Attachment 3 - Annual Dollar Volume of Purchases.pdf

This document is an attachment detailing the annual dollar volume of purchases projected for the Statewide Purchasing Card and Business Travel Card Services contract administered on behalf of various State of Missouri agencies and locations. The attachment provides historical and projected spending data across multiple agency categories and transaction types to establish baseline expectations for cardholder spending patterns, transaction volumes, and overall program utilization. The document serves as a reference point for potential bidders to understand the scope and scale of purchasing activity that will be conducted through the card program, enabling vendors to accurately estimate processing volumes, fee structures, and service delivery requirements across the state's diverse agency network.

The annual dollar volume data contained in this attachment is essential for bidders to assess market opportunity and establish competitive pricing models for card services, interchange fees, and ancillary benefits. By providing detailed spending projections across state agencies, the document allows prospective vendors to evaluate program profitability and design service offerings tailored to Missouri's specific purchasing patterns and agency needs. This information supports transparent bidding processes by establishing clear expectations regarding transaction activity levels and associated revenue potential, facilitating more accurate cost proposals and enabling the state to evaluate bids based on realistic financial models.