Bottom
(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?                
26-0000474 GNS monthly fleet charges 644 - Juvenile Justice Department US BANK NATIONAL ASSOCIATION 09/01/2025 08/31/2026 $90,000 $90,000 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13108413686012 US BANK NATIONAL ASSOCIATION VOYAGER FLEET SYSTEMS INC PO BOX 952818 SAINT LOUIS MO 631952818 832-4861162
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 946 -  FINANCIAL SERVICES                                                                                                                                                                                                                                       946 - FINANCIAL SERVICES
35 - Credit Card, Charge Card Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  26-474.pdf Mar 17 2026 11:38AM
Fiscal Year Amount:

Top