeof | SEMSRefreshExemption | EXEMPTION | 20190315 | 20230630 | |||
| Secretary of State, Office of | 45455 | Zeutschel Scanner Maintenance Renewal | SOLE SOURCE | Crowley Micrographics, Inc | $19,260.00 | 7/1/2020 | 6/30/2023 | SecretaryofState,Officeof | ZeutschelScannerMaintenanceRenewal | SOLESOURCE | CrowleyMicrographics,Inc | 20200701 | 20230630 | |
| Secretary of State, Office of | 45872 | Voting System Replacement Exemption | EXEMPTION | $20,380,000.00 | 5/21/2020 | 5/20/2025 | SecretaryofState,Officeof | VotingSystemReplacementExemption | EXEMPTION | 20200521 | 20250520 | |||
| Secretary of State, Office of | 46282 | LeadsOnline Renewal for 2021 | SOLE SOURCE | LEADSONLINE LLC | $380,440.00 | 7/1/2021 | 6/30/2024 | SecretaryofState,Officeof | LeadsOnlineRenewalfor2021 | SOLESOURCE | LEADSONLINELLC | 20210701 | 20240630 | |
| Secretary of State, Office of | 46347 | Exemption for SEMS Support RFP | EXEMPTION | $4,400,000.00 | 9/16/2021 | 6/30/2025 | SecretaryofState,Officeof | ExemptionforSEMSSupportRFP | EXEMPTION | 20210916 | 20250630 | |||
| Secretary of State, Office of | 46560 | 3796 | Converge One, Inc. Amendment No. 2 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $120,000.00 | 10/1/2021 | 9/30/2023 | SecretaryofState,Officeof | ConvergeOne,Inc.AmendmentNo.2 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211001 | 20230930 |
| Secretary of State, Office of | 46901 | 3564 | EGOV: MBOSS Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $14,508.00 | 1/1/2022 | 12/31/2023 | SecretaryofState,Officeof | EGOV:MBOSSMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Secretary of State, Office of | 46902 | 3564 | EGOV: Voting Registration Maintenance Re | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $20,414.00 | 1/1/2022 | 12/31/2023 | SecretaryofState,Officeof | EGOV:VotingRegistrationMaintenanceRe | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Secretary of State, Office of | 47684 | SEMS Software License & Coding | SOLE SOURCE | ELECTION SYSTEMS & SOFTWARE LLC | $2,999,992.00 | 6/1/2023 | 12/31/2026 | SecretaryofState,Officeof | SEMSSoftwareLicense&Coding | SOLESOURCE | ELECTIONSYSTEMS&SOFTWARELLC | 20230601 | 20261231 | |
| Secretary of State, Office of | 48072 | 99993 | Redundant Systems for SEMS | EMERGENCY | CHAVES CONSULTING, INC. | $900,950.00 | 1/1/2024 | 12/31/2024 | SecretaryofState,Officeof | RedundantSystemsforSEMS | EMERGENCY | CHAVESCONSULTING,INC. | 20240101 | 20241231 |
| Secretary of State, Office of | 48117 | LeadsOnline LLC Vendor Name & Supplier N | SOLE SOURCE | LEADSONLINE, LLC | $0.00 | 2/15/2024 | 6/30/2024 | SecretaryofState,Officeof | LeadsOnlineLLCVendorName&SupplierN | SOLESOURCE | LEADSONLINE,LLC | 20240215 | 20240630 | |
| Secretary of State, Office of | 48132 | 3564 | EGOV SOS - Maintenance (Ya'll Vote) | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $10,207.00 | 1/1/2024 | 3/31/2024 | SecretaryofState,Officeof | EGOVSOS-Maintenance(Ya'llVote) | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20240331 |
| Secretary of State, Office of | 48133 | 3564 | EGOV SOS - Maintenance (BOSS) | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $7,254.00 | 1/1/2024 | 3/31/2024 | SecretaryofState,Officeof | EGOVSOS-Maintenance(BOSS) | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20240331 |
| Specialized Treatment Facility | 47543 | 3441 | Kronos Contract Extension | COMPETITIVE PROCUREMENT | KRONOS INC | $12,787.00 | 7/1/2023 | 1/31/2024 | SpecializedTreatmentFacility | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20230701 | 20240131 |
| Specialized Treatment Facility | 47543 | 3441 | Kronos Contract Extension | COMPETITIVE PROCUREMENT | KRONOS INC | $155,173.00 | 2/1/2023 | 1/31/2027 | SpecializedTreatmentFacility | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20230201 | 20270131 |
| State Hospital, MS | 44030 | Medical Billing Software and Services | EXEMPTION | $200,000.00 | 11/3/2017 | 12/31/2022 | StateHospital,MS | MedicalBillingSoftwareandServices | EXEMPTION | 20171103 | 20221231 | |||
| State Hospital, MS | 44881 | Novarad Radiology PACS System | SOLE SOURCE | iPRO INC | $52,800.00 | 5/20/2019 | 7/31/2022 | StateHospital,MS | NovaradRadiologyPACSSystem | SOLESOURCE | iPROINC | 20190520 | 20220731 | |
| State Hospital, MS | 45096 | 99996 | Mitchell and McCormick Contract Renewal | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $579,349.00 | 10/1/2019 | 9/30/2024 | StateHospital,MS | MitchellandMcCormickContractRenewal | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20191001 | 20240930 |
| State Hospital, MS | 45178 | LIS and HL7 Interface Support Renewal | SOLE SOURCE | ORCHARD SOFTWARE CORPORATION | $26,015.00 | 9/1/2019 | 8/31/2022 | StateHospital,MS | LISandHL7InterfaceSupportRenewal | SOLESOURCE | ORCHARDSOFTWARECORPORATION | 20190901 | 20220831 | |
| State Hospital, MS | 45252 | 3441 | Kronos Move to Kronos SaaS Cloud | COMPETITIVE PROCUREMENT | KRONOS | $97,592.00 | 3/19/2020 | 6/16/2023 | StateHospital,MS | KronosMovetoKronosSaaSCloud | COMPETITIVEPROCUREMENT | KRONOS | 20200319 | 20230616 |
| State Hospital, MS | 45983 | Canon Networked Copiers Lease | EXEMPTION | $281,328.00 | 7/10/2020 | 12/31/2024 | StateHospital,MS | CanonNetworkedCopiersLease | EXEMPTION | 20200710 | 20241231 | |||
| State Hospital, MS | 46082 | Canon Networked Copiers Lease | EXEMPTION | $215,412.00 | 7/10/2020 | 12/31/2024 | StateHospital,MS | CanonNetworkedCopiersLease | EXEMPTION | 20200710 | 20241231 | |||
| State Hospital, MS | 46193 | 3983 | Avaya Support FY 21-23 | COMPETITIVE PROCUREMENT | AVAYA INC | $280,934.00 | 1/1/2021 | 12/31/2023 | StateHospital,MS | AvayaSupportFY21-23 | COMPETITIVEPROCUREMENT | AVAYAINC | 20210101 | 20231231 |
| State Hospital, MS | 46198 | MSH - Clinical Decision Support Software | SOLE SOURCE | Change Healthcare LLC | $127,317.00 | 3/1/2021 | 2/28/2024 | StateHospital,MS | MSH-ClinicalDecisionSupportSoftware | SOLESOURCE | ChangeHealthcareLLC | 20210301 | 20240228 | |
| State Hospital, MS | 46338 | 3441 | MSH - Kronos Workforce Dimensions | COMPETITIVE PROCUREMENT | KRONOS | $664,214.00 | 7/1/2021 | 6/30/2024 | StateHospital,MS | MSH-KronosWorkforceDimensions | COMPETITIVEPROCUREMENT | KRONOS | 20210701 | 20240630 |
| State Hospital, MS | 46731 | 3441 | Kronos Product Error - Project 46338 | COMPETITIVE PROCUREMENT | KRONOS INC | $0.00 | 9/8/2022 | 6/30/2024 | StateHospital,MS | KronosProductError-Project46338 | COMPETITIVEPROCUREMENT | KRONOSINC | 20220908 | 20240630 |
| State Hospital, MS | 47147 | IN2L Patient Engagement System (Renewal) | SOLE SOURCE | IT'S NEVER 2 LATE LLC | $34,992.00 | 7/1/2022 | 6/30/2025 | StateHospital,MS | IN2LPatientEngagementSystem(Renewal) | SOLESOURCE | IT'SNEVER2LATELLC | 20220701 | 20250630 | |
| State Hospital, MS | 47310 | 3441 | MSH Kronos Workforce Dimensions | COMPETITIVE PROCUREMENT | KRONOS INC | $7,200.00 | 10/31/2022 | 6/30/2024 | StateHospital,MS | MSHKronosWorkforceDimensions | COMPETITIVEPROCUREMENT | KRONOSINC | 20221031 | 20240630 |
| State Hospital, MS | 47324 | Novarad Radiology PACS System | SOLE SOURCE | iPRO INC | $16,500.00 | 9/1/2022 | 8/31/2023 | StateHospital,MS | NovaradRadiologyPACSSystem | SOLESOURCE | iPROINC | 20220901 | 20230831 | |
| State Hospital, MS | 47336 | Orchard Software Lab Info System Annual | SOLE SOURCE | ORCHARD SOFTWARE CORPORATION | $35,570.00 | 1/1/2023 | 12/31/2025 | StateHospital,MS | OrchardSoftwareLabInfoSystemAnnual | SOLESOURCE | ORCHARDSOFTWARECORPORATION | 20230101 | 20251231 | |
| State Hospital, MS | 47429 | 99996 | CCP CRM 2016 Upgrade | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $155,037.00 | 3/6/2023 | 9/30/2024 | StateHospital,MS | CCPCRM2016Upgrade | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20230306 | 20240930 |
| State Hospital, MS | 47461 | Revenue Cycle Management | EXEMPTION | $90,000.00 | 6/14/2023 | 6/30/2026 | StateHospital,MS | RevenueCycleManagement | EXEMPTION | 20230614 | 20260630 | |||
| State Hospital, MS | 47651 | 3983 | MSH Avaya Upgrade | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $308,119.00 | 3/31/2023 | 12/31/2024 | StateHospital,MS | MSHAvayaUpgrade | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230331 | 20241231 |
| State Hospital, MS | 47651 | 3983 | MSH Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | $122,300.00 | 3/31/2023 | 12/31/2024 | StateHospital,MS | MSHAvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20230331 | 20241231 |
| State Hospital, MS | 47693 | 3564 | EGOV Forensic Services Evaluation Search | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $16,088.00 | 5/18/2023 | 12/31/2023 | StateHospital,MS | EGOVForensicServicesEvaluationSearch | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230518 | 20231231 |
| State Hospital, MS | 47893 | Novarad Radiology PACS System | SOLE SOURCE | iPRO INC | $51,975.00 | 9/12/2023 | 8/31/2026 | StateHospital,MS | NovaradRadiologyPACSSystem | SOLESOURCE | iPROINC | 20230912 | 20260831 | |
| Tishomingo County | 47736 | 3744 | Tishomingo County Two Way Radio Purchase | PLANNED PURCHASE | COMSOUTH INC | $386,407.00 | 7/25/2023 | 7/31/2024 | TishomingoCounty | TishomingoCountyTwoWayRadioPurchase | PLANNEDPURCHASE | COMSOUTHINC | 20230725 | 20240731 |
| Transportation, Department of | 41258 | 3867 | Replace Permit System | COMPETITIVE PROCUREMENT | ProMiles Software Development Corpo | $2,271,945.00 | 2/6/2017 | 12/31/2023 | Transportation,Departmentof | ReplacePermitSystem | COMPETITIVEPROCUREMENT | ProMilesSoftwareDevelopmentCorpo | 20170206 | 20231231 |
| Transportation, Department of | 41528 | 3770 | PubTrans Regional Call Center, GPS, etc | COMPETITIVE PROCUREMENT | Himanshu Bhatnager dba | $2,971,174.00 | 12/13/2017 | 1/31/2023 | Transportation,Departmentof | PubTransRegionalCallCenter,GPS,etc | COMPETITIVEPROCUREMENT | HimanshuBhatnagerdba | 20171213 | 20230131 |
| Transportation, Department of | 44526 | 3849 | EMC Isilon Gen6 Cluster | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $422,092.00 | 4/4/2019 | 6/30/2024 | Transportation,Departmentof | EMCIsilonGen6Cluster | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20190404 | 20240630 |
| Transportation, Department of | 45182 | 4222 | EMC VNX Storage Arrays | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $899,375.00 | 9/3/2019 | 9/2/2022 | Transportation,Departmentof | EMCVNXStorageArrays | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20190903 | 20220902 |
| Transportation, Department of | 45330 | 4264 | Oracle SPARC Server Support | COMPETITIVE PROCUREMENT | MYTHICS INC | $175,280.00 | 11/30/2019 | 1/10/2023 | Transportation,Departmentof | OracleSPARCServerSupport | COMPETITIVEPROCUREMENT | MYTHICSINC | 20191130 | 20230110 |
| Transportation, Department of | 45396 | Roadside Copper Line Monitoring | SOLE SOURCE | Elecsys International LLC | $35,850.00 | 10/24/2019 | 12/31/2022 | Transportation,Departmentof | RoadsideCopperLineMonitoring | SOLESOURCE | ElecsysInternationalLLC | 20191024 | 20221231 | |
| Transportation, Department of | 45420 | 3849 | Phase 2 Cisco 40gig Network Upgrade | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $636,242.00 | 1/16/2020 | 1/15/2023 | Transportation,Departmentof | Phase2Cisco40gigNetworkUpgrade | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20200116 | 20230115 |
| Transportation, Department of | 45780 | 4295 | Trimble TSC7 Total Station | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $105,938.00 | 9/4/2020 | 9/3/2023 | Transportation,Departmentof | TrimbleTSC7TotalStation | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20200904 | 20230903 |
| Transportation, Department of | 45806 | REMI 3 Year Renewal | SOLE SOURCE | REGIONAL ECONOMIC MODELS INC | $163,680.00 | 6/1/2020 | 5/31/2023 | Transportation,Departmentof | REMI3YearRenewal | SOLESOURCE | REGIONALECONOMICMODELSINC | 20200601 | 20230531 | |
| Transportation, Department of | 45807 | 4302 | Oracle Premier Support | COMPETITIVE PROCUREMENT | Electronic Risks Consultants, Inc. | $75,000.00 | 7/1/2020 | 6/30/2023 | Transportation,Departmentof | OraclePremierSupport | COMPETITIVEPROCUREMENT | ElectronicRisksConsultants,Inc. | 20200701 | 20230630 |
| Transportation, Department of | 45847 | 4296 | District 3 Surveying Units | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONIC INC | $82,718.00 | 6/24/2020 | 6/23/2023 | Transportation,Departmentof | District3SurveyingUnits | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICINC | 20200624 | 20230623 |
| Transportation, Department of | 45864 | 4317 | Google Maps Platform Licenses | COMPETITIVE PROCUREMENT | ONIX NETWORKING CORP | $56,566.00 | 9/3/2020 | 9/2/2023 | Transportation,Departmentof | GoogleMapsPlatformLicenses | COMPETITIVEPROCUREMENT | ONIXNETWORKINGCORP | 20200903 | 20230902 |
| Transportation, Department of | 45870 | 2692 | FMS Amendment 4 | COMPETITIVE PROCUREMENT | COGSDALE CORPORATION | $923,830.00 | 7/1/2020 | 6/30/2023 | Transportation,Departmentof | FMSAmendment4 | COMPETITIVEPROCUREMENT | COGSDALECORPORATION | 20200701 | 20230630 |
| Transportation, Department of | 45873 | 3991 | Leica Software Maintenance Renewal | COMPETITIVE PROCUREMENT | LEICA GEOSYSTEMS INC | $213,212.00 | 5/1/2020 | 4/30/2023 | Transportation,Departmentof | LeicaSoftwareMaintenanceRenewal | COMPETITIVEPROCUREMENT | LEICAGEOSYSTEMSINC | 20200501 | 20230430 |
