| 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 | 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 |
| Ag and Commerce, Department of | 48473 | 3564 | EGOV: MDAC Admin Modules | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $8,283.00 | 1/1/2024 | 12/31/2026 | AgandCommerce,Departmentof | EGOV:MDACAdminModules | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Ag and Commerce, Department of | 48474 | 3564 | EGOV: MDAC FFLSP | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $15,105.00 | 1/1/2024 | 12/31/2026 | AgandCommerce,Departmentof | EGOV:MDACFFLSP | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Alcorn State University | 43900 | 2911 | Banner Software - Ellucian | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L P | $1,871,463.00 | 11/1/2017 | 10/31/2024 | AlcornStateUniversity | BannerSoftware-Ellucian | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20171101 | 20241031 |
| 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. | $0.00 | 11/15/2022 | 7/31/2023 | AlcornStateUniversity | ConcurE&ICooperative | COMPETITIVEPROCUREMENT | ConcurTechnologiesInc. | 20221115 | 20230731 |
| 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) | 11/16/2022 | 8/31/2026 | AlcornStateUniversity | ASUSurveillance | EXEMPTION | 20221116 | 20260831 | |||
| Alcorn State University | 46503 | ASU Surveillance | EXEMPTION | $982,000.00 | 6/7/2021 | 8/31/2026 | AlcornStateUniversity | ASUSurveillance | EXEMPTION | 20210607 | 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 | 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 | 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 | 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 | 47964 | 2911 | Ellucian Supplement | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $253,202.00 | 11/1/2024 | 10/31/2025 | AlcornStateUniversity | EllucianSupplement | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20241101 | 20251031 |
| 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 |
| Alcorn State University | 48468 | Gold Card Commerce & Access Mgmt System | EXEMPTION | $0.00 | 8/1/2024 | 1/31/2025 | AlcornStateUniversity | GoldCardCommerce&AccessMgmtSystem | EXEMPTION | 20240801 | 20250131 | |||
| 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 | $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 | |
| Archives & History, Department of | 48373 | 3564 | EGOV: Web Based Payment Solution Museum | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $69,000.00 | 1/1/2024 | 12/31/2026 | Archives&History,Departmentof | EGOV:WebBasedPaymentSolutionMuseum | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 | 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 | 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 | |
| Attorney General, Office of the | 47833 | 3564 | E-GOV MS No Call Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $21,030.00 | 2/16/2024 | 12/31/2026 | AttorneyGeneral,Officeofthe | E-GOVMSNoCallMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240216 | 20261231 |
| Attorney General, Office of the | 48333 | 3983 | Regions 17th Floor IP Phones Special Bid | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $8,344.00 | 5/9/2024 | 12/31/2024 | AttorneyGeneral,Officeofthe | Regions17thFloorIPPhonesSpecialBid | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240509 | 20241231 |
| 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 | |
| Auditor,Office of the State | 48025 | 3564 | E-GOV OSA Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $100,939.00 | 6/7/2024 | 12/31/2026 | Auditor,OfficeoftheState | E-GOVOSACustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240607 | 20261231 |
| 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 |
| Boswell Regional Center | 48383 | 3983 | AVAYA Subscription Licenses | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $37,840.00 | 1/1/2025 | 12/31/2025 | BoswellRegionalCenter | AVAYASubscriptionLicenses | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250101 | 20251231 |
| 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 | 48082 | 4236 | CCWIS FY24 Change Requests | COMPETITIVE PROCUREMENT | RedMane Technology LLC | $0.00 | 3/29/2024 | 6/5/2029 | ChildProtectionServices | CCWISFY24ChangeRequests | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20240329 | 20290605 |
| 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 |
| Child Protection Services | 48198 | 3760 | 2024 Laptop Replacement for Field Staff | PLANNED PURCHASE | NEXT STEP GROUP INC | $994,170.00 | 3/13/2024 | 3/12/2025 | ChildProtectionServices | 2024LaptopReplacementforFieldStaff | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20240313 | 20250312 |
| Child Protection Services | 48258 | 3736 | Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING L P | $38,790.00 | 4/12/2024 | 7/31/2025 | ChildProtectionServices | MicrosoftEAYear2Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20240412 | 20250731 |
| Child Protection Services | 48458 | 99996 | Citrix Universal Hybrid Multi-Cloud | PLANNED PURCHASE | CDWG LLC | $360,505.00 | 7/24/2024 | 8/31/2025 | ChildProtectionServices | CitrixUniversalHybridMulti-Cloud | PLANNEDPURCHASE | CDWGLLC | 20240724 | 20250831 |
| Child Protection Services | 48467 | 3760 | Desktop PC Replacement for Field Staff | PLANNED PURCHASE | Office Management Systems, Inc | $231,200.00 | 8/5/2024 | 8/4/2025 | ChildProtectionServices | DesktopPCReplacementforFieldStaff | PLANNEDPURCHASE | OfficeManagementSystems,Inc | 20240805 | 20250804 |
| Child Protection Services | 48488 | 3564 | EGOV: CPS Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $105,000.00 | 4/1/2024 | 12/31/2026 | ChildProtectionServices | EGOV:CPSWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Child Protection Services | 48511 | 3736 | MDCPS Microsoft EA Year 3 Revision | PLANNED PURCHASE | DELL MARKETING L P | $184,895.00 | 8/21/2024 | 7/31/2025 | ChildProtectionServices | MDCPSMicrosoftEAYear3Revision | PLANNEDPURCHASE | DELLMARKETINGLP | 20240821 | 20250731 |
| Child Protection Services | 48535 | 3760 | 2024 Laptop Replacement-Frontline Staff | PLANNED PURCHASE | NEXT STEP GROUP INC | $344,616.00 | 9/25/2024 | 9/24/2025 | ChildProtectionServices | 2024LaptopReplacement-FrontlineStaff | PLANNEDPURCHASE | NEXTSTEPGROUPINC | 20240925 | 20250924 |
| Child Protection Services | 48623 | 3736 | Add Microsoft Dynamics to EA | PLANNED PURCHASE | DELL MARKETING L P | ($287,774.00) | 10/17/2024 | 7/31/2025 | ChildProtectionServices | AddMicrosoftDynamicstoEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20241017 | 20250731 |
| Child Protection Services | 48623 | 3736 | Add Microsoft Dynamics to EA | PLANNED PURCHASE | DELL MARKETING L P | $309,586.00 | 10/17/2024 | 7/31/2025 | ChildProtectionServices | AddMicrosoftDynamicstoEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20241017 | 20250731 |
| Child Protection Services | 48623 | 3736 | Add Microsoft Dynamics to EA | PLANNED PURCHASE | DELL MARKETING L P | $287,774.00 | 10/15/2024 | 7/31/2025 | ChildProtectionServices | AddMicrosoftDynamicstoEA | PLANNEDPURCHASE | DELLMARKETINGLP | 20241015 | 20250731 |
| Child Protection Services | 48631 | ESRI ArcGIS Software Renewal for CPS | SOLE SOURCE | Environmental Systems Research Inst | $30,975.00 | 10/16/2024 | 1/10/2026 | ChildProtectionServices | ESRIArcGISSoftwareRenewalforCPS | SOLESOURCE | EnvironmentalSystemsResearchInst | 20241016 | 20260110 | |
| City of Gluckstadt | 48407 | 3776 | Matrix ALPR | COMPETITIVE PROCUREMENT | TCSWARE INC | $32,095.00 | 8/27/2024 | 8/31/2025 | CityofGluckstadt | MatrixALPR | COMPETITIVEPROCUREMENT | TCSWAREINC | 20240827 | 20250831 |
| Copiah-Lincoln Community College | 48058 | 3760 | Desktop Refresh-Labs_Offices_Classrooms | PLANNED PURCHASE | DELL MARKETING LP | $499,928.00 | 1/19/2024 | 1/18/2025 | Copiah-LincolnCommunityCollege | DesktopRefresh-Labs_Offices_Classrooms | PLANNEDPURCHASE | DELLMARKETINGLP | 20240119 | 20250118 |
| 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 | 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 | 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 | 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 | 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 | AVAYA INC | $226,758.00 | 4/27/2023 | 12/31/2024 | Corrections,Departmentof | UpgradeAvayaCMtoAvayaAura | COMPETITIVEPROCUREMENT | AVAYAINC | 20230427 | 20241231 |
| Corrections, Department of | 47725 | 3983 | Upgrade Avaya CM to Avaya Aura | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $773,287.00 | 4/27/2023 | 12/31/2024 | Corrections,Departmentof | UpgradeAvayaCMtoAvayaAura | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 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 |
| Corrections, Department of | 48021 | 3564 | New Website Implementation | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $34,600.00 | 1/1/2024 | 12/31/2025 | Corrections,Departmentof | NewWebsiteImplementation | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20251231 |
| Corrections, Department of | 48272 | 99996 | Electronic Monitoring | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $969,304.00 | 5/1/2024 | 10/31/2024 | Corrections,Departmentof | ElectronicMonitoring | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20240501 | 20241031 |
| Corrections, Department of | 48286 | 3760 | Network Storage for Backup System | PLANNED PURCHASE | METRIX SOLUTIONS LLC | $230,588.00 | 5/1/2024 | 4/30/2025 | Corrections,Departmentof | NetworkStorageforBackupSystem | PLANNEDPURCHASE | METRIXSOLUTIONSLLC | 20240501 | 20250430 |
| Corrections, Department of | 48340 | 3441 | Kronos Clocks Replacement | COMPETITIVE PROCUREMENT | KRONOS INC | $168,975.00 | 6/24/2024 | 1/30/2025 | Corrections,Departmentof | KronosClocksReplacement | COMPETITIVEPROCUREMENT | KRONOSINC | 20240624 | 20250130 |
| Corrections, Department of | 48359 | 3760 | Network Switches for Cores & Spares for | PLANNED PURCHASE | Office Management Systems, Inc | $417,450.00 | 6/12/2024 | 6/30/2025 | Corrections,Departmentof | NetworkSwitchesforCores&Sparesfor | PLANNEDPURCHASE | OfficeManagementSystems,Inc | 20240612 | 20250630 |
| Corrections, Department of | 48448 | 99995 | SMCI Additional Cameras | EMERGENCY | Talon Services Group, LLC | $243,982.00 | 7/18/2024 | 7/17/2025 | Corrections,Departmentof | SMCIAdditionalCameras | EMERGENCY | TalonServicesGroup,LLC | 20240718 | 20250717 |
| Corrections, Department of | 48599 | 99996 | Sentinel Revision Request | COMPETITIVE PROCUREMENT | SENTINEL OFFENDER SERVICES LLC | $1,226,302.00 | 11/1/2024 | 4/30/2025 | Corrections,Departmentof | SentinelRevisionRequest | COMPETITIVEPROCUREMENT | SENTINELOFFENDERSERVICESLLC | 20241101 | 20250430 |
| 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 | 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 | 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 |
| Delta State University | 48358 | 2911 | Renewal of Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $41,813.00 | 9/1/2024 | 8/31/2025 | DeltaStateUniversity | RenewalofEllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240901 | 20250831 |
| Delta State University | 48358 | 2911 | Renewal of Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $225,935.00 | 11/1/2024 | 8/31/2025 | DeltaStateUniversity | RenewalofEllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20241101 | 20250831 |
| Delta State University | 48358 | 2911 | Renewal of Ellucian Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $45,189.00 | 9/1/2024 | 10/31/2024 | DeltaStateUniversity | RenewalofEllucianMaintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240901 | 20241031 |
| 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 |
| Dental Examiners, Board of | 47889 | 3733 | ThoughtSpan Implementation | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $488,908.00 | 6/25/2024 | 6/24/2029 | DentalExaminers,Boardof | ThoughtSpanImplementation | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20240625 | 20290624 |
| 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 | 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 | |
| Development Authority | 48048 | 4603 | Welcome Center Tech Upgrade | COMPETITIVE PROCUREMENT | Eflyn Electronics LTD | $723,898.00 | 9/20/2024 | 9/19/2029 | DevelopmentAuthority | WelcomeCenterTechUpgrade | COMPETITIVEPROCUREMENT | EflynElectronicsLTD | 20240920 | 20290919 |
| Development Authority | 48387 | ESRI ARC GIS | SOLE SOURCE | ENVIRONMENTAL SYSTEMS RESEARCH | $25,640.00 | 7/1/2024 | 7/19/2025 | DevelopmentAuthority | ESRIARCGIS | SOLESOURCE | ENVIRONMENTALSYSTEMSRESEARCH | 20240701 | 20250719 | |
| Development Authority | 48387 | ESRI ARC GIS | SOLE SOURCE | ENVIRONMENTAL SYSTEMS RESEARCH | $10,810.00 | 7/8/2024 | 3/1/2026 | DevelopmentAuthority | ESRIARCGIS | SOLESOURCE | ENVIRONMENTALSYSTEMSRESEARCH | 20240708 | 20260301 | |
| Development Authority | 48387 | ESRI ARC GIS | SOLE SOURCE | ENVIRONMENTAL SYSTEMS RESEARCH | ($25,640.00) | 7/1/2024 | 7/19/2025 | DevelopmentAuthority | ESRIARCGIS | SOLESOURCE | ENVIRONMENTALSYSTEMSRESEARCH | 20240701 | 20250719 | |
| 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 | 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 | 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 | 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 | ($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 | $15,889.00 | 12/26/2022 | 12/25/2024 | EastMSStateHospital | PhoneSystemMerge | COMPETITIVEPROCUREMENT | AVAYAINC | 20221226 | 20241225 |
| 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 | 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 |
| East MS State Hospital | 48239 | ObservSMART Email Alerts SMTP Server | SOLE SOURCE | Invisalert Solutions, Inc. | $308.00 | 9/17/2024 | 3/28/2026 | EastMSStateHospital | ObservSMARTEmailAlertsSMTPServer | SOLESOURCE | InvisalertSolutions,Inc. | 20240917 | 20260328 | |
| East MS State Hospital | 48380 | 3983 | AVAYA System Maintenance Renewal | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $91,866.00 | 6/21/2024 | 12/31/2025 | EastMSStateHospital | AVAYASystemMaintenanceRenewal | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240621 | 20251231 |
| East MS State Hospital | 48381 | 3983 | AVAYA Renewal - SMSH | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $31,831.00 | 1/1/2025 | 12/31/2025 | EastMSStateHospital | AVAYARenewal-SMSH | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20250101 | 20251231 |
| East MS State Hospital | 48409 | 3983 | NMSH Avaya Subsctription/Support | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $25,190.00 | 12/31/2024 | 12/31/2025 | EastMSStateHospital | NMSHAvayaSubsctription/Support | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20241231 | 20251231 |
| East MS State Hospital | 48465 | 99996 | CCP Support and Maintenance Extension | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $688,107.00 | 10/1/2024 | 9/30/2029 | EastMSStateHospital | CCPSupportandMaintenanceExtension | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20241001 | 20290930 |
| 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 | 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 | 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 | 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 | 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 | 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. | $28,861.00 | 12/23/2021 | 9/30/2024 | Education,Departmentof | DiscoveryScienceEmergencyPurchase | EMERGENCY | DiscoveryEducation,Inc. | 20211223 | 20240930 |
| Education, Department of | 46971 | 99995 | Discovery Science Emergency Purchase | EMERGENCY | DISCOVERY EDUCATION, INC. | $4,636,380.00 | 12/23/2021 | 12/22/2024 | Education,Departmentof | DiscoveryScienceEmergencyPurchase | EMERGENCY | DISCOVERYEDUCATION,INC. | 20211223 | 20241222 |
| Education, Department of | 46972 | 99995 | Gale Science Emergency Purchase | EMERGENCY | CENGAGE LEARNING INC | $4,990,966.00 | 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 | ($348,183.00) | 12/23/2021 | 9/30/2024 | Education,Departmentof | NewselaEmergencyPurchase | EMERGENCY | Newsela,Inc | 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 | 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 | $6,400.00 | 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 | $46,000.00 | 8/1/2022 | 7/31/2023 | Education,Departmentof | SimmonsDonatedFoodSoftware | SOLESOURCE | SIMMONSCOMPUTINGSERVICEINC | 20220801 | 20230731 | |
| 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 | 47420 | 4544 | CIVIC: MDE Child Nutrition APS | COMPETITIVE PROCUREMENT | Cybersoft Technologies, Inc. | $482,465.00 | 9/25/2024 | 9/24/2029 | Education,Departmentof | CIVIC:MDEChildNutritionAPS | COMPETITIVEPROCUREMENT | CybersoftTechnologies,Inc. | 20240925 | 20290924 |
