Search results for: travel card services

The City of Atlanta ("COA") Department of Procurement ("DOP") on behalf of the Department of Finance ("DOF") is seeking a Request for Information ("RFI") to solicit qualified providers who have the capacity to provide virtual payment credit card services for employee travel, as a means to promote efficiency and security; as well as travel agent services for employee travel, that is capable of booking and providing support for airline, transportation

Services - brand name or equivalent - for Agency employees (up to 400 individual accounts)to use as a payment method for State authorized travel, lodging and related expenses.

Provide Government Travel Credit Card Services - brand name or equivalent - for Agency employees (up to 400 individual accounts)to use as a payment method for State authorized travel, lodging and related expenses. The estimated total dollar value running through the travel cards is $500,000 per year. Initial Contract Term: Estimated 5-years with requested operational start date to be November 1, 2020 or Date-of-Execution to end June 30, 2025.

View Contract Contract Name:Credit Card - Purchasing & Travel Card ServicesNumber:900Initial Contract Period:02/01/2019 Thru: 01/31/2023 Renewed/Extended Through:01/31/2025Remaining Renewal Options:3Renewal Period:24 MonthsRemaining Extension Options:Up to 12 MonthsEnvironmentally Preferable/Biobased:NCooperative Purchase:YMandatory:Y Attachments TitleSizeActionContract Summary 46 kbViewParticipating Addendum 18 kbViewContract 2 mbViewAmendment 1

THIS IS A REQUEST FOR INFORMATION ONLY to identify program 8(a) sources that can provide DTS/Gov't Travel Card Support Services in the form of a potential 8(a) award. The information provided in the RFI/SS is subject to change and is not binding on the Government.

Start Date :May 12, 2021 05:00:00 PM CDT End Date : June 22, 2021 02:00:00 PM CDT Solicitation :RFPS30034902101674 Status :Open / ADDENDUM Delivery Terms :Free On Board Destination Payment Terms :Net 45 Days Who can respond to this bid ?  : All Vendors Solicitation Number : RFPS30034902101674 from State of Missouri Kristina Cramer Tel:573-751-1695 Fax: Kristina.Cramer@oa.mo.gov

Project: EV3224- Travel Agency Ref. #: EV3224- Travel Agency Type: RFP Status: Open Open Date: Mar 26th 2024, 5:00 PM CDT Questions Due Date: Apr 16th 2024, 4:00 PM CDT Close Date: Apr 23rd 2024, 11:00 PM CDT Days Left: < 1 Project Description:Seeking a travel agency to provide travel booking and related travel management services for City-related business travel.