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Contract Summary Sheet
Travelectra, Inc. | |
|---|---|
| Commodity: Travel Management Services | |
| Contract Number: UVA1150090 | Effective Date: 09/06/2011 - 09/05/2013 |
| Supplier #: 122388 Vendor: Travelectra, Inc. Address: 600 17th Street, Suite 2800 Denver, CO 80202 Website: http://www.travelectra.com/ |
Contact: Kyle McWhirter Phone: (303) 495-5771, ext. 102 Fax: E-Mail: kyle.mcwhirter@travelectra.com |
| Publicly Accessible: Yes | |
Contract Information: Travelectra is a global travel services company providing full spectrum travel management solutions. Travelectra services to the University include:
To Use Travelectra’s Services
See the "Note" section below regarding payment requirements. Click here to see Travelectra's fees Click here to see the Travelectra Agreement for more in-depth details. Click here to see Amendment 001. | |
Note: The University's P-card can only be used to pay for mass transit tickets, car rental, and Travelectra fees. All other transactions including lodging cost must be paid by personal credit card and reimbursed after the trip is completed. Payment via the Purchase Order process is no longer available. | |
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| Number of Ratings | 4 | ||||||
| Number of Raters | 3 | ||||||