| 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 | 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 | 47540 | 4542 | CIVIC: Kindergarten Readiness Assessmen | COMPETITIVE PROCUREMENT | Imagination Station Inc. | $2,305,800.00 | 8/14/2024 | 8/13/2029 | Education,Departmentof | CIVIC:KindergartenReadinessAssessmen | COMPETITIVEPROCUREMENT | ImaginationStationInc. | 20240814 | 20290813 |
| 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 |
| Education, Department of | 48200 | 3736 | Volume License | PLANNED PURCHASE | CDW Government | $505,727.00 | 3/1/2024 | 2/28/2027 | Education,Departmentof | VolumeLicense | PLANNEDPURCHASE | CDWGovernment | 20240301 | 20270228 |
| Education, Department of | 48219 | 4037 | Cayan After School Management System | COMPETITIVE PROCUREMENT | TransACT Communications, LLC | $10,917.00 | 6/21/2024 | 8/31/2024 | Education,Departmentof | CayanAfterSchoolManagementSystem | COMPETITIVEPROCUREMENT | TransACTCommunications,LLC | 20240621 | 20240831 |
| Education, Department of | 48219 | 4037 | Cayan After School Management System | COMPETITIVE PROCUREMENT | TransACT Communications, LLC | $195,133.00 | 9/1/2024 | 6/30/2027 | Education,Departmentof | CayanAfterSchoolManagementSystem | COMPETITIVEPROCUREMENT | TransACTCommunications,LLC | 20240901 | 20270630 |
| Education, Department of | 48271 | School Based Administrative Claiming | SOLE SOURCE | Business Computers of Memphis Inc | $30,000.00 | 7/1/2024 | 6/30/2025 | Education,Departmentof | SchoolBasedAdministrativeClaiming | SOLESOURCE | BusinessComputersofMemphisInc | 20240701 | 20250630 | |
| Education, Department of | 48315 | 3736 | Azure Monetary Commitment | PLANNED PURCHASE | DELL MARKETING L P | $672,000.00 | 6/28/2024 | 6/27/2027 | Education,Departmentof | AzureMonetaryCommitment | PLANNEDPURCHASE | DELLMARKETINGLP | 20240628 | 20270627 |
| Education, Department of | 48419 | 3983 | Carousel Industries | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $8,853.00 | 8/12/2024 | 8/11/2025 | Education,Departmentof | CarouselIndustries | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240812 | 20250811 |
| Education, Department of | 48495 | 4301 | FileX Software Support Renewal | COMPETITIVE PROCUREMENT | SYNERGETICS DCS INC | $0.00 | 9/26/2024 | 6/30/2025 | Education,Departmentof | FileXSoftwareSupportRenewal | COMPETITIVEPROCUREMENT | SYNERGETICSDCSINC | 20240926 | 20250630 |
| Education, Department of | 48516 | 99995 | DRC for ELA, Math, Science, History, EOC | EMERGENCY | DATA RECOGNITION CORPORATION | $11,251,509.00 | 8/19/2024 | 8/18/2025 | Education,Departmentof | DRCforELA,Math,Science,History,EOC | EMERGENCY | DATARECOGNITIONCORPORATION | 20240819 | 20250818 |
| Education, Department of | 48595 | 99995 | High Dosage Tutoring English Language Ar | EMERGENCY | PAPER EDUCATION AMERICA INC | $2,711,250.00 | 10/1/2024 | 9/30/2025 | Education,Departmentof | HighDosageTutoringEnglishLanguageAr | EMERGENCY | PAPEREDUCATIONAMERICAINC | 20241001 | 20250930 |
| Education, Department of | 48596 | 99993 | College & Career Readiness Platform | EMERGENCY | MajorClarity by Paper Inc. | $582,137.00 | 10/4/2024 | 9/30/2025 | Education,Departmentof | College&CareerReadinessPlatform | EMERGENCY | MajorClaritybyPaperInc. | 20241004 | 20250930 |
| Education, Department of | 48610 | 99993 | Maintenance & Support Services for MECCA | EMERGENCY | R & A Solutions, LLC | $95,833.00 | 10/4/2024 | 2/28/2025 | Education,Departmentof | Maintenance&SupportServicesforMECCA | EMERGENCY | R&ASolutions,LLC | 20241004 | 20250228 |
| 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 | $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 | 48436 | 3983 | Avaya Maintenance | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $75,198.00 | 7/1/2024 | 12/31/2025 | EllisvilleStateSchool | AvayaMaintenance | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| 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 | 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 | ($159,880.00) | 6/30/2023 | 12/31/2023 | EmergencyManagementAgency | E-GOVMEMAMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230630 | 20231231 |
| 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 | 48091 | Crisis Track Program for Disaster Manage | EXEMPTION | $174,570.00 | 1/30/2024 | 6/30/2025 | EmergencyManagementAgency | CrisisTrackProgramforDisasterManage | EXEMPTION | 20240130 | 20250630 | |||
| Emergency Management Agency | 48416 | 3564 | EGOV: Mobile Application Maintenance Ren | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $93,462.00 | 1/1/2024 | 12/31/2026 | EmergencyManagementAgency | EGOV:MobileApplicationMaintenanceRen | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | $330,000.00 | 7/1/2023 | 6/30/2028 | EmploymentSecurity,Departmentof | C2T,LLCDigitalHearingRecording | COMPETITIVEPROCUREMENT | C2TInc | 20230701 | 20280630 |
| 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 | 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 |
| Employment Security, Department of | 48110 | 3849 | AppEnhancer Upgrade to Version 22.2 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $3,000.00 | 4/1/2024 | 8/19/2024 | EmploymentSecurity,Departmentof | AppEnhancerUpgradetoVersion22.2 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20240401 | 20240819 |
| Employment Security, Department of | 48111 | 3849 | Aqurt AQ2 Check 21 Maintenance | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $1,080.00 | 4/11/2024 | 6/30/2025 | EmploymentSecurity,Departmentof | AqurtAQ2Check21Maintenance | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20240411 | 20250630 |
| Employment Security, Department of | 48310 | 3849 | Software Support Agreement Project #462 | COMPETITIVE PROCUREMENT | BUSINESS SYSTEMS & CONSULTANTS | $31,460.00 | 8/20/2024 | 8/19/2025 | EmploymentSecurity,Departmentof | SoftwareSupportAgreementProject#462 | COMPETITIVEPROCUREMENT | BUSINESSSYSTEMS&CONSULTANTS | 20240820 | 20250819 |
| Employment Security, Department of | 48327 | 3983 | ACNS Notification System Renewal | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 5/21/2024 | 5/19/2025 | EmploymentSecurity,Departmentof | ACNSNotificationSystemRenewal | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240521 | 20250519 |
| Employment Security, Department of | 48327 | 3983 | ACNS Notification System Renewal | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $139,621.00 | 5/15/2024 | 12/31/2024 | EmploymentSecurity,Departmentof | ACNSNotificationSystemRenewal | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240515 | 20241231 |
| 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 | 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 | 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 | 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 |
| Environmental Quality, Department of | 48114 | Waste Data Mgmt System Re-Trac Connect A | SOLE SOURCE | Emerge Knowledge Design Inc. | $77,438.00 | 7/1/2024 | 6/30/2027 | EnvironmentalQuality,Departmentof | WasteDataMgmtSystemRe-TracConnectA | SOLESOURCE | EmergeKnowledgeDesignInc. | 20240701 | 20270630 | |
| Environmental Quality, Department of | 48260 | Neuralog & NeuraSection Software | SOLE SOURCE | NEURALOG INC | $27,000.00 | 10/1/2024 | 9/30/2027 | EnvironmentalQuality,Departmentof | Neuralog&NeuraSectionSoftware | SOLESOURCE | NEURALOGINC | 20241001 | 20270930 | |
| Environmental Quality, Department of | 48260 | Neuralog & NeuraSection Software | SOLE SOURCE | NEURALOG, LP | $0.00 | 10/1/2024 | 9/30/2027 | EnvironmentalQuality,Departmentof | Neuralog&NeuraSectionSoftware | SOLESOURCE | NEURALOG,LP | 20241001 | 20270930 | |
| Environmental Quality, Department of | 48426 | 2986 | CGI Technologies | COMPETITIVE PROCUREMENT | CGI TECHNOLOGIES & SOLUTIONS | $598,476.00 | 1/1/2025 | 12/31/2027 | EnvironmentalQuality,Departmentof | CGITechnologies | COMPETITIVEPROCUREMENT | CGITECHNOLOGIES&SOLUTIONS | 20250101 | 20271231 |
| 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 |
| Ethics Commission | 48386 | 3564 | EGOV: Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $7,176.00 | 1/1/2024 | 12/31/2026 | EthicsCommission | EGOV:WebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 | 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 | 44698 | 99997 | 374-004 Bolton Building TI (MEMA) | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $23,425.00 | 4/5/2024 | 4/5/2025 | Finance&Admin,Departmentof | 374-004BoltonBuildingTI(MEMA) | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240405 | 20250405 |
| Finance & Admin, Department of | 44698 | 99997 | 374-004 Bolton Building TI (MEMA) | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | ($23,425.00) | 4/25/2024 | 4/5/2025 | Finance&Admin,Departmentof | 374-004BoltonBuildingTI(MEMA) | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240425 | 20250405 |
| 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 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $29,374.00 | 4/23/2024 | 4/24/2025 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240423 | 20250424 |
| Finance & Admin, Department of | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | ($29,374.00) | 5/15/2024 | 4/24/2025 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240515 | 20250424 |
| Finance & Admin, Department of | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $22,628.00 | 5/24/2024 | 5/25/2025 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240524 | 20250525 |
| 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 | 45003 | 99997 | 412-187 Forensic Srvcs - State Hospital | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $29,948.00 | 10/16/2024 | 10/16/2025 | Finance&Admin,Departmentof | 412-187ForensicSrvcs-StateHospital | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20241016 | 20251016 |
| 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 | 3760 | 507-052 New Veterans Nursing Home | COMPETITIVE PROCUREMENT | CDW Government | $174,034.00 | 10/28/2024 | 10/28/2025 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | COMPETITIVEPROCUREMENT | CDWGovernment | 20241028 | 20251028 |
| Finance & Admin, Department of | 45064 | 99994 | 507-052 New Veterans Nursing Home | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $4,893.00 | 4/4/2024 | 4/4/2025 | Finance&Admin,Departmentof | 507-052NewVeteransNursingHome | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240404 | 20250404 |
| 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 | 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 | 45192 | 99997 | GS 362-066 West Lot Improvements Sun and | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $67,530.00 | 10/23/2024 | 10/23/2025 | Finance&Admin,Departmentof | GS362-066WestLotImprovementsSunand | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241023 | 20251023 |
| 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 | 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 | 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 | 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 | 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 | 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 | 45510 | 99994 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $4,975.00 | 9/9/2024 | 9/10/2025 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20240909 | 20250910 |
| Finance & Admin, Department of | 45510 | 99994 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $196.00 | 11/1/2024 | 11/1/2025 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20241101 | 20251101 |
| 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 | 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 | 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 | GS 354-050 Robert E. Lee Dept. | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $642.00 | 3/19/2024 | 3/19/2025 | Finance&Admin,Departmentof | GS354-050RobertE.LeeDept. | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20240319 | 20250319 | |
| 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 | 5000 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $20,086.00 | 10/7/2024 | 10/7/2025 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20241007 | 20251007 |
| Finance & Admin, Department of | 45845 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | James Self Inc | $932.00 | 6/7/2024 | 6/7/2025 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240607 | 20250607 | |
| Finance & Admin, Department of | 45845 | 99994 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,625.00 | 8/13/2024 | 8/13/2025 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240813 | 20250813 |
| Finance & Admin, Department of | 45845 | 99997 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $10,942.00 | 3/6/2024 | 3/6/2025 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20240306 | 20250306 |
| Finance & Admin, Department of | 45845 | 99997 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | MNJ TECHNOLOGIES DIRECT INC | $7,811.00 | 3/6/2024 | 3/7/2025 | Finance&Admin,Departmentof | GS383-002WrightandFergusonPhase2 | COMPETITIVEPROCUREMENT | MNJTECHNOLOGIESDIRECTINC | 20240306 | 20250307 |
| Finance & Admin, Department of | 45845 | 4342 | GS 383-002 Wright and Ferguson Phase 2 | COMPETITIVE PROCUREMENT | James Self Inc | $51,688.00 | 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 | 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 | 46057 | 99997 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | Presidio Holdings Inc | $24,254.00 | 6/17/2024 | 6/17/2025 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | PresidioHoldingsInc | 20240617 | 20250617 |
| Finance & Admin, Department of | 46057 | 4342 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | James Self Inc | $43,900.00 | 4/8/2024 | 4/9/2025 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240408 | 20250409 |
| Finance & Admin, Department of | 46057 | 3849 | GS 102-271 DSU Nursing School | COMPETITIVE PROCUREMENT | ACADEMIC TECHNOLOGIES INC | $298,937.00 | 10/9/2024 | 10/9/2028 | Finance&Admin,Departmentof | GS102-271DSUNursingSchool | COMPETITIVEPROCUREMENT | ACADEMICTECHNOLOGIESINC | 20241009 | 20281009 |
| 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 | 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 | 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 | 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 | 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 | 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 | 46541 | 99994 | GS 361-009 War Memorial Building | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,895.00 | 6/25/2024 | 6/25/2025 | Finance&Admin,Departmentof | GS361-009WarMemorialBuilding | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240625 | 20250625 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 47132 | 99997 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | James Self Inc | $7,907.00 | 5/17/2024 | 5/17/2025 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240517 | 20250517 |
| Finance & Admin, Department of | 47132 | 99994 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | James Self Inc | $1,678.00 | 6/26/2024 | 6/27/2025 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240626 | 20250627 |
| Finance & Admin, Department of | 47132 | 99997 | GS 106-269 MVSU Student Union | COMPETITIVE PROCUREMENT | James Self Inc | $26,196.00 | 8/20/2024 | 8/20/2025 | Finance&Admin,Departmentof | GS106-269MVSUStudentUnion | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240820 | 20250820 |
| 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 | 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 | 47386 | 99997 | GS # 346-009 MS Sports Hall of Fame | COMPETITIVE PROCUREMENT | James Self Inc | $5,627.00 | 6/26/2024 | 6/26/2025 | Finance&Admin,Departmentof | GS#346-009MSSportsHallofFame | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240626 | 20250626 |
| 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 | 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 | 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 | 47477 | 99997 | GS# 371-184 JOC OLD Federation of Women' | COMPETITIVE PROCUREMENT | James Self Inc | $20,433.00 | 7/30/2024 | 7/30/2025 | Finance&Admin,Departmentof | GS#371-184JOCOLDFederationofWomen' | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240730 | 20250730 |
| Finance & Admin, Department of | 47479 | 3760 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | METRIX SOLUTIONS LLC | $106,579.00 | 7/30/2024 | 7/30/2025 | Finance&Admin,Departmentof | GS210-073MDCCMen'sNewDorm | COMPETITIVEPROCUREMENT | METRIXSOLUTIONSLLC | 20240730 | 20250730 |
| Finance & Admin, Department of | 47479 | 99997 | GS 210-073 MDCC Men's New Dorm | COMPETITIVE PROCUREMENT | SoundCom LLC | ($41,775.00) | 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 | 47483 | 99997 | GS# 211-071 MGCCC Hayden Hall Dorm | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $47,485.00 | 5/31/2024 | 5/30/2025 | Finance&Admin,Departmentof | GS#211-071MGCCCHaydenHallDorm | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240531 | 20250530 |