| Transportation, Department of | 45882 | Opiniator License Fee Renewal | SOLE SOURCE | Oberon3, Inc | $45,397.00 | 7/1/2020 | 6/30/2023 | Transportation,Departmentof | OpiniatorLicenseFeeRenewal | SOLESOURCE | Oberon3,Inc | 20200701 | 20230630 | |
| Transportation, Department of | 45888 | InspectTech Software Renewal | SOLE SOURCE | BENTLEY SYSTEMS INC | $4,491,146.00 | 12/23/2020 | 12/31/2032 | Transportation,Departmentof | InspectTechSoftwareRenewal | SOLESOURCE | BENTLEYSYSTEMSINC | 20201223 | 20321231 | |
| Transportation, Department of | 45915 | 3787 | Cision Contract Extension | COMPETITIVE PROCUREMENT | Cision US, Inc. | $124,800.00 | 7/31/2020 | 7/30/2023 | Transportation,Departmentof | CisionContractExtension | COMPETITIVEPROCUREMENT | CisionUS,Inc. | 20200731 | 20230730 |
| Transportation, Department of | 46095 | 4355 | Oracle Software Support | COMPETITIVE PROCUREMENT | MYTHICS INC | $946,221.00 | 11/29/2020 | 11/28/2023 | Transportation,Departmentof | OracleSoftwareSupport | COMPETITIVEPROCUREMENT | MYTHICSINC | 20201129 | 20231128 |
| Transportation, Department of | 46096 | 4351 | Trimble R12 GPS Base Station for D1 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $173,375.00 | 2/25/2021 | 2/24/2023 | Transportation,Departmentof | TrimbleR12GPSBaseStationforD1 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20210225 | 20230224 |
| Transportation, Department of | 46112 | 4435 | Traffic Camera Replacement | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $0.00 | 5/4/2023 | 5/3/2026 | Transportation,Departmentof | TrafficCameraReplacement | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20230504 | 20260503 |
| Transportation, Department of | 46139 | 4356 | Public Transit Grants Management RFP | COMPETITIVE PROCUREMENT | ASKREPLY, INC | $501,000.00 | 11/3/2022 | 11/2/2025 | Transportation,Departmentof | PublicTransitGrantsManagementRFP | COMPETITIVEPROCUREMENT | ASKREPLY,INC | 20221103 | 20251102 |
| Transportation, Department of | 46144 | 3561 | dTIMS BA Pavement Management Maintenance | COMPETITIVE PROCUREMENT | DEIGHTON ASSOCIATES LTD | $336,252.00 | 2/1/2021 | 1/31/2024 | Transportation,Departmentof | dTIMSBAPavementManagementMaintenance | COMPETITIVEPROCUREMENT | DEIGHTONASSOCIATESLTD | 20210201 | 20240131 |
| Transportation, Department of | 46144 | 3561 | dTIMS BA Pavement Management Maintenance | COMPETITIVE PROCUREMENT | DEIGHTON ASSOCIATES LTD | $267,961.00 | 3/5/2021 | 1/31/2024 | Transportation,Departmentof | dTIMSBAPavementManagementMaintenance | COMPETITIVEPROCUREMENT | DEIGHTONASSOCIATESLTD | 20210305 | 20240131 |
| Transportation, Department of | 46195 | 4295 | Trimble TSC7 Lease District 5 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $187,622.00 | 1/1/2021 | 12/31/2023 | Transportation,Departmentof | TrimbleTSC7LeaseDistrict5 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20210101 | 20231231 |
| Transportation, Department of | 46223 | 4377 | LiDAR Drones | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $569,340.00 | 5/26/2021 | 5/25/2024 | Transportation,Departmentof | LiDARDrones | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20210526 | 20240525 |
| Transportation, Department of | 46366 | Curve Analysis Licensing | SOLE SOURCE | Rieker Instument Co. Inc | $81,540.00 | 10/1/2021 | 9/30/2022 | Transportation,Departmentof | CurveAnalysisLicensing | SOLESOURCE | RiekerInstumentCo.Inc | 20211001 | 20220930 | |
| Transportation, Department of | 46400 | 3849 | HP Plotter Support | COMPETITIVE PROCUREMENT | City Blueprint & Supply Co | $23,400.00 | 4/3/2021 | 4/2/2024 | Transportation,Departmentof | HPPlotterSupport | COMPETITIVEPROCUREMENT | CityBlueprint&SupplyCo | 20210403 | 20240402 |
| Transportation, Department of | 46441 | Traffic Server Maintenance | SOLE SOURCE | TRANSMETRIC AMERICA INC | $109,500.00 | 7/1/2021 | 6/30/2024 | Transportation,Departmentof | TrafficServerMaintenance | SOLESOURCE | TRANSMETRICAMERICAINC | 20210701 | 20240630 | |
| Transportation, Department of | 46457 | 3531 | CitiTech Annual Maintenance | COMPETITIVE PROCUREMENT | CITITECH SYSTEMS INC | $344,309.00 | 8/1/2021 | 7/31/2024 | 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) | 5/11/2023 | 6/30/2026 | Transportation,Departmentof | ProMilePermitContractAmendment | COMPETITIVEPROCUREMENT | ProMilesSoftwareDevelopmentCorpo | 20230511 | 20260630 |
| Transportation, Department of | 46532 | 3849 | ApplicationXentder Renewal | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $37,360.00 | 10/1/2021 | 9/30/2022 | Transportation,Departmentof | ApplicationXentderRenewal | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20211001 | 20220930 |
| Transportation, Department of | 46533 | 4418 | Trimble R12 Survey Units for D5 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $197,034.00 | 1/13/2022 | 1/12/2025 | 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 | 1/13/2022 | 1/12/2025 | Transportation,Departmentof | TrimbleR12SurveyUnitsforD5 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220113 | 20250112 |
| Transportation, Department of | 46533 | 4418 | Trimble R12 Survey Units for D5 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $135,519.00 | 1/13/2022 | 1/12/2023 | Transportation,Departmentof | TrimbleR12SurveyUnitsforD5 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220113 | 20230112 |
| Transportation, Department of | 46533 | 4418 | Trimble R12 Survey Units for D5 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $413,410.00 | 1/13/2022 | 1/12/2023 | Transportation,Departmentof | TrimbleR12SurveyUnitsforD5 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220113 | 20230112 |
| Transportation, Department of | 46536 | 3760 | Wireless Infrastructure Upgrade | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $499,105.00 | 7/24/2023 | 7/23/2024 | Transportation,Departmentof | WirelessInfrastructureUpgrade | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20230724 | 20240723 |
| Transportation, Department of | 46570 | 4091 | Learning Management System | COMPETITIVE PROCUREMENT | Relias LLC | $64,588.00 | 1/1/2022 | 12/31/2024 | Transportation,Departmentof | LearningManagementSystem | COMPETITIVEPROCUREMENT | ReliasLLC | 20220101 | 20241231 |
| Transportation, Department of | 46598 | CSi Bridge Software Maintenance Renewal | SOLE SOURCE | COMPUTERS & STRUCTURES INC | $15,470.00 | 9/6/2021 | 9/5/2022 | Transportation,Departmentof | CSiBridgeSoftwareMaintenanceRenewal | SOLESOURCE | COMPUTERS&STRUCTURESINC | 20210906 | 20220905 | |
| Transportation, Department of | 46646 | Citrix Maintenance Renewal | SOLE SOURCE | CITRIX SYSTEMS INC | $63,814.00 | 12/29/2021 | 12/31/2022 | Transportation,Departmentof | CitrixMaintenanceRenewal | SOLESOURCE | CITRIXSYSTEMSINC | 20211229 | 20221231 | |
| Transportation, Department of | 46649 | 3849 | Web Security Appliance | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $567,340.00 | 5/8/2023 | 5/24/2026 | 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 | 11/17/2021 | 11/16/2024 | Transportation,Departmentof | OnsolveMassNotificationRenewal | COMPETITIVEPROCUREMENT | OnSolveIntermediateHoldingCompan | 20211117 | 20241116 |
| Transportation, Department of | 46707 | 5000 | 3 Year Smartnet Renewal | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $1,241,419.00 | 11/12/2021 | 6/30/2025 | Transportation,Departmentof | 3YearSmartnetRenewal | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20211112 | 20250630 |
| Transportation, Department of | 46878 | ATMS Exemption Extension | EXEMPTION | $0.00 | 1/1/2022 | 12/31/2022 | Transportation,Departmentof | ATMSExemptionExtension | EXEMPTION | 20220101 | 20221231 | |||
| Transportation, Department of | 46896 | 3642 | Carison Software Maintenance | COMPETITIVE PROCUREMENT | CARLSON SOFTWARE INC | $86,400.00 | 1/1/2022 | 12/31/2024 | Transportation,Departmentof | CarisonSoftwareMaintenance | COMPETITIVEPROCUREMENT | CARLSONSOFTWAREINC | 20220101 | 20241231 |
| Transportation, Department of | 46899 | 3849 | Cisco WAN Router Date Extension | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $0.00 | 1/1/2022 | 12/31/2022 | Transportation,Departmentof | CiscoWANRouterDateExtension | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20220101 | 20221231 |
| Transportation, Department of | 46920 | 3564 | EGOV: MDOTTraffic Maintenance CP-1 Only | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $90,000.00 | 1/1/2022 | 12/31/2023 | Transportation,Departmentof | EGOV:MDOTTrafficMaintenanceCP-1Only | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Transportation, Department of | 46935 | 4418 | Trimble Surveying for D3, D6, D2 | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $106,108.00 | 2/4/2022 | 2/3/2025 | 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 | 2/4/2022 | 2/3/2025 | 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 | 2/4/2022 | 2/3/2025 | Transportation,Departmentof | TrimbleSurveyingforD3,D6,D2 | COMPETITIVEPROCUREMENT | NAVIGATIONELECTRONICSINC | 20220204 | 20250203 |
| Transportation, Department of | 46969 | 3983 | Tupelo Project Office Avaya Phones | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $43,328.00 | 2/25/2022 | 2/24/2023 | Transportation,Departmentof | TupeloProjectOfficeAvayaPhones | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20220225 | 20230224 |
| Transportation, Department of | 47003 | 4377 | LIDAR Drones | COMPETITIVE PROCUREMENT | NAVIGATION ELECTRONICS INC | $569,340.00 | 2/16/2023 | 2/28/2025 | 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 | 2/1/2023 | 2/14/2026 | Transportation,Departmentof | SwipeCardforPublicTransit | COMPETITIVEPROCUREMENT | HBSOFTWARESOLUTIONS | 20230201 | 20260214 |
| Transportation, Department of | 47046 | 3983 | Avaya Phones for MDOT 3rd Floor | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $46,891.00 | 3/16/2022 | 12/31/2022 | Transportation,Departmentof | AvayaPhonesforMDOT3rdFloor | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20220316 | 20221231 |
| Transportation, Department of | 47064 | Riegl LiDAR DMI and Mounts | SOLE SOURCE | Riegl USA, Inc. | $8,494.00 | 6/13/2023 | 5/30/2024 | Transportation,Departmentof | RieglLiDARDMIandMounts | SOLESOURCE | RieglUSA,Inc. | 20230613 | 20240530 | |
| Transportation, Department of | 47065 | 2022 MicroFocus 3 Year Renewal | SOLE SOURCE | COGSDALE CORPORATION | $165,495.00 | 7/1/2022 | 6/30/2025 | Transportation,Departmentof | 2022MicroFocus3YearRenewal | SOLESOURCE | COGSDALECORPORATION | 20220701 | 20250630 | |
| Transportation, Department of | 47104 | VISSIM Software Maintenance | SOLE SOURCE | PTV AMERICA INC | $6,613.00 | 7/1/2022 | 6/30/2023 | Transportation,Departmentof | VISSIMSoftwareMaintenance | SOLESOURCE | PTVAMERICAINC | 20220701 | 20230630 | |
| Transportation, Department of | 47125 | Rieker After Care Renewal | SOLE SOURCE | Rieker Instument Co. Inc | $39,250.00 | 10/1/2022 | 9/30/2023 | Transportation,Departmentof | RiekerAfterCareRenewal | SOLESOURCE | RiekerInstumentCo.Inc | 20221001 | 20230930 | |
| Transportation, Department of | 47145 | 4091 | Amendment to Relias SAAS Agreement | COMPETITIVE PROCUREMENT | Relias LLC | ($17,301.00) | 6/28/2022 | 12/31/2024 | Transportation,Departmentof | AmendmenttoReliasSAASAgreement | COMPETITIVEPROCUREMENT | ReliasLLC | 20220628 | 20241231 |
| Transportation, Department of | 47178 | 3983 | Hattiesburg Office Phones | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $65,463.00 | 6/13/2022 | 6/12/2023 | Transportation,Departmentof | HattiesburgOfficePhones | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20220613 | 20230612 |
| Transportation, Department of | 47180 | 3736 | 3 year Microsoft EA Renewal | PLANNED PURCHASE | DELL MARKETING LP | $0.00 | 7/1/2022 | 6/30/2025 | Transportation,Departmentof | 3yearMicrosoftEARenewal | PLANNEDPURCHASE | DELLMARKETINGLP | 20220701 | 20250630 |
| Transportation, Department of | 47180 | 3736 | 3 year Microsoft EA Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $1,860,872.00 | 7/1/2022 | 8/31/2025 | Transportation,Departmentof | 3yearMicrosoftEARenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220701 | 20250831 |
| Transportation, Department of | 47229 | 3755 | SAMs V2 Date Extension | COMPETITIVE PROCUREMENT | Intergraph Corporation | $0.00 | 7/1/2022 | 12/31/2023 | Transportation,Departmentof | SAMsV2DateExtension | COMPETITIVEPROCUREMENT | IntergraphCorporation | 20220701 | 20231231 |
| Transportation, Department of | 47247 | 3849 | AX Renewal Year 3 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $39,227.00 | 10/1/2022 | 9/30/2023 | Transportation,Departmentof | AXRenewalYear3 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20221001 | 20230930 |
| Transportation, Department of | 47252 | BadgePass Renewal | SOLE SOURCE | BadgePass, Inc. | $19,845.00 | 10/1/2022 | 9/30/2025 | Transportation,Departmentof | BadgePassRenewal | SOLESOURCE | BadgePass,Inc. | 20221001 | 20250930 | |
| Transportation, Department of | 47279 | CSi Bridge Software Maintenance | SOLE SOURCE | COMPUTERS & STRUCTURES INC | $15,470.00 | 9/6/2022 | 9/5/2023 | Transportation,Departmentof | CSiBridgeSoftwareMaintenance | SOLESOURCE | COMPUTERS&STRUCTURESINC | 20220906 | 20230905 | |
| Transportation, Department of | 47288 | 3948 | Riegl Software Maintenance | COMPETITIVE PROCUREMENT | Riegl USA, Inc. | $7,675.00 | 10/10/2022 | 10/9/2023 | Transportation,Departmentof | RieglSoftwareMaintenance | COMPETITIVEPROCUREMENT | RieglUSA,Inc. | 20221010 | 20231009 |
| Transportation, Department of | 47306 | Tactics Software Maintenance | SOLE SOURCE | TEMPLE INC | $37,500.00 | 5/8/2023 | 5/7/2026 | Transportation,Departmentof | TacticsSoftwareMaintenance | SOLESOURCE | TEMPLEINC | 20230508 | 20260507 | |
| Transportation, Department of | 47315 | 4264 | Oracle HW/SW Support | COMPETITIVE PROCUREMENT | MYTHICS INC | $204,562.00 | 1/11/2023 | 1/10/2026 | 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 | 5/15/2023 | 5/30/2026 | Transportation,Departmentof | RemiSoftwareMaintenanceRenewal | SOLESOURCE | REGIONALECONOMICMODELSINC | 20230515 | 20260530 | |
| Transportation, Department of | 47499 | 2692 | Cogsdale Software Maintenance | COMPETITIVE PROCUREMENT | COGSDALE CORPORATION | $979,990.00 | 7/1/2023 | 6/30/2026 | Transportation,Departmentof | CogsdaleSoftwareMaintenance | COMPETITIVEPROCUREMENT | COGSDALECORPORATION | 20230701 | 20260630 |
| Transportation, Department of | 47501 | 3760 | FY2023 Plan Purchases | PLANNED PURCHASE | CHARLES D CRAFT | $653,419.00 | 2/6/2023 | 2/5/2024 | Transportation,Departmentof | FY2023PlanPurchases | PLANNEDPURCHASE | CHARLESDCRAFT | 20230206 | 20240205 |
| Transportation, Department of | 47709 | VISSIM Software Renewal | SOLE SOURCE | PTV AMERICA INC | $7,038.00 | 7/1/2023 | 6/30/2024 | Transportation,Departmentof | VISSIMSoftwareRenewal | SOLESOURCE | PTVAMERICAINC | 20230701 | 20240630 | |
| Transportation, Department of | 47710 | 3787 | Cision Contract Renewal | COMPETITIVE PROCUREMENT | Cision US, Inc. | $128,544.00 | 7/31/2023 | 7/30/2026 | Transportation,Departmentof | CisionContractRenewal | COMPETITIVEPROCUREMENT | CisionUS,Inc. | 20230731 | 20260730 |
| Transportation, Department of | 47753 | 3849 | ApplicationXtender | COMPETITIVE PROCUREMENT | Revolution Data Systems, LLC | $115,902.00 | 10/1/2023 | 9/30/2026 | 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 | 6/1/2023 | 12/31/2024 | Transportation,Departmentof | ReliasLLCVendorNumberChange | COMPETITIVEPROCUREMENT | BertelsmannLearning,LLC | 20230601 | 20241231 |
| Transportation, Department of | 47764 | 4435 | Traffic Camera | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $149,670.00 | 5/19/2023 | 5/3/2026 | Transportation,Departmentof | TrafficCamera | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20230519 | 20260503 |
| Transportation, Department of | 47790 | 3991 | Leica Software Maintenance | COMPETITIVE PROCUREMENT | LEICA GEOSYSTEMS INC | $65,807.00 | 6/30/2023 | 6/30/2026 | 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 | 10/1/2023 | 9/30/2025 | Transportation,Departmentof | Rieker-CARSAfterCareRenewal | SOLESOURCE | RiekerInstumentCo.Inc | 20231001 | 20250930 | |
| Transportation, Department of | 47803 | 4355 | Oracle SW Support Renewal - Mythics | COMPETITIVE PROCUREMENT | Pegasus ME Buyer, INC | $334,443.00 | 11/29/2023 | 11/28/2024 | Transportation,Departmentof | OracleSWSupportRenewal-Mythics | COMPETITIVEPROCUREMENT | PegasusMEBuyer,INC | 20231129 | 20241128 |
| Transportation, Department of | 47803 | 4355 | Oracle SW Support Renewal - Mythics | COMPETITIVE PROCUREMENT | MYTHICS LLC | $0.00 | 11/29/2023 | 11/28/2024 | Transportation,Departmentof | OracleSWSupportRenewal-Mythics | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20231129 | 20241128 |
| Transportation, Department of | 47819 | 3948 | Riegl LiDAR Software Renewal | COMPETITIVE PROCUREMENT | Riegl USA, Inc. | $23,025.00 | 10/10/2023 | 10/9/2026 | Transportation,Departmentof | RieglLiDARSoftwareRenewal | COMPETITIVEPROCUREMENT | RieglUSA,Inc. | 20231010 | 20261009 |
| Transportation, Department of | 47853 | 4317 | Google Maps Renewal | COMPETITIVE PROCUREMENT | ONIX NETWORKING CORP | $48,000.00 | 8/24/2023 | 8/31/2026 | 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 | 12/21/2023 | 12/31/2026 | Transportation,Departmentof | BentleySystemsEPS365Renewal | SOLESOURCE | BENTLEYSYSTEMSINC | 20231221 | 20261231 | |
| Transportation, Department of | 47998 | 3755 | SAMS and CET Date Extension | COMPETITIVE PROCUREMENT | Intergraph Corporation | $0.00 | 1/1/2024 | 12/31/2024 | 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 | 2/1/2024 | 1/31/2027 | 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 | 1/11/2024 | 5/3/2026 | Transportation,Departmentof | TrafficCamerasProject46112 | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20240111 | 20260503 |
| Transportation, Department of | 48092 | 3760 | Planned Purchases | PLANNED PURCHASE | CHARLES D CRAFT | $730,678.00 | 1/22/2024 | 1/21/2025 | Transportation,Departmentof | PlannedPurchases | PLANNEDPURCHASE | CHARLESDCRAFT | 20240122 | 20250121 |
| Treasurer, Office of the State | 44988 | 99996 | TCPN Cooperative Purchase | COMPETITIVE PROCUREMENT | MYTHICS INC | $67,498.00 | 6/20/2019 | 6/30/2023 | Treasurer,OfficeoftheState | TCPNCooperativePurchase | COMPETITIVEPROCUREMENT | MYTHICSINC | 20190620 | 20230630 |
| Treasurer, Office of the State | 46445 | Broadridge Software Renewal | SOLE SOURCE | Broadridge Output Solutions | $988,120.00 | 7/1/2021 | 6/30/2024 | Treasurer,OfficeoftheState | BroadridgeSoftwareRenewal | SOLESOURCE | BroadridgeOutputSolutions | 20210701 | 20240630 | |
| Treasurer, Office of the State | 47134 | Avenu Unclaimed Property System | SOLE SOURCE | Avenu Unclaimed Property Systems LLC | $80,802.00 | 7/1/2022 | 6/30/2023 | Treasurer,OfficeoftheState | AvenuUnclaimedPropertySystem | SOLESOURCE | AvenuUnclaimedPropertySystemsLLC | 20220701 | 20230630 | |
| Treasurer, Office of the State | 47300 | Avenu Unclaimed Property System | SOLE SOURCE | Avenu Unclaimed Property Systems LLC | $30,000.00 | 8/12/2022 | 6/30/2023 | Treasurer,OfficeoftheState | AvenuUnclaimedPropertySystem | SOLESOURCE | AvenuUnclaimedPropertySystemsLLC | 20220812 | 20230630 | |
| Treasurer, Office of the State | 47513 | BIA Contract Renewal | COMPETITIVE PROCUREMENT | Broadridge Output Solutions | $0.00 | 1/25/2023 | 6/30/2024 | Treasurer,OfficeoftheState | BIAContractRenewal | COMPETITIVEPROCUREMENT | BroadridgeOutputSolutions | 20230125 | 20240630 | |
| Treasurer, Office of the State | 47568 | 99995 | Unclaimed Property Management System | EMERGENCY | KELMAR ASSOCIATES, LLC | $525,000.00 | 1/27/2023 | 1/26/2024 | Treasurer,OfficeoftheState | UnclaimedPropertyManagementSystem | EMERGENCY | KELMARASSOCIATES,LLC | 20230127 | 20240126 |
| Treasurer, Office of the State | 47878 | 99996 | OST Unclaimed Property Management System | COMPETITIVE PROCUREMENT | Kelmar Associates, LLC | $1,494,556.00 | 2/7/2024 | 2/6/2029 | Treasurer,OfficeoftheState | OSTUnclaimedPropertyManagementSystem | COMPETITIVEPROCUREMENT | KelmarAssociates,LLC | 20240207 | 20290206 |
| UMMC-University of MS Medical Center | 42041 | 3821 | Revenue Cycle Management | COMPETITIVE PROCUREMENT | NTHRIVE | $2,506,800.00 | 1/18/2018 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | RevenueCycleManagement | COMPETITIVEPROCUREMENT | NTHRIVE | 20180118 | 20230131 |
| UMMC-University of MS Medical Center | 42041 | 3821 | Revenue Cycle Management | COMPETITIVE PROCUREMENT | Apex Print Technologies, LLC | $0.00 | 3/27/2018 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | RevenueCycleManagement | COMPETITIVEPROCUREMENT | ApexPrintTechnologies,LLC | 20180327 | 20230131 |
| UMMC-University of MS Medical Center | 42041 | 3821 | Revenue Cycle Management | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $2,798,420.00 | 2/27/2017 | 12/31/2022 | UMMC-UniversityofMSMedicalCenter | RevenueCycleManagement | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20170227 | 20221231 |
| UMMC-University of MS Medical Center | 42413 | Financial Aid Information System | EXEMPTION | $1,550,000.00 | 11/19/2015 | 12/31/2022 | UMMC-UniversityofMSMedicalCenter | FinancialAidInformationSystem | EXEMPTION | 20151119 | 20221231 | |||
| UMMC-University of MS Medical Center | 43080 | Credit Card Integration with Epic | EXEMPTION | $450,000.00 | 6/1/2017 | 8/31/2022 | UMMC-UniversityofMSMedicalCenter | CreditCardIntegrationwithEpic | EXEMPTION | 20170601 | 20220831 | |||
| UMMC-University of MS Medical Center | 43262 | Credit Card Integration | EXEMPTION | $3,550,000.00 | 12/15/2016 | 3/31/2023 | UMMC-UniversityofMSMedicalCenter | CreditCardIntegration | EXEMPTION | 20161215 | 20230331 | |||
| UMMC-University of MS Medical Center | 43534 | OptumInsight | EXEMPTION | $1,800,000.00 | 4/1/2017 | 10/31/2022 | UMMC-UniversityofMSMedicalCenter | OptumInsight | EXEMPTION | 20170401 | 20221031 | |||
| UMMC-University of MS Medical Center | 43772 | 3821 | Experian | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $68,400.00 | 2/27/2017 | 12/31/2022 | UMMC-UniversityofMSMedicalCenter | Experian | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20170227 | 20221231 |
| UMMC-University of MS Medical Center | 43930 | 99996 | ERP System | COMPETITIVE PROCUREMENT | WORKDAY, INC. | $10,186,120.00 | 1/19/2018 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | ERPSystem | COMPETITIVEPROCUREMENT | WORKDAY,INC. | 20180119 | 20230131 |
| UMMC-University of MS Medical Center | 43930 | 99996 | ERP System | COMPETITIVE PROCUREMENT | WORKDAY, INC. | $737,687.00 | 1/19/2018 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | ERPSystem | COMPETITIVEPROCUREMENT | WORKDAY,INC. | 20180119 | 20230131 |
| UMMC-University of MS Medical Center | 43930 | 99996 | ERP System | COMPETITIVE PROCUREMENT | SIERRA-CEDAR INC | $7,465,110.00 | 1/19/2018 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | ERPSystem | COMPETITIVEPROCUREMENT | SIERRA-CEDARINC | 20180119 | 20230131 |
| UMMC-University of MS Medical Center | 43930 | 99996 | ERP System | COMPETITIVE PROCUREMENT | SIERRA-CEDAR INC | $6,829,988.00 | 1/19/2018 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | ERPSystem | COMPETITIVEPROCUREMENT | SIERRA-CEDARINC | 20180119 | 20230131 |
| UMMC-University of MS Medical Center | 43965 | 3847 | DR Data Center - CSpire | COMPETITIVE PROCUREMENT | CELLULAR SOUTH INC | $254,138.00 | 11/1/2017 | 10/31/2022 | UMMC-UniversityofMSMedicalCenter | DRDataCenter-CSpire | COMPETITIVEPROCUREMENT | CELLULARSOUTHINC | 20171101 | 20221031 |
| UMMC-University of MS Medical Center | 44053 | 3847 | DR Data Center - C Spire | COMPETITIVE PROCUREMENT | CELLULAR SOUTH INC | $127,069.00 | 3/23/2018 | 3/22/2023 | UMMC-UniversityofMSMedicalCenter | DRDataCenter-CSpire | COMPETITIVEPROCUREMENT | CELLULARSOUTHINC | 20180323 | 20230322 |
| UMMC-University of MS Medical Center | 44132 | Surescripts RX Management | EXEMPTION | $231,800.00 | 5/4/2018 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | SurescriptsRXManagement | EXEMPTION | 20180504 | 20231231 | |||
| UMMC-University of MS Medical Center | 44206 | Automated Library System | EXEMPTION | $84,122.00 | 3/2/2018 | 2/28/2024 | UMMC-UniversityofMSMedicalCenter | AutomatedLibrarySystem | EXEMPTION | 20180302 | 20240228 | |||
| UMMC-University of MS Medical Center | 44215 | Pathology Billing Services | EXEMPTION | $300,000.00 | 2/22/2018 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | PathologyBillingServices | EXEMPTION | 20180222 | 20231231 | |||
| UMMC-University of MS Medical Center | 44238 | Early Out Placement | EXEMPTION | $25,000,000.00 | 6/21/2018 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | EarlyOutPlacement | EXEMPTION | 20180621 | 20231231 | |||
| UMMC-University of MS Medical Center | 44304 | Contract Management Module | EXEMPTION | $2,200,000.00 | 9/20/2018 | 12/31/2022 | UMMC-UniversityofMSMedicalCenter | ContractManagementModule | EXEMPTION | 20180920 | 20221231 | |||
| UMMC-University of MS Medical Center | 44309 | 3441 | Kronos Amendment | COMPETITIVE PROCUREMENT | KRONOS | $9,199,274.00 | 11/1/2018 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | KronosAmendment | COMPETITIVEPROCUREMENT | KRONOS | 20181101 | 20230630 |
| UMMC-University of MS Medical Center | 44431 | Pat/Emp Acess Id Verification Sys | EXEMPTION | $3,000,000.00 | 6/21/2018 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | Pat/EmpAcessIdVerificationSys | EXEMPTION | 20180621 | 20231231 | |||
| UMMC-University of MS Medical Center | 44528 | 99996 | Workday | COMPETITIVE PROCUREMENT | Workday, Inc | $0.00 | 2/11/2019 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | Workday | COMPETITIVEPROCUREMENT | Workday,Inc | 20190211 | 20230131 |
| UMMC-University of MS Medical Center | 44607 | Physician Credentialing - Privileging Sy | EXEMPTION | $530,000.00 | 7/11/2018 | 12/31/2024 | UMMC-UniversityofMSMedicalCenter | PhysicianCredentialing-PrivilegingSy | EXEMPTION | 20180711 | 20241231 | |||
| UMMC-University of MS Medical Center | 44797 | 3847 | Billing for Remote Hands | COMPETITIVE PROCUREMENT | CELLULAR SOUTH INC | $15,000.00 | 1/14/2019 | 1/13/2024 | UMMC-UniversityofMSMedicalCenter | BillingforRemoteHands | COMPETITIVEPROCUREMENT | CELLULARSOUTHINC | 20190114 | 20240113 |
