This Solicitation opportunity from California was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Corporate Credit Card Program for Travel-Related Expenses

Closed

RFP # 2026-068State & Local

Submission Closed07/08/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 522210

SLED

RFP - Municipal Commercial Credit Card and Expense Management Services

Solicitation # 2026-0921

The City of Orange Beach, Alabama, is seeking proposals under solicitation 2026-0921 for Municipal Commercial Credit Card and Expense Management Services. The objective is to transition from a manual, paper-based system to a modernized program that enhances financial returns and operational efficiency. Key requirements include a competitive cash rebate paid monthly, an initial aggregate credit limit of approximately 800,000 dollars with the capacity to handle individual transactions exceeding 250,000 dollars, and the implementation of electronic receipt uploads, approval workflows, and departmental coding. The City also requires integration or data exchange capabilities with OpenGov, downloadable reporting, and comprehensive implementation and training support. The selected financial institution must be able to support 37 existing credit cards used across various municipal departments, with historical monthly spending ranging from approximately 29,000 to 62,000 dollars. Proposals must be submitted electronically via the City eProcurement Portal by September 21, 2026. The City will evaluate submissions based on the best value and benefit to the public. Awarded contractors must provide a complete draft agreement, a City of Orange Beach business license, and necessary insurance certificates, and may be required to provide performance and payment bonds.

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Small Business Project LenderThe Ohio Air Quality Development Authority is seeking a Small Business Project Lender to provide financing and loans for air quality projects. The selected subcontractor will underwrite and fund projects typically ranging from 50,000 to 350,000 dollars, utilizing standardized bond documents and reduced-fee structures. The role requires the use of commercial lending platforms and credit risk assessment tools to deliver executed loan agreements and funded capital. To be eligible, the lender must possess the necessary banking licenses and maintain full regulatory compliance for lending operations within the state of Ohio. This subcontract opportunity is categorized under NAICS code 522210, with a response deadline set for June 30, 2027.

Air Quality Development Auth

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The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electr…The Department of Energy's Office of Human Capital Management is seeking a contractor to provide a comprehensive system for the procurement and distribution of electronic and virtual gift cards. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants and enables the virtual purchase and delivery of these gift cards. Additionally, the system must provide program administrators with the necessary tools to manage the overall purchase and distribution process. This forecast is associated with NAICS code 522210 and is designated for performance in Washington.

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Credit Card Processing & Merchant ServicesThis subcontract for Credit Card Processing and Merchant Services, issued by the East Baton Rouge City Parish Purchasing agency in Louisiana, focuses on the supply and management of credit card processing infrastructure for prime contractors on government banking projects. The selected provider is responsible for the installation of 14 merchant terminals, the maintenance of payment gateways, and the overall processing of credit card transactions. The contract requires strict adherence to PCI DSS compliance to ensure secure financial operations. Key deliverables include a fully functional credit card processing system and the provision of detailed monthly transaction reports. Interested parties must submit their responses by the deadline of September 16, 2026.

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Procurement Card AdministratorThe Procurement Card Administrator subcontract for the Daniel Boone Regional Library in Missouri involves the administration and issuance of Visa and MasterCard procurement cards to authorized staff. The selected provider will be responsible for managing credit limits, liability options, and customer service for charge disputes while utilizing a Card Management System and online monitoring portals. The contractor must ensure all activities adhere to financial auditing standards for public entity spending and provide both physical and virtual cards along with monthly activity reports. This opportunity was posted on August 6, 2026, with a response deadline of October 27, 2026, falling under NAICS code 522210.

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Fleet Payment Processing and Card ManagementThis subcontract for Fleet Payment Processing and Card Management, managed by the Illinois Strategic Sourcing agency, involves the issuance and management of fleet payment cards for prime contractors on State of Illinois CMS DOV projects. The selected provider is responsible for operating a fleet payment network, processing transactions at fuel and maintenance points of sale, and ensuring secure electronic payment settlement through specialized gateways. To qualify, the provider must maintain necessary banking licenses and adhere to PCI-DSS compliance standards. Key deliverables include the maintenance of a functional fleet payment system and the provision of detailed monthly transaction settlement reports. The contract is associated with NAICS code 522210 and is centered in Springfield, Illinois.

