Procurement Details: # 58-20141006092220 City of Gautie
Procurement Details
| Smart Number | 58-20141006092220 City of Gautie | Advertised Date | 10/06/2014 1:00 PM |
| RFx # | Submission Date | 10/23/2014 2:00 PM | |
| RFx Status | Closed | Major Procurement Category | |
| RFx Opening Date | N/A | Sub Procurement Category | |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Purchasing card providers to provide payment of vendor invoices for goods and services purchased by the City through the use of a purchasing card account | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 94635 | Serv FinCreditCard |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Purchasing card |
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