Contract Management System (CMS Workflow)

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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
21-02665	OLS JUNE 7421/JUNE OLS LODGING/JUNE ENTERPRISE OLS	401 - Military Department	CITIBANK	06/14/2021	01/01/1900	$1,684,766	$1,684,766	No, emergency procurement

Vendor:

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Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
11352664707056	CITIBANK	COMMERCIAL CARD SETTLEMENT ACTIVITY	PROCUREMENT CARD PAYMENTS	PO BOX 78025		PHOENIX	AZ	850628025	-

Report Codes:

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Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

Collapse 946 - FINANCIAL SERVICES

946 - FINANCIAL SERVICES

35 - Credit Card, Charge Card Services

Collapse 993 - TRAVEL, HIGHER EDUCATION

993 - TRAVEL, HIGHER EDUCATION

38 - Travel-In, Lodging

Attachments:

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		Attachment Name	Attachment Type	Last Updated
		LBB Attestation Form_21-02665.pdf		Oct 4 2022 9:02AM
		Vendor Performance Citibank 21-02665.pdf		Sep 13 2022 11:49AM
		21-02665 CITIBANK.pdf		Nov 5 2021 11:41AM

Fiscal Year Amount:

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