12454484.pdf
PDF 609 KB Posted
- Attached to
- 9260-27-R-IFBD-00006
- Solicitation number
- 3160008129
- Issued by
- Mississippi
About this file
This is an Invitation for Bid (IFB) document issued by Mississippi Valley State University (MVSU) for the replacement of the roof on the Walter Sillers Fine Arts Building located on the university campus. The project involves the complete removal of the existing roof system and installation of a new roof assembly meeting specified standards and local building codes. The IFB solicits bids from qualified roofing contractors capable of completing the work in a single phase. The bid due date is specified in the solicitation, with award anticipated following the evaluation of submitted proposals. Site visits are permitted and encouraged for bidders to assess existing conditions and project scope. The contract will be awarded to the lowest responsive and responsible bidder, with the term of performance to be established in the executed contract.
Pricing shall be submitted as a lump-sum bid for the complete roofing replacement project. The project is funded through MVSU's capital improvement budget or institutional funds. Bidders must meet all Mississippi state licensing requirements for roofing contractors and provide proof of insurance, bonding, and financial stability. Prevailing wage requirements may apply depending on funding sources and project classification. No incumbent contractor information is specified in the IFB. Bidders should review all contract documents, specifications, and drawings included in the solicitation package to ensure accurate pricing and understanding of all work requirements, including material specifications, installation methods, and project completion timelines.
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Text version
Order Confirmation Not an Invoice
Account Number: 1011068
Customer Name: Ms Valley State University
Customer Address:
Ms Valley State University 14000 Highway 82 W Box 7265 Attn: Accounts Payable Box 7265 Itta Bena MS 38941-1400
Contact Name: Cain
Contact Phone:
Contact Email:
PO Number: RFx:3160008129
Date: 06/30/2026
Order Number: 12454484
Prepayment Amount:
$ 0.00
Column Count: 1.0000
Line Count: 49.0000
Height in Inches: 5.0800
Product #Insertions Start - End Category
JMS Jackson Clarion Ledger 2 07/08/2026 - 07/15/2026 Bids & Proposals
JMS clarionledger.com 2 07/08/2026 - 07/15/2026 Bids & Proposals
Total Cash Order Confirmation Amount Due $57.53
Tax Amount $0.00
Service Fee 3.99% $2.30
Cash/Check/ACH Discount -$2.30
Payment Amount by Cash/Check/ACH $57.53
Payment Amount by Credit Card $59.83
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 $57.53
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File details come from the government source that posted it. Updated .