Description: The State of Missouri is seeking a vendor to develop, implement, and administer statewide purchasing card and business travel card services. The three-year contract requires participation in the Cooperative Procurement Program, annual reporting, rebate calculations, and issuance and administration of cards for participating state employees and agencies. This is an active financial-services procurement rather than a grant program, with proposals due August 19, 2026, at 2:00 PM Central Time.
StateAgency · MO, US
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CityMI
Jul 30, 2026
Closes
Aug 20, 2026
Provide modern purchasing card (p-card) program that supports efficient financial operations, strengthens internal controls, and provides long-term value to the city and its taxpayers.
Higher EducationMS
Jul 19, 2026
Closes
Aug 20, 2026
Travel card services for travel related expenses and requests the Supplier provide information on their card solution. Travel related expenses may include airfare, hotel fees, transportation fees - rental vehicles, toll fees, taxi fare, fuel for rental vehicles, etc. but do not include meals. Program will provide at a minimum: Dedicated Service and Support team to provide best-in-class communication, service and support; Supplier must have robust risk management, monitoring and business intelligence assessment capabilities with near real time/online capability to alert potential fraud based on “learning” cardholders’ spending patterns, dollar limits, etc.; Seamless systems integration which has proven success integrating with Financial accounting systems (e.g., Workday); Virtual Card Option. Supplier should have virtual card option with robust technological capabilities, proven record of excellence in security. Obtaining Virtual account numbers (VANs) must be efficient process for site administrators and extensive reporting must be provided; Declining balance card options; Student/Guest options such as mechanisms to issue temporary cards or handle out-of-pocket per-diem and travel advance reconciliations for students, athletic teams, etc. as options for UM to consider;Fraud insurance for all credit card types utilized by the University.
Gwinnett County Public Schools
School DistrictGA
Aug 7, 2026
Closes
Sep 11, 2026
Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll/Disaster Disbursement, Other ePayables, and Related Financial Services for use by public agencies. The purpose of this solicitation is to establish one or more contracts with qualified suppliers to deliver a secure, configurable commercial card program including purchasing cards, travel cards, electronic/virtual card solutions, and emergency payroll/disaster disbursement cards supported by an online program administration platform that enables public agencies to issue and manage accounts, establish spending controls, process card-based payments, and monitor and reconcile transactions. The term of this contract is 10/13/2026, through 10/12/2032 or upon award.
Michigan Department of Technology, Management and Budget
State AgencyMI
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Closes
Sep 9, 2026
The State of Michigan, through the Department of Technology, Management, and Budget, is seeking a professional travel agency to provide travel reservation support for state employees on official business. The selected vendor will provide an online travel management system covering booking, ticketing, expense reporting, airfare, hotel, car rentals, and agent assistance. Proposals will be evaluated based on experience, pricing, technical capabilities, and customer support, with responses due September 9, 2026, at 7:00 PM.
Procurement and program contacts connected to Missouri Office of Administration.