| UMMC-University of MS Medical Center | 44822 | Tavoca Updates | EXEMPTION | $738,464.00 | 3/21/2019 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | TavocaUpdates | EXEMPTION | 20190321 | 20230630 | |||
| UMMC-University of MS Medical Center | 44831 | 3821 | Apex-Add School of Dentistry | COMPETITIVE PROCUREMENT | APEX/REVSPRING | $107,142.00 | 8/1/2019 | 1/17/2023 | UMMC-UniversityofMSMedicalCenter | Apex-AddSchoolofDentistry | COMPETITIVEPROCUREMENT | APEX/REVSPRING | 20190801 | 20230117 |
| UMMC-University of MS Medical Center | 44860 | Elekta - Mosaiq | SOLE SOURCE | Elekta Inc. | $619,958.00 | 7/1/2020 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | Elekta-Mosaiq | SOLESOURCE | ElektaInc. | 20200701 | 20230630 | |
| UMMC-University of MS Medical Center | 44908 | Optumlnsight Amendment #10 | EXEMPTION | $59,650.00 | 6/1/2019 | 9/30/2022 | UMMC-UniversityofMSMedicalCenter | OptumlnsightAmendment#10 | EXEMPTION | 20190601 | 20220930 | |||
| UMMC-University of MS Medical Center | 44944 | Epic - Renewal | EXEMPTION | $30,083,492.00 | 5/16/2019 | 6/30/2024 | UMMC-UniversityofMSMedicalCenter | Epic-Renewal | EXEMPTION | 20190516 | 20240630 | |||
| UMMC-University of MS Medical Center | 45035 | Enterprise PACS RFP | EXEMPTION | $8,500,000.00 | 4/18/2019 | 8/31/2024 | UMMC-UniversityofMSMedicalCenter | EnterprisePACSRFP | EXEMPTION | 20190418 | 20240831 | |||
| UMMC-University of MS Medical Center | 45212 | Pre-Awards Software Exemption | EXEMPTION | $1,450,000.00 | 6/20/2019 | 6/30/2024 | UMMC-UniversityofMSMedicalCenter | Pre-AwardsSoftwareExemption | EXEMPTION | 20190620 | 20240630 | |||
| UMMC-University of MS Medical Center | 45216 | InterQual Software Support | SOLE SOURCE | Change Healthcare LLC | $441,749.00 | 3/6/2020 | 9/24/2022 | UMMC-UniversityofMSMedicalCenter | InterQualSoftwareSupport | SOLESOURCE | ChangeHealthcareLLC | 20200306 | 20220924 | |
| UMMC-University of MS Medical Center | 45239 | Electronic Document and Matter Mgmt | EXEMPTION | $0.00 | 5/31/2019 | 6/30/2024 | UMMC-UniversityofMSMedicalCenter | ElectronicDocumentandMatterMgmt | EXEMPTION | 20190531 | 20240630 | |||
| UMMC-University of MS Medical Center | 45255 | Contracts Management System | EXEMPTION | $0.00 | 5/31/2019 | 6/30/2024 | UMMC-UniversityofMSMedicalCenter | ContractsManagementSystem | EXEMPTION | 20190531 | 20240630 | |||
| UMMC-University of MS Medical Center | 45263 | Campus Police-Replacement Body Cameras | EXEMPTION | $0.00 | 5/31/2019 | 12/31/2024 | UMMC-UniversityofMSMedicalCenter | CampusPolice-ReplacementBodyCameras | EXEMPTION | 20190531 | 20241231 | |||
| UMMC-University of MS Medical Center | 45264 | 99996 | Workday 43930 | COMPETITIVE PROCUREMENT | Workday, Inc | $249,150.00 | 12/10/2019 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | Workday43930 | COMPETITIVEPROCUREMENT | Workday,Inc | 20191210 | 20230131 |
| UMMC-University of MS Medical Center | 45265 | UMMC Pathology Billing Services | EXEMPTION | $0.00 | 5/31/2019 | 12/31/2024 | UMMC-UniversityofMSMedicalCenter | UMMCPathologyBillingServices | EXEMPTION | 20190531 | 20241231 | |||
| UMMC-University of MS Medical Center | 45276 | Amendment 11 for Optum360 Transaction Te | EXEMPTION | $6,454.00 | 7/2/2019 | 9/30/2022 | UMMC-UniversityofMSMedicalCenter | Amendment11forOptum360TransactionTe | EXEMPTION | 20190702 | 20220930 | |||
| UMMC-University of MS Medical Center | 45347 | Amendment 14 for Optum Insight | EXEMPTION | $33,500.00 | 3/23/2020 | 9/30/2022 | UMMC-UniversityofMSMedicalCenter | Amendment14forOptumInsight | EXEMPTION | 20200323 | 20220930 | |||
| UMMC-University of MS Medical Center | 45376 | 99996 | Sierra Cedar Change Order Number 5 | COMPETITIVE PROCUREMENT | SIERRA-CEDAR INC | $0.00 | 1/29/2020 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | SierraCedarChangeOrderNumber5 | COMPETITIVEPROCUREMENT | SIERRA-CEDARINC | 20200129 | 20230131 |
| UMMC-University of MS Medical Center | 45393 | Philips Software Batson Expansion | SOLE SOURCE | Philips Healthcare | $2,096,902.00 | 12/1/2019 | 11/30/2022 | UMMC-UniversityofMSMedicalCenter | PhilipsSoftwareBatsonExpansion | SOLESOURCE | PhilipsHealthcare | 20191201 | 20221130 | |
| UMMC-University of MS Medical Center | 45439 | Ground Control Cellular Exception | TELECOMM DELEGATION | $31,997.00 | 7/1/2019 | 8/11/2022 | UMMC-UniversityofMSMedicalCenter | GroundControlCellularException | TELECOMMDELEGATION | 20190701 | 20220811 | |||
| UMMC-University of MS Medical Center | 45440 | 99996 | Sierra Cedar SOW Post Production Suppor | COMPETITIVE PROCUREMENT | SIERRA-CEDAR INC | $45,200.00 | 2/6/2020 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | SierraCedarSOWPostProductionSuppor | COMPETITIVEPROCUREMENT | SIERRA-CEDARINC | 20200206 | 20230131 |
| UMMC-University of MS Medical Center | 45482 | Optuminsight Amendment 12/13 | EXEMPTION | $89,215.00 | 11/1/2019 | 9/30/2022 | UMMC-UniversityofMSMedicalCenter | OptuminsightAmendment12/13 | EXEMPTION | 20191101 | 20220930 | |||
| UMMC-University of MS Medical Center | 45482 | Optuminsight Amendment 12/13 | EXEMPTION | $337,158.00 | 12/1/2019 | 9/30/2022 | UMMC-UniversityofMSMedicalCenter | OptuminsightAmendment12/13 | EXEMPTION | 20191201 | 20220930 | |||
| UMMC-University of MS Medical Center | 45483 | MC AnalyTX Extension | EXEMPTION | $900,000.00 | 12/1/2020 | 11/30/2025 | UMMC-UniversityofMSMedicalCenter | MCAnalyTXExtension | EXEMPTION | 20201201 | 20251130 | |||
| UMMC-University of MS Medical Center | 45547 | Patient Education Exemption | EXEMPTION | $500,000.00 | 12/13/2019 | 8/31/2025 | UMMC-UniversityofMSMedicalCenter | PatientEducationExemption | EXEMPTION | 20191213 | 20250831 | |||
| UMMC-University of MS Medical Center | 45634 | 99996 | Sierra Cedar Implementation of Workday | COMPETITIVE PROCUREMENT | SIERRA-CEDAR INC | $2,489,300.00 | 2/4/2020 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | SierraCedarImplementationofWorkday | COMPETITIVEPROCUREMENT | SIERRA-CEDARINC | 20200204 | 20230131 |
| UMMC-University of MS Medical Center | 45684 | Remote Patient Monitoring Systems | EXEMPTION | $950,000.00 | 1/13/2020 | 12/31/2025 | UMMC-UniversityofMSMedicalCenter | RemotePatientMonitoringSystems | EXEMPTION | 20200113 | 20251231 | |||
| UMMC-University of MS Medical Center | 45699 | Copier Rental Exemption | EXEMPTION | $275,000.00 | 1/16/2020 | 3/31/2025 | UMMC-UniversityofMSMedicalCenter | CopierRentalExemption | EXEMPTION | 20200116 | 20250331 | |||
| UMMC-University of MS Medical Center | 45748 | UMMC Parking Management System | EXEMPTION | $470,000.00 | 2/10/2020 | 12/31/2025 | UMMC-UniversityofMSMedicalCenter | UMMCParkingManagementSystem | EXEMPTION | 20200210 | 20251231 | |||
| UMMC-University of MS Medical Center | 45751 | NCLEX Assessment Pkg and EHR Software | EXEMPTION | $937,500.00 | 2/10/2020 | 12/31/2025 | 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 | 8/20/2020 | 8/31/2025 | UMMC-UniversityofMSMedicalCenter | QuantitativeMedical | COMPETITIVEPROCUREMENT | QuantitativeMedicalSystemsInc | 20200820 | 20250831 |
| UMMC-University of MS Medical Center | 45776 | 99996 | Sierra Cedar Name Change to Accenture | COMPETITIVE PROCUREMENT | ACCENTURE, LLP | $0.00 | 11/25/2020 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | SierraCedarNameChangetoAccenture | COMPETITIVEPROCUREMENT | ACCENTURE,LLP | 20201125 | 20230131 |
| UMMC-University of MS Medical Center | 45778 | Tech Support for Healthcare Applications | EXEMPTION | $528,000.00 | 5/21/2020 | 3/31/2023 | UMMC-UniversityofMSMedicalCenter | TechSupportforHealthcareApplications | EXEMPTION | 20200521 | 20230331 | |||
| UMMC-University of MS Medical Center | 45796 | Electronic Doc and Matter Mgmt Sys Stimu | EXEMPTION | $0.00 | 3/1/2020 | 6/30/2025 | UMMC-UniversityofMSMedicalCenter | ElectronicDocandMatterMgmtSysStimu | EXEMPTION | 20200301 | 20250630 | |||
| UMMC-University of MS Medical Center | 45834 | Radiology Decision Support System | SOLE SOURCE | Change Healthcare Solutions, LLC | $360,000.00 | 7/1/2020 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | RadiologyDecisionSupportSystem | SOLESOURCE | ChangeHealthcareSolutions,LLC | 20200701 | 20230630 | |
| UMMC-University of MS Medical Center | 45861 | Micromedex | SOLE SOURCE | IBM CORP - DALLAS | $501,432.00 | 7/1/2020 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | Micromedex | SOLESOURCE | IBMCORP-DALLAS | 20200701 | 20230630 | |
| UMMC-University of MS Medical Center | 45891 | Corepoint/Lyniate Interface Renewal | EXEMPTION | $665,505.00 | 11/1/2020 | 10/31/2025 | UMMC-UniversityofMSMedicalCenter | Corepoint/LyniateInterfaceRenewal | EXEMPTION | 20201101 | 20251031 | |||
| UMMC-University of MS Medical Center | 45949 | Radiology Dictation&Actionable Findings | EXEMPTION | $3,131,671.00 | 7/24/2020 | 9/1/2026 | UMMC-UniversityofMSMedicalCenter | RadiologyDictation&ActionableFindings | EXEMPTION | 20200724 | 20260901 | |||
| UMMC-University of MS Medical Center | 45980 | CRM Product for Specialty Pharmacy | EXEMPTION | $546,946.00 | 10/1/2020 | 6/30/2026 | UMMC-UniversityofMSMedicalCenter | CRMProductforSpecialtyPharmacy | EXEMPTION | 20201001 | 20260630 | |||
| UMMC-University of MS Medical Center | 45991 | PAR Excellence Renewal | SOLE SOURCE | PAR EXCELLENCE SYSTEMS INC | $1,388,060.00 | 12/1/2020 | 11/30/2023 | UMMC-UniversityofMSMedicalCenter | PARExcellenceRenewal | SOLESOURCE | PAREXCELLENCESYSTEMSINC | 20201201 | 20231130 | |
| UMMC-University of MS Medical Center | 46023 | Golden Hour | EXEMPTION | $0.00 | 8/5/2020 | 12/31/2025 | UMMC-UniversityofMSMedicalCenter | GoldenHour | EXEMPTION | 20200805 | 20251231 | |||
| UMMC-University of MS Medical Center | 46066 | Patient Experience Surveys | EXEMPTION | $2,415,000.00 | 10/1/2021 | 9/30/2026 | UMMC-UniversityofMSMedicalCenter | PatientExperienceSurveys | EXEMPTION | 20211001 | 20260930 | |||
| UMMC-University of MS Medical Center | 46085 | 3862 | Healthstream | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $497,320.00 | 1/1/2021 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | Healthstream | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20210101 | 20231231 |
| UMMC-University of MS Medical Center | 46085 | 3789 | Healthstream | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $497,320.00 | 1/1/2021 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | Healthstream | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20210101 | 20231231 |
| UMMC-University of MS Medical Center | 46093 | 99996 | Accenture Post Producton Support | COMPETITIVE PROCUREMENT | Accenture, LLP | ($3,713.00) | 9/28/2022 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | AccenturePostProductonSupport | COMPETITIVEPROCUREMENT | Accenture,LLP | 20220928 | 20230131 |
| UMMC-University of MS Medical Center | 46122 | CoverMe Services, Inc. | SOLE SOURCE | COVERME SERVICES INC | $1,659,888.00 | 1/1/2021 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | CoverMeServices,Inc. | SOLESOURCE | COVERMESERVICESINC | 20210101 | 20231231 | |
| UMMC-University of MS Medical Center | 46137 | 3741 | Hannon Hill, Cascade | COMPETITIVE PROCUREMENT | Hannon Hill Corporation | $16,670.00 | 2/13/2021 | 2/12/2023 | UMMC-UniversityofMSMedicalCenter | HannonHill,Cascade | COMPETITIVEPROCUREMENT | HannonHillCorporation | 20210213 | 20230212 |
| UMMC-University of MS Medical Center | 46182 | Talent Mgmt Software Support and Service | EXEMPTION | $399,660.00 | 3/1/2021 | 6/27/2024 | UMMC-UniversityofMSMedicalCenter | TalentMgmtSoftwareSupportandService | EXEMPTION | 20210301 | 20240627 | |||
| UMMC-University of MS Medical Center | 46228 | Allscripts EPSi | SOLE SOURCE | Strata Decision Technology Holdings | $315,750.00 | 7/1/2021 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | AllscriptsEPSi | SOLESOURCE | StrataDecisionTechnologyHoldings | 20210701 | 20230630 | |
| UMMC-University of MS Medical Center | 46237 | 3823 | Toshiba Business Solutions | COMPETITIVE PROCUREMENT | TOSHIBA AMERICA BUSINESS SOLUTIONS | $6,366,172.00 | 8/10/2021 | 8/9/2026 | UMMC-UniversityofMSMedicalCenter | ToshibaBusinessSolutions | COMPETITIVEPROCUREMENT | TOSHIBAAMERICABUSINESSSOLUTIONS | 20210810 | 20260809 |
| UMMC-University of MS Medical Center | 46292 | Enterprise Data Analytics Software | EXEMPTION | $3,815,000.00 | 4/17/2021 | 6/30/2027 | UMMC-UniversityofMSMedicalCenter | EnterpriseDataAnalyticsSoftware | EXEMPTION | 20210417 | 20270630 | |||
| UMMC-University of MS Medical Center | 46296 | GI/Pulmonary Endoscopy System | EXEMPTION | $151,578.00 | 9/1/2021 | 12/31/2024 | UMMC-UniversityofMSMedicalCenter | GI/PulmonaryEndoscopySystem | EXEMPTION | 20210901 | 20241231 | |||
| UMMC-University of MS Medical Center | 46300 | Med Hub | SOLE SOURCE | ASCEND LEARNING HOLDINGS LLC | $398,400.00 | 4/30/2021 | 3/28/2024 | UMMC-UniversityofMSMedicalCenter | MedHub | SOLESOURCE | ASCENDLEARNINGHOLDINGSLLC | 20210430 | 20240328 | |
| UMMC-University of MS Medical Center | 46303 | 99996 | Workday Training Credits | COMPETITIVE PROCUREMENT | Workday, Inc | $54,800.00 | 4/20/2021 | 10/20/2022 | UMMC-UniversityofMSMedicalCenter | WorkdayTrainingCredits | COMPETITIVEPROCUREMENT | Workday,Inc | 20210420 | 20221020 |
