Opportunity

Illinois BidBuy #28-492DOR-DIREE-B-53523

Illinois Department of Revenue Travel Credit Card Services – Five-Year Contract

Posted

August 05, 2026

Respond By

September 02, 2026

Identifier

28-492DOR-DIREE-B-53523

NAICS

522320

The Illinois Department of Revenue (IDOR) is seeking a five-year contract for Travel Credit Card Services to facilitate employee travel and lodging expenses. - Government Buyer: - Illinois Department of Revenue (IDOR) - Products/Services Requested: - Travel Credit Card Service, including: - Administrative and/or set-up fee for one master account - Set-up fee per user account - Annual fee per user account - Other miscellaneous fees (to be described by bidders) - Lost card replacement fee - Quantities: - One master account set-up - Per-user account fees (quantity not specified) - OEMs and Vendors: - No specific OEMs or vendors are named; open to all qualified financial institutions or card service providers - Notable Requirements: - Bidders must submit electronic quotes and all required attachments - Open market IFB; not set aside for small businesses - All fees, including miscellaneous and lost card replacement, must be clearly described by bidders

Description

The Illinois Department of Revenue (IDOR) seeks to establish a five-year contract for travel credit card services to support employee travel and lodging from July 1, 2027, to June 30, 2032. The procurement includes multiple line items such as administrative fees, set-up fees, annual fees per user account, and lost card replacement fees. The solicitation is managed through the Illinois BidBuy portal with a response deadline of September 2, 2026. No pre-bid conference will be held, and the procurement is not set aside for small businesses.

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