12 Miss. Code. R. 6-10.111.03
The Office of Purchasing, Travel and Fleet Management maintains a contract for a Procurement Card Program. The intent of this Procurement Card Program is to allow government entities to make small purchases of commodities, repairs, or services easier and more economical. This card is accepted by a wide variety of businesses offering goods and services. Government entities may use the Procurement Card to make purchases which are bona fide needs of the entity.
The maximum amount of a single purchase transaction shall be $5,000 (entities may establish stricter guidelines.) Municipalities need to follow requirements by law for issuing purchase orders. The procedures for the program can be found in the State Procurement Card Guidelines.
12 Miss. Code. R. 6-10.111.03