| UMMC-University of MS Medical Center | 46377 | 3839 | Retail Pharmacy Software and Hardware | COMPETITIVE PROCUREMENT | RedSail Technologies LLC | $224,046.00 | 2/16/2022 | 2/15/2025 | UMMC-UniversityofMSMedicalCenter | RetailPharmacySoftwareandHardware | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20220216 | 20250215 |
| UMMC-University of MS Medical Center | 46469 | 99995 | Distance Learning Healthcare Ed Software | EMERGENCY | i3 Simulations Limited | $390,033.00 | 9/28/2021 | 9/27/2022 | UMMC-UniversityofMSMedicalCenter | DistanceLearningHealthcareEdSoftware | EMERGENCY | i3SimulationsLimited | 20210928 | 20220927 |
| UMMC-University of MS Medical Center | 46478 | Optum Amendment 15 | EXEMPTION | $301,398.00 | 11/30/2021 | 11/30/2022 | UMMC-UniversityofMSMedicalCenter | OptumAmendment15 | EXEMPTION | 20211130 | 20221130 | |||
| UMMC-University of MS Medical Center | 46492 | Revenue Cycle Automation | EXEMPTION | $1,225,000.00 | 6/17/2021 | 6/30/2026 | UMMC-UniversityofMSMedicalCenter | RevenueCycleAutomation | EXEMPTION | 20210617 | 20260630 | |||
| UMMC-University of MS Medical Center | 46524 | 3871 | Statewide Paging Service | COMPETITIVE PROCUREMENT | AMERICAN MESSAGING | $488,743.00 | 10/1/2021 | 9/30/2024 | UMMC-UniversityofMSMedicalCenter | StatewidePagingService | COMPETITIVEPROCUREMENT | AMERICANMESSAGING | 20211001 | 20240930 |
| UMMC-University of MS Medical Center | 46583 | Electronic Prescribing Solutions System | EXEMPTION | $0.00 | 5/4/2018 | 12/31/2024 | UMMC-UniversityofMSMedicalCenter | ElectronicPrescribingSolutionsSystem | EXEMPTION | 20180504 | 20241231 | |||
| UMMC-University of MS Medical Center | 46600 | Telesitter Software and Services | EXEMPTION | $1,260,000.00 | 9/16/2021 | 12/31/2026 | UMMC-UniversityofMSMedicalCenter | TelesitterSoftwareandServices | EXEMPTION | 20210916 | 20261231 | |||
| UMMC-University of MS Medical Center | 46628 | Remote Patient Monitoring | EXEMPTION | $0.00 | 8/17/2021 | 10/31/2022 | UMMC-UniversityofMSMedicalCenter | RemotePatientMonitoring | EXEMPTION | 20210817 | 20221031 | |||
| UMMC-University of MS Medical Center | 46644 | Legal Claims Software Management System | EXEMPTION | $500,000.00 | 9/13/2021 | 12/31/2027 | UMMC-UniversityofMSMedicalCenter | LegalClaimsSoftwareManagementSystem | EXEMPTION | 20210913 | 20271231 | |||
| UMMC-University of MS Medical Center | 46650 | Haemonetics Safetrace v4.5 Upgrade | EXEMPTION | $216,925.00 | 3/23/2022 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | HaemoneticsSafetracev4.5Upgrade | EXEMPTION | 20220323 | 20230630 | |||
| UMMC-University of MS Medical Center | 46658 | 3821 | Experian Health | COMPETITIVE PROCUREMENT | EXPERIAN HEALTH INC | $145,370.00 | 7/6/2022 | 5/8/2027 | 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 | 2/28/2022 | 5/8/2027 | 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 | 7/6/2022 | 5/8/2027 | UMMC-UniversityofMSMedicalCenter | ExperianHealth | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20220706 | 20270508 |
| UMMC-University of MS Medical Center | 46698 | 3789 | Healthstream Amendment 3 | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $0.00 | 11/1/2021 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | HealthstreamAmendment3 | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20211101 | 20231231 |
| UMMC-University of MS Medical Center | 46698 | 3862 | Healthstream Amendment 3 | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $0.00 | 11/1/2021 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | HealthstreamAmendment3 | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20211101 | 20231231 |
| UMMC-University of MS Medical Center | 46743 | Optum360 Revenue Cycle Pro Renewal | EXEMPTION | $48,500.00 | 11/1/2021 | 9/30/2022 | UMMC-UniversityofMSMedicalCenter | Optum360RevenueCycleProRenewal | EXEMPTION | 20211101 | 20220930 | |||
| UMMC-University of MS Medical Center | 46748 | Kainos Smart | SOLE SOURCE | KAINOS WORKSMART INC | $414,000.00 | 6/30/2022 | 3/31/2025 | UMMC-UniversityofMSMedicalCenter | KainosSmart | SOLESOURCE | KAINOSWORKSMARTINC | 20220630 | 20250331 | |
| UMMC-University of MS Medical Center | 46751 | 99996 | Renewal of Two Tenants of Workday | COMPETITIVE PROCUREMENT | Workday, Inc | $201,600.00 | 12/13/2021 | 12/12/2022 | UMMC-UniversityofMSMedicalCenter | RenewalofTwoTenantsofWorkday | COMPETITIVEPROCUREMENT | Workday,Inc | 20211213 | 20221212 |
| UMMC-University of MS Medical Center | 46758 | CRM Product for Specialty Pharmacy | EXEMPTION | $403,054.00 | 10/1/2021 | 6/30/2026 | UMMC-UniversityofMSMedicalCenter | CRMProductforSpecialtyPharmacy | EXEMPTION | 20211001 | 20260630 | |||
| UMMC-University of MS Medical Center | 46779 | Financial Planning Software Application | EXEMPTION | $3,450,000.00 | 12/20/2021 | 6/30/2026 | UMMC-UniversityofMSMedicalCenter | FinancialPlanningSoftwareApplication | EXEMPTION | 20211220 | 20260630 | |||
| UMMC-University of MS Medical Center | 46835 | 99996 | Workday Prism Analytics | COMPETITIVE PROCUREMENT | Workday, Inc | $4,066.00 | 5/24/2022 | 1/31/2023 | UMMC-UniversityofMSMedicalCenter | WorkdayPrismAnalytics | COMPETITIVEPROCUREMENT | Workday,Inc | 20220524 | 20230131 |
| UMMC-University of MS Medical Center | 46835 | 99996 | Workday Prism Analytics | COMPETITIVE PROCUREMENT | Workday, Inc | $1,338,147.00 | 3/30/2022 | 1/18/2028 | UMMC-UniversityofMSMedicalCenter | WorkdayPrismAnalytics | COMPETITIVEPROCUREMENT | Workday,Inc | 20220330 | 20280118 |
| UMMC-University of MS Medical Center | 46835 | 99996 | Workday Prism Analytics | COMPETITIVE PROCUREMENT | Accenture, LLP | $63,000.00 | 4/11/2022 | 9/30/2022 | UMMC-UniversityofMSMedicalCenter | WorkdayPrismAnalytics | COMPETITIVEPROCUREMENT | Accenture,LLP | 20220411 | 20220930 |
| UMMC-University of MS Medical Center | 46837 | DCHPE Event Management System | EXEMPTION | $102,460.00 | 3/12/2022 | 3/11/2025 | UMMC-UniversityofMSMedicalCenter | DCHPEEventManagementSystem | EXEMPTION | 20220312 | 20250311 | |||
| UMMC-University of MS Medical Center | 46851 | 3722 | Physician Credentialing Software | COMPETITIVE PROCUREMENT | VerityStream | $49,665.00 | 1/1/2022 | 11/30/2022 | UMMC-UniversityofMSMedicalCenter | PhysicianCredentialingSoftware | COMPETITIVEPROCUREMENT | VerityStream | 20220101 | 20221130 |
| UMMC-University of MS Medical Center | 46863 | Enterprise Voice Recognition | EXEMPTION | $2,559,700.00 | 3/17/2022 | 6/30/2027 | UMMC-UniversityofMSMedicalCenter | EnterpriseVoiceRecognition | EXEMPTION | 20220317 | 20270630 | |||
| UMMC-University of MS Medical Center | 46903 | 99996 | Workday iPEDS Increase | COMPETITIVE PROCUREMENT | Workday, Inc | $29,878.00 | 1/26/2022 | 1/18/2023 | UMMC-UniversityofMSMedicalCenter | WorkdayiPEDSIncrease | COMPETITIVEPROCUREMENT | Workday,Inc | 20220126 | 20230118 |
| UMMC-University of MS Medical Center | 46913 | MiPACS | EXEMPTION | $121,560.00 | 3/14/2022 | 1/12/2027 | UMMC-UniversityofMSMedicalCenter | MiPACS | EXEMPTION | 20220314 | 20270112 | |||
| UMMC-University of MS Medical Center | 46997 | Value Analysis Software | EXEMPTION | $750,000.00 | 3/1/2022 | 6/30/2027 | UMMC-UniversityofMSMedicalCenter | ValueAnalysisSoftware | EXEMPTION | 20220301 | 20270630 | |||
| UMMC-University of MS Medical Center | 47009 | Campus Police Replacement Body Cameras | EXEMPTION | $174,000.00 | 7/1/2022 | 6/30/2027 | UMMC-UniversityofMSMedicalCenter | CampusPoliceReplacementBodyCameras | EXEMPTION | 20220701 | 20270630 | |||
| UMMC-University of MS Medical Center | 47022 | Gatewary Services for Electronic Pymt Pr | EXEMPTION | $625,000.00 | 3/11/2022 | 3/31/2028 | UMMC-UniversityofMSMedicalCenter | GatewaryServicesforElectronicPymtPr | EXEMPTION | 20220311 | 20280331 | |||
| UMMC-University of MS Medical Center | 47033 | Capsuletech Renewal | SOLE SOURCE | CapsuleTech Inc | $836,329.00 | 7/1/2022 | 6/30/2025 | UMMC-UniversityofMSMedicalCenter | CapsuletechRenewal | SOLESOURCE | CapsuleTechInc | 20220701 | 20250630 | |
| UMMC-University of MS Medical Center | 47057 | Enterprise Document Management | EXEMPTION | $5,410,520.00 | 5/19/2022 | 12/31/2027 | UMMC-UniversityofMSMedicalCenter | EnterpriseDocumentManagement | EXEMPTION | 20220519 | 20271231 | |||
| UMMC-University of MS Medical Center | 47075 | 99996 | Workday Purchase of Additional Training | COMPETITIVE PROCUREMENT | Workday, Inc | $52,800.00 | 7/7/2022 | 1/6/2024 | UMMC-UniversityofMSMedicalCenter | WorkdayPurchaseofAdditionalTraining | COMPETITIVEPROCUREMENT | Workday,Inc | 20220707 | 20240106 |
| UMMC-University of MS Medical Center | 47098 | OBIX Perinatal Data System | SOLE SOURCE | CLINICAL COMPUTER SYSTEMS, INC. | $256,910.00 | 11/30/2022 | 11/30/2025 | 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 | 1/19/2023 | 1/18/2028 | UMMC-UniversityofMSMedicalCenter | WorkdayRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20230119 | 20280118 |
| UMMC-University of MS Medical Center | 47112 | Premiere, Inc. Extension | SOLE SOURCE | PREMIER HEALTHCARE SOLUTIONS INC | $134,848.00 | 7/1/2022 | 12/31/2022 | UMMC-UniversityofMSMedicalCenter | Premiere,Inc.Extension | SOLESOURCE | PREMIERHEALTHCARESOLUTIONSINC | 20220701 | 20221231 | |
| UMMC-University of MS Medical Center | 47123 | Revision to Epic Amend 21 | EXEMPTION | $13,805,750.00 | 5/19/2022 | 6/30/2024 | UMMC-UniversityofMSMedicalCenter | RevisiontoEpicAmend21 | EXEMPTION | 20220519 | 20240630 | |||
| UMMC-University of MS Medical Center | 47123 | Revision to Epic Amend 21 | EXEMPTION | $0.00 | 5/19/2022 | 8/22/2024 | 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 | 7/1/2023 | 12/31/2027 | UMMC-UniversityofMSMedicalCenter | Kronos2023-2028 | COMPETITIVEPROCUREMENT | KRONOSINC | 20230701 | 20271231 |
| UMMC-University of MS Medical Center | 47149 | 3847 | UMMC Data Center Starkville | COMPETITIVE PROCUREMENT | C SPIRE | $240,956.00 | 6/8/2022 | 6/13/2023 | UMMC-UniversityofMSMedicalCenter | UMMCDataCenterStarkville | COMPETITIVEPROCUREMENT | CSPIRE | 20220608 | 20230613 |
| UMMC-University of MS Medical Center | 47154 | EPSi Training | SOLE SOURCE | Strata Decision Technology Holdings | $6,000.00 | 8/1/2022 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | EPSiTraining | SOLESOURCE | StrataDecisionTechnologyHoldings | 20220801 | 20230630 | |
| UMMC-University of MS Medical Center | 47165 | UMMC SOM Medhub Addendum | SOLE SOURCE | Ascend Learning Holdings, LLC | $15,750.00 | 7/1/2022 | 3/28/2024 | UMMC-UniversityofMSMedicalCenter | UMMCSOMMedhubAddendum | SOLESOURCE | AscendLearningHoldings,LLC | 20220701 | 20240328 | |
| UMMC-University of MS Medical Center | 47182 | 3M Contract Renewal | EXEMPTION | $3,226,207.00 | 7/22/2022 | 6/30/2025 | UMMC-UniversityofMSMedicalCenter | 3MContractRenewal | EXEMPTION | 20220722 | 20250630 | |||
| UMMC-University of MS Medical Center | 47224 | 99996 | Implementation of Workday Prism Analytic | COMPETITIVE PROCUREMENT | Accenture, LLP | $0.00 | 8/29/2022 | 12/31/2022 | UMMC-UniversityofMSMedicalCenter | ImplementationofWorkdayPrismAnalytic | COMPETITIVEPROCUREMENT | Accenture,LLP | 20220829 | 20221231 |
| UMMC-University of MS Medical Center | 47249 | Name Change IBM Micromedex | SOLE SOURCE | Merative US L.P. | $0.00 | 12/2/2022 | 6/30/2023 | UMMC-UniversityofMSMedicalCenter | NameChangeIBMMicromedex | SOLESOURCE | MerativeUSL.P. | 20221202 | 20230630 | |
| UMMC-University of MS Medical Center | 47267 | Credit Card Integration with EPIC | EXEMPTION | $0.00 | 8/9/2022 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | CreditCardIntegrationwithEPIC | EXEMPTION | 20220809 | 20231231 | |||
| UMMC-University of MS Medical Center | 47269 | Ground Control Responder System Service | TELECOMM DELEGATION | $33,041.00 | 8/13/2022 | 8/12/2025 | UMMC-UniversityofMSMedicalCenter | GroundControlResponderSystemService | TELECOMMDELEGATION | 20220813 | 20250812 | |||
| UMMC-University of MS Medical Center | 47272 | Amendment 17 Optum Insight | EXEMPTION | $2,261,109.00 | 12/1/2022 | 11/30/2027 | UMMC-UniversityofMSMedicalCenter | Amendment17OptumInsight | EXEMPTION | 20221201 | 20271130 | |||
| UMMC-University of MS Medical Center | 47272 | Amendment 17 Optum Insight | EXEMPTION | $15,395.00 | 10/1/2022 | 11/30/2022 | UMMC-UniversityofMSMedicalCenter | Amendment17OptumInsight | EXEMPTION | 20221001 | 20221130 | |||
| UMMC-University of MS Medical Center | 47287 | Computer Task Group Staffing Agreement E | EXEMPTION | $3,480,880.00 | 11/15/2022 | 2/28/2028 | UMMC-UniversityofMSMedicalCenter | ComputerTaskGroupStaffingAgreementE | EXEMPTION | 20221115 | 20280228 | |||
| UMMC-University of MS Medical Center | 47295 | Workplace Violence De-escalation Trainin | EXEMPTION | $607,850.00 | 8/8/2022 | 8/7/2027 | 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 | 2/15/2023 | 5/8/2027 | UMMC-UniversityofMSMedicalCenter | ExperianDeleteProductRegistrationQA | COMPETITIVEPROCUREMENT | EXPERIANHEALTHINC | 20230215 | 20270508 |
| UMMC-University of MS Medical Center | 47317 | InterQual Renewal | SOLE SOURCE | CHANGE HEALTHCARE | $27,013.00 | 9/25/2022 | 11/25/2022 | UMMC-UniversityofMSMedicalCenter | InterQualRenewal | SOLESOURCE | CHANGEHEALTHCARE | 20220925 | 20221125 | |
| UMMC-University of MS Medical Center | 47317 | InterQual Renewal | SOLE SOURCE | CHANGE HEALTHCARE | $15,685.00 | 11/26/2022 | 12/31/2022 | UMMC-UniversityofMSMedicalCenter | InterQualRenewal | SOLESOURCE | CHANGEHEALTHCARE | 20221126 | 20221231 | |
| UMMC-University of MS Medical Center | 47317 | InterQual Renewal | SOLE SOURCE | CHANGE HEALTHCARE | $200,931.00 | 1/1/2023 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | InterQualRenewal | SOLESOURCE | CHANGEHEALTHCARE | 20230101 | 20231231 | |
| UMMC-University of MS Medical Center | 47323 | Credit Card Processing Vendor-First Data | EXEMPTION | $689,302.00 | 10/18/2022 | 12/31/2027 | 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 | 7/1/2023 | 6/30/2026 | UMMC-UniversityofMSMedicalCenter | MicromedexRenewal | SOLESOURCE | MerativeUSL.P. | 20230701 | 20260630 | |
| UMMC-University of MS Medical Center | 47338 | Policy Doc Management Software | EXEMPTION | $241,274.00 | 9/12/2022 | 12/31/2025 | UMMC-UniversityofMSMedicalCenter | PolicyDocManagementSoftware | EXEMPTION | 20220912 | 20251231 | |||
| UMMC-University of MS Medical Center | 47383 | 99996 | DEV and TRAIN Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $211,200.00 | 12/13/2022 | 12/12/2023 | UMMC-UniversityofMSMedicalCenter | DEVandTRAINTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20221213 | 20231212 |
| UMMC-University of MS Medical Center | 47388 | 3741 | Hannon Hill Cascade | COMPETITIVE PROCUREMENT | Hannon Hill Corporation | $27,590.00 | 2/8/2023 | 2/12/2026 | UMMC-UniversityofMSMedicalCenter | HannonHillCascade | COMPETITIVEPROCUREMENT | HannonHillCorporation | 20230208 | 20260212 |
| UMMC-University of MS Medical Center | 47389 | Lyniate(Corepoint)Additional Connection | EXEMPTION | $30,016.00 | 10/11/2022 | 10/31/2025 | 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 | 3/22/2023 | 2/15/2025 | UMMC-UniversityofMSMedicalCenter | RedSailAdditionalModule | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20230322 | 20250215 |
| UMMC-University of MS Medical Center | 47405 | Amendment 2 3M Agreement | EXEMPTION | $61,500.00 | 3/28/2023 | 6/30/2025 | 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 | 3/1/2023 | 2/28/2026 | UMMC-UniversityofMSMedicalCenter | MedHubforGME | SOLESOURCE | AscendLearningHoldings,LLC | 20230301 | 20260228 | |
| UMMC-University of MS Medical Center | 47467 | Remote Patient Monitoring Update | EXEMPTION | $2,450,000.00 | 12/15/2022 | 12/31/2027 | UMMC-UniversityofMSMedicalCenter | RemotePatientMonitoringUpdate | EXEMPTION | 20221215 | 20271231 | |||
| UMMC-University of MS Medical Center | 47492 | Phenom Recruitment AI System | EXEMPTION | $750,000.00 | 12/27/2022 | 12/26/2026 | UMMC-UniversityofMSMedicalCenter | PhenomRecruitmentAISystem | EXEMPTION | 20221227 | 20261226 | |||
| UMMC-University of MS Medical Center | 47521 | iDirect Emergency Responder Service | TELECOMM DELEGATION | $19,975.00 | 1/11/2023 | 1/10/2028 | UMMC-UniversityofMSMedicalCenter | iDirectEmergencyResponderService | TELECOMMDELEGATION | 20230111 | 20280110 | |||
| UMMC-University of MS Medical Center | 47536 | MOSAIQ Service Agreement | SOLE SOURCE | Elekta Inc. | $566,346.00 | 7/1/2023 | 6/30/2026 | UMMC-UniversityofMSMedicalCenter | MOSAIQServiceAgreement | SOLESOURCE | ElektaInc. | 20230701 | 20260630 | |
| UMMC-University of MS Medical Center | 47545 | Haemonetics Safetrace Extension | EXEMPTION | $685,746.00 | 6/30/2023 | 6/30/2028 | UMMC-UniversityofMSMedicalCenter | HaemoneticsSafetraceExtension | EXEMPTION | 20230630 | 20280630 | |||
| UMMC-University of MS Medical Center | 47556 | CRM for Development & Alumni Engagement | EXEMPTION | $375,000.00 | 1/17/2023 | 12/31/2028 | 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 | 11/1/2023 | 10/31/2026 | UMMC-UniversityofMSMedicalCenter | SkipTracingandPatientStatments | COMPETITIVEPROCUREMENT | REVSPRING,INC. | 20231101 | 20261031 |
| UMMC-University of MS Medical Center | 47562 | 3821 | Skip Tracing and Patient Statments | COMPETITIVE PROCUREMENT | REVSPRING, INC | $421,743.00 | 1/20/2023 | 10/31/2023 | UMMC-UniversityofMSMedicalCenter | SkipTracingandPatientStatments | COMPETITIVEPROCUREMENT | REVSPRING,INC | 20230120 | 20231031 |
| UMMC-University of MS Medical Center | 47615 | Lyniate (Corepoint) Batch Processing | EXEMPTION | $27,000.00 | 2/21/2023 | 10/31/2025 | 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 | 2/21/2023 | 9/30/2028 | 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 | 7/1/2023 | 12/31/2025 | 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 | 5/18/2023 | 8/7/2027 | 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 | 2/1/2024 | 10/31/2026 | UMMC-UniversityofMSMedicalCenter | SonoSimUltrasoundTrainingSolution | SOLESOURCE | SONOSIM,INC | 20240201 | 20261031 | |
| UMMC-University of MS Medical Center | 47766 | RX Management | EXEMPTION | $0.00 | 6/6/2023 | 10/31/2028 | UMMC-UniversityofMSMedicalCenter | RXManagement | EXEMPTION | 20230606 | 20281031 | |||
| UMMC-University of MS Medical Center | 47783 | Tavoca Messaging Renewal | EXEMPTION | $935,595.00 | 7/1/2023 | 6/30/2029 | 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 | 7/7/2023 | 7/6/2024 | UMMC-UniversityofMSMedicalCenter | CSpireCo-LoDataCenterSolution | COMPETITIVEPROCUREMENT | CSPIRE | 20230707 | 20240706 |
| UMMC-University of MS Medical Center | 47814 | Contracts Management System | EXEMPTION | $0.00 | 6/21/2023 | 1/31/2028 | UMMC-UniversityofMSMedicalCenter | ContractsManagementSystem | EXEMPTION | 20230621 | 20280131 | |||
| UMMC-University of MS Medical Center | 47832 | eRx, Med Hx and Prior Authorization | EXEMPTION | $136,535.00 | 7/20/2023 | 10/31/2028 | UMMC-UniversityofMSMedicalCenter | eRx,MedHxandPriorAuthorization | EXEMPTION | 20230720 | 20281031 | |||
| UMMC-University of MS Medical Center | 47848 | 340B Split Billing Software | EXEMPTION | $485,000.00 | 7/21/2023 | 7/20/2028 | UMMC-UniversityofMSMedicalCenter | 340BSplitBillingSoftware | EXEMPTION | 20230721 | 20280720 | |||
| UMMC-University of MS Medical Center | 47879 | Ground Control iDirect Emergency Respond | TELECOMM DELEGATION | $12,043.00 | 8/22/2023 | 8/21/2026 | UMMC-UniversityofMSMedicalCenter | GroundControliDirectEmergencyRespond | TELECOMMDELEGATION | 20230822 | 20260821 | |||
| UMMC-University of MS Medical Center | 47901 | InterQual Renewal | SOLE SOURCE | CHANGE HEALTHCARE | $549,093.00 | 1/1/2024 | 12/31/2026 | UMMC-UniversityofMSMedicalCenter | InterQualRenewal | SOLESOURCE | CHANGEHEALTHCARE | 20240101 | 20261231 | |
| UMMC-University of MS Medical Center | 47911 | 3862 | HealthStream LMS Renewal | COMPETITIVE PROCUREMENT | HEALTHSTREAM INC | $1,384,515.00 | 12/21/2023 | 12/31/2026 | UMMC-UniversityofMSMedicalCenter | HealthStreamLMSRenewal | COMPETITIVEPROCUREMENT | HEALTHSTREAMINC | 20231221 | 20261231 |
| UMMC-University of MS Medical Center | 47932 | Remove Spending Auth-Identity Access Mgm | EXEMPTION | ($3,000,000.00) | 6/21/2023 | 12/31/2023 | UMMC-UniversityofMSMedicalCenter | RemoveSpendingAuth-IdentityAccessMgm | EXEMPTION | 20230621 | 20231231 | |||
| UMMC-University of MS Medical Center | 47934 | 99996 | DEV Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $4,320.00 | 1/12/2024 | 1/14/2025 | UMMC-UniversityofMSMedicalCenter | DEVTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20240112 | 20250114 |
| UMMC-University of MS Medical Center | 47934 | 99996 | DEV Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $1,645,391.00 | 1/12/2024 | 1/18/2028 | UMMC-UniversityofMSMedicalCenter | DEVTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20240112 | 20280118 |
| UMMC-University of MS Medical Center | 47934 | 99996 | DEV Tenant Renewal | COMPETITIVE PROCUREMENT | Workday, Inc | $114,000.00 | 12/13/2023 | 12/12/2024 | UMMC-UniversityofMSMedicalCenter | DEVTenantRenewal | COMPETITIVEPROCUREMENT | Workday,Inc | 20231213 | 20241212 |
| UMMC-University of MS Medical Center | 47962 | Strata (ESPi) Budgeting & Set-up Support | SOLE SOURCE | Strata Decision Technology Holdings | $20,000.00 | 12/21/2023 | 12/31/2025 | 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 | 10/21/2023 | 10/31/2025 | 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 | 1/12/2024 | 1/18/2025 | UMMC-UniversityofMSMedicalCenter | WorkdayLicensingGrowth | COMPETITIVEPROCUREMENT | Workday,Inc | 20240112 | 20250118 |
| UMMC-University of MS Medical Center | 48001 | Automated Library System - OCLC | EXEMPTION | $64,322.00 | 12/14/2023 | 6/30/2025 | UMMC-UniversityofMSMedicalCenter | AutomatedLibrarySystem-OCLC | EXEMPTION | 20231214 | 20250630 | |||
| UMMC-University of MS Medical Center | 48019 | Credit Card Integration with EPIC | EXEMPTION | $0.00 | 12/11/2023 | 12/31/2024 | UMMC-UniversityofMSMedicalCenter | CreditCardIntegrationwithEPIC | EXEMPTION | 20231211 | 20241231 | |||
| UMMC-University of MS Medical Center | 48088 | 99996 | Purchase Additional Workday Training Cre | COMPETITIVE PROCUREMENT | Workday, Inc | $36,210.00 | 2/14/2024 | 1/18/2028 | UMMC-UniversityofMSMedicalCenter | PurchaseAdditionalWorkdayTrainingCre | COMPETITIVEPROCUREMENT | Workday,Inc | 20240214 | 20280118 |
| UMMC-University of MS Medical Center | 48102 | Halogen Export | EXEMPTION | $18,750.00 | 1/30/2024 | 6/27/2024 | UMMC-UniversityofMSMedicalCenter | HalogenExport | EXEMPTION | 20240130 | 20240627 | |||
| UMMC-University of MS Medical Center | 48127 | Physician Credentialing CP1 Extension | EXEMPTION | $0.00 | 1/31/2024 | 1/31/2027 | UMMC-UniversityofMSMedicalCenter | PhysicianCredentialingCP1Extension | EXEMPTION | 20240131 | 20270131 | |||
| UMMC-University of MS Medical Center | 48136 | Grants Management CP1 Extension | EXEMPTION | $0.00 | 2/7/2024 | 11/30/2025 | UMMC-UniversityofMSMedicalCenter | GrantsManagementCP1Extension | EXEMPTION | 20240207 | 20251130 | |||
| UMMC-University of MS Medical Center | 48154 | Enterprise PACS & VNA CP1 Extension | EXEMPTION | $0.00 | 2/26/2024 | 9/21/2027 | UMMC-UniversityofMSMedicalCenter | EnterprisePACS&VNACP1Extension | EXEMPTION | 20240226 | 20270921 | |||
| Union County Board of Supervisors | 47255 | 3744 | P25 Portable MSWIN Radios-EPL 3744 | PLANNED PURCHASE | COMSOUTH | $343,490.00 | 9/20/2022 | 9/20/2023 | UnionCountyBoardofSupervisors | P25PortableMSWINRadios-EPL3744 | PLANNEDPURCHASE | COMSOUTH | 20220920 | 20230920 |
| University Press Of Mississippi | 46820 | 3891 | Title Management System | COMPETITIVE PROCUREMENT | VIRTUSALES INTERNATIONAL, LTD | $259,984.00 | 11/15/2021 | 11/14/2026 | UniversityPressOfMississippi | TitleManagementSystem | COMPETITIVEPROCUREMENT | VIRTUSALESINTERNATIONAL,LTD | 20211115 | 20261114 |
| University of MS | 43705 | HCM Software RFP Exemption | EXEMPTION | $1,500,000.00 | 6/15/2017 | 12/31/2023 | UniversityofMS | HCMSoftwareRFPExemption | EXEMPTION | 20170615 | 20231231 | |||
| University of MS | 43783 | Avigilon Video Surveillance System | EXEMPTION | $620,000.00 | 7/5/2017 | 9/30/2022 | UniversityofMS | AvigilonVideoSurveillanceSystem | EXEMPTION | 20170705 | 20220930 | |||
| University of MS | 43917 | Exemption for Upgrade Electronic Medical | EXEMPTION | $530,000.00 | 11/1/2017 | 10/31/2022 | UniversityofMS | ExemptionforUpgradeElectronicMedical | EXEMPTION | 20171101 | 20221031 | |||
| University of MS | 44000 | UM Library System | EXEMPTION | $900,000.00 | 12/13/2017 | 12/31/2024 | UniversityofMS | UMLibrarySystem | EXEMPTION | 20171213 | 20241231 | |||
| University of MS | 44078 | Institutional Repository Platform | EXEMPTION | $650,000.00 | 12/12/2017 | 12/31/2023 | UniversityofMS | InstitutionalRepositoryPlatform | EXEMPTION | 20171212 | 20231231 | |||
| University of MS | 44137 | Cloud-based E-Commerce Payments System | EXEMPTION | $680,000.00 | 1/31/2018 | 12/31/2023 | UniversityofMS | Cloud-basedE-CommercePaymentsSystem | EXEMPTION | 20180131 | 20231231 | |||
| University of MS | 44323 | Upgrade to Maple Cluster | EXEMPTION | $550,000.00 | 3/13/2018 | 12/31/2023 | UniversityofMS | UpgradetoMapleCluster | EXEMPTION | 20180313 | 20231231 | |||
| University of MS | 44846 | Communications Lifecycle Mgt Solution | EXEMPTION | $0.00 | 9/25/2019 | 7/1/2027 | UniversityofMS | CommunicationsLifecycleMgtSolution | EXEMPTION | 20190925 | 20270701 | |||
| University of MS | 44846 | Communications Lifecycle Mgt Solution | EXEMPTION | $644,147.00 | 10/24/2018 | 6/30/2026 | UniversityofMS | CommunicationsLifecycleMgtSolution | EXEMPTION | 20181024 | 20260630 | |||
| University of MS | 45045 | UM Network Core Upgrade | EXEMPTION | $2,500,000.00 | 2/21/2019 | 8/1/2024 | UniversityofMS | UMNetworkCoreUpgrade | EXEMPTION | 20190221 | 20240801 | |||
| University of MS | 45093 | Ole Miss Athletics Copier Rental | EXEMPTION | $485,000.00 | 3/13/2019 | 6/30/2024 | UniversityofMS | OleMissAthleticsCopierRental | EXEMPTION | 20190313 | 20240630 | |||
| University of MS | 45093 | Ole Miss Athletics Copier Rental | EXEMPTION | $140,000.00 | 3/13/2019 | 6/30/2024 | UniversityofMS | OleMissAthleticsCopierRental | EXEMPTION | 20190313 | 20240630 | |||
| University of MS | 45203 | Library Discovery System | EXEMPTION | $500,000.00 | 5/15/2019 | 12/31/2025 | UniversityofMS | LibraryDiscoverySystem | EXEMPTION | 20190515 | 20251231 | |||
| University of MS | 45220 | Doc Mgmt System and Portal for Financial | EXEMPTION | $0.00 | 5/15/2019 | 11/30/2024 | UniversityofMS | DocMgmtSystemandPortalforFinancial | EXEMPTION | 20190515 | 20241130 | |||
