ObligationNot assignedSigned contract — not yet paid out
Copiers/Printers-Purchase and Rental/Canon USA, Inc.
Vendor: CANON U.S.A., INC.NIGP OPTFM-NEGCMay 1, 2021
99999999—
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by who got paid
CANON U.S.A., INC.1,383 records▾
ObligationNot assignedSigned contract — not yet paid out
Copiers-Purchase and Rental/Canon USA, Inc.
Vendor: CANON U.S.A., INC.NIGP OPTFM-NEGCMay 1, 2019
99999999—
Copiers-Purchase and Rental/Printers-Purchase Only Canon USA INC. Software that is not directly related to the operation of the copi
Vendor: CANON U.S.A., INC.NIGP OPTFM-NEGCMay 1, 2026
99999999—
Unknown vendor1,009 records · $145,937,739.34 stated▾
Denetta Durr, Chris Smith, Enterprise Architecture & CMS Compliance, and Jacob Black, Deputy Administrator of Business Operations, will present Project 49663, requesting approval for an increase to the initial exemption request for the Medicaid Clinical Data Infrastructure for the MISSISSIPPI DIVISION OF MEDICAID (DOM). The staffs of ITS and DOM jointly recommend approval of this $7,793,424.00 increase to the original exemption request, for a revised not-to-exceed total 20-year estimated lifecyc
Jul 16, 2026
99730248.480000004its.ms.gov/sites/default/files/Agenda_… ↗
Denetta Durr and Dorthy Young, Assistant Senior Deputy, will present project 49829 requesting approval of an exemption for the MISSISSIPPI STATE DEPARTMENT OF HEALTH (MSDH) to request proposals for the acquisition of a statewide Health Information Exchange. The staffs of ITS and MSDH jointly recommend the approval of the exemption request at a total estimated five-year lifecycle cost of $40,000,000.00. MSDH will solicit proposals in accordance with all statutory requirements for such acquisition
Sep 17, 2026
Matthew Livingston, Nicholas Kehoe, Chief of Police will present the recommendation for Project No. 49662, requesting approval for an increase to the initial exemption request for a Closed-Circuit Television (CCTV) and facility access control system for the UNIVERSITY OF MISSISSIPPI MEDICAL CENTER (UMMC). The staffs of ITS and UMMC jointly recommend the approval of this $1,024,362.01 increase to the original exemption request, for a revised not to exceed total estimated 3-year lifecycle cost of
Jul 16, 2026
WARNER INC472 records▾
Service Master One Call Janitorial Services
Vendor: WARNER INCNIGP PSCRB-PRE-APPROVED VENDORJun 30, 2014
99999999—
Contractor to provide custodial services for Capitol Facilities Buildings in Jackson, Hattiesburg, and Biloxi. Contract to be effe
Vendor: WARNER INCNIGP OPSCRAug 1, 2018
2518271.71—
96-01 JANITORIAL SERVICES FOR MDOT HINDS COUNTY OFFICES CENTRAL SERVICES
Vendor: WARNER INCNIGP AGENCY-QUOTESJul 1, 2017
1322106—
SHAFER-ZAHNER-ZAHNER, PLLC374 records▾
ObligationDept of Archives and HistorySigned contract — not yet paid out
Architectural professional services for the President's House at Historic Jefferson College, located in Washington, Mississippi.