| Finance & Admin, Department of | 47483 | 4342 | GS# 211-071 MGCCC Hayden Hall Dorm | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $58,792.00 | 4/3/2024 | 4/3/2025 | Finance&Admin,Departmentof | GS#211-071MGCCCHaydenHallDorm | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240403 | 20250403 |
| Finance & Admin, Department of | 47483 | 99997 | GS# 211-071 MGCCC Hayden Hall Dorm | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $9,592.00 | 6/20/2024 | 6/20/2025 | Finance&Admin,Departmentof | GS#211-071MGCCCHaydenHallDorm | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20240620 | 20250620 |
| 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 | 47580 | 99997 | GS 374-008 DOR Cash Drop Bolton | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $23,425.00 | 4/25/2024 | 4/25/2025 | Finance&Admin,Departmentof | GS374-008DORCashDropBolton | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240425 | 20250425 |
| 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 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 | 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 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 | 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 | 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 | 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 | 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 | 47835 | GS 640-014 Natural Science Museum Reno | EXEMPTION | $420,000.00 | 9/4/2024 | 9/4/2025 | Finance&Admin,Departmentof | GS640-014NaturalScienceMuseumReno | EXEMPTION | 20240904 | 20250904 | |||
| 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 | 47912 | 4342 | GS 321-269 Unit 17 MS State Penitentiary | COMPETITIVE PROCUREMENT | CDE INTEGRATED SYSTEMS INC | $65,832.00 | 9/19/2024 | 9/19/2025 | Finance&Admin,Departmentof | GS321-269Unit17MSStatePenitentiary | COMPETITIVEPROCUREMENT | CDEINTEGRATEDSYSTEMSINC | 20240919 | 20250919 |
| Finance & Admin, Department of | 47912 | 99997 | GS 321-269 Unit 17 MS State Penitentiary | COMPETITIVE PROCUREMENT | Office Management Systems, Inc | $40,778.00 | 9/19/2024 | 9/19/2025 | Finance&Admin,Departmentof | GS321-269Unit17MSStatePenitentiary | COMPETITIVEPROCUREMENT | OfficeManagementSystems,Inc | 20240919 | 20250919 |
| 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 | 47951 | 3564 | EGOV Tyler Contract Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $0.00 | 4/1/2024 | 12/31/2026 | Finance&Admin,Departmentof | EGOVTylerContractRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Finance & Admin, Department of | 47954 | 99997 | GS 506-039 Forestry Region 4 Admin Fac | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $11,235.00 | 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 | 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 | 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 | 99994 | GS 388-002 2nd Floor TI Barefield | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,895.00 | 6/21/2024 | 6/21/2025 | Finance&Admin,Departmentof | GS388-0022ndFloorTIBarefield | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240621 | 20250621 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | SUNRISE NETWORK SOLUTIONS INC | $28,390.00 | 3/12/2024 | 3/12/2025 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | SUNRISENETWORKSOLUTIONSINC | 20240312 | 20250312 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | C Spire | $1,885.00 | 7/26/2024 | 7/26/2025 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | CSpire | 20240726 | 20250726 |
| Finance & Admin, Department of | 48029 | 3760 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $119,401.00 | 4/2/2024 | 4/2/2025 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240402 | 20250402 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | BUSINESS COMMUNICATIONS INC | $8,670.00 | 3/11/2024 | 3/11/2025 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | BUSINESSCOMMUNICATIONSINC | 20240311 | 20250311 |
| Finance & Admin, Department of | 48029 | 99997 | GS 118-001 Security Improvements USM Gul | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $17,757.00 | 3/11/2024 | 3/11/2025 | Finance&Admin,Departmentof | GS118-001SecurityImprovementsUSMGul | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240311 | 20250311 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | CDW Government | $7,087.00 | 10/24/2024 | 10/24/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | CDWGovernment | 20241024 | 20251024 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | LOGICALIS, INC | $3,528.00 | 8/27/2024 | 8/28/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | LOGICALIS,INC | 20240827 | 20250828 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | James Self Inc | $44,896.00 | 6/26/2024 | 6/26/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240626 | 20250626 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $18,256.00 | 5/20/2024 | 5/20/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240520 | 20250520 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $8,521.00 | 3/29/2024 | 3/29/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240329 | 20250329 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $4,994.00 | 10/22/2024 | 10/22/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241022 | 20251022 |
| Finance & Admin, Department of | 48047 | 5000 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $40,173.00 | 6/24/2024 | 6/24/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240624 | 20250624 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $2,336.00 | 11/1/2024 | 11/1/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241101 | 20251101 |
| Finance & Admin, Department of | 48047 | 5000 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $20,086.00 | 6/5/2024 | 6/5/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240605 | 20250605 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $32,816.00 | 9/30/2024 | 9/30/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240930 | 20250930 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $872.00 | 10/1/2024 | 10/1/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20241001 | 20251001 |
| 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 | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $31,594.00 | 9/12/2024 | 9/12/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240912 | 20250912 |
| Finance & Admin, Department of | 48047 | 99997 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $40,422.00 | 8/29/2024 | 8/29/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240829 | 20250829 |
| Finance & Admin, Department of | 48047 | 99994 | GS 362-067 13th Floor Woolfolk Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $970.00 | 9/5/2024 | 9/6/2025 | Finance&Admin,Departmentof | GS362-06713thFloorWoolfolkBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240905 | 20250906 |
| Finance & Admin, Department of | 48093 | 99994 | GS 354-052 5th & 7th Floor REL Building | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $1,011.00 | 7/30/2024 | 7/30/2025 | Finance&Admin,Departmentof | GS354-0525th&7thFloorRELBuilding | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240730 | 20250730 |
| Finance & Admin, Department of | 48093 | 99994 | GS 354-052 5th & 7th Floor REL Building | COMPETITIVE PROCUREMENT | HOWARD INDUSTRIES INC | $970.00 | 9/5/2024 | 9/6/2025 | Finance&Admin,Departmentof | GS354-0525th&7thFloorRELBuilding | COMPETITIVEPROCUREMENT | HOWARDINDUSTRIESINC | 20240905 | 20250906 |
| 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 |
| Finance & Admin, Department of | 48108 | 4067 | Velocity & SUSE Renewal - 5 Years | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $2,910,905.00 | 4/8/2024 | 4/30/2029 | Finance&Admin,Departmentof | Velocity&SUSERenewal-5Years | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240408 | 20290430 |
| Finance & Admin, Department of | 48203 | 99997 | GS 640-019 Natural Science Museum | COMPETITIVE PROCUREMENT | James Self Inc | $7,233.00 | 3/6/2024 | 3/6/2025 | Finance&Admin,Departmentof | GS640-019NaturalScienceMuseum | COMPETITIVEPROCUREMENT | JamesSelfInc | 20240306 | 20250306 |
| Finance & Admin, Department of | 48207 | 3626 | SAP Maintenance & Enterprise Support | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,716,854.00 | 6/28/2024 | 6/29/2025 | Finance&Admin,Departmentof | SAPMaintenance&EnterpriseSupport | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20240628 | 20250629 |
| Finance & Admin, Department of | 48207 | 3598 | SAP Maintenance & Enterprise Support | COMPETITIVE PROCUREMENT | SAP PUBLIC SERVICES INC | $1,716,854.00 | 6/28/2024 | 6/29/2025 | Finance&Admin,Departmentof | SAPMaintenance&EnterpriseSupport | COMPETITIVEPROCUREMENT | SAPPUBLICSERVICESINC | 20240628 | 20250629 |
| Finance & Admin, Department of | 48371 | 3564 | EGOV: DFA Transparency Maintenance Renew | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $8,370.00 | 1/1/2024 | 12/31/2026 | Finance&Admin,Departmentof | EGOV:DFATransparencyMaintenanceRenew | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Finance & Admin, Department of | 48396 | 3564 | EGOV: eGovernment Application & Services | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $13,000,000.00 | 4/1/2024 | 12/31/2026 | Finance&Admin,Departmentof | EGOV:eGovernmentApplication&Services | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Finance & Admin, Department of | 48397 | 99995 | SPAHRS Lift and Shift to Cloud | EMERGENCY | HORNE LLP | $2,500,000.00 | 6/12/2024 | 4/30/2025 | Finance&Admin,Departmentof | SPAHRSLiftandShifttoCloud | EMERGENCY | HORNELLP | 20240612 | 20250430 |
| Finance & Admin, Department of | 48422 | 99997 | GS #350-039 Capitol Facilities CCID Cour | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $29,756.00 | 10/17/2024 | 10/17/2025 | Finance&Admin,Departmentof | GS#350-039CapitolFacilitiesCCIDCour | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20241017 | 20251017 |
| Finance & Admin, Department of | 48422 | 99994 | GS #350-039 Capitol Facilities CCID Cour | COMPETITIVE PROCUREMENT | Howard Industries, Inc | $4,895.00 | 6/25/2024 | 6/25/2025 | Finance&Admin,Departmentof | GS#350-039CapitolFacilitiesCCIDCour | COMPETITIVEPROCUREMENT | HowardIndustries,Inc | 20240625 | 20250625 |
| Finance & Admin, Department of | 48466 | 3736 | Microsoft EPL - Planned Purchase | PLANNED PURCHASE | DELL MARKETING L P | $618,816.00 | 7/1/2024 | 6/30/2027 | Finance&Admin,Departmentof | MicrosoftEPL-PlannedPurchase | PLANNEDPURCHASE | DELLMARKETINGLP | 20240701 | 20270630 |
| Finance & Admin, Department of | 48470 | 3564 | EGOV - Contract Bid Search Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $22,155.00 | 1/1/2024 | 12/31/2026 | Finance&Admin,Departmentof | EGOV-ContractBidSearchRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Finance & Admin, Department of | 48471 | 3564 | EGOV - Public Meeting Notice Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $15,519.00 | 1/1/2024 | 12/31/2026 | Finance&Admin,Departmentof | EGOV-PublicMeetingNoticeMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Finance & Admin, Department of | 48614 | 99995 | Redwood RunMyJobs Emergency SaaS Subscri | EMERGENCY | Redwood Software, Inc. | $133,769.00 | 10/1/2024 | 9/30/2025 | Finance&Admin,Departmentof | RedwoodRunMyJobsEmergencySaaSSubscri | EMERGENCY | RedwoodSoftware,Inc. | 20241001 | 20250930 |
| 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 |
| First Circuit Court District Of Mississippi | 48503 | 3564 | EGOV: First Circuit Court Website Mainte | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,872.00 | 1/1/2024 | 12/31/2026 | FirstCircuitCourtDistrictOfMississippi | EGOV:FirstCircuitCourtWebsiteMainte | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Flowood Police Department | 47565 | 3859 | I-Pro In-Car Camera & Video Rec. System | COMPETITIVE PROCUREMENT | TCSWARE INC | $211,050.00 | 3/21/2023 | 3/31/2025 | FlowoodPoliceDepartment | I-ProIn-CarCamera&VideoRec.System | COMPETITIVEPROCUREMENT | TCSWAREINC | 20230321 | 20250331 |
| 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 |
| Forensics Laboratory | 48023 | 99996 | Occupational Research & Assessment, Inc. | COMPETITIVE PROCUREMENT | Occupational Research & Assessment Inc | $68,400.00 | 4/30/2024 | 11/16/2027 | ForensicsLaboratory | OccupationalResearch&Assessment,Inc. | COMPETITIVEPROCUREMENT | OccupationalResearch&AssessmentInc | 20240430 | 20271116 |
| Forensics Laboratory | 48044 | 4028 | NicheVision Renewal | COMPETITIVE PROCUREMENT | NicheVision Forensics LLC | $26,415.00 | 4/1/2024 | 3/31/2027 | ForensicsLaboratory | NicheVisionRenewal | COMPETITIVEPROCUREMENT | NicheVisionForensicsLLC | 20240401 | 20270331 |
| 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 |
| Foresters, Board of Registration for | 48403 | 3564 | EGOV: Foresters Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $17,940.00 | 1/1/2024 | 12/31/2026 | Foresters,BoardofRegistrationfor | EGOV:ForestersWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 |
| Forestry Commission | 48231 | 3744 | BK Technology Radio System | PLANNED PURCHASE | CLARK MARK T | $1,267,891.00 | 5/16/2024 | 6/30/2025 | ForestryCommission | BKTechnologyRadioSystem | PLANNEDPURCHASE | CLARKMARKT | 20240516 | 20250630 |
| Forestry Commission | 48508 | 3564 | EGOV: Burn Permit Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $9,990.00 | 1/1/2024 | 12/31/2026 | ForestryCommission | EGOV:BurnPermitApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 |
| Geologists, Board of Registered Professional | 48475 | 3564 | EGOV: BORG Online Board Election App Mai | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $600.00 | 1/1/2024 | 12/31/2026 | Geologists,BoardofRegisteredProfessional | EGOV:BORGOnlineBoardElectionAppMai | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Harrison County Sheriff's Department | 47754 | 3776 | License Plate Reader | COMPETITIVE PROCUREMENT | TCS WARE | $38,245.00 | 9/13/2023 | 9/12/2024 | HarrisonCountySheriff'sDepartment | LicensePlateReader | COMPETITIVEPROCUREMENT | TCSWARE | 20230913 | 20240912 |
| 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 | 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 | 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 | $17,000.00 | 7/1/2019 | 6/30/2024 | Health,Departmentof | ImageTrendBridgeAgreement | EXEMPTION | 20190701 | 20240630 | |||
| 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 | 46243 | ImageTrend Bridge Exemption Increase | EXEMPTION | $1,569,481.00 | 4/18/2024 | 4/17/2029 | Health,Departmentof | ImageTrendBridgeExemptionIncrease | EXEMPTION | 20240418 | 20290417 | |||
| 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 | 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 | 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 | 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 | 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 | 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 | $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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 47303 | 3949 | Lexis Nexis(Accurint)Renewal | COMPETITIVE PROCUREMENT | LexisNexis Risk Data Management LLC | $161,042.00 | 9/1/2024 | 8/31/2029 | Health,Departmentof | LexisNexis(Accurint)Renewal | COMPETITIVEPROCUREMENT | LexisNexisRiskDataManagementLLC | 20240901 | 20290831 |
| Health, Department of | 47303 | 3949 | Lexis Nexis(Accurint)Renewal | COMPETITIVE PROCUREMENT | LexisNexis Risk Data Management LLC | $3,894.00 | 7/1/2024 | 8/31/2024 | Health,Departmentof | LexisNexis(Accurint)Renewal | COMPETITIVEPROCUREMENT | LexisNexisRiskDataManagementLLC | 20240701 | 20240831 |
| Health, Department of | 47303 | 3949 | Lexis Nexis(Accurint)Renewal | COMPETITIVE PROCUREMENT | LexisNexis Risk Data Management LLC | $13,627.00 | 12/31/2023 | 6/30/2024 | Health,Departmentof | LexisNexis(Accurint)Renewal | COMPETITIVEPROCUREMENT | LexisNexisRiskDataManagementLLC | 20231231 | 20240630 |
| 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 | $102,731.00 | 3/28/2023 | 7/31/2023 | Health,Departmentof | GainwellTechnologiesLLC(MSWIC) | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20230328 | 20230731 |
| 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 | 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 | 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 | 48037 | 3564 | EGOV: MEHC HPP Template Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $5,000.00 | 7/5/2024 | 12/31/2026 | Health,Departmentof | EGOV:MEHCHPPTemplateWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240705 | 20261231 |
| Health, Department of | 48056 | 3564 | EGOV MSDH X-Ray Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $88,262.00 | 6/19/2024 | 12/31/2026 | Health,Departmentof | EGOVMSDHX-RayInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240619 | 20261231 |
