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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? |
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21-03245
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BORDER LODGING 55095
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401 - Military Department
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CITIBANK
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08/20/2021
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01/01/1900
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$3,284,057
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$3,284,057
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No, emergency procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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11352664707056
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CITIBANK
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COMMERCIAL CARD SETTLEMENT ACTIVITY
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PROCUREMENT CARD PAYMENTS
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PO BOX 78025
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PHOENIX
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AZ
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850628025
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-
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Report Codes:
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NIGP Codes:

 | 971 - REAL PROPERTY RENTAL OR LEASE |
|  | 30 - Hotel and Motel Accommodations, Including Lodges, Resorts, Bed/Breakfast Inns, etc., Rental or Lease |
 | 975 - RENTAL OR LEASE SERVICES OF AGRICULTURAL, AIRCRAFT, AIRPORT, AUTOMOTIVE, MARINE, AND HEAVY EQUIPMENT |
|  | 14 - Automobiles and Other Passenger Vehicles, Including Emergency Type Rental or Lease |
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Attachments:
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Fiscal Year Amount:
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