Vendor: SHAFER-ZAHNER-ZAHNER, PLLCNIGP BOB-PROFESSIONALAug 13, 2024
1158112.91—
ObligationFinance & AdministrationSigned contract — not yet paid out
210-073 New Men's Residence Hall * Clarifications Attached:Funding/Dates/Contract Availability/Other
Vendor: SHAFER-ZAHNER-ZAHNER, PLLCNIGP BOB-PROFESSIONALFeb 3, 2022
1015119.07—
ObligationFinance & AdministrationSigned contract — not yet paid out
321-269 Unit 17 Renovations * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: SHAFER-ZAHNER-ZAHNER, PLLCNIGP BOB-PROFESSIONALJan 3, 2022
773090.12—
CORNERSTONE CONSULTING GROUP359 records▾
ObligationOffice of the Sec of StateSigned contract — not yet paid out
CONSULTING SERVICES FOR 1 YEAR
Vendor: CORNERSTONE CONSULTING GROUPNIGP ITS-CP1Jun 28, 2014
686028.2—
ObligationComm on Judicial PerformanceSigned contract — not yet paid out
CORNERSTONE CONSULTING GROUP, INC._ASSIST WITH MAGIC IMPLEME
Vendor: CORNERSTONE CONSULTING GROUPNIGP N/AJun 28, 2014
92750—
ObligationBoard of PharmacySigned contract — not yet paid out
CORNERSTONE CONSULTING GROUP - ACCOUNTING, BUDGET, HR AND OT
Vendor: CORNERSTONE CONSULTING GROUPNIGP N/AJun 28, 2014
86500—
BURRIS/WAGNON ARCHITECTS351 records▾
ObligationMS Dept of TransportationSigned contract — not yet paid out
2024 Architectural Consulting Services IDIQ Master
Vendor: BURRIS/WAGNON ARCHITECTSNIGP MDOT - SERVICEOct 15, 2024
2000000—
This is the contract with the architect to oversee the construction project of Forestry's Region 4 Office in Hattiesburg, MS.
Vendor: BURRIS/WAGNON ARCHITECTSNIGP BOB-CONSTRUCTIONNov 25, 2020
1000000—
ObligationMS Dept of TransportationSigned contract — not yet paid out
2018 Architectural Consulting Services IDIQ Master
Vendor: BURRIS/WAGNON ARCHITECTSNIGP MDOT - SERVICEJan 8, 2019
1000000—
OFFICE INNOVATIONS INC345 records▾
109-210 School of Medicine * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: OFFICE INNOVATIONS INCNIGP BOB-FURNITURE AND EQUIPMENTOct 22, 2016
458328.23—
ObligationFinance & AdministrationSigned contract — not yet paid out
Department of Revenue Office of Innovations
Vendor: OFFICE INNOVATIONS INCNIGP BOB-FURNITURE AND EQUIPMENTJun 28, 2014
397896.77—
ObligationFinance & AdministrationSigned contract — not yet paid out
343-115 Fairgrounds Improvements - PH I * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: OFFICE INNOVATIONS INCNIGP BOB-FURNITURE AND EQUIPMENTFeb 11, 2020
385182.65—
APAC - MISSISSIPPI INC333 records▾
ObligationMS Dept of TransportationSigned contract — not yet paid out
Apac-Ms statewide (MDOT only) agency contract for crushed aggregates
Vendor: APAC - MISSISSIPPI INCNIGP N/AJun 30, 2014
99999999—
ObligationNot assignedSigned contract — not yet paid out
APAC - Mississippi INC. Statewide Agency Contract for Asphalt - Valid until 06/30/2018
Vendor: APAC - MISSISSIPPI INCNIGP OPTFM-P1Jul 12, 2017
99999999—
ObligationMS Dept of TransportationSigned contract — not yet paid out
#
Vendor: APAC - MISSISSIPPI INCNIGP N/AJul 1, 2014
99999999—
Neel-Schaffer, Inc.311 records▾
ObligationMS Dept of TransportationSigned contract — not yet paid out
MDOT-CEI-NEEL-SCHAFFER: CE&I ARRA
Vendor: Neel-Schaffer, Inc.NIGP N/AJun 28, 2014
999999999.899999976—
ObligationMS Dept of TransportationSigned contract — not yet paid out
SR 57 from I-10 to Vancleave
Vendor: Neel-Schaffer, Inc.NIGP MDOT - SERVICEMar 30, 2023
25520826.190000001—
ObligationMS Dept of TransportationSigned contract — not yet paid out
MDOT-CONSTRUCTION-NEEL SCHAFFER: QA FOR SR9 ON NEW LOCATION
Vendor: Neel-Schaffer, Inc.NIGP N/AJun 28, 2014
12794000—
RICOH USA INC273 records▾
Copiers-Purchase and Rental/Printers-Purchase Only Ricoh USA Inc. Software that is not directly related to the operation of the copi
Vendor: RICOH USA INCNIGP OPTFM-NEGCMay 1, 2025
99999999—
ObligationNot assignedSigned contract — not yet paid out
Copiers- Purchase and Rental/Ricoh U.S.A, Inc.
