Travel Card Services

The agency is seeking a provider to manage a travel card program for travel expense needs. This program will assist the university in handling expenses such as airfare, hotel fees, transportation fees, rental vehicles, toll fees, taxi fare, and fuel for rental vehicles. The provider must offer a card solution compatible with the operating system and provide account maintenance, organizational support, and staffing. The contract period will be for one year. Performance of the work will be offsite. Eligibility is restricted to onshore (USA Organization Only) entities. The agency is looking for proposals. All questions must be submitted no later than August 7, 2026.