Search results for: Travel

Transportation: Roundtrip flights (all taxes, fees, and one checked bag to be included) out of CMI; bus transportation to/from Parkland and CMI; and a private charter bus for our group during our time in DC. Driver regulations to apply. Driver(s) must be knowledgeable of travel routes and tour areas. Gratuities for driver(s) included. 2. Guide: A licensed, expert guide who will be traveling with our group 24/7. 3.

Event NameKansas Travel Guide Business UnitDepartment of Commerce Event IDEVT0009009 Event StatusPosted Contact InformationBrett A James DescriptionKansas Byways Guide PrintingEvent Start Date01/30/2023 09:23 AM CST Event End Date03/31/2023 02:00 PM CST Event Round1 Event Version3 View Bid Package

The Department of General Services, Procurement Division, invites you to review and respond to this Invitation to Negotiate (ITN) Number 5229937, entitled Travel Payment Services. The Master Service Agreement resulting from the ITN will have an initial term of three (3) years, with three (3) optional two-year extensions. Please review the attached documentation for additional details and Procurement Official contact.

This procurement will be for a Balanced Elastomeric Extensometer for dual-column load frames, extra-Long Travel Extensometer, the associated hardware/software, installation, training, and warranty – for the Instron 5566A load frame in the Materials Characterization Lab.

Army Travel Parade Float (Design, Fabrication, Storage, Maintenance, and Transportation (Delivery/Pick-up)), in support of Joint Base San Antonio (JBSA) - Fort Sam Houston, TX in accordance with (IAW) the provided Statement of Work (SOW) (Attachment 1).See attachment,RFQ FA301623U0081 Army Travel Parade Float, for solicitation and quote submissions information.All responsible and capable sources are encouraged to participate.

Purchase of Travel Trailer Bid No.20220321 Status: Closes: Open 4/4/2023 12:00 PM

Please see the attached UTS/A95 - Travel Agency Services - Solicitation Announcement for information on Jaggaer registration which will enable access to all details concerning this RFP. URL: Addendum: Class/Item Code(s): 95892-Travel Management Services

Please see the attached UTS/A95 - Travel Agency Services - Solicitation Announcement for information on Jaggaer registration which will enable access to all details concerning this RFP.

Itinerary/trip detail by traveler, and school, account number, or business unit 4. Business rule/policy exceptions 5. Program Value and Savings – including benchmarked savings of the MSU System’s discounted rates versus published rates (voids, salvaged, supplier discount/contracts use/savings, average ticket price, airfare reductions, other waivers/favors) 6. Expiring/Unused Tickets 7. Travel Arranger bookings by traveler 8.