| University of MS | 45220 | Doc Mgmt System and Portal for Financial | EXEMPTION | $560,000.00 | 5/15/2019 | 6/30/2024 | UniversityofMS | DocMgmtSystemandPortalforFinancial | EXEMPTION | 20190515 | 20240630 | |||
| University of MS | 45340 | CRM for Admissions | EXEMPTION | $880,000.00 | 7/26/2019 | 12/20/2025 | UniversityofMS | CRMforAdmissions | EXEMPTION | 20190726 | 20251220 | |||
| University of MS | 45426 | 3452 | Renew Blackboard LMS | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $675,864.00 | 12/12/2019 | 12/11/2024 | UniversityofMS | RenewBlackboardLMS | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20191212 | 20241211 |
| University of MS | 45470 | Digital Imaging Sys with Cloud Storage C | EXEMPTION | $602,400.00 | 9/20/2019 | 12/31/2025 | UniversityofMS | DigitalImagingSyswithCloudStorageC | EXEMPTION | 20190920 | 20251231 | |||
| University of MS | 45606 | 3741 | Cascade CMS Software and Training | COMPETITIVE PROCUREMENT | Hannon Hill Corporation | $40,140.00 | 4/2/2020 | 4/1/2025 | UniversityofMS | CascadeCMSSoftwareandTraining | COMPETITIVEPROCUREMENT | HannonHillCorporation | 20200402 | 20250401 |
| University of MS | 45987 | One Card System Exemption | EXEMPTION | $1,190,000.00 | 4/1/2021 | 3/31/2026 | UniversityofMS | OneCardSystemExemption | EXEMPTION | 20210401 | 20260331 | |||
| University of MS | 45999 | Ole Miss Website Redesign | EXEMPTION | $900,000.00 | 7/31/2020 | 12/31/2022 | UniversityofMS | OleMissWebsiteRedesign | EXEMPTION | 20200731 | 20221231 | |||
| University of MS | 46039 | 3760 | SAP HANA Production Landscape Upgrade | PLANNED PURCHASE | ConvergeOne, Inc | $528,739.00 | 9/4/2020 | 9/3/2023 | UniversityofMS | SAPHANAProductionLandscapeUpgrade | PLANNEDPURCHASE | ConvergeOne,Inc | 20200904 | 20230903 |
| University of MS | 46104 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | CAROUSEL INDUSTRIES | $265,843.00 | 9/24/2020 | 9/23/2023 | UniversityofMS | AvayaUpgrade | COMPETITIVEPROCUREMENT | CAROUSELINDUSTRIES | 20200924 | 20230923 |
| University of MS | 46104 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | $867,386.00 | 9/25/2020 | 9/24/2025 | UniversityofMS | AvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20200925 | 20250924 |
| University of MS | 46104 | 3983 | Avaya Upgrade | COMPETITIVE PROCUREMENT | AVAYA INC | ($50,042.00) | 12/1/2020 | 12/31/2024 | UniversityofMS | AvayaUpgrade | COMPETITIVEPROCUREMENT | AVAYAINC | 20201201 | 20241231 |
| University of MS | 46382 | CRM for Graduate School and Outreach | EXEMPTION | $748,090.00 | 7/15/2021 | 6/30/2026 | UniversityofMS | CRMforGraduateSchoolandOutreach | EXEMPTION | 20210715 | 20260630 | |||
| University of MS | 46494 | MAMA Website and Mobile App Exemption | EXEMPTION | $275,000.00 | 5/18/2021 | 6/30/2024 | UniversityofMS | MAMAWebsiteandMobileAppExemption | EXEMPTION | 20210518 | 20240630 | |||
| University of MS | 46565 | 3983 | Avaya Hardware Maintenance | COMPETITIVE PROCUREMENT | AVAYA INC | $93,366.00 | 7/1/2021 | 12/31/2024 | UniversityofMS | AvayaHardwareMaintenance | COMPETITIVEPROCUREMENT | AVAYAINC | 20210701 | 20241231 |
| University of MS | 46629 | USDA/RUS Distance Learning Telemedicine | EXEMPTION | $253,692.00 | 7/14/2021 | 3/15/2024 | UniversityofMS | USDA/RUSDistanceLearningTelemedicine | EXEMPTION | 20210714 | 20240315 | |||
| University of MS | 46662 | 3452 | UM Blackboard SaaS Migration | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $397,485.00 | 9/30/2021 | 12/11/2024 | UniversityofMS | UMBlackboardSaaSMigration | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20210930 | 20241211 |
| University of MS | 46671 | Instructional Video Content Mgmt Serv St | EXEMPTION | $345,000.00 | 9/28/2021 | 11/14/2024 | UniversityofMS | InstructionalVideoContentMgmtServSt | EXEMPTION | 20210928 | 20241114 | |||
| University of MS | 46674 | Interactive Training Module for USDA Foo | EXEMPTION | $260,000.00 | 9/10/2021 | 12/31/2022 | UniversityofMS | InteractiveTrainingModuleforUSDAFoo | EXEMPTION | 20210910 | 20221231 | |||
| University of MS | 46767 | UM Parking Management System | EXEMPTION | $636,534.00 | 10/22/2021 | 12/31/2027 | UniversityofMS | UMParkingManagementSystem | EXEMPTION | 20211022 | 20271231 | |||
| University of MS | 46781 | Continuation of Cloud-Based HCM Softwar | EXEMPTION | $775,142.00 | 1/1/2022 | 12/31/2027 | UniversityofMS | ContinuationofCloud-BasedHCMSoftwar | EXEMPTION | 20220101 | 20271231 | |||
| University of MS | 46788 | WIP Archive Expansion/Upgrade | EXEMPTION | $500,000.00 | 11/12/2021 | 8/31/2027 | UniversityofMS | WIPArchiveExpansion/Upgrade | EXEMPTION | 20211112 | 20270831 | |||
| University of MS | 46792 | Univ. Miss Network Upgrade | EXEMPTION | $4,969,000.00 | 2/3/2022 | 3/31/2027 | UniversityofMS | Univ.MissNetworkUpgrade | EXEMPTION | 20220203 | 20270331 | |||
| University of MS | 46847 | Integrated Library System | EXEMPTION | $972,860.00 | 11/23/2021 | 7/31/2029 | UniversityofMS | IntegratedLibrarySystem | EXEMPTION | 20211123 | 20290731 | |||
| University of MS | 47008 | StarRez Cloud | EXEMPTION | $581,198.00 | 5/16/2022 | 12/31/2027 | UniversityofMS | StarRezCloud | EXEMPTION | 20220516 | 20271231 | |||
| University of MS | 47121 | Learning Mgmt Sys & Support for Inst Chi | EXEMPTION | $717,150.00 | 4/29/2022 | 12/31/2026 | UniversityofMS | LearningMgmtSys&SupportforInstChi | EXEMPTION | 20220429 | 20261231 | |||
| University of MS | 47199 | Integrated Workplace Management System | EXEMPTION | $2,800,000.00 | 11/17/2022 | 12/31/2029 | UniversityofMS | IntegratedWorkplaceManagementSystem | EXEMPTION | 20221117 | 20291231 | |||
| University of MS | 47199 | Integrated Workplace Management System | EXEMPTION | $900,000.00 | 6/10/2022 | 12/31/2028 | UniversityofMS | IntegratedWorkplaceManagementSystem | EXEMPTION | 20220610 | 20281231 | |||
| University of MS | 47260 | CSTI & Manning Center Network Equipment | EXEMPTION | $634,700.00 | 7/5/2022 | 9/30/2023 | UniversityofMS | CSTI&ManningCenterNetworkEquipment | EXEMPTION | 20220705 | 20230930 | |||
| University of MS | 47340 | ECW Body worn Camera,IncarCamera Video | EXEMPTION | $590,158.00 | 11/7/2022 | 10/1/2033 | UniversityofMS | ECWBodywornCamera,IncarCameraVideo | EXEMPTION | 20221107 | 20331001 | |||
| University of MS | 47361 | 3452 | UM Blackboard SaaS Migration | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $61,208.00 | 11/15/2022 | 12/11/2024 | UniversityofMS | UMBlackboardSaaSMigration | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20221115 | 20241211 |
| University of MS | 47378 | Cloud-based E-Commerce Solution | EXEMPTION | $615,874.00 | 11/17/2022 | 12/31/2028 | UniversityofMS | Cloud-basedE-CommerceSolution | EXEMPTION | 20221117 | 20281231 | |||
| University of MS | 47438 | Video Conferencing | EXEMPTION | $347,502.00 | 1/31/2023 | 12/31/2027 | UniversityofMS | VideoConferencing | EXEMPTION | 20230131 | 20271231 | |||
| University of MS | 47445 | StarRez Cloud | EXEMPTION | $28,196.00 | 12/12/2022 | 6/30/2028 | UniversityofMS | StarRezCloud | EXEMPTION | 20221212 | 20280630 | |||
| University of MS | 47451 | Computational Research Cluster | EXEMPTION | $850,000.00 | 11/28/2022 | 12/31/2028 | UniversityofMS | ComputationalResearchCluster | EXEMPTION | 20221128 | 20281231 | |||
| University of MS | 47519 | Jim and Thomas Duff Center Audio/Visual | EXEMPTION | $5,574,000.00 | 1/19/2023 | 12/15/2025 | UniversityofMS | JimandThomasDuffCenterAudio/Visual | EXEMPTION | 20230119 | 20251215 | |||
| University of MS | 47524 | ERP Upgrade Or Replacement | EXEMPTION | $173,928,617.00 | 3/16/2023 | 12/31/2033 | UniversityofMS | ERPUpgradeOrReplacement | EXEMPTION | 20230316 | 20331231 | |||
| University of MS | 47614 | Star Rez Cloud | EXEMPTION | $184,875.00 | 2/21/2023 | 6/30/2028 | UniversityofMS | StarRezCloud | EXEMPTION | 20230221 | 20280630 | |||
| University of MS | 47661 | StarRez Cloud | EXEMPTION | $40,500.00 | 3/20/2023 | 6/30/2028 | UniversityofMS | StarRezCloud | EXEMPTION | 20230320 | 20280630 | |||
| University of MS | 47689 | Electronic Health Record Extension | EXEMPTION | $0.00 | 4/1/2023 | 4/5/2026 | 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 | 4/18/2023 | 12/31/2024 | UniversityofMS | ReplaceAvayaG650Gateways | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230418 | 20241231 |
| University of MS | 47798 | Student Housing Security Project | EXEMPTION | $3,500,000.00 | 8/17/2023 | 6/1/2029 | UniversityofMS | StudentHousingSecurityProject | EXEMPTION | 20230817 | 20290601 | |||
| University of MS | 47903 | 3983 | UPD Phone Recording | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $5,350.00 | 9/25/2023 | 9/24/2024 | UniversityofMS | UPDPhoneRecording | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20230925 | 20240924 |
| University of MS | 47903 | 3983 | UPD Phone Recording | COMPETITIVE PROCUREMENT | AVAYA LLC | $2,479.00 | 9/27/2023 | 12/31/2024 | UniversityofMS | UPDPhoneRecording | COMPETITIVEPROCUREMENT | AVAYALLC | 20230927 | 20241231 |
| University of MS | 47944 | Institutional Repository Platform | EXEMPTION | $0.00 | 10/10/2023 | 12/31/2025 | UniversityofMS | InstitutionalRepositoryPlatform | EXEMPTION | 20231010 | 20251231 | |||
| University of MS | 47999 | UM Zoom Renewal | EXEMPTION | $242,227.00 | 11/5/2023 | 12/31/2027 | UniversityofMS | UMZoomRenewal | EXEMPTION | 20231105 | 20271231 | |||
| University of MS | 48174 | StarRez | EXEMPTION | $158,914.00 | 2/22/2024 | 6/30/2028 | UniversityofMS | StarRez | EXEMPTION | 20240222 | 20280630 | |||
| University of Southern MS | 41059 | Parking Management Ticketing System | EXEMPTION | $714,603.00 | 12/31/2013 | 12/31/2023 | UniversityofSouthernMS | ParkingManagementTicketingSystem | EXEMPTION | 20131231 | 20231231 | |||
| University of Southern MS | 42218 | 3822 | Paciolan | SOLE SOURCE | Paciolan, LLC | $702,526.00 | 9/28/2015 | 12/20/2022 | UniversityofSouthernMS | Paciolan | SOLESOURCE | Paciolan,LLC | 20150928 | 20221220 |
| University of Southern MS | 44102 | Enterprise Storage Refresh | EXEMPTION | $800,000.00 | 1/9/2018 | 6/30/2024 | UniversityofSouthernMS | EnterpriseStorageRefresh | EXEMPTION | 20180109 | 20240630 | |||
| University of Southern MS | 44123 | Library Services Platform | EXEMPTION | $550,000.00 | 1/9/2018 | 12/31/2023 | UniversityofSouthernMS | LibraryServicesPlatform | EXEMPTION | 20180109 | 20231231 | |||
| University of Southern MS | 44301 | Data Warehouse/Campus Analytics | EXEMPTION | $2,065,500.00 | 3/22/2018 | 6/30/2023 | UniversityofSouthernMS | DataWarehouse/CampusAnalytics | EXEMPTION | 20180322 | 20230630 | |||
| University of Southern MS | 44429 | USM Web Site Build and Implementation | EXEMPTION | $1,550,500.00 | 6/21/2018 | 6/30/2023 | UniversityofSouthernMS | USMWebSiteBuildandImplementation | EXEMPTION | 20180621 | 20230630 | |||
| University of Southern MS | 44687 | Library Services Platform Revision | EXEMPTION | $27,592.00 | 8/13/2018 | 12/31/2023 | UniversityofSouthernMS | LibraryServicesPlatformRevision | EXEMPTION | 20180813 | 20231231 | |||
| University of Southern MS | 44892 | ACMS Exemption | EXEMPTION | $98,911.00 | 10/30/2018 | 6/30/2024 | UniversityofSouthernMS | ACMSExemption | EXEMPTION | 20181030 | 20240630 | |||
| University of Southern MS | 44918 | ECommerce Exemption | EXEMPTION | $0.00 | 7/1/2015 | 6/30/2024 | UniversityofSouthernMS | ECommerceExemption | EXEMPTION | 20150701 | 20240630 | |||
| University of Southern MS | 45020 | Oracle Maintenance Renewal | EXEMPTION | $2,500,000.00 | 2/21/2019 | 8/1/2022 | UniversityofSouthernMS | OracleMaintenanceRenewal | EXEMPTION | 20190221 | 20220801 | |||
| University of Southern MS | 45172 | Campus Wireless | EXEMPTION | $1,400,000.00 | 5/16/2019 | 6/30/2024 | UniversityofSouthernMS | CampusWireless | EXEMPTION | 20190516 | 20240630 | |||
| University of Southern MS | 45204 | Oracle Maintenance Renewal | EXEMPTION | $20,000.00 | 5/16/2019 | 8/1/2022 | UniversityofSouthernMS | OracleMaintenanceRenewal | EXEMPTION | 20190516 | 20220801 | |||
| University of Southern MS | 45469 | Cisco Voice and Video Flex Plan | EXEMPTION | $740,000.00 | 10/1/2019 | 6/30/2024 | UniversityofSouthernMS | CiscoVoiceandVideoFlexPlan | EXEMPTION | 20191001 | 20240630 | |||
| University of Southern MS | 45540 | USM Student Marketing Programs | EXEMPTION | $3,218,464.00 | 12/19/2019 | 6/30/2025 | UniversityofSouthernMS | USMStudentMarketingPrograms | EXEMPTION | 20191219 | 20250630 | |||
| University of Southern MS | 45633 | Elect Research Admin and Risk Compliance | EXEMPTION | $943,577.00 | 12/19/2019 | 5/27/2025 | UniversityofSouthernMS | ElectResearchAdminandRiskCompliance | EXEMPTION | 20191219 | 20250527 | |||
| University of Southern MS | 45645 | Cisco Voice and Video Flex Plan | EXEMPTION | $11,296.00 | 10/1/2019 | 6/30/2024 | UniversityofSouthernMS | CiscoVoiceandVideoFlexPlan | EXEMPTION | 20191001 | 20240630 | |||
| University of Southern MS | 45666 | Digital Measures by Watermark | EXEMPTION | $545,000.00 | 6/5/2020 | 6/30/2026 | UniversityofSouthernMS | DigitalMeasuresbyWatermark | EXEMPTION | 20200605 | 20260630 | |||
| University of Southern MS | 45995 | Good Behavior Game (GBG) Exemption | EXEMPTION | $387,600.00 | 7/14/2020 | 6/30/2024 | UniversityofSouthernMS | GoodBehaviorGame(GBG)Exemption | EXEMPTION | 20200714 | 20240630 | |||
