Procurement Card (P-Card) Program Administration

The contract involves comprehensive management of a procurement card program, covering all phases from card issuance to ongoing oversight. Key responsibilities include establishing spending controls, monitoring transactions for compliance and fraud, providing user training to ensure proper card use, and generating detailed reports. The program is designed to integrate seamlessly with Ellucian Banner Financials, which supports streamlined financial processes and transparency. Additionally, there is scope for future expansion to include travel and fuel card management, broadening the program’s capabilities and utility. This subcontract opportunity, issued by Metropolitan Community College in Missouri, is categorized under NAICS code 522292. The solicitation was posted on May 20, 2026, and proposals are due by June 30, 2026. While specific location details and points of contact are not provided, interested parties can access further information and submit responses through the designated online portal. The contract aims to provide a full lifecycle solution for procurement cards that enhances administrative efficiency, security, and user compliance within the organization.