Vendor: RICOH USA INCNIGP OPTFM-NEGCMay 1, 2016
99999999—
ObligationNot assignedSigned contract — not yet paid out
Copiers-Purchase and Rental/Printers-Purchase Only/Ricoh USA, Inc.
Vendor: RICOH USA INCNIGP OPTFM-NEGCMay 1, 2023
99999999—
Toshiba America Business Solns Inc253 records▾
ObligationNot assignedSigned contract — not yet paid out
Copiers-Purchase and Rental/Printers-Purchase Only/Toshiba America Business Solutions
Vendor: Toshiba America Business Solns IncNIGP OPTFM-NEGCMay 1, 2023
99999999—
ObligationNot assignedSigned contract — not yet paid out
Copiers-Purchase and Rental/Printers-Purchase Only/Toshiba America Business Solutions
Vendor: Toshiba America Business Solns IncNIGP OPTFM-NEGCMay 1, 2022
99999999—
Copiers-Purchase and Rental/Printers-Purchase Only/Toshiba America Business Solutions. Software that is not directly related to the
Vendor: Toshiba America Business Solns IncNIGP OPTFM-NEGCMay 1, 2024
99999999—
ALLRED ARCHITECTURAL GROUP, PA247 records▾
ObligationFinance & AdministrationSigned contract — not yet paid out
507-052 Preplan New Nursing Home * Clarifications Attached:Funding/Dates/Contract Availability/Other
Vendor: ALLRED ARCHITECTURAL GROUP, PANIGP BOB-PROFESSIONALMar 6, 2019
2725390.08—
ObligationFinance & AdministrationSigned contract — not yet paid out
507-060 Preplan New Nursing Home - Rankin * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: ALLRED ARCHITECTURAL GROUP, PANIGP BOB-PROFESSIONALFeb 15, 2023
1997808.63—
ObligationFinance & AdministrationSigned contract — not yet paid out
101-297 Technology Classroom Building
Vendor: ALLRED ARCHITECTURAL GROUP, PANIGP BOB-PROFESSIONALDec 22, 2015
1112217.73—
U S NEXT228 records▾
ObligationNot assignedSigned contract — not yet paid out
IT Hardware EPO 4671 - US Next
Vendor: U S NEXTNIGP ITS-EPLJul 29, 2025
99999999—
ObligationReal Estate CommissionSigned contract — not yet paid out
US Next Contract 7/1/2023 to 6/30/2026
Vendor: U S NEXTNIGP AGENCY/GOV AUTHORITYJul 17, 2023
68886—
ObligationReal Estate CommissionSigned contract — not yet paid out
US Next Contract 7/1/2026 to 6/30/2029
Vendor: U S NEXTNIGP AGENCY/GOV AUTHORITYJul 9, 2026
68886—
PITNEY BOWES INC222 records▾
ObligationNot assignedSigned contract — not yet paid out
Mailing Equipment- Pitney Bowes Global Financial
Vendor: PITNEY BOWES INCNIGP OPTFM-NEGCJul 1, 2016
99999999—
ObligationNot assignedSigned contract — not yet paid out
Mailing Equipment/Pitney Bowes 2024-25
Vendor: PITNEY BOWES INCNIGP OPTFM-NEGCJul 1, 2024
99999999—
ObligationNot assignedSigned contract — not yet paid out
Mailing Equipment/Pitney Bowes, Inc.
Vendor: PITNEY BOWES INCNIGP OPTFM-NEGCSep 14, 2017
99999999—
ROBERT J YOUNG COMPANY LLC217 records▾
ObligationNot assignedSigned contract — not yet paid out
IT Public Safety Video and Communications (PSVC) EPL 4599 -RJ Young
Vendor: ROBERT J YOUNG COMPANY LLCNIGP ITS-EPLSep 4, 2025
99999999—
ObligationNot assignedSigned contract — not yet paid out
IT Hardware EPO 4671 - Robert J Young
Vendor: ROBERT J YOUNG COMPANY LLCNIGP ITS-EPLJul 15, 2025
99999999—
Business Stationary Printing & Storefront
Vendor: ROBERT J YOUNG COMPANY LLCNIGP OPTFM-P1Jul 9, 2025
300000—
BUSINESS COMMUNICATIONS INC215 records▾
ObligationNot assignedSigned contract — not yet paid out
IT Public Safety Video and Communications (PSVC) EPL 4599 -Business Communications Inc.
Vendor: BUSINESS COMMUNICATIONS INCNIGP ITS-EPLMay 7, 2025
99999999—
ObligationNot assignedSigned contract — not yet paid out
IT Hardware EPO 4671 - Business Communications
Vendor: BUSINESS COMMUNICATIONS INCNIGP ITS-EPLJul 10, 2025
99999999—
ObligationDepartment of Human ServicesSigned contract — not yet paid out
DELL KACE APPLIANCE WITH 5 YEARS OF SUPPORT; 2,000 Z90D7 WYS
Vendor: BUSINESS COMMUNICATIONS INCNIGP N/AJun 28, 2014
2909347—
James Self Inc212 records▾
ObligationNot assignedSigned contract — not yet paid out
Cabling EPO 4733 - James Self, Inc
Vendor: James Self IncNIGP ITS-EPLJun 2, 2026
99999999—
ObligationNot assignedSigned contract — not yet paid out
Cabling EPL 3608
Vendor: James Self IncNIGP ITS-EPLJun 30, 2014
99999999—
ObligationNot assignedSigned contract — not yet paid out
Cabling EPL 4342
Vendor: James Self IncNIGP ITS-EPLJun 17, 2021
99999999—
DON MCLEMORE P C207 records▾
ObligationMS Dept of TransportationSigned contract — not yet paid out
2017 Real Estate Master
Vendor: DON MCLEMORE P CNIGP MDOT - SERVICEFeb 14, 2017
1500000—
ObligationMS Dept of TransportationSigned contract — not yet paid out
2014 ROW REALESTATE MASTER CONTRACT
Vendor: DON MCLEMORE P CNIGP MDOT - SERVICEJun 28, 2014
1500000—
ObligationMS Dept of TransportationSigned contract — not yet paid out
84-01 LAW FIRM OF DON McLEMORE/DON McLEMORE WILL PERFORM REQUESTED TITLE WORK FOR THE RIGHT OF WAY DIVISION SDP-0009-01(099)PH2/1018
Vendor: DON MCLEMORE P CNIGP LEGALMar 16, 2017
577500—
STAFFERS INC198 records▾
ObligationFinance & AdministrationSigned contract — not yet paid out
Staffers, Inc., Temporary Staffing Services
Vendor: STAFFERS INCNIGP Not assignedJun 25, 2014
99999999—
ObligationPersonnel BoardSigned contract — not yet paid out
Staffers, Inc., Temporary Staffing Services
Vendor: STAFFERS INCNIGP PSCRB-PRE-APPROVED VENDORJun 25, 2014
99999999—
ObligationDepartment of HealthSigned contract — not yet paid out
Temporary staffing services for MSDH.
Vendor: STAFFERS INCNIGP PSCRB-PRE-APPROVED VENDORJul 1, 2022
5000000—
Waste Management of MS, Inc189 records▾
ObligationDepartment of CorrectionsSigned contract — not yet paid out
Waste Collection and Disposal for (6) State-run facilities:Mississippi State Penitentiary (MSP), Parchman, MS, CentralMississippi
Vendor: Waste Management of MS, IncNIGP OPSCRAug 1, 2024
5058255.14—
Contract for Solid Waste Disposal Services for MS Fairgrounds. Contract was solicitated through RFx 3140003252.
Vendor: Waste Management of MS, IncNIGP OPSCRFeb 5, 2023
1400000—
ObligationFinance & AdministrationSigned contract — not yet paid out
The contractor will provide waste collection and disposal surfaces to buildings owned and operated by the State of Mississippi and t
Vendor: Waste Management of MS, IncNIGP OPSCRJan 1, 2023
967110.25—
JBHM ARCHITECTS, P.A.178 records▾
ObligationMS Dept of TransportationSigned contract — not yet paid out
MDOT-75-JOHNSON BAILEY HENDERSON: 2008 ARC. MASTER
Vendor: JBHM ARCHITECTS, P.A.NIGP N/AJun 28, 2014
2000000—
ObligationMS Dept of TransportationSigned contract — not yet paid out
MDOT-75-JOHNSON BAILEY HENDERSON: 2008 ARCHITECTURAL CONSULT
Vendor: JBHM ARCHITECTS, P.A.NIGP N/AJun 28, 2014
2000000—
ObligationMS Dept of TransportationSigned contract — not yet paid out
JBHM ARCHITECTS, PA 2,000,000.00 BEGINNING 7-1-14 1,034,858.47
Vendor: JBHM ARCHITECTS, P.A.NIGP N/AJun 28, 2014
2000000—
ELEY GUILD HARDY ARCHITECTS PA175 records▾
ObligationMS Dept of TransportationSigned contract — not yet paid out
2024 Architectural Consulting Services IDIQ Master
Vendor: ELEY GUILD HARDY ARCHITECTS PANIGP MDOT - SERVICEOct 4, 2024
2000000—
ObligationFinance & AdministrationSigned contract — not yet paid out
105-355 Engineering and Science Complex * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: ELEY GUILD HARDY ARCHITECTS PANIGP BOB-PROFESSIONALApr 16, 2016
1591660.32—
ObligationFinance & AdministrationSigned contract — not yet paid out
211-065 STEM Facility HC Campus * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: ELEY GUILD HARDY ARCHITECTS PANIGP BOB-PROFESSIONALOct 8, 2021
1233703.31—
DICKERSON & BOWEN INC171 records▾
ObligationNot assignedSigned contract — not yet paid out
Dickerson & Bowen Inc. Statewide Agency Contract for Asphalt - Valid until 12/31/16
Vendor: DICKERSON & BOWEN INCNIGP OPTFM-P1Jul 1, 2016
99999999—
ObligationNot assignedSigned contract — not yet paid out
Dickerson & Bowen Inc. Statewide Agency Contract for Asphalt - Valid until 06/30/2017
Vendor: DICKERSON & BOWEN INCNIGP OPTFM-P1Jan 1, 2017
99999999—
ObligationNot assignedSigned contract — not yet paid out
DICKERSON & BOWEN INC Statewide Agency Contract for Asphalt - Valid until 06/30/2018
Vendor: DICKERSON & BOWEN INCNIGP OPTFM-P1Jul 12, 2017
99999999—
LANE-TEDDER & ASSOCIATES INC169 records▾
ObligationNot assignedSigned contract — not yet paid out
Cabling EPL 4342
Vendor: LANE-TEDDER & ASSOCIATES INCNIGP ITS-EPLJun 17, 2021
99999999—
ObligationNot assignedSigned contract — not yet paid out
Cabling EPL 3766
Vendor: LANE-TEDDER & ASSOCIATES INCNIGP ITS-EPLApr 1, 2015
99999999—
ObligationNot assignedSigned contract — not yet paid out
Cabling EPL 3608
Vendor: LANE-TEDDER & ASSOCIATES INCNIGP ITS-EPLJun 30, 2014
99999999—
Brown & Root Industrial Svcs, LLC168 records▾
ObligationFinance & AdministrationSigned contract — not yet paid out
371-166 Job Order Contracting Program *
Vendor: Brown & Root Industrial Svcs, LLCNIGP BOB-CONSTRUCTIONMar 7, 2025
50000000—
ObligationFinance & AdministrationSigned contract — not yet paid out
371-166 Job Order Contracting Program *
Vendor: Brown & Root Industrial Svcs, LLCNIGP BOB-CONSTRUCTIONMar 7, 2025
35000000—
ObligationFinance & AdministrationSigned contract — not yet paid out
371-166 Job Order Contracting Program *
Vendor: Brown & Root Industrial Svcs, LLCNIGP BOB-CONSTRUCTIONMar 7, 2025
35000000—
PAUL JACKSON & SON, INC.167 records▾
ObligationFinance & AdministrationSigned contract — not yet paid out
371-166 Job Order Contracting Program *
Vendor: PAUL JACKSON & SON, INC.NIGP BOB-CONSTRUCTIONMar 7, 2025
50000000—
ObligationFinance & AdministrationSigned contract — not yet paid out
371-166 Job Order Contracting Program *
Vendor: PAUL JACKSON & SON, INC.NIGP BOB-CONSTRUCTIONMar 7, 2025
35000000—
ObligationFinance & AdministrationSigned contract — not yet paid out
371-166 Job Order Contracting Program *
Vendor: PAUL JACKSON & SON, INC.NIGP BOB-CONSTRUCTIONMar 7, 2025
35000000—
FRANCOTYP POSTALIA164 records▾
ObligationNot assignedSigned contract — not yet paid out
Mailing Equipment/Francotyp Postalia dba FP Mailing Solutions
Vendor: FRANCOTYP POSTALIANIGP OPTFM-NEGCJul 1, 2020
99999999—
ObligationNot assignedSigned contract — not yet paid out
Mailing Equipment / Francotyp Postalia dba FP Mailing Solutions 2026-2027
Vendor: FRANCOTYP POSTALIANIGP OPTFM-NEGCJul 1, 2026
99999999—
ObligationNot assignedSigned contract — not yet paid out
Mailing Equipment- Francotyp Postalia
Vendor: FRANCOTYP POSTALIANIGP OPTFM-NEGCJul 1, 2016
99999999—
JOHNSON MCADAMS FIRM PA163 records▾
Contracting / FMR
Vendor: JOHNSON MCADAMS FIRM PANIGP AGENCY/GOV AUTHORITYJan 24, 2019
2413381—
M. Lorance - Contracting / FMR 3230 / 0635
Vendor: JOHNSON MCADAMS FIRM PANIGP AGENCY/GOV AUTHORITYJan 31, 2023
1936661.8—
ObligationMS Dept of TransportationSigned contract — not yet paid out
2018 Architectural Consulting Services IDIQ Master
Vendor: JOHNSON MCADAMS FIRM PANIGP MDOT - SERVICEMar 15, 2019
1000000—
Transportation South, Inc.161 records · $12,849,300.00 stated▾
ObligationNot assignedSigned contract — not yet paid out
Statewide Agency Contract for 6 Passenger ADA Minivan with Options 6 Passenger-ADA-Mini-Van Chrysler-Voyager BASE PRICE, Side E
Vendor: Transportation South, Inc.NIGP OPTFM-NEGCApr 1, 2026
99999999—
ObligationNot assignedSigned contract — not yet paid out
Statewide Agency Contract for 17 Passenger A-ADA Bus
Vendor: Transportation South, Inc.NIGP AGENCY/GOV AUTHORITYMay 1, 2019
99999999—
ObligationNot assignedSigned contract — not yet paid out
Transportation South, Inc. Statewide Agency Contract for24/25-A ADA Passenger bus - Valid until 06/30/2017
Vendor: Transportation South, Inc.NIGP OPTFM-P1Aug 2, 2016
99999999—
MS STATE UNIVERSITY160 records▾
ObligationFinance & AdministrationSigned contract — not yet paid out
113-166 Bost & Dorman R&R (Transfer) * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: MS STATE UNIVERSITYNIGP BOB-OTHERFeb 12, 2025
24531362—
ObligationFinance & AdministrationSigned contract — not yet paid out
105-358 Preplan Kinesiology Building * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: MS STATE UNIVERSITYNIGP BOB-OTHERApr 26, 2024
15000000—
ObligationFinance & AdministrationSigned contract — not yet paid out
105-362 Preplan College of Arch, Art & Design (Transfer) * Clarifications Attached: Funding/Dates/Contract Availability/Other
Vendor: MS STATE UNIVERSITYNIGP BOB-OTHERMay 15, 2025
15000000—
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.