Travel Management Services Bid Number: 2958 Opening Date: 06-04-20

The purpose of this procurement is to secure travel services for the VSU Football Team and Band during the 2020 football season. This bid will only cover bus services. Specifications of requirements and working conditions are located in the ES_RFQ_55100_551_Travel Services_Attachment A_Specifications documents.

Product Service Code:- V302 - TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT NAICS Code:- 561510 - Travel Agencies Primary point of contact:- Martha Berry   FreetownGSOProcurement@state.gov   Phone Number +23299105500 Secondary point of contact:-

INTRODUCTION/PURPOSE AND BACKGROUND NC State University’s Institute for Transportation Research and Education (hereafter referred to as ITRE or university) seeks proposals from qualified contractors to develop, calibrate, and validate a new generation best practice trip-based travel demand model for the Research Triangle region.

Commodities:80101507Information technology consultation services81111810Software coding service81112000Data services81112200Software maintenance and support   The Department of Children and Families, (Department), Office of Innovation, is seeking a Vendor to provide a cloud-hosted, web-based, Travel Mileage Application.    

Invitation For Bid #2020V02 - Supply and Delivery of Two New 2019-2020 K Z Escape E231BH Travel Trailers S ee attached bid document(s) All questions must be submitted no later than Monday, June 8, 2020 by 2 p.m. on the Public Purchase online bidding system. Any questions received after the deadline will not be accepted or considered. All questions will be answered by the agency by 2 p.m. on Thursday, June 11, 2020.

The Contractor shall be responsible for demolition and hauling of mobile home units (MHU), Travel Trailers (TT) located at the Beeville, Texas FSA.  This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines.  Registration information can be found at www.sam.gov. 

NUMBER: 28334 PURCHASING AGENCY: Saint Cloud State University TITLE: Two Faculty Led Programs for Travel Abroad RESPONSE TO THIS SOLICITATION IS DUE NO LATER THAN9/5/2020 AT3:00 PM Central Time SHIP TO INFORMATION:Saint Cloud State University Business Office - Purchasing Dept 720 4th Ave South Saint Cloud, MN 56301 TO RECEIVE A PRINTED COPY OF THE SOLICITATION, call:Ted Mears at 320.308.4788 (for persons with speech or hearing disabilities, 711 or

The Board of Trustees of the University of Illinois (University) on behalf of the Division of Intercollegiate Athletics (DIA) located in Urbana-Champaign, desires to obtain written proposals from qualified vendors to provide comprehensive travel agency services as well as dedicated full-time in-house representative(s) located on site at DIA. The University reserves the right to accept or reject any and all responses or parts thereof.

The Bid Opening has been postponed. The new date and time for the Bid Opening will be issued by subsequent addendum. A printed copy of the proposal can also be purchased. A deposit of $50.00 is required for the proposal documents in the form of a Certified Check or Money Order payable to: New York City Department of Transportation. NO CASH ACCEPTED. Company address, telephone and fax numbers are required when picking up contract documents. (Entrance is located on the South Side of the Building facing the Vietnam Veterans Memorial). Proper government issued identification is required for entry to the building (driver’s license, passport, etc.). A Pre-Proposal Conference (Optional) will be held on March 3, 2020 @ 10:00 AM @ 55 Water St...