| Health, Department of | 48073 | 3550 | WIC MIS M&O Extension | COMPETITIVE PROCUREMENT | Gainwell Acquisition Corp | $375,311.00 | 3/29/2024 | 3/31/2025 | Health,Departmentof | WICMISM&OExtension | COMPETITIVEPROCUREMENT | GainwellAcquisitionCorp | 20240329 | 20250331 |
| Health, Department of | 48074 | 3884 | WIC EBT Processor Extension | COMPETITIVE PROCUREMENT | CONDUENT STATE & LOCAL SOLUTIONS INC | $788,766.00 | 4/1/2024 | 3/31/2026 | Health,Departmentof | WICEBTProcessorExtension | COMPETITIVEPROCUREMENT | CONDUENTSTATE&LOCALSOLUTIONSINC | 20240401 | 20260331 |
| Health, Department of | 48099 | 4226 | Live Scan Fingerprint Scanners | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $92,220.00 | 5/14/2024 | 5/13/2025 | Health,Departmentof | LiveScanFingerprintScanners | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20240514 | 20250513 |
| Health, Department of | 48107 | 3227 | MSDH Axiell ALM Canada Software | COMPETITIVE PROCUREMENT | AXIELL ALM CANADA INC | $60,520.00 | 6/27/2024 | 6/30/2025 | Health,Departmentof | MSDHAxiellALMCanadaSoftware | COMPETITIVEPROCUREMENT | AXIELLALMCANADAINC | 20240627 | 20250630 |
| Health, Department of | 48123 | 3790 | Thermo LabSystems, Inc | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $186,918.00 | 3/31/2024 | 3/30/2025 | Health,Departmentof | ThermoLabSystems,Inc | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20240331 | 20250330 |
| Health, Department of | 48140 | 3760 | MSDH Laptop-Desktop Stock Creation | PLANNED PURCHASE | MNJ Technologies Direct, Inc | $205,374.00 | 2/16/2024 | 2/15/2025 | Health,Departmentof | MSDHLaptop-DesktopStockCreation | PLANNEDPURCHASE | MNJTechnologiesDirect,Inc | 20240216 | 20250215 |
| Health, Department of | 48151 | 2611 | QS1-RedSail Technologies, LLC | COMPETITIVE PROCUREMENT | Red Sail Technologies LLC | $22,098.00 | 4/1/2024 | 3/31/2025 | Health,Departmentof | QS1-RedSailTechnologies,LLC | COMPETITIVEPROCUREMENT | RedSailTechnologiesLLC | 20240401 | 20250331 |
| Health, Department of | 48184 | 3460 | Prof Serv Agrmt Amd #9 Fingerprint Trans | COMPETITIVE PROCUREMENT | AUTOMATION DESIGNS & SOLUTIONS INC | $800,000.00 | 5/1/2024 | 6/30/2025 | Health,Departmentof | ProfServAgrmtAmd#9FingerprintTrans | COMPETITIVEPROCUREMENT | AUTOMATIONDESIGNS&SOLUTIONSINC | 20240501 | 20250630 |
| Health, Department of | 48298 | 3790 | Thermo LabSystems, Inc. Amendment #4 | COMPETITIVE PROCUREMENT | Thermo LabSystems, Inc. | $0.00 | 9/9/2024 | 3/30/2025 | Health,Departmentof | ThermoLabSystems,Inc.Amendment#4 | COMPETITIVEPROCUREMENT | ThermoLabSystems,Inc. | 20240909 | 20250330 |
| Health, Department of | 48307 | CareWare Hosting | EXEMPTION | $0.00 | 5/29/2024 | 3/24/2025 | Health,Departmentof | CareWareHosting | EXEMPTION | 20240529 | 20250324 | |||
| Health, Department of | 48330 | 99996 | Agency Wide Docusign | PLANNED PURCHASE | CDW Government | $1,174,561.00 | 5/16/2024 | 5/15/2025 | Health,Departmentof | AgencyWideDocusign | PLANNEDPURCHASE | CDWGovernment | 20240516 | 20250515 |
| Health, Department of | 48342 | 3564 | EGOV: MSDH Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $293,181.00 | 9/26/2024 | 12/31/2026 | Health,Departmentof | EGOV:MSDHMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240926 | 20261231 |
| Health, Department of | 48401 | 3564 | EGOV: Childcare Mobile Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $53,600.00 | 1/1/2024 | 12/31/2026 | Health,Departmentof | EGOV:ChildcareMobileInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48402 | 3564 | EGOV: Fingerprinting Appointment Schedu | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $12,750.00 | 1/1/2024 | 12/31/2026 | Health,Departmentof | EGOV:FingerprintingAppointmentSchedu | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48428 | 3564 | EGOV: MS Ready Mobile App | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $6,000.00 | 1/1/2024 | 12/31/2026 | Health,Departmentof | EGOV:MSReadyMobileApp | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48429 | 3564 | EGOV: Mobile Food Inspections | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $198,608.00 | 1/1/2024 | 12/31/2026 | Health,Departmentof | EGOV:MobileFoodInspections | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Health, Department of | 48433 | ACAMS | COMPETITIVE PROCUREMENT | Acro Service Corporation | $0.00 | 10/3/2024 | 7/18/2025 | Health,Departmentof | ACAMS | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20241003 | 20250718 | |
| Health, Department of | 48433 | 4082 | ACAMS | COMPETITIVE PROCUREMENT | Acro Service Corporation | $0.00 | 9/19/2024 | 9/18/2025 | Health,Departmentof | ACAMS | COMPETITIVEPROCUREMENT | AcroServiceCorporation | 20240919 | 20250918 |
| Health, Department of | 48609 | CIMSGTS Software Support Agreemen | SOLE SOURCE | Casto Info Management Systems Inc | $137,000.00 | 11/1/2024 | 10/31/2026 | Health,Departmentof | CIMSGTSSoftwareSupportAgreemen | SOLESOURCE | CastoInfoManagementSystemsInc | 20241101 | 20261031 | |
| 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 | 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 |
| Hudspeth Regional Center | 48398 | 3983 | Avaya Maintenance | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $36,640.00 | 7/1/2024 | 12/31/2025 | HudspethRegionalCenter | AvayaMaintenance | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| 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 | $23,863,760.00 | 6/6/2022 | 6/5/2029 | HumanServices,Departmentof | CPS-CCWIS | COMPETITIVEPROCUREMENT | RedManeTechnologyLLC | 20220606 | 20290605 |
| 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 | 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 | 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 | 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 | 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 | $186,941.00 | 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 | $0.00 | 1/21/2021 | 1/20/2024 | HumanServices,Departmentof | RicohRenewalProject | COMPETITIVEPROCUREMENT | RICOHUSAINC | 20210121 | 20240120 |
| 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 | 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 | 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 | $569,847.00 | 3/12/2022 | 3/11/2025 | HumanServices,Departmentof | WellskyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20220312 | 20250311 |
| Human Services, Department of | 46952 | 3724 | Wellsky Contract Amendment | COMPETITIVE PROCUREMENT | WELLSKY HUMAN & SOCIAL SER CORP | $44,304.00 | 9/29/2022 | 3/11/2025 | HumanServices,Departmentof | WellskyContractAmendment | COMPETITIVEPROCUREMENT | WELLSKYHUMAN&SOCIALSERCORP | 20220929 | 20250311 |
| Human Services, Department of | 46970 | Family Wise Online Data Collection | SOLE SOURCE | DATATUDE INC | $370,920.00 | 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 | 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 | 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 | 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 | 47850 | 3738 | Informatix CRDU Renewal | COMPETITIVE PROCUREMENT | INFORMATIX INC | $7,363,976.00 | 4/22/2024 | 4/21/2027 | HumanServices,Departmentof | InformatixCRDURenewal | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20240422 | 20270421 |
| Human Services, Department of | 47875 | 3736 | MDCPS Microsoft EA Year 2 Revision | PLANNED PURCHASE | DELL MARKETING LP | ($786,482.00) | 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 | 47923 | 4580 | VR Training Project | COMPETITIVE PROCUREMENT | Industry Training Solutions | $94,750.00 | 6/27/2024 | 6/26/2028 | HumanServices,Departmentof | VRTrainingProject | COMPETITIVEPROCUREMENT | IndustryTrainingSolutions | 20240627 | 20280626 |
| 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 | 48153 | 4343 | Informatix Inc. - IDEC | COMPETITIVE PROCUREMENT | INFORMATIX INC | $2,659,707.00 | 7/1/2024 | 6/30/2026 | HumanServices,Departmentof | InformatixInc.-IDEC | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20240701 | 20260630 |
| 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 |
| Human Services, Department of | 48159 | 99996 | MigrationWare | COMPETITIVE PROCUREMENT | MigrationWare Limited | $327,605.00 | 5/1/2024 | 4/30/2026 | HumanServices,Departmentof | MigrationWare | COMPETITIVEPROCUREMENT | MigrationWareLimited | 20240501 | 20260430 |
| Human Services, Department of | 48204 | 99996 | DocuSign Annual Renewal | PLANNED PURCHASE | Insight Public Sector Inc | $657,674.00 | 3/18/2024 | 4/30/2025 | HumanServices,Departmentof | DocuSignAnnualRenewal | PLANNEDPURCHASE | InsightPublicSectorInc | 20240318 | 20250430 |
| Human Services, Department of | 48247 | 4118 | TimeClock Plus | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $117,125.00 | 5/4/2024 | 5/26/2027 | HumanServices,Departmentof | TimeClockPlus | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20240504 | 20270526 |
| Human Services, Department of | 48284 | 3784 | Software AG Software Maintenance | COMPETITIVE PROCUREMENT | Software AG USA, Inc. | $606,248.00 | 7/1/2024 | 6/30/2025 | HumanServices,Departmentof | SoftwareAGSoftwareMaintenance | COMPETITIVEPROCUREMENT | SoftwareAGUSA,Inc. | 20240701 | 20250630 |
| Human Services, Department of | 48285 | SAG Entire Connection Software Maintenan | SOLE SOURCE | Software AG USA, Inc. | $9,532.00 | 11/1/2024 | 6/30/2027 | HumanServices,Departmentof | SAGEntireConnectionSoftwareMaintenan | SOLESOURCE | SoftwareAGUSA,Inc. | 20241101 | 20270630 | |
| Human Services, Department of | 48285 | SAG Entire Connection Software Maintenan | SOLE SOURCE | Software AG USA, Inc. | $1,166.00 | 7/1/2024 | 10/31/2024 | HumanServices,Departmentof | SAGEntireConnectionSoftwareMaintenan | SOLESOURCE | SoftwareAGUSA,Inc. | 20240701 | 20241031 | |
| Human Services, Department of | 48479 | 3562 | Random Moment Sampling RMSPlus | COMPETITIVE PROCUREMENT | Interactive Voice Applications Inc | $96,000.00 | 10/1/2024 | 9/30/2027 | HumanServices,Departmentof | RandomMomentSamplingRMSPlus | COMPETITIVEPROCUREMENT | InteractiveVoiceApplicationsInc | 20241001 | 20270930 |
| Human Services, Department of | 48580 | 99995 | Online Learning Platform-Teaching Strate | EMERGENCY | UTJ Holdco, Inc | $1,950,000.00 | 9/18/2024 | 9/17/2025 | HumanServices,Departmentof | OnlineLearningPlatform-TeachingStrate | EMERGENCY | UTJHoldco,Inc | 20240918 | 20250917 |
| 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 | 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 | 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 | 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 | 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 | $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 | 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 | 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 | 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 | $39,000.00 | 10/9/2020 | 8/13/2026 | InformationTechnologyServices,Departmentof | AmendNo.3toSBATowersVII,LLC | COMPETITIVEPROCUREMENT | SBATowersVIII,LLC | 20201009 | 20260813 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | AVAYA INC | $1,817.00 | 7/1/2022 | 12/31/2024 | InformationTechnologyServices,Departmentof | UpgradeAvayaAuratoCM10.x | COMPETITIVEPROCUREMENT | AVAYAINC | 20220701 | 20241231 |
| 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 | 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 | 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 | 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 | CDWG LLC | $0.00 | 1/1/2023 | 7/31/2023 | InformationTechnologyServices,Departmentof | MicrosoftEPLExtension | COMPETITIVEPROCUREMENT | CDWGLLC | 20230101 | 20230731 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | EGOV Maternal Assistance Program Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $45,500.00 | 9/25/2023 | 12/31/2023 | InformationTechnologyServices,Departmentof | EGOVMaternalAssistanceProgramWebsite | 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 | 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 | 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 | 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 | 47894 | 4342 | On-Site Cable Technician | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $490,148.00 | 2/13/2024 | 12/31/2026 | InformationTechnologyServices,Departmentof | On-SiteCableTechnician | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240213 | 20261231 |
| Information Technology Services, Department of | 47897 | 3983 | 911 Inform | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $149,981.00 | 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 | 47976 | 3564 | EGOV Maternal Assistance Mobile Applicat | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $55,000.00 | 6/26/2024 | 12/31/2026 | InformationTechnologyServices,Departmentof | EGOVMaternalAssistanceMobileApplicat | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240626 | 20261231 |
| Information Technology Services, Department of | 48000 | 3429 | Motorola - LMR 3429 | COMPETITIVE PROCUREMENT | MOTOROLA SOLUTIONS CREDIT CO | $7,800,000.00 | 2/21/2024 | 6/30/2027 | InformationTechnologyServices,Departmentof | Motorola-LMR3429 | COMPETITIVEPROCUREMENT | MOTOROLASOLUTIONSCREDITCO | 20240221 | 20270630 |
| Information Technology Services, Department of | 48012 | 3983 | Remote Worker - SBCs | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $12,240.00 | 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 | 48035 | SoftwareAG License Renewal | SOLE SOURCE | Software AG USA, Inc. | $210,978.00 | 7/1/2024 | 6/30/2025 | InformationTechnologyServices,Departmentof | SoftwareAGLicenseRenewal | SOLESOURCE | SoftwareAGUSA,Inc. | 20240701 | 20250630 | |
| Information Technology Services, Department of | 48039 | 4118 | Time Clock Maintenance-Support | COMPETITIVE PROCUREMENT | TimeClock Plus, LLC | $22,177.00 | 5/20/2024 | 6/30/2028 | InformationTechnologyServices,Departmentof | TimeClockMaintenance-Support | COMPETITIVEPROCUREMENT | TimeClockPlus,LLC | 20240520 | 20280630 |
| Information Technology Services, Department of | 48094 | 3849 | IBM Maintenance Extension for TS3500 | COMPETITIVE PROCUREMENT | MAINLINE INFORMATION SYSTEMS | $36,945.00 | 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 | MIS Topco, L.P. | $0.00 | 3/19/2024 | 9/30/2024 | InformationTechnologyServices,Departmentof | IBMDS8886HardwareMaintenanceExtensio | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240319 | 20240930 |
| 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 |
| Information Technology Services, Department of | 48185 | MVS QuickRef Software Renewal FY24 | SOLE SOURCE | CHICAGO-SOFT LTD | $15,505.00 | 4/1/2024 | 3/31/2025 | InformationTechnologyServices,Departmentof | MVSQuickRefSoftwareRenewalFY24 | SOLESOURCE | CHICAGO-SOFTLTD | 20240401 | 20250331 | |
| Information Technology Services, Department of | 48186 | SAS Mainframe OS Renewal FY24 | SOLE SOURCE | SAS INSTITUTE INC-ATLANTA | $52,857.00 | 3/21/2024 | 4/14/2025 | InformationTechnologyServices,Departmentof | SASMainframeOSRenewalFY24 | SOLESOURCE | SASINSTITUTEINC-ATLANTA | 20240321 | 20250414 | |
| Information Technology Services, Department of | 48187 | 99997 | Annual VTAM/Switch Software Maintenance | COMPETITIVE PROCUREMENT | MACKINNEY SYSTEMS INC | $17,060.00 | 6/1/2024 | 7/31/2025 | InformationTechnologyServices,Departmentof | AnnualVTAM/SwitchSoftwareMaintenance | COMPETITIVEPROCUREMENT | MACKINNEYSYSTEMSINC | 20240601 | 20250731 |
| Information Technology Services, Department of | 48216 | 3983 | Avaya Name Change | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $0.00 | 4/26/2024 | 12/31/2025 | InformationTechnologyServices,Departmentof | AvayaNameChange | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240426 | 20251231 |
| Information Technology Services, Department of | 48224 | 5000 | Cisco LiveNX Renewal - RFP 5000 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $103,135.00 | 4/11/2024 | 8/31/2025 | InformationTechnologyServices,Departmentof | CiscoLiveNXRenewal-RFP5000 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240411 | 20250831 |
| Information Technology Services, Department of | 48227 | 4342 | Capitol Complex VOIP Cabling Upgrade | COMPETITIVE PROCUREMENT | LANE-TEDDER & ASSOCIATES INC | $767,500.00 | 9/13/2024 | 6/30/2027 | InformationTechnologyServices,Departmentof | CapitolComplexVOIPCablingUpgrade | COMPETITIVEPROCUREMENT | LANE-TEDDER&ASSOCIATESINC | 20240913 | 20270630 |
| Information Technology Services, Department of | 48229 | 3983 | Capitol Complex VoIP Project | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $21,928.00 | 4/9/2024 | 12/31/2024 | InformationTechnologyServices,Departmentof | CapitolComplexVoIPProject | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240409 | 20241231 |
