The City of Jackson purchases high-quality goods and services through a fair, transparent procurement process that complies with all federal, state, and local laws. We encourage local, minority-owned, and women-owned businesses to visit the Bid Opportunities page for current contracting opportunities and resources.
The City of Jackson seeks to purchase the highest quality goods and services at the lowest possible price. The City uses a procurement process that ensures taxpayer dollars are spent fairly, and in accordance with federal, state, and local law. We support local, minority-owned, and women-owned businesses wherever possible. To sell to the City of Jackson, visit the bid opportunities page for an updated list of current contracting opportunities. Please also check out the complete list of resources and links below.
CLICK HERE for more detailed information on the entire process.
The City of Jackson’s Purchasing Division has gone digital! Vendors can now use the Vendor Self Service platform to:
After completing work for the City of Jackson, please submit your invoice to the city department that issued your business the purchase order or contract. Each city department is responsible for collecting, reviewing, and processing their own invoices.
However, if you have an invoice that has gone unpaid for >45 days, we invite you to email us at invoiceshelp@jacksonms.gov.
Please provide us with a copy of your invoice(s), the dollar amount owed, and the associated purchase order or contract number.
Businesses and citizens may contact the Municipal Clerk by Clicking Here and make a public records request
If there are additional questions, please call the Municipal Clerk at 601-960-1035.
