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<br />Award SummaryPage 1 of 33 <br />Award Summary <br />Trade Services <br />Fleet Credit Card <br />Supplier Address <br />Contract # <br />8871 <br /> <br />US Bank <br /> <br />Voyager Fleet Systems, Inc <br />Opportunity # <br /> <br />738 Highway 6 South, Suite 600 <br />102-1075-07 <br /> <br />Houston, Texas <br />Contract Start Date <br /> <br />77079 <br />04/01/2008 <br />Expiration Date <br />03/31/2011 <br />Supplier Number <br />Contact: <br />Shondra O'Shields <br />1302 <br />Phone: <br />1 (832) 486-1012 <br />All dates are mm/dd/yyyy <br />Fax: <br />1 (866) 322-7988 <br />Email: <br />shondra.oshields@usbank.com <br /> Attachments Exist <br />Secondary Suppliers Do Not Exist <br />Contract AdministratorReceiving AddressContract Filed At <br />DAS SPO  <br /> <br />State Procurement OfficeSee purchase order <br /> <br />1225 Ferry Street SE, U140 <br /> <br />Salem, Oregon <br /> <br />97301-4285 <br />Contact: <br />Tim Hay <br />Phone: <br />1 (503) 378-4650 <br />Fax: <br />1 (503) 373-1626 <br />Email: <br />tim.hay@state.or.us <br />Delivery Requirements <br />See RFP  <br />Payment Terms <br />Net 30  <br />FOB <br />(Not Applicable)  <br /> <br />Item #Quantity / DescriptionUnit Cost <br /> <br />Unit <br /> <br />11Commodity No. 946-35 $0.00 <br /> <br />EACHCredit Card, Charge Card Services <br /> <br />https://orpin.oregon.gov/open.dll/showDocSummary?sessionID=1921160&disID=985529&docTy...6/10/2008 <br /> <br />