| Information Technology Services, Department of | 48234 | 3735 | Master Security Consulting Services Rene | COMPETITIVE PROCUREMENT | NEXT STEP GROUP INC | $0.00 | 7/1/2024 | 12/31/2024 | InformationTechnologyServices,Departmentof | MasterSecurityConsultingServicesRene | COMPETITIVEPROCUREMENT | NEXTSTEPGROUPINC | 20240701 | 20241231 |
| Information Technology Services, Department of | 48251 | 3447 | MySoft Extension | COMPETITIVE PROCUREMENT | CALERO SOFTWARE LLC | $17,360.00 | 6/1/2024 | 11/30/2024 | InformationTechnologyServices,Departmentof | MySoftExtension | COMPETITIVEPROCUREMENT | CALEROSOFTWARELLC | 20240601 | 20241130 |
| Information Technology Services, Department of | 48253 | 3849 | IBM TS3500 Maintenance Extension | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $18,472.00 | 7/1/2024 | 9/30/2024 | InformationTechnologyServices,Departmentof | IBMTS3500MaintenanceExtension | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240701 | 20240930 |
| Information Technology Services, Department of | 48261 | 3603 | Decrease Spending Authority Tower Lease | COMPETITIVE PROCUREMENT | AMERICAN TOWER CORPORATION | ($674,100.00) | 4/1/2024 | 4/13/2024 | InformationTechnologyServices,Departmentof | DecreaseSpendingAuthorityTowerLease | COMPETITIVEPROCUREMENT | AMERICANTOWERCORPORATION | 20240401 | 20240413 |
| Information Technology Services, Department of | 48273 | 4620 | Mechanical & Metasys Equipment Maintenan | COMPETITIVE PROCUREMENT | JOHNSON CONTROLS | $933,906.00 | 7/1/2024 | 6/30/2029 | InformationTechnologyServices,Departmentof | Mechanical&MetasysEquipmentMaintenan | COMPETITIVEPROCUREMENT | JOHNSONCONTROLS | 20240701 | 20290630 |
| Information Technology Services, Department of | 48301 | 5000 | Cont Rev to add Passport to RFP 5000 Cat | COMPETITIVE PROCUREMENT | TELEPAK NETWORKS INC | $0.00 | 7/31/2024 | 6/30/2028 | InformationTechnologyServices,Departmentof | ContRevtoaddPassporttoRFP5000Cat | COMPETITIVEPROCUREMENT | TELEPAKNETWORKSINC | 20240731 | 20280630 |
| Information Technology Services, Department of | 48312 | 4624 | z Software Maintenance-IFB | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $97,053.00 | 7/1/2024 | 9/30/2024 | InformationTechnologyServices,Departmentof | zSoftwareMaintenance-IFB | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20240701 | 20240930 |
| Information Technology Services, Department of | 48312 | 4624 | z Software Maintenance-IFB | COMPETITIVE PROCUREMENT | IBM CORP - DALLAS | $32,351.00 | 10/1/2024 | 10/31/2024 | InformationTechnologyServices,Departmentof | zSoftwareMaintenance-IFB | COMPETITIVEPROCUREMENT | IBMCORP-DALLAS | 20241001 | 20241031 |
| Information Technology Services, Department of | 48318 | 3983 | Carousel Date Extension | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 5/21/2024 | 12/31/2025 | InformationTechnologyServices,Departmentof | CarouselDateExtension | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240521 | 20251231 |
| Information Technology Services, Department of | 48320 | 5000 | DC EA for ACI Licenses Cisco RFP 5000 | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $421,690.00 | 5/8/2024 | 10/25/2027 | InformationTechnologyServices,Departmentof | DCEAforACILicensesCiscoRFP5000 | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240508 | 20271025 |
| Information Technology Services, Department of | 48321 | 5000 | Cisco DNA Appliance | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $56,708.00 | 5/3/2024 | 5/3/2025 | InformationTechnologyServices,Departmentof | CiscoDNAAppliance | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240503 | 20250503 |
| Information Technology Services, Department of | 48335 | 99996 | Proofpoint Renewal | PLANNED PURCHASE | CDWG LLC | $629,125.00 | 5/8/2024 | 5/7/2025 | InformationTechnologyServices,Departmentof | ProofpointRenewal | PLANNEDPURCHASE | CDWGLLC | 20240508 | 20250507 |
| Information Technology Services, Department of | 48339 | 99996 | MySoft Replacement 47131 | COMPETITIVE PROCUREMENT | Valsoft Corporation | $5,100.00 | 8/20/2024 | 8/23/2028 | InformationTechnologyServices,Departmentof | MySoftReplacement47131 | COMPETITIVEPROCUREMENT | ValsoftCorporation | 20240820 | 20280823 |
| Information Technology Services, Department of | 48341 | 5000 | Upgrade Security Modules | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $273,304.00 | 6/11/2024 | 6/30/2025 | InformationTechnologyServices,Departmentof | UpgradeSecurityModules | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240611 | 20250630 |
| Information Technology Services, Department of | 48351 | 5000 | Robert E. Lee Bldg Additional Core Switc | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $133,563.00 | 5/17/2024 | 5/16/2025 | InformationTechnologyServices,Departmentof | RobertE.LeeBldgAdditionalCoreSwitc | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240517 | 20250516 |
| Information Technology Services, Department of | 48367 | 3983 | Capital Complex VoIP Project | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $202,891.00 | 6/20/2024 | 6/30/2025 | InformationTechnologyServices,Departmentof | CapitalComplexVoIPProject | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240620 | 20250630 |
| Information Technology Services, Department of | 48370 | 5000 | Capital Complex VoIP Project-Switches | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $336,853.00 | 6/18/2024 | 6/30/2025 | InformationTechnologyServices,Departmentof | CapitalComplexVoIPProject-Switches | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240618 | 20250630 |
| Information Technology Services, Department of | 48394 | 4347 | Microsoft Unified Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $326,205.00 | 6/30/2024 | 6/29/2025 | InformationTechnologyServices,Departmentof | MicrosoftUnifiedSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240630 | 20250629 |
| Information Technology Services, Department of | 48399 | 4291 | TS7770 Additional Capacity | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $143,058.00 | 6/26/2024 | 6/25/2025 | InformationTechnologyServices,Departmentof | TS7770AdditionalCapacity | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20240626 | 20250625 |
| Information Technology Services, Department of | 48438 | 99996 | AWS Usage Increase | COMPETITIVE PROCUREMENT | Strategic Communications LLC | $3,000,000.00 | 7/1/2024 | 9/15/2026 | InformationTechnologyServices,Departmentof | AWSUsageIncrease | COMPETITIVEPROCUREMENT | StrategicCommunicationsLLC | 20240701 | 20260915 |
| Information Technology Services, Department of | 48452 | 5000 | 2024-2025 Smartnet Renewal | COMPETITIVE PROCUREMENT | ConvergeOne, Inc | $938,784.00 | 7/23/2024 | 8/31/2025 | InformationTechnologyServices,Departmentof | 2024-2025SmartnetRenewal | COMPETITIVEPROCUREMENT | ConvergeOne,Inc | 20240723 | 20250831 |
| Information Technology Services, Department of | 48454 | 3736 | Azure Cloud Services | PLANNED PURCHASE | DELL MARKETING LP | $250,000.00 | 7/1/2024 | 2/28/2025 | InformationTechnologyServices,Departmentof | AzureCloudServices | PLANNEDPURCHASE | DELLMARKETINGLP | 20240701 | 20250228 |
| Information Technology Services, Department of | 48461 | ESRI ArcGIS License & Maintenance Renewa | SOLE SOURCE | Environmental Systems Research Inst | $22,135.00 | 1/1/2025 | 12/31/2025 | InformationTechnologyServices,Departmentof | ESRIArcGISLicense&MaintenanceRenewa | SOLESOURCE | EnvironmentalSystemsResearchInst | 20250101 | 20251231 | |
| Information Technology Services, Department of | 48481 | 3849 | IBM Hardware & Software Maintenance FY25 | COMPETITIVE PROCUREMENT | MIS Topco, L.P. | $188,255.00 | 10/1/2024 | 9/30/2025 | InformationTechnologyServices,Departmentof | IBMHardware&SoftwareMaintenanceFY25 | COMPETITIVEPROCUREMENT | MISTopco,L.P. | 20241001 | 20250930 |
| Information Technology Services, Department of | 48505 | 3564 | EGOV: Telephone Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $6,084.00 | 4/1/2024 | 12/31/2026 | InformationTechnologyServices,Departmentof | EGOV:TelephoneMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Information Technology Services, Department of | 48506 | 3564 | EGOV: Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $42,135.00 | 1/1/2024 | 12/31/2026 | InformationTechnologyServices,Departmentof | EGOV:WebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Information Technology Services, Department of | 48560 | 3983 | Upgrade WebLM to 10.2 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $3,956.00 | 10/10/2024 | 12/31/2025 | InformationTechnologyServices,Departmentof | UpgradeWebLMto10.2 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241010 | 20251231 |
| Information Technology Services, Department of | 48561 | 3736 | Microsoft Entra P2 Licenses | PLANNED PURCHASE | DELL MARKETING LP | $6,006.00 | 9/17/2024 | 2/28/2025 | InformationTechnologyServices,Departmentof | MicrosoftEntraP2Licenses | PLANNEDPURCHASE | DELLMARKETINGLP | 20240917 | 20250228 |
| 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 | 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 | 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 | |
| Institutions of Higher Learning | 48135 | Internet2 Renewal | SOLE SOURCE | UNIVERSITY CORP FOR ADVANCED | $1,356,960.00 | 7/1/2024 | 6/30/2027 | InstitutionsofHigherLearning | Internet2Renewal | SOLESOURCE | UNIVERSITYCORPFORADVANCED | 20240701 | 20270630 | |
| Institutions of Higher Learning | 48145 | 2911 | Ellucian IHL Office Licenses | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $53,462.00 | 7/1/2024 | 6/30/2025 | InstitutionsofHigherLearning | EllucianIHLOfficeLicenses | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240701 | 20250630 |
| Institutions of Higher Learning | 48504 | 3564 | EGOV: IHL Custom Websie & Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $65,940.00 | 1/1/2024 | 12/31/2026 | InstitutionsofHigherLearning | EGOV:IHLCustomWebsie&Maintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Insurance, Department of | 46853 | 4557 | Fire Academy Registration System | COMPETITIVE PROCUREMENT | ENVISAGE TECHNOLOGIES LLC | $927,160.00 | 3/8/2024 | 3/7/2029 | Insurance,Departmentof | FireAcademyRegistrationSystem | COMPETITIVEPROCUREMENT | ENVISAGETECHNOLOGIESLLC | 20240308 | 20290307 |
| 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 |
| Insurance, Department of | 48131 | 3413 | Licensing & Registration Services Ext | COMPETITIVE PROCUREMENT | VERTAFORE INC | $70,195.00 | 7/1/2024 | 6/30/2025 | Insurance,Departmentof | Licensing&RegistrationServicesExt | COMPETITIVEPROCUREMENT | VERTAFOREINC | 20240701 | 20250630 |
| 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 | 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 | 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 | |||
| Jackson State University | 48090 | 4370 | Oracle Software | COMPETITIVE PROCUREMENT | MYTHICS LLC | $233,701.00 | 6/1/2024 | 5/31/2025 | JacksonStateUniversity | OracleSoftware | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240601 | 20250531 |
| Jackson State University | 48451 | 4370 | Mythics Contract Correction | COMPETITIVE PROCUREMENT | MYTHICS LLC | $0.00 | 7/31/2024 | 5/31/2025 | JacksonStateUniversity | MythicsContractCorrection | COMPETITIVEPROCUREMENT | MYTHICSLLC | 20240731 | 20250531 |
| 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 | |
| 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 | 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 | 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 | 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 | 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 Community College Board | 47988 | Turnitin Feedback Studio with Originalit | SOLE SOURCE | TURNITIN LLC | $54,072.00 | 3/20/2024 | 6/30/2025 | MSCommunityCollegeBoard | TurnitinFeedbackStudiowithOriginalit | SOLESOURCE | TURNITINLLC | 20240320 | 20250630 | |
| MS Community College Board | 48486 | 3564 | EGOV: MCCB Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $40,980.00 | 1/1/2024 | 12/31/2026 | MSCommunityCollegeBoard | EGOV:MCCBWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| MS Community College Board | 48517 | LACES NextGen Software | SOLE SOURCE | LiteracyPro Systems, Inc. | $286,658.00 | 11/1/2024 | 10/31/2027 | MSCommunityCollegeBoard | LACESNextGenSoftware | SOLESOURCE | LiteracyProSystems,Inc. | 20241101 | 20271031 | |
| 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 | 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 | 44466 | Inbound Payment Solutions | EXEMPTION | $14,500,000.00 | 7/19/2018 | 6/30/2029 | MSStateUniversity | InboundPaymentSolutions | EXEMPTION | 20180719 | 20290630 | |||
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | $575,000.00 | 5/15/2023 | 6/30/2029 | MSStateUniversity | RecruitmentCRM | EXEMPTION | 20230515 | 20290630 | |||
| MS State University | 47750 | Recruitment CRM | EXEMPTION | ($198,493.00) | 5/16/2023 | 6/30/2029 | MSStateUniversity | RecruitmentCRM | EXEMPTION | 20230516 | 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 | 47940 | 2911 | MSU Ellucian Banner License Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $7,297.00 | 7/15/2024 | 6/30/2025 | MSStateUniversity | MSUEllucianBannerLicenseRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240715 | 20250630 |
| MS State University | 47940 | 2911 | MSU Ellucian Banner License Renewal | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LP | $390,404.00 | 7/1/2024 | 6/30/2025 | MSStateUniversity | MSUEllucianBannerLicenseRenewal | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLP | 20240701 | 20250630 |
| 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 | 48106 | Cisco Security Tools Enterprise Agreemen | EXEMPTION | $1,564,693.00 | 3/21/2024 | 3/20/2029 | MSStateUniversity | CiscoSecurityToolsEnterpriseAgreemen | EXEMPTION | 20240321 | 20290320 | |||
| MS State University | 48155 | EHR & PMS Exemption Increase | EXEMPTION | $276,288.00 | 4/18/2024 | 7/31/2028 | MSStateUniversity | EHR&PMSExemptionIncrease | EXEMPTION | 20240418 | 20280731 | |||
| MS State University | 48175 | MSU Facilities Management Software | EXEMPTION | $2,500,000.00 | 10/17/2024 | 8/31/2035 | MSStateUniversity | MSUFacilitiesManagementSoftware | EXEMPTION | 20241017 | 20350831 | |||
| 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 State University | 48222 | SimCapture Enterprise CCM Cloud | EXEMPTION | $620,342.00 | 6/3/2024 | 7/31/2029 | MSStateUniversity | SimCaptureEnterpriseCCMCloud | EXEMPTION | 20240603 | 20290731 | |||
| MS State University | 48235 | VR Training System | EXEMPTION | $0.00 | 3/29/2024 | 5/31/2025 | MSStateUniversity | VRTrainingSystem | EXEMPTION | 20240329 | 20250531 | |||
| MS State University | 48248 | Software for Catalog, Courses, Class Sch | EXEMPTION | $477,250.00 | 5/2/2024 | 12/31/2029 | MSStateUniversity | SoftwareforCatalog,Courses,ClassSch | EXEMPTION | 20240502 | 20291231 | |||
| MS State University | 48442 | Improving Human Anatomy Education with V | EXEMPTION | $475,000.00 | 7/12/2024 | 6/30/2032 | MSStateUniversity | ImprovingHumanAnatomyEducationwithV | EXEMPTION | 20240712 | 20320630 | |||
| MS State University | 48443 | Electronic Research Administration Syste | EXEMPTION | $2,500,000.00 | 9/19/2024 | 6/30/2028 | MSStateUniversity | ElectronicResearchAdministrationSyste | EXEMPTION | 20240919 | 20280630 | |||
| 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 | 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 | $400,000.00 | 2/14/2023 | 12/15/2023 | MSUniversityforWomen | TalentManagementSystem | EXEMPTION | 20230214 | 20231215 | |||
| 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 | 47956 | Oracle Cloud Hosting and Implementation | EXEMPTION | $440,000.00 | 10/6/2023 | 1/31/2029 | MSUniversityforWomen | OracleCloudHostingandImplementation | EXEMPTION | 20231006 | 20290131 | |||
| MS University for Women | 48295 | 2911 | Ellucian Software Support & Maintenance | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L.P. | $181,842.00 | 10/1/2024 | 9/30/2025 | MSUniversityforWomen | EllucianSoftwareSupport&Maintenance | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYL.P. | 20241001 | 20250930 |
| MS University for Women | 48472 | Data Protection Backup Recovery System | EXEMPTION | $650,000.00 | 8/12/2024 | 8/11/2029 | MSUniversityforWomen | DataProtectionBackupRecoverySystem | EXEMPTION | 20240812 | 20290811 | |||
| MS University for Women | 48542 | Institutional Effectiveness Software Sol | EXEMPTION | $275,000.00 | 9/6/2024 | 9/5/2029 | MSUniversityforWomen | InstitutionalEffectivenessSoftwareSol | EXEMPTION | 20240906 | 20290905 | |||
| MS University for Women | 48548 | Degree Audit Software Solution | EXEMPTION | $275,000.00 | 9/3/2024 | 9/30/2034 | MSUniversityforWomen | DegreeAuditSoftwareSolution | EXEMPTION | 20240903 | 20340930 | |||
