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Basic Information

Reference Number

0000233573

Issuing Organization

City of East Lansing

Owner Organization

Finance Department

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

FIN030220

Title

Purchasing Card Program

Source ID

PU.AG.USA.1980.C11012676

Details

Location

United States, Michigan, Ingham County

Purchase Type

Duration: 1 year

Piggyback Contract

Description

The City of East Lansing is looking to implement a comprehensive purchasing (commercial) card program to help streamline the City’s accounts payable process. The project is intended to simplify the purchasing process, maximize working capital by improving cash flow, reduce operating costs, streamline administrative processes, and take advantage of supplier discounts and potential rebates.

Dates

Publication

03/02/2020 04:38 PM EST

Question Acceptance DeadlineA - Latest Addendum

04/30/2020 05:00 PM EDT

Questions are submitted online

Closing DateA - Latest Addendum

04/30/2020 05:00 PM EDT

Contact Information

Justin Guigar

517-319-6911

jguigar@cityofeastlansing.com

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certification/Training

- Insurance Required

- Training Required

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries