Purchasers under this contract will be able to establish card holder agreements with the awarded vendor in order to purchase goods and/or services via a credit card. The contract covers multiple card types including Purchase Cards, One Cards, Travel Cards, Declining Balance/Managed Spend Cards, Single Use/Virtual Cards, and ePayables.
Terms:#1 Sep 27, 2022 Sep 26, 2023 #2 Sep 27, 2023 Sep 26, 2024 Project: Harris CountyStatus: ActiveVendor: Citibank N.A.Extendable: YesDescription:Purchase Card Services for Harris CountyFunding Source:Harris County FundsAward Type:Single VendorPurchasing Contact:Chris KaminskiPurchasing Contact E-mail:ckaminski@pur.hctx.netFilesShow/Hide Download grid export Drag here to set row groupsDrag
The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program.
Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.
Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.
TASK ORDER FOR DOMESTIC SHIPPING SERVICES PAID BY PURCHASE CARD Solicitation ID/Procurement Identifier: HTC71123DC025 Ultimate Completion Date: Mon Mar 31 17:00:00 GMT 2025
Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C.