| 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 | 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 | 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 |
| MS Valley State University | 48257 | 2911 | Banner Software Support | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY LLC | $179,068.00 | 11/1/2024 | 6/30/2025 | MSValleyStateUniversity | BannerSoftwareSupport | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYLLC | 20241101 | 20250630 |
| MS Valley State University | 48257 | 2911 | Banner Software Support | COMPETITIVE PROCUREMENT | ELLUCIAN COMPANY L.P. | $89,533.00 | 7/1/2024 | 10/31/2024 | MSValleyStateUniversity | BannerSoftwareSupport | COMPETITIVEPROCUREMENT | ELLUCIANCOMPANYL.P. | 20240701 | 20241031 |
| 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 |
| Madison County Schools | 48028 | 4118 | Time Clock & Software Services | COMPETITIVE PROCUREMENT | TimeClock Plus | $223,738.00 | 6/23/2024 | 7/4/2029 | MadisonCountySchools | TimeClock&SoftwareServices | COMPETITIVEPROCUREMENT | TimeClockPlus | 20240623 | 20290704 |
| 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 | 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 | 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 | $60,703.00 | 7/1/2023 | 6/30/2028 | MarineResources,Departmentof | Tailsn'ScalesRevisionRequest | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20230701 | 20280630 |
| Marine Resources, Department of | 47806 | 4060 | Tails n' Scales Revision Request | COMPETITIVE PROCUREMENT | Elemental Methods, LLC | $0.00 | 7/1/2023 | 7/31/2028 | MarineResources,Departmentof | Tailsn'ScalesRevisionRequest | COMPETITIVEPROCUREMENT | ElementalMethods,LLC | 20230701 | 20280731 |
| Marine Resources, Department of | 47906 | 4032 | Citizenserve Contract Extension | COMPETITIVE PROCUREMENT | Online Solutions LLC | $21,600.00 | 2/21/2024 | 2/20/2025 | MarineResources,Departmentof | CitizenserveContractExtension | COMPETITIVEPROCUREMENT | OnlineSolutionsLLC | 20240221 | 20250220 |
| Marine Resources, Department of | 47906 | 4032 | Citizenserve Contract Extension | COMPETITIVE PROCUREMENT | Online Solutions LLC | $8,226.00 | 10/4/2023 | 2/20/2024 | MarineResources,Departmentof | CitizenserveContractExtension | COMPETITIVEPROCUREMENT | OnlineSolutionsLLC | 20231004 | 20240220 |
| 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 |
| Marine Resources, Department of | 48254 | Annual GIS Software Maintennce Renewal | SOLE SOURCE | Environmental Systems Research Inst | $57,855.00 | 4/1/2024 | 3/31/2025 | MarineResources,Departmentof | AnnualGISSoftwareMaintennceRenewal | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240401 | 20250331 | |
| Marine Resources, Department of | 48267 | 99996 | Kronos Workforce Ready Timekeeping Softw | COMPETITIVE PROCUREMENT | ImmixTechnology, Inc | $10,354.00 | 7/1/2024 | 6/30/2025 | MarineResources,Departmentof | KronosWorkforceReadyTimekeepingSoftw | COMPETITIVEPROCUREMENT | ImmixTechnology,Inc | 20240701 | 20250630 |
| 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 | 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 | 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 | 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 | 46113 | New MEDS Takeover | EXEMPTION | $50,000,000.00 | 9/1/2022 | 8/31/2027 | Medicaid,Divisionof | NewMEDSTakeover | EXEMPTION | 20220901 | 20270831 | |||
| 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 | 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 | 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 | 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 | 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 | $56,500.00 | 1/1/2023 | 12/31/2023 | Medicaid,Divisionof | EGOV:CWPMaintenanceExtension | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230101 | 20231231 |
| 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 | 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 | 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 | 47653 | 4111 | Softheon Amendment 3 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $900,000.00 | 2/5/2024 | 1/10/2026 | Medicaid,Divisionof | SoftheonAmendment3 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240205 | 20260110 |
| 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 | 48022 | 4011 | FEI Amendment 5 | COMPETITIVE PROCUREMENT | FEI.COM INC | $910,928.00 | 3/5/2024 | 10/31/2025 | Medicaid,Divisionof | FEIAmendment5 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20240305 | 20251031 |
| 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 | |
| Medicaid, Division of | 48098 | 99996 | Precision Task Group - Amendment 1 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $0.00 | 3/7/2024 | 10/16/2028 | Medicaid,Divisionof | PrecisionTaskGroup-Amendment1 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20240307 | 20281016 |
| Medicaid, Division of | 48168 | 4111 | Softheon SOW No. 1 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 4/1/2024 | 4/9/2025 | Medicaid,Divisionof | SoftheonSOWNo.1 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240401 | 20250409 |
| Medicaid, Division of | 48242 | 4219 | Oracle Renewal | COMPETITIVE PROCUREMENT | Pegasus ME Buyer, INC | $65,465.00 | 8/29/2024 | 8/28/2025 | Medicaid,Divisionof | OracleRenewal | COMPETITIVEPROCUREMENT | PegasusMEBuyer,INC | 20240829 | 20250828 |
| Medicaid, Division of | 48243 | 4347 | Microsoft Unified Services Renewal | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $1,379,135.00 | 5/19/2024 | 5/18/2027 | Medicaid,Divisionof | MicrosoftUnifiedServicesRenewal | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240519 | 20270518 |
| Medicaid, Division of | 48280 | 99996 | Precision Task Group Amendment 2 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $0.00 | 8/5/2024 | 10/16/2028 | Medicaid,Divisionof | PrecisionTaskGroupAmendment2 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20240805 | 20281016 |
| Medicaid, Division of | 48283 | 99996 | Infor Cloverleaf Integration ESB | PLANNED PURCHASE | Insight Public Sector Inc | $315,791.00 | 4/22/2024 | 4/21/2025 | Medicaid,Divisionof | InforCloverleafIntegrationESB | PLANNEDPURCHASE | InsightPublicSectorInc | 20240422 | 20250421 |
| Medicaid, Division of | 48292 | 4111 | Softheon SOW #2 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 5/30/2024 | 4/9/2025 | Medicaid,Divisionof | SoftheonSOW#2 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240530 | 20250409 |
| Medicaid, Division of | 48362 | 99996 | IANS Individual Decision Support Subscri | COMPETITIVE PROCUREMENT | INST FOR APPLIED NETWORK SECURITY, LLC | $100,232.00 | 9/10/2024 | 9/9/2027 | Medicaid,Divisionof | IANSIndividualDecisionSupportSubscri | COMPETITIVEPROCUREMENT | INSTFORAPPLIEDNETWORKSECURITY,LLC | 20240910 | 20270909 |
| Medicaid, Division of | 48411 | 3835 | PCG Statement of Work #3 | COMPETITIVE PROCUREMENT | PUBLIC CONSULTING GROUP LLC | $0.00 | 7/22/2024 | 12/31/2026 | Medicaid,Divisionof | PCGStatementofWork#3 | COMPETITIVEPROCUREMENT | PUBLICCONSULTINGGROUPLLC | 20240722 | 20261231 |
| Medicaid, Division of | 48427 | 4111 | Softheon SOW #3 | COMPETITIVE PROCUREMENT | Softheon, Inc. | $0.00 | 8/19/2024 | 4/9/2025 | Medicaid,Divisionof | SoftheonSOW#3 | COMPETITIVEPROCUREMENT | Softheon,Inc. | 20240819 | 20250409 |
| Medicaid, Division of | 48437 | 99995 | SFY25 Conduent Emergency Contract New ME | EMERGENCY | CONDUENT STATE & LOCAL SOLUTIONS | $22,923,530.00 | 6/28/2024 | 6/27/2025 | Medicaid,Divisionof | SFY25ConduentEmergencyContractNewME | EMERGENCY | CONDUENTSTATE&LOCALSOLUTIONS | 20240628 | 20250627 |
| Medicaid, Division of | 48464 | 99996 | Precision Task Group – Amendment 3 | COMPETITIVE PROCUREMENT | Precision Task Group, Inc. | $0.00 | 10/18/2024 | 10/16/2028 | Medicaid,Divisionof | PrecisionTaskGroup–Amendment3 | COMPETITIVEPROCUREMENT | PrecisionTaskGroup,Inc. | 20241018 | 20281016 |
| Medicaid, Division of | 48578 | 99996 | IANS Individual Decision Support Subscri | COMPETITIVE PROCUREMENT | Inst for Applied Network Security, LLC | $3,519.00 | 9/18/2024 | 9/9/2027 | Medicaid,Divisionof | IANSIndividualDecisionSupportSubscri | COMPETITIVEPROCUREMENT | InstforAppliedNetworkSecurity,LLC | 20240918 | 20270909 |
| 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 |
| Medical Licensure, Board of | 48188 | 3733 | Licensing and Enforcement Tracking Syste | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $402,986.00 | 4/9/2024 | 4/8/2029 | MedicalLicensure,Boardof | LicensingandEnforcementTrackingSyste | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20240409 | 20290408 |
| Medical Licensure, Board of | 48526 | 3564 | EGOV Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $18,501.00 | 1/1/2024 | 12/31/2026 | MedicalLicensure,Boardof | EGOVWebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 | 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 | $47,810.00 | 11/1/2022 | 3/31/2027 | MentalHealth,Departmentof | KronosAmendmentEquipment | COMPETITIVEPROCUREMENT | KRONOSINC | 20221101 | 20270331 |
| 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 | $4,096,881.00 | 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 | ($1,250,000.00) | 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 | 48002 | 3564 | EGOV-MDMH Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $66,240.00 | 7/15/2024 | 12/31/2026 | MentalHealth,Departmentof | EGOV-MDMHMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240715 | 20261231 |
| Mental Health, Department of | 48018 | 4347 | Additional Unified Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $13,146.00 | 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 |
| Mental Health, Department of | 48118 | 3441 | Kronos Timeclock Support Renewal | COMPETITIVE PROCUREMENT | KRONOS INC | $179,500.00 | 3/22/2024 | 7/28/2027 | MentalHealth,Departmentof | KronosTimeclockSupportRenewal | COMPETITIVEPROCUREMENT | KRONOSINC | 20240322 | 20270728 |
| Mental Health, Department of | 48212 | 3441 | Kronos SPARHS Change Order | COMPETITIVE PROCUREMENT | UKG Kronos Incorportated | $58,505.00 | 10/23/2024 | 7/28/2027 | MentalHealth,Departmentof | KronosSPARHSChangeOrder | COMPETITIVEPROCUREMENT | UKGKronosIncorportated | 20241023 | 20270728 |
| Mental Health, Department of | 48374 | 3564 | EGOV: Mental Health Suicid Prevention Ap | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,200.00 | 1/1/2024 | 12/31/2026 | MentalHealth,Departmentof | EGOV:MentalHealthSuicidPreventionAp | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Mental Health, Department of | 48377 | 99996 | Cortex Implementation | PLANNED PURCHASE | CDW Government | $499,909.00 | 6/14/2024 | 6/30/2027 | MentalHealth,Departmentof | CortexImplementation | PLANNEDPURCHASE | CDWGovernment | 20240614 | 20270630 |
| Mental Health, Department of | 48388 | 99996 | FEI Revisions for ASAM and Crisis | COMPETITIVE PROCUREMENT | FEI.COM INC | $39,689.00 | 9/10/2024 | 9/23/2028 | MentalHealth,Departmentof | FEIRevisionsforASAMandCrisis | COMPETITIVEPROCUREMENT | FEI.COMINC | 20240910 | 20280923 |
| Mental Health, Department of | 48579 | 99996 | FEI SOR 4 | COMPETITIVE PROCUREMENT | FEI.COM INC | $296,500.00 | 10/21/2024 | 9/30/2027 | MentalHealth,Departmentof | FEISOR4 | COMPETITIVEPROCUREMENT | FEI.COMINC | 20241021 | 20270930 |
| 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 |
| Military, Department of | 48003 | 3760 | Camp Shelby DEMARC Relocation | PLANNED PURCHASE | World Wide Technology, LLC | $730,428.00 | 3/26/2024 | 3/25/2025 | Military,Departmentof | CampShelbyDEMARCRelocation | PLANNEDPURCHASE | WorldWideTechnology,LLC | 20240326 | 20250325 |
| Mississippi Charter School Authorizer Board | 48379 | Virtual Learning Labs | EXEMPTION | $0.00 | 9/5/2024 | 9/25/2027 | MississippiCharterSchoolAuthorizerBoard | VirtualLearningLabs | EXEMPTION | 20240905 | 20270925 | |||
| Mississippi Charter School Authorizer Board | 48379 | Virtual Learning Labs | EXEMPTION | $525,000.00 | 6/10/2024 | 12/31/2025 | MississippiCharterSchoolAuthorizerBoard | VirtualLearningLabs | EXEMPTION | 20240610 | 20251231 | |||
| 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 | |
| Narcotics, Bureau of | 48485 | 3564 | EGOV: MBN Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $21,270.00 | 1/1/2024 | 12/31/2026 | Narcotics,Bureauof | EGOV:MBNWebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| North MS Regional Center | 45417 | 3521 | Netsmart Software Update | COMPETITIVE PROCUREMENT | NETSMART TECHNOLOGIES INC | $1,196,062.00 | 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 | $45,432.00 | 11/16/2021 | 12/31/2024 | NorthMSRegionalCenter | CarouselSystemUpdate:NewServers | COMPETITIVEPROCUREMENT | AVAYAINC | 20211116 | 20241231 |
| 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 | 48382 | 3983 | AVAYA Renewal - NMRC | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $48,162.00 | 7/1/2024 | 12/31/2025 | NorthMSRegionalCenter | AVAYARenewal-NMRC | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| North MS Regional Center | 48382 | 3983 | AVAYA Renewal - NMRC | COMPETITIVE PROCUREMENT | AVAYA HOLDINGS CORP | $600.00 | 7/1/2024 | 12/31/2025 | NorthMSRegionalCenter | AVAYARenewal-NMRC | COMPETITIVEPROCUREMENT | AVAYAHOLDINGSCORP | 20240701 | 20251231 |
| 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 |
| Nursing, Board of | 48457 | 3733 | ThoughtSpan Maintenance Renewal | COMPETITIVE PROCUREMENT | ThoughtSpan Technology LLC | $427,416.00 | 8/27/2024 | 8/26/2029 | Nursing,Boardof | ThoughtSpanMaintenanceRenewal | COMPETITIVEPROCUREMENT | ThoughtSpanTechnologyLLC | 20240827 | 20290826 |
| Nursing, Board of | 48525 | 3564 | EGOV Chatbot and Redesign Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $15,000.00 | 1/1/2024 | 12/31/2026 | Nursing,Boardof | EGOVChatbotandRedesignWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 | |
| Oil and Gas Board | 48126 | RBDMS eForms Upgrade | SOLE SOURCE | GROUND WATER PROTECTION COUN | $0.00 | 7/1/2024 | 6/30/2025 | OilandGasBoard | RBDMSeFormsUpgrade | SOLESOURCE | GROUNDWATERPROTECTIONCOUN | 20240701 | 20250630 | |
| 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 |
| PEER Committee | 48414 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $2,844.00 | 1/1/2024 | 12/31/2026 | PEERCommittee | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 |
| Pearl River Valley Water Supply District | 48529 | 3564 | EGOV Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $27,818.00 | 1/1/2024 | 12/31/2026 | PearlRiverValleyWaterSupplyDistrict | EGOVWebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Pearl River Valley Water Supply District | 48532 | 3564 | EGOV Consulting Services Maint. Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $18,108.00 | 1/1/2024 | 12/31/2026 | PearlRiverValleyWaterSupplyDistrict | EGOVConsultingServicesMaint.Renewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 |
| Pharmacy, Board of | 48431 | 3564 | EGOV: Pharmacy Website II Maintenance Re | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $20,214.00 | 1/1/2024 | 12/31/2026 | Pharmacy,Boardof | EGOV:PharmacyWebsiteIIMaintenanceRe | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Pharmacy, Board of | 48493 | 3564 | EGOV: Custom Website Redesign Maintenanc | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $16,380.00 | 1/1/2024 | 12/31/2026 | Pharmacy,Boardof | EGOV:CustomWebsiteRedesignMaintenanc | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 | 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 | 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 | 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 | 48119 | Sierra-Cedar Contract Renewal | EXEMPTION | $482,200.00 | 7/1/2024 | 6/30/2025 | PublicEmployeesRetirementSystem | Sierra-CedarContractRenewal | EXEMPTION | 20240701 | 20250630 | |||
| 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 Employees Retirement System | 48268 | 3760 | IT Hardware Purchase for PeopleSoft Upgr | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $469,165.00 | 5/2/2024 | 5/1/2025 | PublicEmployeesRetirementSystem | ITHardwarePurchaseforPeopleSoftUpgr | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20240502 | 20250501 |
| Public Employees Retirement System | 48415 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $13,050.00 | 1/1/2024 | 12/31/2026 | PublicEmployeesRetirementSystem | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Employees Retirement System | 48515 | VMWare Purchase for FY 25 through 29 | PLANNED PURCHASE | CDWG LLC | $557,989.00 | 8/20/2024 | 8/19/2029 | PublicEmployeesRetirementSystem | VMWarePurchaseforFY25through29 | PLANNEDPURCHASE | CDWGLLC | 20240820 | 20290819 | |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 47808 | 3641 | Purchase Replacement Livescan Printers | COMPETITIVE PROCUREMENT | Morpho USA Inc | $31,400.00 | 6/4/2024 | 9/30/2027 | PublicSafety,Departmentof | PurchaseReplacementLivescanPrinters | COMPETITIVEPROCUREMENT | MorphoUSAInc | 20240604 | 20270930 |
