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Hotel Agreements

Publication Date
06/06/2018 04:25 PM EDT
Closing Date
06/26/2018 02:00 PM EDT
Issuing Organization
University of Louisville
Solicitation Number

Specifications include, but are not limited to:. University departments will utilize their procurement credit cards to pay for these stays. This process consists of the department sending the selected property a University form that provides the billing information and a list of the allowable types of charges that will be covered during that stay. (See attachment #1.) The selected property should send timely to the University department a copy of the final, accurate hotel folio for their records after the stay. Any billing discrepancies should be resolved by the selected property quickly. Kentucky sales tax should NOT be charged on any business-related transaction, which will be denoted on the form.

http://louisville.edu/purchasing/bids/RP-041-18 (opens in a new window)

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