UNIVERSITY OF SOUTHERN MISSISSIPPIIssuing agency·Mississippi·via a public procurement portalSealed proposals will be received in the Procurement and Contract Services Office, The University of Southern Mississippi, 118 College Drive #5003, Bond Hall, Room 214, Hattiesburg, Mississippi, until Thursday, October 8, 2026, at 2:00 p.m., for the purch
Category: PERSONNEL SERVICES NON-IT
The vendor must provide a series of interest-bearing demand deposit accounts, monthly statements, daily electronic deposit notification via Fed EDI, a local full-service branch within 10 miles of USM campuses in Hattiesburg, Long Beach, and Ocean Springs, an online banking system with internal account transfers, direct deposit (ACH), positive pay, wire transfers, account balance inquiry, online statements, and stop payments. Additional services include wire transfers (international and domestic), positive pay file processing, return item handling, reconciliation file downloads, account analysis statements, ACH processing for payroll, accounts payable, student refunds, and travel disbursements, remote deposit capture, fraud prevention and cybersecurity measures, and business continuity and disaster recovery plans. The vendor must also provide miscellaneous services on an as-needed basis such as night depository access, rolled coins, coin and money wrappers, deposit slips, bank checks, and international check collection.
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Most Mississippi work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what a GC or agency asks to see before they take your bid seriously.
Source: UNIVERSITY OF SOUTHERN MISSISSIPPI (solicitation 46507), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