| 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 | 48087 | Foray Technologies ADAMS Software Suppor | SOLE SOURCE | Foray LLC | $18,074.00 | 5/28/2024 | 5/27/2027 | PublicSafety,Departmentof | ForayTechnologiesADAMSSoftwareSuppor | SOLESOURCE | ForayLLC | 20240528 | 20270527 | |
| 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 Safety, Department of | 48161 | 3776 | CPOL Mobile ALPR Expansion x2 | COMPETITIVE PROCUREMENT | TCSWARE INC | $35,962.00 | 4/30/2024 | 6/30/2025 | PublicSafety,Departmentof | CPOLMobileALPRExpansionx2 | COMPETITIVEPROCUREMENT | TCSWAREINC | 20240430 | 20250630 |
| Public Safety, Department of | 48208 | MHP Crash Team CDR Kits | SOLE SOURCE | CRASH DATA GROUP INC | $31,620.00 | 5/10/2024 | 5/10/2025 | PublicSafety,Departmentof | MHPCrashTeamCDRKits | SOLESOURCE | CRASHDATAGROUPINC | 20240510 | 20250510 | |
| Public Safety, Department of | 48240 | MBI RMS Maintenance | SOLE SOURCE | APPLICATION DATA SYS INC(ADSI) | $142,167.00 | 7/1/2024 | 6/30/2027 | PublicSafety,Departmentof | MBIRMSMaintenance | SOLESOURCE | APPLICATIONDATASYSINC(ADSI) | 20240701 | 20270630 | |
| Public Safety, Department of | 48244 | 99996 | MOHLS Monitoring/Inventory Platform | COMPETITIVE PROCUREMENT | CARAHSOFT TECHNOLOGY CORP | $108,098.00 | 6/7/2024 | 6/30/2025 | PublicSafety,Departmentof | MOHLSMonitoring/InventoryPlatform | COMPETITIVEPROCUREMENT | CARAHSOFTTECHNOLOGYCORP | 20240607 | 20250630 |
| Public Safety, Department of | 48264 | MHP District Video Management System | EXEMPTION | $85,500.00 | 4/18/2024 | 6/30/2025 | PublicSafety,Departmentof | MHPDistrictVideoManagementSystem | EXEMPTION | 20240418 | 20250630 | |||
| Public Safety, Department of | 48343 | 3776 | CPOL Mobile ALPR Expansion x2 | COMPETITIVE PROCUREMENT | TCSWARE INC | $35,962.00 | 6/17/2024 | 6/30/2025 | PublicSafety,Departmentof | CPOLMobileALPRExpansionx2 | COMPETITIVEPROCUREMENT | TCSWAREINC | 20240617 | 20250630 |
| Public Safety, Department of | 48344 | MHP Mapping & Maintenance Project | SOLE SOURCE | Environmental Systems Research Inst | $25,640.00 | 7/1/2024 | 7/19/2025 | PublicSafety,Departmentof | MHPMapping&MaintenanceProject | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240701 | 20250719 | |
| Public Safety, Department of | 48360 | 3564 | EGOV: DPS MSI Merchant Fees (Kiosk & OTC | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $1,200,000.00 | 4/1/2024 | 12/31/2026 | PublicSafety,Departmentof | EGOV:DPSMSIMerchantFees(Kiosk&OTC | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Public Safety, Department of | 48361 | 3564 | EGOV: DPS Gun Permit Maintenance Fees | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $16,500.00 | 4/1/2024 | 12/31/2026 | PublicSafety,Departmentof | EGOV:DPSGunPermitMaintenanceFees | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Public Safety, Department of | 48363 | 4557 | OST Statewide Law Enforcemenmt Cert Mgmt | COMPETITIVE PROCUREMENT | Envisage Technologies LLC | $409,186.00 | 6/25/2024 | 6/24/2025 | PublicSafety,Departmentof | OSTStatewideLawEnforcemenmtCertMgmt | COMPETITIVEPROCUREMENT | EnvisageTechnologiesLLC | 20240625 | 20250624 |
| Public Safety, Department of | 48390 | 3564 | EGOV: Online Appointment Scheduler Main | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $52,575.00 | 1/1/2024 | 12/31/2026 | PublicSafety,Departmentof | EGOV:OnlineAppointmentSchedulerMain | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Safety, Department of | 48391 | 3564 | EGOV: Drivers Services Website Maintenan | COMPETITIVE PROCUREMENT | MISSISSIPPI INTERACTIVE LLC | $19,572.00 | 1/1/2024 | 12/31/2026 | PublicSafety,Departmentof | EGOV:DriversServicesWebsiteMaintenan | COMPETITIVEPROCUREMENT | MISSISSIPPIINTERACTIVELLC | 20240101 | 20261231 |
| Public Safety, Department of | 48392 | 3564 | EGOV: Website Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $60,195.00 | 1/1/2024 | 12/31/2026 | PublicSafety,Departmentof | EGOV:WebsiteMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Safety, Department of | 48410 | MBI RMS Server Upgrade | SOLE SOURCE | APPLICATION DATA SYS INC(ADSI) | $91,031.00 | 10/22/2024 | 6/30/2027 | PublicSafety,Departmentof | MBIRMSServerUpgrade | SOLESOURCE | APPLICATIONDATASYSINC(ADSI) | 20241022 | 20270630 | |
| Public Safety, Department of | 48423 | 3285 | MHP Dispatch CADForce5 | COMPETITIVE PROCUREMENT | APPLICATION DATA SYS INC(ADSI) | $178,766.00 | 9/1/2024 | 8/31/2027 | PublicSafety,Departmentof | MHPDispatchCADForce5 | COMPETITIVEPROCUREMENT | APPLICATIONDATASYSINC(ADSI) | 20240901 | 20270831 |
| Public Safety, Department of | 48625 | 99996 | Cybersecurity Surface Attack Mgmt Softw | PLANNED PURCHASE | Insight Public Sector Inc | $478,018.00 | 10/15/2024 | 12/29/2025 | PublicSafety,Departmentof | CybersecuritySurfaceAttackMgmtSoftw | PLANNEDPURCHASE | InsightPublicSectorInc | 20241015 | 20251229 |
| 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 | 47368 | 4504 | New Case Tracking System | COMPETITIVE PROCUREMENT | DORGER SOFTWARE ARCHITECTS INC | $501,159.00 | 6/21/2024 | 6/20/2027 | PublicServiceCommission | NewCaseTrackingSystem | COMPETITIVEPROCUREMENT | DORGERSOFTWAREARCHITECTSINC | 20240621 | 20270620 |
| 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 | |
| Public Service Commission | 48543 | 3564 | EGOV: Website Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $20,070.00 | 1/1/2024 | 12/31/2026 | PublicServiceCommission | EGOV:WebsiteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Public Utilities Staff | 48256 | ESRI ARCGIS Licensing Renewal | SOLE SOURCE | Environmental Systems Research Inst | $8,880.00 | 7/1/2024 | 9/12/2025 | PublicUtilitiesStaff | ESRIARCGISLicensingRenewal | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240701 | 20250912 | |
| 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 | 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 | 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 | 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 | 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 | ($43,398.00) | 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 | 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 | 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 | 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 |
| Rehabilitation Services, Department of | 48189 | Code Update for AACE | SOLE SOURCE | ALLIANCE ENTERPRISES INC | $70,500.00 | 4/12/2024 | 12/31/2026 | RehabilitationServices,Departmentof | CodeUpdateforAACE | SOLESOURCE | ALLIANCEENTERPRISESINC | 20240412 | 20261231 | |
| Rehabilitation Services, Department of | 48270 | 3983 | CP1 Date Extension Only | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 3/23/2024 | 12/31/2024 | RehabilitationServices,Departmentof | CP1DateExtensionOnly | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240323 | 20241231 |
| Rehabilitation Services, Department of | 48276 | SARA Research Assistant Renewal | SOLE SOURCE | SaraWorks LLC | $225,288.00 | 8/31/2024 | 8/31/2025 | RehabilitationServices,Departmentof | SARAResearchAssistantRenewal | SOLESOURCE | SaraWorksLLC | 20240831 | 20250831 | |
| Rehabilitation Services, Department of | 48311 | 3983 | CP1 Date Extension Only-Carousel | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 2/26/2024 | 12/31/2024 | RehabilitationServices,Departmentof | CP1DateExtensionOnly-Carousel | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240226 | 20241231 |
| Rehabilitation Services, Department of | 48430 | 3564 | EGOV: Website Redesign Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $29,835.00 | 1/1/2024 | 12/31/2026 | RehabilitationServices,Departmentof | EGOV:WebsiteRedesignMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Rehabilitation Services, Department of | 48501 | 3983 | Centralize IP Office Systems | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $0.00 | 11/2/2024 | 7/1/2025 | RehabilitationServices,Departmentof | CentralizeIPOfficeSystems | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241102 | 20250701 |
| Rehabilitation Services, Department of | 48592 | 3983 | Avaya CM10 Upgrade Quote 2025 | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $172,574.00 | 10/2/2024 | 10/1/2025 | RehabilitationServices,Departmentof | AvayaCM10UpgradeQuote2025 | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20241002 | 20251001 |
| 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 | 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 | 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 | 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 | $205,077.00 | 3/22/2022 | 12/31/2024 | Revenue,Departmentof | ABCBastianMaintenance/Upgrade | SOLESOURCE | BastianSolutions,LLC | 20220322 | 20241231 | |
| Revenue, Department of | 46817 | ABC Bastian Maintenance/Upgrade | SOLE SOURCE | Bastian Solutions, LLC | $62,042.00 | 1/1/2022 | 12/31/2024 | Revenue,Departmentof | ABCBastianMaintenance/Upgrade | SOLESOURCE | BastianSolutions,LLC | 20220101 | 20241231 | |
| 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 | 47557 | 3564 | E-GOV ABC Mobile Inspection Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $89,406.00 | 3/6/2023 | 12/31/2026 | Revenue,Departmentof | E-GOVABCMobileInspectionApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20230306 | 20261231 |
| 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 | |||
| Revenue, Department of | 48160 | 4343 | Informatix Data Matching Services | COMPETITIVE PROCUREMENT | INFORMATIX INC | $81,840.00 | 7/1/2024 | 6/30/2027 | Revenue,Departmentof | InformatixDataMatchingServices | COMPETITIVEPROCUREMENT | INFORMATIXINC | 20240701 | 20270630 |
| Revenue, Department of | 48324 | 3760 | Data Immutability | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $417,455.00 | 5/3/2024 | 5/2/2025 | Revenue,Departmentof | DataImmutability | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20240503 | 20250502 |
| Revenue, Department of | 48325 | 3983 | Dept. of Revenue Phone Purchase | COMPETITIVE PROCUREMENT | Carousel Industries of North Am Inc | $93,581.00 | 5/7/2024 | 12/31/2024 | Revenue,Departmentof | Dept.ofRevenuePhonePurchase | COMPETITIVEPROCUREMENT | CarouselIndustriesofNorthAmInc | 20240507 | 20241231 |
| Revenue, Department of | 48336 | 3760 | Replace PCs Cyclically | PLANNED PURCHASE | HOWARD COMPUTERS | $481,940.00 | 5/21/2024 | 5/20/2025 | Revenue,Departmentof | ReplacePCsCyclically | PLANNEDPURCHASE | HOWARDCOMPUTERS | 20240521 | 20250520 |
| Revenue, Department of | 48337 | 3760 | Replace Notebook PCs Cyclically | PLANNED PURCHASE | HOWARD INDUSTRIES INC | $367,250.00 | 5/23/2024 | 5/22/2025 | Revenue,Departmentof | ReplaceNotebookPCsCyclically | PLANNEDPURCHASE | HOWARDINDUSTRIESINC | 20240523 | 20250522 |
| Revenue, Department of | 48352 | 3564 | EGOV: DOR Custom Website | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $265,909.00 | 6/27/2024 | 12/31/2026 | Revenue,Departmentof | EGOV:DORCustomWebsite | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240627 | 20261231 |
| Revenue, Department of | 48417 | 3564 | EGOV: Revenue Website Maintenance Renewa | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $38,025.00 | 1/1/2024 | 12/31/2026 | Revenue,Departmentof | EGOV:RevenueWebsiteMaintenanceRenewa | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Revenue, Department of | 48509 | 99996 | Broadcom VMWare | PLANNED PURCHASE | Insight Public Sector Inc | $1,214,066.00 | 9/19/2024 | 9/19/2027 | Revenue,Departmentof | BroadcomVMWare | PLANNEDPURCHASE | InsightPublicSectorInc | 20240919 | 20270919 |
| 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 |
| Secretary of State, Office of | 48134 | SEMS Consolidated Hosting and Support | EXEMPTION | $8,000,000.00 | 3/21/2024 | 6/30/2030 | SecretaryofState,Officeof | SEMSConsolidatedHostingandSupport | EXEMPTION | 20240321 | 20300630 | |||
| Secretary of State, Office of | 48137 | Leads Online Renewal 001 | SOLE SOURCE | LeadsOnline, LLC | $470,248.00 | 7/1/2024 | 6/30/2027 | SecretaryofState,Officeof | LeadsOnlineRenewal001 | SOLESOURCE | LeadsOnline,LLC | 20240701 | 20270630 | |
| Secretary of State, Office of | 48282 | ES&S License & Coding Agrmt Revision 1 | SOLE SOURCE | ELECTION SYSTEMS & SOFTWARE LLC | $66,962.00 | 8/14/2024 | 12/31/2026 | SecretaryofState,Officeof | ES&SLicense&CodingAgrmtRevision1 | SOLESOURCE | ELECTIONSYSTEMS&SOFTWARELLC | 20240814 | 20261231 | |
| Secretary of State, Office of | 48544 | 3564 | EGOV: BOSS Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $21,762.00 | 4/1/2024 | 12/31/2026 | SecretaryofState,Officeof | EGOV:BOSSMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Secretary of State, Office of | 48545 | 3564 | EGOV: Y'all Vote Maintenance Renewal | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $30,621.00 | 4/1/2024 | 12/31/2026 | SecretaryofState,Officeof | EGOV:Y'allVoteMaintenanceRenewal | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| 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 |
| 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) | 2/1/2024 | 1/31/2027 | SpecializedTreatmentFacility | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20240201 | 20270131 |
| 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 |
| 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 | 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 | 47543 | 3441 | Kronos Contract Extension | COMPETITIVE PROCUREMENT | KRONOS INC | $12,787.00 | 7/1/2023 | 1/31/2024 | StateHospital,MS | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20230701 | 20240131 |
| State Hospital, MS | 47543 | 3441 | Kronos Contract Extension | COMPETITIVE PROCUREMENT | KRONOS INC | $155,173.00 | 2/1/2024 | 1/31/2027 | StateHospital,MS | KronosContractExtension | COMPETITIVEPROCUREMENT | KRONOSINC | 20240201 | 20270131 |
| 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 | 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 | 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 | |
| State Hospital, MS | 47927 | 3564 | EGOV Forensics Evaluation Search Amendme | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $6,436.00 | 1/1/2024 | 12/31/2026 | StateHospital,MS | EGOVForensicsEvaluationSearchAmendme | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| State Hospital, MS | 48313 | 3441 | Kronos Workforce Dimensions | COMPETITIVE PROCUREMENT | UKG Kronos System LLC | $193,198.00 | 6/30/2024 | 6/30/2025 | StateHospital,MS | KronosWorkforceDimensions | COMPETITIVEPROCUREMENT | UKGKronosSystemLLC | 20240630 | 20250630 |
| State Hospital, MS | 48469 | 99996 | MSH – Electronic Health Records | COMPETITIVE PROCUREMENT | Mitchell & McCormick Inc. | $688,107.00 | 10/1/2024 | 9/30/2029 | StateHospital,MS | MSH–ElectronicHealthRecords | COMPETITIVEPROCUREMENT | Mitchell&McCormickInc. | 20241001 | 20290930 |
| 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 | 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 | 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 | 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 | 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 | 46112 | 4435 | Traffic Camera Replacement | COMPETITIVE PROCUREMENT | Wireproof Communications, LLC | $0.00 | 9/17/2024 | 5/3/2026 | Transportation,Departmentof | TrafficCameraReplacement | COMPETITIVEPROCUREMENT | WireproofCommunications,LLC | 20240917 | 20260503 |
| 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 | $267,961.00 | 3/5/2021 | 1/31/2024 | Transportation,Departmentof | dTIMSBAPavementManagementMaintenance | COMPETITIVEPROCUREMENT | DEIGHTONASSOCIATESLTD | 20210305 | 20240131 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | $595,779.00 | 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 | $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 | 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 | 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 | 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 | 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 | 47228 | ATMS Maintenance | SOLE SOURCE | Parsons Transportation Group Inc | $448,023.00 | 3/28/2024 | 12/31/2026 | Transportation,Departmentof | ATMSMaintenance | SOLESOURCE | ParsonsTransportationGroupInc | 20240328 | 20261231 | |
| 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 |
| Transportation, Department of | 48147 | 3849 | HP XL8000 Support Renewal | COMPETITIVE PROCUREMENT | City Blueprint & Supply Co | $25,740.00 | 4/3/2024 | 4/2/2027 | Transportation,Departmentof | HPXL8000SupportRenewal | COMPETITIVEPROCUREMENT | CityBlueprint&SupplyCo | 20240403 | 20270402 |
| Transportation, Department of | 48233 | Rieker - CARS Interchange Services | SOLE SOURCE | Rieker Instument Co. Inc | $89,032.00 | 7/17/2024 | 9/30/2025 | Transportation,Departmentof | Rieker-CARSInterchangeServices | SOLESOURCE | RiekerInstumentCo.Inc | 20240717 | 20250930 | |