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DEADLINE

26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services

Solicitation # 26-586SBE-FINAN-B-51107

Solicitation 26-586SBE-FINAN-B-51107 is an Invitation for Bid issued by the Illinois State Board of Education to procure agency credit card and related services. The contract focuses on the issuance of commercial credit cards for official State of Illinois government business expenses, specifically for travel and lodging in accordance with Illinois Travel Control Board regulations. The scope of work excludes debit card solutions, cash advances, and retail purchases. The selected vendor must provide worldwide card acceptance, detailed monthly billing statements, a toll-free help desk, and emergency card replacement within five business days. Additionally, the vendor must be able to limit account usage by industry and immediately cancel cards at the agency's request. The contract has an initial term ending June 30, 2034, with a maximum total duration not to exceed ten years. The estimated annual volume running through the cards is 330,000 dollars. Award is based on the lowest price among vendors who meet all mandatory system requirements, which serve as pass/fail gates. Vendors are required to maintain specific insurance coverages, including 2,000,000 dollars in combined single limit bodily injury and property damage and 1,000,000 dollars in auto liability. All bids must be submitted electronically via the BidBuy portal, and the state reserves the right to conduct background checks on vendor personnel for security reasons.

POSTED

DEADLINE

26-557THA-FINAN-B-50533 | CHANGE ORDER NOTICE Merchant Card Services

Solicitation # 26-557THA-FINAN-B-50533

Solicitation 26-557THA-FINAN-B-50533 is a change order notice for Merchant Card Services issued by the Illinois Finance agency. The procurement is categorized under NAICS code 522210 and is managed by the purchaser Brian Chillmon. The place of performance and the office address are both located in Downers Grove, Illinois. This action serves as a contract amendment identified as 15-0054. While the solicitation was posted on December 29, 2025, specific details regarding the statement of work, pricing, evaluation factors, and contract value are not provided in the available documentation.

Finance

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The Superior Court of California, County of Los Angeles, is soliciting proposals for a Corporate Credit Card Program specifically designed to manage travel-related expenses. The program aims to simplify payment processes, eliminate the inefficiencies of traditional reimbursement workflows, and ensure strict compliance with financial policies. Proposers must demonstrate proven experience delivering secure, scalable, and compliant corporate card solutions tailored to government travel needs. All submissions must be submitted electronically via the Court’s dedicated procurement portal at https://lacourt.bonfirehub.com/, as this RFP is not processed through the general LA County website. The solicitation, identified as RFP #2026-068, was posted on June 18, 2026, with a deadline for responses on July 8, 2026, at 10:00 PM. The North American Industry Classification System code for this opportunity is 522210, classifying it under financial services related to credit intermediation. The place of performance is Los Angeles, California, and the primary point of contact for questions is Rachel Cavazos, reachable by phone at 213-314-8726 or email at rcavazos@lacourt.ca.gov.

General Info

Los Angeles Superior Court seeks compliant corporate credit card vendor for travel expenses via Bonfire by July 8, 2026.

Agency

California → Department of Superior CourtView Agency

NAICS

522210 - Credit Card IssuingView NAICS

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 18

Solicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Department of Superior Court

Contacts1 person available

OfficeN/A

Organization / Agency

California → Department of Superior Court

View Agency Profile

Office AddressN/A

Contacts

Rachel Cavazos

contact@example.gov

+1 (555) 000-0000

Full Description

NOTE TO VENDORS; This RFP is not conducted on the LA County Website; please see the Website information listed below. Court e-Procurement Website: https://lacourt.bonfirehub.com/ Link to RFP: https://lacourt.bonfirehub.com/opportunities/241291 The Superior Court of California, County of Los Angeles (Court) is requesting proposals from well-qualified Proposers to provide a Corporate Credit Card Program for Travel-Related Expenses. The objective is to streamline payment for eligible travel expenses, reduce the administrative burden associated with reimbursements, and ensure timely, efficient, and compliant processing of travel related costs. Interested and qualified Proposers who can demonstrate their ability to successfully provide the services described in this Request for Proposal (RFP) are invited to submit a proposal. This is a fully electronic RFP process. All proposals must be submitted electronically on the Court's Online Procurement Website at https://lacourt.bonfirehub.com/ (Bonfire) in accordance with the requirements set forth in this document. See the attached Court Online Procurement Procedures for further information. The Court seeks a Corporate Credit Card Program for Travel-Related Expenses meeting the requirements set forth in the Statement of Work. NOTE TO VENDORS; This RFP is not conducted on the LA County Website; please see the Website information listed below. Court e-Procurement Website: https://lacourt.bonfirehub.com/ Link to RFP: https://lacourt.bonfirehub.com/opportunities/241291

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