UNSPSC 64101803: Group travel meeting card

Type of bank-issued corporate charge card specifically for travel expenses associated with group meetings or events. The meeting card is to be used to charge the meeting expense (i.e. food and beverage, meeting room, audio visual, room nights, etc).

UNSPSC 64101803 Group travel meeting card is a Commodity code capturing state and local procurement of commercial card products and payment processing services for travel, operational, and transactional expenses across municipalities, counties, school districts, state agencies, and transit authorities. Recent state and local solicitations under this code span corporate travel cards, purchasing cards (P-Cards), fleet cards, merchant processing systems, point-of-sale integration, and reloadable prepaid card solutions—reflecting a broad market where government entities source both physical card products and the processing infrastructure that supports them.

Issuing bodies range widely: state departments (Illinois State Board of Education, Washington Department of Fish and Wildlife, Washington Department of Revenue, Texas Comptroller of Public Accounts), county governments (Gwinnett County, Cuyahoga County, Hays County, Burke County, San Mateo County, Pinellas County, Fulton County Schools), cities and municipalities (Denver, Alexandria, Fort Worth, Hayward, Kingman, Atlanta, Orlando, Palm Bay), university systems (University of Wisconsin, University of Wisconsin-River Falls), and multi-agency consortia (NASPO Washington cooperative purchasing vehicle, California transit agencies joint RFP). A significant share of recent activity targets merchant card processing and revenue collection—Gwinnett County's merchant processing RFP (July 2026) disclosed $278.4 million in annual transaction volume across 175 terminals, with the Department of Water Resources representing the largest segment at $231.07 million; Fulton County Schools' card services program (February 2026) covered $28.8 million in annual volume across purchasing cards, travel cards, fuel cards, and stored value cards; and the City of Alexandria's transportation stipend card management RFP (August 2026) scaled from 750 participants in Year 1 to 827 by Year 3. Geographic concentration is heaviest in the Southeast and California: Georgia (Gwinnett County, Fulton County Schools, Cobb County), Ohio (Cuyahoga County), Virginia (Alexandria), Florida (Hays County, Pinellas County, Orlando, Palm Bay), Arizona (Kingman), Texas (Fort Worth, Hays County), Washington (Seattle area, statewide WDFW fleet card program), and California (joint transit card RFP covering ten agencies, Cobb County school district). Representative recent opportunities include the Gwinnett County Board of Commissioners' sealed RFP for merchant processing services (July 30, 2026 response deadline) covering point-of-sale, online, IVR, and telephone payment channels with PCI-DSS compliance and 24/7 support requirements; the City of Alexandria's RFP 2017 for Transportation Stipend Card Management Services (August 20, 2026 deadline) seeking a debit/prepaid card solution with 99.9% uptime, fraud monitoring, and dedicated account management; the Washington Department of Fish and Wildlife's RFP 26-00009 for fleet card products and services (June 30, 2026 deadline) covering fuel, maintenance, and roadside assistance across three states with $8 million estimated value over five years; and the joint California transit agencies' RFP 26-03 for reloadable contactless EMV cards for transit and parking (March 13, 2026 deadline) representing ten agencies and $12.9 million in estimated annual fare revenue.