| Transportation, Department of | 48305 | PTV VISSIM Software License | SOLE SOURCE | PTV AMERICA INC | $7,460.00 | 7/1/2024 | 6/30/2025 | Transportation,Departmentof | PTVVISSIMSoftwareLicense | SOLESOURCE | PTVAMERICAINC | 20240701 | 20250630 | |
| Transportation, Department of | 48306 | TransMetric Software Maintenance | SOLE SOURCE | TRANSMETRIC AMERICA INC | $120,600.00 | 7/1/2024 | 6/30/2027 | Transportation,Departmentof | TransMetricSoftwareMaintenance | SOLESOURCE | TRANSMETRICAMERICAINC | 20240701 | 20270630 | |
| Transportation, Department of | 48331 | ATMS - Statement of Work No. 1 | SOLE SOURCE | Parsons Transportation Group Inc | $14,510.00 | 6/12/2024 | 12/31/2026 | Transportation,Departmentof | ATMS-StatementofWorkNo.1 | SOLESOURCE | ParsonsTransportationGroupInc | 20240612 | 20261231 | |
| Transportation, Department of | 48425 | Amendment to Change Contract Type | SOLE SOURCE | Parsons Transportation Group Inc | $0.00 | 8/30/2024 | 12/31/2026 | Transportation,Departmentof | AmendmenttoChangeContractType | SOLESOURCE | ParsonsTransportationGroupInc | 20240830 | 20261231 | |
| Transportation, Department of | 48487 | 3564 | EGOV: MDOT Application Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $135,000.00 | 1/1/2024 | 12/31/2026 | Transportation,Departmentof | EGOV:MDOTApplicationMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Transportation, Department of | 48500 | 3755 | Safety Analysis Mgmt System & Crash Edit | COMPETITIVE PROCUREMENT | Intergraph Corporation | $0.00 | 1/1/2025 | 12/31/2026 | Transportation,Departmentof | SafetyAnalysisMgmtSystem&CrashEdit | COMPETITIVEPROCUREMENT | IntergraphCorporation | 20250101 | 20261231 |
| Transportation, Department of | 48552 | 4435 | Traffic Cameras (46112 Purchase Agreemen | COMPETITIVE PROCUREMENT | INTELLIGENT TRANSPORTATION | $149,670.00 | 9/17/2024 | 5/3/2026 | Transportation,Departmentof | TrafficCameras(46112PurchaseAgreemen | COMPETITIVEPROCUREMENT | INTELLIGENTTRANSPORTATION | 20240917 | 20260503 |
| 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 | 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 |
| Treasurer, Office of the State | 47938 | BIA Contract Renewal | SOLE SOURCE | Broadridge Output Solutions | $1,013,286.00 | 7/1/2024 | 6/30/2027 | Treasurer,OfficeoftheState | BIAContractRenewal | SOLESOURCE | BroadridgeOutputSolutions | 20240701 | 20270630 | |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | $1,338,147.00 | 3/30/2022 | 1/18/2028 | UMMC-UniversityofMSMedicalCenter | WorkdayPrismAnalytics | COMPETITIVEPROCUREMENT | Workday,Inc | 20220330 | 20280118 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | $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 | $421,743.00 | 1/20/2023 | 10/31/2023 | UMMC-UniversityofMSMedicalCenter | SkipTracingandPatientStatments | COMPETITIVEPROCUREMENT | REVSPRING,INC | 20230120 | 20231031 |
| 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 | 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 | 47851 | Notable Intelligent Authorization | SOLE SOURCE | ZEALTH, INC | $500,000.00 | 3/15/2024 | 3/14/2027 | UMMC-UniversityofMSMedicalCenter | NotableIntelligentAuthorization | SOLESOURCE | ZEALTH,INC | 20240315 | 20270314 | |
| UMMC-University of MS Medical Center | 47852 | MedHub for SOM | SOLE SOURCE | Ascend Learning Holdings, LLC | $246,417.00 | 3/28/2024 | 2/28/2026 | UMMC-UniversityofMSMedicalCenter | MedHubforSOM | SOLESOURCE | AscendLearningHoldings,LLC | 20240328 | 20260228 | |
| UMMC-University of MS Medical Center | 47879 | Ground Control iDirect Emergency Respond | TELECOMM DELEGATION | $12,043.00 | 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 | $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 | 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 | 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 | |||
| UMMC-University of MS Medical Center | 48169 | Specialty Pharmacy-CRM CP1 Extension | EXEMPTION | $898,373.00 | 4/18/2024 | 12/31/2029 | UMMC-UniversityofMSMedicalCenter | SpecialtyPharmacy-CRMCP1Extension | EXEMPTION | 20240418 | 20291231 | |||
| UMMC-University of MS Medical Center | 48209 | Epic Renewal 2024-2029 | EXEMPTION | $58,292,645.00 | 4/18/2024 | 8/31/2029 | UMMC-UniversityofMSMedicalCenter | EpicRenewal2024-2029 | EXEMPTION | 20240418 | 20290831 | |||
| UMMC-University of MS Medical Center | 48245 | 3847 | CSpire Data Center Monthly Charges Exten | COMPETITIVE PROCUREMENT | C Spire | $566,047.00 | 7/8/2024 | 7/7/2026 | UMMC-UniversityofMSMedicalCenter | CSpireDataCenterMonthlyChargesExten | COMPETITIVEPROCUREMENT | CSpire | 20240708 | 20260707 |
| UMMC-University of MS Medical Center | 48246 | 4347 | Microsoft Unified Services | COMPETITIVE PROCUREMENT | DELL MARKETING L P | $135,325.00 | 9/5/2024 | 9/4/2025 | UMMC-UniversityofMSMedicalCenter | MicrosoftUnifiedServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240905 | 20250904 |
| UMMC-University of MS Medical Center | 48250 | Provation GI/Pulmonary Endoscopy System | EXEMPTION | $216,113.00 | 6/20/2024 | 12/31/2027 | UMMC-UniversityofMSMedicalCenter | ProvationGI/PulmonaryEndoscopySystem | EXEMPTION | 20240620 | 20271231 | |||
| UMMC-University of MS Medical Center | 48281 | 3871 | American Messaging Extension/Renewal | COMPETITIVE PROCUREMENT | AMERICAN MESSAGING | $266,256.00 | 10/1/2024 | 9/30/2027 | UMMC-UniversityofMSMedicalCenter | AmericanMessagingExtension/Renewal | COMPETITIVEPROCUREMENT | AMERICANMESSAGING | 20241001 | 20270930 |
| UMMC-University of MS Medical Center | 48338 | 3760 | Data Center Fabric Storage Infrastructur | PLANNED PURCHASE | BUSINESS COMMUNICATIONS INC | $499,716.00 | 5/28/2024 | 5/27/2025 | UMMC-UniversityofMSMedicalCenter | DataCenterFabricStorageInfrastructur | PLANNEDPURCHASE | BUSINESSCOMMUNICATIONSINC | 20240528 | 20250527 |
| UMMC-University of MS Medical Center | 48459 | MCA CP1 Extension | EXEMPTION | $877,500.00 | 8/15/2024 | 11/30/2029 | UMMC-UniversityofMSMedicalCenter | MCACP1Extension | EXEMPTION | 20240815 | 20291130 | |||
| UMMC-University of MS Medical Center | 48583 | Credit Card Gateway Services CP1 Extensi | EXEMPTION | $0.00 | 9/19/2024 | 12/31/2025 | UMMC-UniversityofMSMedicalCenter | CreditCardGatewayServicesCP1Extensi | EXEMPTION | 20240919 | 20251231 | |||
| UMMC-University of MS Medical Center | 48589 | Events Management System Extension | EXEMPTION | $193,040.00 | 9/24/2024 | 11/30/2028 | UMMC-UniversityofMSMedicalCenter | EventsManagementSystemExtension | EXEMPTION | 20240924 | 20281130 | |||
| UMMC-University of MS Medical Center | 48627 | Patient Safety Event Reporting System | EXEMPTION | $450,000.00 | 10/10/2024 | 9/1/2028 | UMMC-UniversityofMSMedicalCenter | PatientSafetyEventReportingSystem | EXEMPTION | 20241010 | 20280901 | |||
| 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 | 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 | 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 | 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 | 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 | ($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 | 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 | $900,000.00 | 6/10/2022 | 12/31/2028 | UniversityofMS | IntegratedWorkplaceManagementSystem | EXEMPTION | 20220610 | 20281231 | |||
| 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 | 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 | 48158 | Revision to CP1 20200123-Digital Imaging | EXEMPTION | $0.00 | 3/4/2024 | 12/31/2030 | UniversityofMS | RevisiontoCP120200123-DigitalImaging | EXEMPTION | 20240304 | 20301231 | |||
| University of MS | 48174 | StarRez | EXEMPTION | $158,914.00 | 2/22/2024 | 6/30/2028 | UniversityofMS | StarRez | EXEMPTION | 20240222 | 20280630 | |||
| University of MS | 48193 | Mobile App for Marine Assessment - MAMA | EXEMPTION | $0.00 | 3/10/2024 | 6/30/2027 | UniversityofMS | MobileAppforMarineAssessment-MAMA | EXEMPTION | 20240310 | 20270630 | |||
| University of MS | 48196 | Institutional Repository Platform | EXEMPTION | $321,168.00 | 3/6/2024 | 12/31/2030 | UniversityofMS | InstitutionalRepositoryPlatform | EXEMPTION | 20240306 | 20301231 | |||
| University of MS | 48226 | 3760 | Production SAP-Virtual Landscape Upgrade | PLANNED PURCHASE | C Spire | $415,276.00 | 5/1/2024 | 4/12/2027 | UniversityofMS | ProductionSAP-VirtualLandscapeUpgrade | PLANNEDPURCHASE | CSpire | 20240501 | 20270412 |
| University of MS | 48262 | 4347 | Unified Microsoft Support Agreement | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $134,340.00 | 8/14/2024 | 8/13/2025 | UniversityofMS | UnifiedMicrosoftSupportAgreement | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240814 | 20250813 |
| University of MS | 48275 | Library Discovery System | EXEMPTION | $550,000.00 | 4/9/2024 | 12/31/2030 | UniversityofMS | LibraryDiscoverySystem | EXEMPTION | 20240409 | 20301231 | |||
| University of MS | 48294 | Ole Miss Softball Complex Audio Visual | EXEMPTION | $537,165.00 | 4/19/2024 | 12/31/2035 | UniversityofMS | OleMissSoftballComplexAudioVisual | EXEMPTION | 20240419 | 20351231 | |||
| University of MS | 48303 | CRM for Admissions, Grad School, & Outre | EXEMPTION | $250,000.00 | 5/2/2024 | 6/30/2025 | UniversityofMS | CRMforAdmissions,GradSchool,&Outre | EXEMPTION | 20240502 | 20250630 | |||
| University of MS | 48348 | Student Housing Security Project | EXEMPTION | $0.00 | 5/28/2024 | 8/31/2029 | UniversityofMS | StudentHousingSecurityProject | EXEMPTION | 20240528 | 20290831 | |||
| University of MS | 48348 | Student Housing Security Project | EXEMPTION | $800,000.00 | 5/20/2024 | 6/1/2029 | UniversityofMS | StudentHousingSecurityProject | EXEMPTION | 20240520 | 20290601 | |||
| University of MS | 48364 | Cisco Licensing & Maintenance Renewals | EXEMPTION | $345,864.00 | 6/4/2024 | 6/30/2025 | UniversityofMS | CiscoLicensing&MaintenanceRenewals | EXEMPTION | 20240604 | 20250630 | |||
| University of MS | 48378 | 99996 | Box Enterprise Plus Subscription Renewal | PLANNED PURCHASE | INSIGHT PUBLIC SECTOR | $392,250.00 | 7/16/2024 | 7/24/2027 | UniversityofMS | BoxEnterprisePlusSubscriptionRenewal | PLANNEDPURCHASE | INSIGHTPUBLICSECTOR | 20240716 | 20270724 |
| University of MS | 48444 | Softball Complex Pkg Z Audio/Visual | EXEMPTION | $341,282.00 | 7/15/2024 | 12/31/2035 | UniversityofMS | SoftballComplexPkgZAudio/Visual | EXEMPTION | 20240715 | 20351231 | |||
| University of MS | 48499 | 99996 | Identity Management | PLANNED PURCHASE | CDW Government | $510,300.00 | 9/4/2024 | 9/4/2027 | UniversityofMS | IdentityManagement | PLANNEDPURCHASE | CDWGovernment | 20240904 | 20270904 |
| 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 | 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 | 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 | 45172 | Campus Wireless | EXEMPTION | $1,400,000.00 | 5/16/2019 | 6/30/2024 | UniversityofSouthernMS | CampusWireless | EXEMPTION | 20190516 | 20240630 | |||
| 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 | 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 | |||
| University of Southern MS | 48236 | HPC Magnolia Expansion Increase | EXEMPTION | $273,079.00 | 4/17/2024 | 6/30/2025 | UniversityofSouthernMS | HPCMagnoliaExpansionIncrease | EXEMPTION | 20240417 | 20250630 | |||
| University of Southern MS | 48238 | Master Cellular Agreement Exception | TELECOMM DELEGATION | $1,099.00 | 4/24/2024 | 8/31/2024 | UniversityofSouthernMS | MasterCellularAgreementException | TELECOMMDELEGATION | 20240424 | 20240831 | |||
| University of Southern MS | 48418 | 4347 | Microsoft Premier Support Services | COMPETITIVE PROCUREMENT | DELL MARKETING LP | $44,709.00 | 9/1/2024 | 8/31/2025 | UniversityofSouthernMS | MicrosoftPremierSupportServices | COMPETITIVEPROCUREMENT | DELLMARKETINGLP | 20240901 | 20250831 |
| University of Southern MS | 48424 | Good Behavior Game Technology | EXEMPTION | $55,000.00 | 7/8/2024 | 6/30/2027 | UniversityofSouthernMS | GoodBehaviorGameTechnology | EXEMPTION | 20240708 | 20270630 | |||
| University of Southern MS | 48460 | Oracle Maintenance Renewal | EXEMPTION | $3,210,000.00 | 9/19/2024 | 7/31/2028 | UniversityofSouthernMS | OracleMaintenanceRenewal | EXEMPTION | 20240919 | 20280731 | |||
| University of Southern MS | 48494 | Qualtrics Software Contract Extension | EXEMPTION | $276,160.00 | 8/8/2024 | 6/30/2030 | UniversityofSouthernMS | QualtricsSoftwareContractExtension | EXEMPTION | 20240808 | 20300630 | |||
| University of Southern MS | 48513 | Cisco Voice & Video Flex Plan Renewal | EXEMPTION | $994,000.00 | 8/14/2024 | 8/13/2029 | UniversityofSouthernMS | CiscoVoice&VideoFlexPlanRenewal | EXEMPTION | 20240814 | 20290813 | |||
| University of Southern MS | 48537 | PP Computerized Maint Mgmt System | EXEMPTION | $350,367.00 | 9/5/2024 | 7/1/2030 | UniversityofSouthernMS | PPComputerizedMaintMgmtSystem | EXEMPTION | 20240905 | 20300701 | |||
| 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 |
| Veterans' Affairs Board | 48605 | 99995 | MatrixCare Emergency | EMERGENCY | MatrixCare, Inc | $148,072.00 | 10/18/2024 | 8/31/2025 | Veterans'AffairsBoard | MatrixCareEmergency | EMERGENCY | MatrixCare,Inc | 20241018 | 20250831 |
| 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 | 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 | 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 | 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 | 48122 | 99996 | Parks Reservation System | COMPETITIVE PROCUREMENT | Camis USA Inc. | $2,403,324.00 | 9/20/2024 | 9/19/2029 | Wildlife,Fisheries&Parks,Departmentof | ParksReservationSystem | COMPETITIVEPROCUREMENT | CamisUSAInc. | 20240920 | 20290919 |
| 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 |
| Wildlife, Fisheries & Parks, Department of | 48218 | ESRI Acquisition | SOLE SOURCE | Environmental Systems Research Inst | $19,710.00 | 3/21/2024 | 4/30/2025 | Wildlife,Fisheries&Parks,Departmentof | ESRIAcquisition | SOLESOURCE | EnvironmentalSystemsResearchInst | 20240321 | 20250430 | |
| Wildlife, Fisheries & Parks, Department of | 48375 | 3564 | EGOV: Hunt/Fish Mobile Application | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $36,042.00 | 1/1/2024 | 12/31/2026 | Wildlife,Fisheries&Parks,Departmentof | EGOV:Hunt/FishMobileApplication | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| Wildlife, Fisheries & Parks, Department of | 48376 | 3564 | EGOV: POS Shooting Ranges | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $35,000.00 | 4/1/2024 | 12/31/2026 | Wildlife,Fisheries&Parks,Departmentof | EGOV:POSShootingRanges | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240401 | 20261231 |
| Wildlife, Fisheries & Parks, Department of | 48408 | 3492 | Aspira Extension | COMPETITIVE PROCUREMENT | RA Outdoors LLC | $510,495.00 | 8/1/2024 | 2/17/2025 | Wildlife,Fisheries&Parks,Departmentof | AspiraExtension | COMPETITIVEPROCUREMENT | RAOutdoorsLLC | 20240801 | 20250217 |
| Wildlife, Fisheries & Parks, Department of | 48491 | 4464 | Hard Card Amendment | COMPETITIVE PROCUREMENT | Sovereign Sportsman Holdings, LLC | $3,088,625.00 | 10/29/2024 | 9/14/2028 | Wildlife,Fisheries&Parks,Departmentof | HardCardAmendment | COMPETITIVEPROCUREMENT | SovereignSportsmanHoldings,LLC | 20241029 | 20280914 |
| Wildlife, Fisheries & Parks, Department of | 48492 | 3653 | Docuphase Support | COMPETITIVE PROCUREMENT | Docuphase LLC | $34,822.00 | 10/2/2024 | 8/31/2025 | Wildlife,Fisheries&Parks,Departmentof | DocuphaseSupport | COMPETITIVEPROCUREMENT | DocuphaseLLC | 20241002 | 20250831 |
| Wildlife, Fisheries & Parks, Department of | 48492 | 3653 | Docuphase Support | COMPETITIVE PROCUREMENT | Docuphase LLC | $0.00 | 9/1/2024 | 10/1/2024 | Wildlife,Fisheries&Parks,Departmentof | DocuphaseSupport | COMPETITIVEPROCUREMENT | DocuphaseLLC | 20240901 | 20241001 |
| Wildlife, Fisheries & Parks, Department of | 48547 | 3564 | EGOV: WMA Mobile App Maintenance | COMPETITIVE PROCUREMENT | Misissippi Interactive LLC | $60,000.00 | 1/1/2024 | 12/31/2026 | Wildlife,Fisheries&Parks,Departmentof | EGOV:WMAMobileAppMaintenance | COMPETITIVEPROCUREMENT | MisissippiInteractiveLLC | 20240101 | 20261231 |
| 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 | 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 |
| Workers' Compensation Commission | 48138 | 2572 | WCIS Annual Maintenance Renewal | COMPETITIVE PROCUREMENT | Banyan Hills Technologies Inc | $450,763.00 | 7/1/2024 | 6/30/2026 | Workers'CompensationCommission | WCISAnnualMaintenanceRenewal | COMPETITIVEPROCUREMENT | BanyanHillsTechnologiesInc | 20240701 | 20260630 |
| Workers' Compensation Commission | 48355 | 3849 | Annual Imaging Software-Hardware Mainten | COMPETITIVE PROCUREMENT | Revolution Data Systems, LLC | $124,350.00 | 11/1/2024 | 10/31/2026 | Workers'CompensationCommission | AnnualImagingSoftware-HardwareMainten | COMPETITIVEPROCUREMENT | RevolutionDataSystems,LLC | 20241101 | 20261031 |