FY-21 - Agency Travel Credit Card Service

expired opportunity(Expired)
From: Illinois(State)
20-492DOR-ADMIN-B-14242

Basic Details

started - 08 Apr, 2020 (about 4 years ago)

Start Date

08 Apr, 2020 (about 4 years ago)
due - 20 May, 2020 (about 3 years ago)

Due Date

20 May, 2020 (about 3 years ago)
Bid Notification

Type

Bid Notification
20-492DOR-ADMIN-B-14242

Identifier

20-492DOR-ADMIN-B-14242
BUDGET492 - Budget Office

Customer / Agency

BUDGET492 - Budget Office
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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 $700,000 per year. Initial Contract Term: 5-years with requested operational start date to be July 1, 2020 or Date-of-Execution to end June 30, 2025. ****Invitation For Bid (IFB) attached for completion****ONLY ELECTRONIC BID RESPONSES WILL BE ACCEPTED - see attachment********

Item # 2:  

(



946

 - 
35



)
  Renewal - Provide up to a 2-Year Renewal Contract for Item 1 - 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 $700,000 per year. Initial Contract Term: 2-years - July 1, 2025 to June 30, 2027. ****Invitation For Bid (IFB) attached for completion****
Item # 2:  

(



946

 - 
35



)
  Renewal - Provide up to a 2-Year Renewal Contract for Item 1 - 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 $700,000 per year. Initial Contract Term: 2-years - July 1, 2025 to June 30, 2027. ****Invitation For Bid (IFB) attached for completion****

NIGP Code:
946-35
   Credit Card, Charge Card Services

QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0   EA - Each        
Manufacturer: Brand: Model: Make: Packaging:   NIGP Code:
946-35
   Credit Card, Charge Card Services
QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0   EA - Each        
Manufacturer: Brand: Model: Make: Packaging: Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 2.0   EA - Each        
Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging:  

Cory Staley
101 W. Jefferson
MC 6-515
Springfield,  IL 62702
US
Email: cory.staley@illinois.gov
Phone: (217)782-3034Location

Address: Cory Staley 101 W. Jefferson MC 6-515 Springfield, IL 62702 US Email: cory.staley@illinois.gov Phone: (217)782-3034

Country : United StatesState : Illinois

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