Contract Summary

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FUEL, UNIVERSAL CREDIT CARD        
Contract#:  03703   Replaces: 06397    Related Contracts: 06507
VOYAGER CREDIT CHARGE CARD FOR FUEL AND VEHICLE REPAIR AND SUPPLIES. WIDELY ACCEPTED IN WA AND OR. GENERALLY ACCEPTED IN OTHER WESTERN STATES.
Contract #03703
Contract #06507
Fleet Credit Card Services
Fleet Management
Fuel Purchases
Non-Fuel Purchases
Vehicle maintenance
vehicle service
Current Term Start Date: 04-01-2007 Award Date: 03-24-2003 Est. Annual Worth: $32,909,836
Current Term Ends On: 03-31-2008 Final Term Ends On: 03-31-2008 Commodity Code(s): 946-10 ,946-35
Diversity: 0% WBE  0% MBE # of Bids Received: 2
Contact Info:  Master Contracts & Consulting – Breann Aggers at (360) 407-9416 or breann.aggers@des.wa.gov
Who can use this contract?   
 
HIGHER EDUC FACILITIES AUTH WA
TRANSPORTATION DEPT OF
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Information about the number of bids received is included to show:
  • Vendors which contracts would benefit from more competition.
  • Assure our customers that we sought the best overall value through as many competitive bids as possible.