Procurement/Travel Card System
The University is soliciting proposals from highly qualified banking/financial entities (hereinafter referred to as Bidder) to provide Procurement Cards and Travel Cards for a 5 year period beginning September 1, 2010 through August 31, 2015 with the option to renew for three (3) additional 1 year renewal periods. The University currently uses separate financial institutions to manage the Procurement and Travel card programs but is interested in exploring the possible benefits of managing both cards with a single Financial Institution. Additionally, the University would like to explore the possible benefits of implementing a One-Card program. For purposes of this RFP, a One-Card program is defines as a single card that consolidates the spending for Operational Expenses , Travel and Entertainment and Fleet into a single card that combines the functionality of these separate card programs into a single platform.
