- Bid Type
- OPEN
- Location
- AB001 - Director/EEO/Legislative
- SPO Name
- Heather Crain
- NIGP Code
- 946-35
Credit Card, Charge Card Services
- Purchaser
- Pam Cormeny
- Type Code
- 10 - Invitation for Bid (IFB)
- Bid Number
- 28-492DOR-DIREE-B-53523
- Department
- DIREEOLEGSLVE492 - Director/EEO/Legislative
- Description
- FY28-32 - Travel Credit Card Service
- Fiscal Year
- 28
- Info Contact
- Contact Pamela.Cormeny2@illinois.gov
- Organization
- REV - Revenue
- Bulletin Desc
- IDOR desires to establish a five-year contract for the FY28-32 Travel Credit Card Services for IDOR employees travel and lodging for a Term of 07/01/2027 to 06/30/2032.
- Available Date
- 08/05/2026 09:40:51 AM
- Bill To Address
- Attn: Procurement Division
101 W. Jefferson
MC 6-100
Springfield, IL 62702
US
Email: REV.Procure@illinois.gov
Phone: (217) 785-5223
- Purchase Method
- Open Market
- Ship To Address
- Name: _____________________________________________
__________________________________________________
__________________________________________________
_______________________, IL _____
US
Email: ____________________________@Illinois.gov
Phone: (000) 000-0000
- Bid Opening Date
- 09/02/2026 11:00:00 AM
- File Attachments
- [Invitation for Bid Vendor Instructions and Requirements.doc](javascript:downloadFile('1768218');)
[Invitation for Bid - Offer to the State of Illinois.doc](javascript:downloadFile('1768240');)
[Vendor Disclosure Formerly Forms A.doc](javascript:downloadFile('1768245');)
[IPG Active Registered Vendor Disclosure Formerly Forms B.doc](javascript:downloadFile('1768248');)
[FY28-32 Travel Credit Card Services Contract Template~2.doc](javascript:downloadFile('1772247');)
- Informal Bid Flag
- No
- Pre Bid Conference
- A Pre-Bid Conference will not be held.
- Allow Electronic Quote
- Yes
REV - RevenueIssuing agency·Illinois·via the Illinois BidBuy open-bids board