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Citibank
Purchasing and Travel Card Services
Award Document PDF icon Contract Period:  08/22/2003 - 08/21/2013
Contract Updates PDF icon  Group:  79008  Award:  02837  (Replaces S940093)
Resources & Forms Use of Contracts:  All State Agencies and Non-State Agencies

OSC Audit Report 

Purchasing Officer:  Nicholas C. Jacobia
Telephone:  (518) 473-4651  Fax:  (518) 486-6867
Customer Service Contract Issued:      August 22, 2003
Contract Updated:   April 29, 2010

NOTE:
Purchasing Memorandum #16, Warning - Email Containing Trojan Program
Purchasing Memoranda #2 and #14 contain important information concerning "Phishing" and "Vishing" scams respectively.

Description:
The procurement & travel card programs are management tools available for use by New York State agencies, political subdivisions and, other non-state agencies authorized by law to use OGS contracts, to be used by authorized employees to facilitate their purchase of services and commodities as well as travel services (transportation & lodging) required for agency program requirements. These programs can substantially reduce the cost of processing small dollar volume purchases for New York State agencies.

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