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Basic Information

Reference Number

0000159370

Issuing Organization

Manor Independent School District

Owner Organization

Purchasing

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-998(CT)14-02

Title

TRAVEL MANAGEMENT SERVICES

Source ID

PU.AG.USA.1630

Details

Location

United States, Texas

Delivery Point

Manor ISD Central Administration

Purchase Type

Duration: 2 years
Option: To renew for three(3) one(1) year terms

Piggyback Contract

Description

Summary of Specifications:
The Objective of this RFP is to select the most appropriate vendor to manage the district's travel program for all of its travelers throughout the district. By solidifying a relationship, we hope to maximize opportunities to manage travel expenses resulting in cost savings and improved services.

Dates

Publication

10/28/2013 11:04 AM EDT

Question Acceptance Deadline

11/08/2013 11:00 AM EST

Questions are submitted online

Closing Date

12/02/2013 02:00 PM EST

Contact Information

Carolyn Steamer

512-278-4041

carolyn.steamer@manorisd.net

Additional Information

Delivery Date

December, 2015

Freight Requirements

FOB Destination

Payment Terms

Net 45 days

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission