12444744.pdf

PDF 480 KB Posted

Attached to
1301-26-R-IFBD-00074-V01
Solicitation number
3160008132
Issued by
Mississippi

About this file

This file is an order confirmation for advertising services issued by the Mississippi State Department of Health (MSDH), Office of Purchasing, in connection with a statewide procurement solicitation. The order, dated June 26, 2026, comprises two insertions of public notice advertisements in the Jackson Clarion Ledger newspaper and on clarionledger.com, scheduled to run from June 30, 2026 through July 7, 2026. The confirmation references PO Number RFx 3160008132 and relates to a related state contract opportunity (1301-26-R-IFBD-00074-V01) for which the Mississippi State Department of Health, Office of State Health Planning and Research, is soliciting bids for statewide assessment and financial education services, with submissions due July 27, 2026 at 10:30 a.m. CST.

The total order amount is $46.86, with no tax applied and a service fee of $1.87 (3.99%). A cash/check/ACH payment discount equal to the service fee is available, reducing the payment to $46.86 if paid by those methods, or $48.73 if paid by credit card. The order confirmation serves as documentation of the advertisement placement necessary to publicly announce the solicitation opportunity, with the contact for the purchasing office identified as Cynthia Brasher at 601-576-7543 or cynthia.brasher@msdh.ms.gov.

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Text version

Order Confirmation Not an Invoice

Account Number: 1012158

Customer Name: Msdh - Office Of Purchasing

Customer Address:

Msdh - Office Of Purchasing Po Box 1700 Gary Martin Jackson MS 39215-1700

Contact Name: Cynthia Brasher

Contact Phone: 601-576-7543

Contact Email: cynthia.brasher@msdh.ms.gov

PO Number: RFx 3160008132

Date: 06/26/2026

Order Number: 12444744

Prepayment Amount:

$ 0.00

Column Count: 1.0000

Line Count: 38.0000

Height in Inches: 3.9400

Print

Product #Insertions Start - End Category

JMS Jackson Clarion Ledger 2 06/30/2026 - 07/07/2026 Public Notices

JMS clarionledger.com 2 06/30/2026 - 07/07/2026 Public Notices

Total Cash Order Confirmation Amount Due $46.86

Tax Amount $0.00

Service Fee 3.99% $1.87

Cash/Check/ACH Discount -$1.87

Payment Amount by Cash/Check/ACH $46.86

Payment Amount by Credit Card $48.73

As an incentive for customers, we provide a discount off the total order cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and save!

Order Confirmation Amount $46.86

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File details come from the government source that posted it. Updated .