Upcoming Bids

ANNOUNCEMENTS:

The Warren County Purchasing Department is responsible for the establishment and administration of a centralized purchasing system that assists county departments and work centers in the procurement of equipment, parts, supplies and services in conformance with "State Purchasing Laws" and the Board of Supervisors policies.

bid-proposal_MyC7_rPdTo view upcoming Bids for Warren County, Please visit the following link.
Upcoming Bids



   

Election Information

 

Election News


Primary Election Runoff Final Results

August 27, 2019

 

Election Result Primary Run Off 20190827 Final

Announcements / Election Results

FAQs

c Expand AllC Collapse All

Purchasing (9)

We have no official local preference policy.  We do attempt to support local businesses, and out of town businesses when they employ local people.
Share:
Permalink
Send a completed W-9 form along with company information about what goods or services you provide to our mailing addres
Share:
Permalink
Register for notice of bids at the MS State Contract Procurement Center.  Visit http://www.mscpc.com for complete information.  Bid are also posted in the Vicksburg Post, on our website
Share:
Permalink

Purchase orders and invoices are processed as they are received and once all goods and services are verified, invoices are sent to accounting.

Invoices are paid generally once per month on the 1st Monday of each month, unless special circumstances exist.

Share:
Permalink
  • up to $5000.00 - Open Market, no quotes or bids required;
  • $5000.00 - $50,000.00 - requires a minimum of two written competitive quotes
  • over $50,000.00 - requires public advertising for sealed bids or proposals thru a reverse auction process;


Note:  Construction is exempt from the reverse auctions and will be done with sealed bids either by paper or electronic.
Share:
Permalink
Section 31-7-13 governs county purchasing.
Share:
Permalink
Specifically, the purchasing agent or Assistant purchasing agent are authorized by law to issue a purchase order to obligate funds.
Share:
Permalink
Start with the Purchasing Department at 601-638-7428.  If we can't help, we'll find the right person to connect you with.
Share:
Permalink
You can visit the various departments and leave information and of course visit the purchasing department.   All sales people are welcome.
Share:
Permalink

Vendor Questions (9)

We have no official local preference policy.  We do attempt to support local businesses, and out of town businesses when they employ local people.
Share:
Permalink
Send a completed W-9 form along with company information about what goods or services you provide to our mailing addres
Share:
Permalink
Register for notice of bids at the MS State Contract Procurement Center.  Visit http://www.mscpc.com for complete information.  Bid are also posted in the Vicksburg Post, on our website
Share:
Permalink

Purchase orders and invoices are processed as they are received and once all goods and services are verified, invoices are sent to accounting.

Invoices are paid generally once per month on the 1st Monday of each month, unless special circumstances exist.

Share:
Permalink
  • up to $5000.00 - Open Market, no quotes or bids required;
  • $5000.00 - $50,000.00 - requires a minimum of two written competitive quotes
  • over $50,000.00 - requires public advertising for sealed bids or proposals thru a reverse auction process;


Note:  Construction is exempt from the reverse auctions and will be done with sealed bids either by paper or electronic.
Share:
Permalink
Section 31-7-13 governs county purchasing.
Share:
Permalink
Specifically, the purchasing agent or Assistant purchasing agent are authorized by law to issue a purchase order to obligate funds.
Share:
Permalink
Start with the Purchasing Department at 601-638-7428.  If we can't help, we'll find the right person to connect you with.
Share:
Permalink
You can visit the various departments and leave information and of course visit the purchasing department.   All sales people are welcome.
Share:
Permalink

Load More

Posted in Purchasing Department