| University of Southern MS | 46069 | Parking Management | EXEMPTION | $549,499.00 | 11/1/2020 | 10/31/2025 | UniversityofSouthernMS | ParkingManagement | EXEMPTION | 20201101 | 20251031 | |||
| University of Southern MS | 46194 | CP-1 20200240 Extension | EXEMPTION | $0.00 | 12/19/2019 | 11/30/2025 | UniversityofSouthernMS | CP-120200240Extension | EXEMPTION | 20191219 | 20251130 | |||
| University of Southern MS | 46206 | Academic Catalog and Curriculum Mgmt | EXEMPTION | $342,960.00 | 1/1/2021 | 3/31/2026 | UniversityofSouthernMS | AcademicCatalogandCurriculumMgmt | EXEMPTION | 20210101 | 20260331 | |||
| University of Southern MS | 46285 | Student Recruitment CRM | EXEMPTION | $820,000.00 | 1/27/2021 | 6/30/2026 | UniversityofSouthernMS | StudentRecruitmentCRM | EXEMPTION | 20210127 | 20260630 | |||
| University of Southern MS | 46349 | Digital Workflow Exemption Increase | EXEMPTION | $11,923.00 | 3/2/2021 | 6/30/2026 | UniversityofSouthernMS | DigitalWorkflowExemptionIncrease | EXEMPTION | 20210302 | 20260630 | |||
| University of Southern MS | 46386 | Qualtrics Software Contract Extension | EXEMPTION | $110,619.00 | 4/5/2021 | 6/30/2024 | UniversityofSouthernMS | QualtricsSoftwareContractExtension | EXEMPTION | 20210405 | 20240630 | |||
| University of Southern MS | 46388 | 3692 | Canvas Contract Renewal | COMPETITIVE PROCUREMENT | INSTRUCTURE INC | $1,880,100.00 | 4/1/2022 | 3/31/2027 | UniversityofSouthernMS | CanvasContractRenewal | COMPETITIVEPROCUREMENT | INSTRUCTUREINC | 20220401 | 20270331 |
| University of Southern MS | 46407 | 3452 | Blackboard Ally Extension | COMPETITIVE PROCUREMENT | BLACKBOARD INC | $168,000.00 | 4/9/2021 | 8/9/2025 | UniversityofSouthernMS | BlackboardAllyExtension | COMPETITIVEPROCUREMENT | BLACKBOARDINC | 20210409 | 20250809 |
| University of Southern MS | 46504 | Border Firewalls | EXEMPTION | $1,388,594.00 | 7/15/2021 | 6/30/2029 | UniversityofSouthernMS | BorderFirewalls | EXEMPTION | 20210715 | 20290630 | |||
| University of Southern MS | 46514 | Parking Management | EXEMPTION | $134,666.00 | 5/19/2021 | 6/30/2027 | UniversityofSouthernMS | ParkingManagement | EXEMPTION | 20210519 | 20270630 | |||
| University of Southern MS | 46526 | Constituent Relationship Management Exte | EXEMPTION | $5,540.00 | 12/1/2021 | 11/30/2022 | UniversityofSouthernMS | ConstituentRelationshipManagementExte | EXEMPTION | 20211201 | 20221130 | |||
| University of Southern MS | 46721 | 3760 | Planned Purchases for FY22 Access Layer | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $325,640.00 | 10/11/2021 | 11/11/2022 | UniversityofSouthernMS | PlannedPurchasesforFY22AccessLayer | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20211011 | 20221111 |
| University of Southern MS | 46752 | 4342 | USM MilVet Communication Duet Bank Insta | COMPETITIVE PROCUREMENT | GENERAL INFORMATICS | $66,365.00 | 11/29/2021 | 12/1/2022 | UniversityofSouthernMS | USMMilVetCommunicationDuetBankInsta | COMPETITIVEPROCUREMENT | GENERALINFORMATICS | 20211129 | 20221201 |
| University of Southern MS | 46766 | Telcom Management & Billing | EXEMPTION | $377,096.00 | 10/22/2021 | 6/30/2026 | UniversityofSouthernMS | TelcomManagement&Billing | EXEMPTION | 20211022 | 20260630 | |||
| University of Southern MS | 46852 | Utillity Efficiency Project | EXEMPTION | $650,000.00 | 11/30/2021 | 6/30/2027 | UniversityofSouthernMS | UtillityEfficiencyProject | EXEMPTION | 20211130 | 20270630 | |||
| University of Southern MS | 46888 | Oracle Maintenance Renewal | EXEMPTION | $2,858,094.00 | 2/17/2022 | 6/1/2026 | UniversityofSouthernMS | OracleMaintenanceRenewal | EXEMPTION | 20220217 | 20260601 | |||
| University of Southern MS | 47200 | 4347 | Renewal of MS Premier Support Agreement | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $40,027.00 | 9/1/2022 | 8/31/2023 | UniversityofSouthernMS | RenewalofMSPremierSupportAgreement | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20220901 | 20230831 |
| University of Southern MS | 47266 | Document Management System | EXEMPTION | $326,648.00 | 8/2/2022 | 6/30/2027 | UniversityofSouthernMS | DocumentManagementSystem | EXEMPTION | 20220802 | 20270630 | |||
| University of Southern MS | 47358 | Data Warehouse/Campus Analytics | EXEMPTION | $2,048,849.00 | 10/20/2022 | 6/30/2027 | UniversityofSouthernMS | DataWarehouse/CampusAnalytics | EXEMPTION | 20221020 | 20270630 | |||
| University of Southern MS | 47358 | Data Warehouse/Campus Analytics | EXEMPTION | $0.00 | 10/20/2022 | 9/30/2028 | UniversityofSouthernMS | DataWarehouse/CampusAnalytics | EXEMPTION | 20221020 | 20280930 | |||
| University of Southern MS | 47418 | 3760 | FY 2022-2025 Access Layer Refresh | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $329,692.00 | 12/2/2022 | 12/31/2023 | UniversityofSouthernMS | FY2022-2025AccessLayerRefresh | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20221202 | 20231231 |
| University of Southern MS | 47437 | ITSM Software | EXEMPTION | $378,494.00 | 11/29/2022 | 6/30/2033 | UniversityofSouthernMS | ITSMSoftware | EXEMPTION | 20221129 | 20330630 | |||
| University of Southern MS | 47582 | USM Web Site Contract Renewal | EXEMPTION | $837,000.00 | 4/21/2023 | 6/30/2028 | UniversityofSouthernMS | USMWebSiteContractRenewal | EXEMPTION | 20230421 | 20280630 | |||
| University of Southern MS | 47607 | Academic Integrity-Plagiarism Detection | EXEMPTION | $412,500.00 | 2/15/2023 | 10/30/2028 | UniversityofSouthernMS | AcademicIntegrity-PlagiarismDetection | EXEMPTION | 20230215 | 20281030 | |||
| University of Southern MS | 47647 | USM HPC Magnolia Expansion | EXEMPTION | $430,000.00 | 3/21/2023 | 12/31/2023 | UniversityofSouthernMS | USMHPCMagnoliaExpansion | EXEMPTION | 20230321 | 20231231 | |||
| University of Southern MS | 47841 | 4347 | Microsoft Premier Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $42,580.00 | 9/1/2023 | 8/31/2024 | UniversityofSouthernMS | MicrosoftPremierSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20230901 | 20240831 |
| University of Southern MS | 47916 | UCS Compute Refresh | PLANNED PURCHASE | Teklink, Inc | $281,885.00 | 9/25/2023 | 9/24/2024 | UniversityofSouthernMS | UCSComputeRefresh | PLANNEDPURCHASE | Teklink,Inc | 20230925 | 20240924 | |
| University of Southern MS | 47961 | Good Behavior Game Technology (GBG Tech) | EXEMPTION | $35,000.00 | 10/6/2023 | 6/30/2024 | UniversityofSouthernMS | GoodBehaviorGameTechnology(GBGTech) | EXEMPTION | 20231006 | 20240630 | |||
| University of Southern MS | 48097 | Ecommerce Exemption | EXEMPTION | $0.00 | 1/25/2024 | 12/31/2028 | UniversityofSouthernMS | EcommerceExemption | EXEMPTION | 20240125 | 20281231 | |||
| Veterans' Affairs Board | 46836 | 3783 | VAB CP1 Expiration 20170143 | COMPETITIVE PROCUREMENT | Computer Programs and Systems Inc | $0.00 | 11/11/2021 | 3/24/2025 | Veterans'AffairsBoard | VABCP1Expiration20170143 | COMPETITIVEPROCUREMENT | ComputerProgramsandSystemsInc | 20211111 | 20250324 |
| Veterans' Affairs Board | 47197 | 99995 | MSVA Nursing Call System Replacement | EMERGENCY | Safe Care Solutions Group LLC | $99,974.00 | 7/19/2022 | 7/18/2023 | Veterans'AffairsBoard | MSVANursingCallSystemReplacement | EMERGENCY | SafeCareSolutionsGroupLLC | 20220719 | 20230718 |
| Wildlife, Fisheries & Parks, Department of | 42680 | 4464 | POS Hunt/Fish Application | COMPETITIVE PROCUREMENT | SOVEREIGN SPORTSMAN HOLDINGS, LLC | $0.00 | 9/15/2023 | 9/14/2028 | 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 | 1/28/2022 | 1/27/2028 | Wildlife,Fisheries&Parks,Departmentof | ParksReservationApplication | COMPETITIVEPROCUREMENT | Rev'dUp,Inc. | 20220128 | 20280127 |
| Wildlife, Fisheries & Parks, Department of | 44758 | MX6100 Maintenance and Support | SOLE SOURCE | BadgePass, Inc. | $153,685.00 | 7/30/2019 | 9/10/2022 | Wildlife,Fisheries&Parks,Departmentof | MX6100MaintenanceandSupport | SOLESOURCE | BadgePass,Inc. | 20190730 | 20220910 | |
| Wildlife, Fisheries & Parks, Department of | 46706 | 3653 | CP1 Revision | COMPETITIVE PROCUREMENT | Docuphase LLC | $101,424.00 | 9/1/2021 | 8/31/2024 | Wildlife,Fisheries&Parks,Departmentof | CP1Revision | COMPETITIVEPROCUREMENT | DocuphaseLLC | 20210901 | 20240831 |
| Wildlife, Fisheries & Parks, Department of | 46813 | 3493 | Park Reservation Contract Extension | COMPETITIVE PROCUREMENT | RA Outdoors, LLC | $336,579.00 | 2/1/2022 | 1/31/2023 | Wildlife,Fisheries&Parks,Departmentof | ParkReservationContractExtension | COMPETITIVEPROCUREMENT | RAOutdoors,LLC | 20220201 | 20230131 |
| Wildlife, Fisheries & Parks, Department of | 46814 | 3492 | Hunt-Fish Contract Extension | COMPETITIVE PROCUREMENT | RA Outdoors, LLC | $1,497,090.00 | 2/1/2022 | 7/31/2023 | Wildlife,Fisheries&Parks,Departmentof | Hunt-FishContractExtension | COMPETITIVEPROCUREMENT | RAOutdoors,LLC | 20220201 | 20230731 |
| Wildlife, Fisheries & Parks, Department of | 46818 | MX6200 Operator Training | SOLE SOURCE | BadgePass, Inc. | $8,500.00 | 7/7/2022 | 9/10/2022 | Wildlife,Fisheries&Parks,Departmentof | MX6200OperatorTraining | SOLESOURCE | BadgePass,Inc. | 20220707 | 20220910 | |
| Wildlife, Fisheries & Parks, Department of | 46870 | 4485 | Badge Access/Cameras Maintenance | COMPETITIVE PROCUREMENT | Johnson Controls US Holdings LLC | $210,000.00 | 5/26/2023 | 5/25/2025 | Wildlife,Fisheries&Parks,Departmentof | BadgeAccess/CamerasMaintenance | COMPETITIVEPROCUREMENT | JohnsonControlsUSHoldingsLLC | 20230526 | 20250525 |
| Wildlife, Fisheries & Parks, Department of | 47030 | 3564 | EGOV: Hunt Fisn Mobile Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $24,028.00 | 1/1/2022 | 12/31/2023 | Wildlife,Fisheries&Parks,Departmentof | EGOV:HuntFisnMobileMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Wildlife, Fisheries & Parks, Department of | 47031 | 3564 | EGOV: WMA Mobile App Maintenance Renewa | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $40,000.00 | 1/1/2022 | 12/31/2023 | Wildlife,Fisheries&Parks,Departmentof | EGOV:WMAMobileAppMaintenanceRenewa | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20220101 | 20231231 |
| Wildlife, Fisheries & Parks, Department of | 47425 | 3564 | EGOV Point of Sale SHooting Ranges | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $25,500.00 | 4/6/2023 | 12/31/2023 | Wildlife,Fisheries&Parks,Departmentof | EGOVPointofSaleSHootingRanges | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230406 | 20231231 |
| Wildlife, Fisheries & Parks, Department of | 47449 | 3492 | Hunt/Fish Contract Extension | COMPETITIVE PROCUREMENT | RA OUTDOORS LLC | $802,912.00 | 8/1/2023 | 7/31/2024 | Wildlife,Fisheries&Parks,Departmentof | Hunt/FishContractExtension | COMPETITIVEPROCUREMENT | RAOUTDOORSLLC | 20230801 | 20240731 |
| Wildlife, Fisheries & Parks, Department of | 47515 | 3493 | RA Outdoors Contract Extension | COMPETITIVE PROCUREMENT | RA Outdoors, LLC | $235,778.00 | 2/1/2023 | 7/31/2023 | Wildlife,Fisheries&Parks,Departmentof | RAOutdoorsContractExtension | COMPETITIVEPROCUREMENT | RAOutdoors,LLC | 20230201 | 20230731 |
| Wildlife, Fisheries & Parks, Department of | 47660 | 4342 | Buccaneer State Park OSP | PLANNED PURCHASE | NETLINK CABLING SYSTEMS LLC | $218,380.00 | 5/1/2023 | 6/1/2024 | Wildlife,Fisheries&Parks,Departmentof | BuccaneerStateParkOSP | PLANNEDPURCHASE | NETLINKCABLINGSYSTEMSLLC | 20230501 | 20240601 |
| Wildlife, Fisheries & Parks, Department of | 47870 | New Paperless System | EXEMPTION | $650,000.00 | 9/18/2023 | 6/30/2031 | 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 | 2/15/2024 | 1/27/2028 | Wildlife,Fisheries&Parks,Departmentof | VendorOwnershipChange | COMPETITIVEPROCUREMENT | BRANDTINFORMATIONSERVICES,LLC | 20240215 | 20280127 |
| Wildlife, Fisheries & Parks, Department of | 48139 | 3564 | EGOV: MDWFP POS Shooting Range | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $29,775.00 | 1/1/2024 | 3/31/2024 | Wildlife,Fisheries&Parks,Departmentof | EGOV:MDWFPPOSShootingRange | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20240331 |
| Wireless Communication Commission (WCC) | 47281 | MCMTech | SOLE SOURCE | MCM TECHNOLOGY LLC | $11,150.00 | 2/21/2023 | 1/31/2024 | WirelessCommunicationCommission(WCC) | MCMTech | SOLESOURCE | MCMTECHNOLOGYLLC | 20230221 | 20240131 | |
| Workers' Compensation Commission | 46653 | 3849 | Imaging Maintenance Amendment | COMPETITIVE PROCUREMENT | BUSINESS IMAGING SYSTEMS INC | $92,981.00 | 11/1/2021 | 10/31/2022 | Workers'CompensationCommission | ImagingMaintenanceAmendment | COMPETITIVEPROCUREMENT | BUSINESSIMAGINGSYSTEMSINC | 20211101 | 20221031 |
| Workers' Compensation Commission | 47083 | 3849 | Imaging Maintenance | COMPETITIVE PROCUREMENT | REVOLUTION DATA SYSTEMS, LLC | $113,282.00 | 11/1/2022 | 10/31/2024 | Workers'CompensationCommission | ImagingMaintenance | COMPETITIVEPROCUREMENT | REVOLUTIONDATASYSTEMS,LLC | 20221101 | 20241031 |
| Workers' Compensation Commission | 47091 | 2572 | WCIS Annual Maintenance Contract | COMPETITIVE PROCUREMENT | Banyan Hills Technologies Inc | $393,714.00 | 7/1/2022 | 6/30/2024 | Workers'CompensationCommission | WCISAnnualMaintenanceContract | COMPETITIVEPROCUREMENT | BanyanHillsTechnologiesInc | 20220701 | 20240630 |