These contracts are for equipment and supplies not available from State negotiated contracts. Requirements not covered by contracts are procured from the open market through competitive quotes or the formal bid process. Any business interested in being placed on the County Vendor List by completing a W-9 and sending it to the Purchasing Clerk at the above-listed address.
For a copy of the bid package, contact the Purchase Clerk at 228-865-4084, or by email at jmwebster@co.harrison.ms.us.