157-20260310090030 OXFORD.pdf

PDF 2 MB Posted

Attached to
157-20260310090030 Oxford
Solicitation number
3170035293
Issued by
Lamar County, Paden Village, Mississippi

About this file

This is an order confirmation document from a print advertising vendor for a public notice advertisement placed by the City of Oxford, Mississippi. The City of Oxford submitted a purchase order on March 9, 2026, to publish government bid and proposal notices in the Jackson Clarion Ledger newspaper and on its associated website (clarionledger.com). The advertisement will run for two insertions during the period of March 13, 2026, through March 20, 2026. The advertisement is related to a state and local contract opportunity with a proposal submission deadline of 10 a.m. CST on April 10, 2026. Proposals must be submitted to Leslie McCormick, City Clerk, at 107 Courthouse Square, Oxford, MS 38655.

The total order confirmation amount is $178.78 with no applicable tax. The vendor offers a 3.99% service fee discount ($7.13) for payment by cash, check, or automated clearing house (ACH), resulting in a cash payment amount of $178.78. If payment is made by credit card, the amount due is $185.91. This order confirmation document indicates the City of Oxford has fulfilled its public notice advertisement requirements for soliciting competitive proposals for an unspecified contract opportunity.

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Text version

Order Confirmation Not an Invoice

Account Number: 1010494

Customer Name: City Of Oxford

Customer Address:

City Of Oxford 107 Courthouse Sq Lisa Carwyle Oxford MS 38655-4068

Contact Name: CITY OF OXFORD

Contact Phone:

Contact Email:

PO Number:

Date: 03/09/2026

Order Number: 12155434

Prepayment Amount:

$ 0.00

Column Count: 1.0000

Line Count: 174.0000

Height in Inches: 17.9800

Print

Product #Insertions Start - End Category

JMS Jackson Clarion Ledger 2 03/13/2026 - 03/20/2026 Govt Bids & Proposals

JMS clarionledger.com 2 03/13/2026 - 03/20/2026 Govt Bids & Proposals

Total Cash Order Confirmation Amount Due $178.78

Tax Amount $0.00

Service Fee 3.99% $7.13

Cash/Check/ACH Discount -$7.13

Payment Amount by Cash/Check/ACH $178.78

Payment Amount by Credit Card $185.91

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 $178.78

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