NIGP 99360: Travel-Out, Mileage

NIGP 99360 Travel-Out, Mileage is an Item code under which state and local governments reimburse or allocate mileage expenses for employee and official travel. The code covers vehicle mileage reimbursement policies, per-diem calculations tied to distance traveled, and mileage-rate schedules that agencies apply when staff use personal vehicles for authorized government business. State and local procurement activity under this code reflects operational policy work rather than competitive vendor solicitation — agencies establish mileage rates, track compliance with federal and state IRS standards, and integrate mileage reimbursement into travel management systems and employee expense platforms.

The source provided contains no recent state or local contract opportunities, vendor solicitations, or specific issuing-body procurement activity under this code. Without posted RFPs, RFQs, IFBs, or ITBs naming mileage-reimbursement services or systems, the practical market signal for this Item code cannot be characterized by jurisdiction type, geographic spread, or representative opportunities. This code typically reflects administrative policy implementation rather than discrete procurement events that appear in public notice databases.