Supply Ontario is establishing a new Vendor of Record (VOR) arrangement for the delivery of Corporate Cards and Additional Services (CCARD) and is inviting qualified financial institutions to apply.
This VOR arrangement will support the delivery of comprehensive corporate card solutions for public sector entities, enabling efficient, secure, and well‑managed payment programs across government.
The successful vendor will be responsible for delivering a comprehensive suite of corporate card solutions and additional services, including:
Issuing, renewing, and replacing:
Procurement Cards
Travel Cards
One Card (Single Card) solutions
Discreet Cards
Department Cards
Managing all processes related to lost, stolen, or compromised cards
Providing a secure online service portal, enabling clients and cardholders to:
Manage profiles
Access statements
Perform required account and administrative functions
Overseeing billing and payment processes aligned with client requirements
Assigning a dedicated account manager and an alternate as primary points of contact
Delivering comprehensive reporting to support oversight and financial management
Providing full implementation and transition services for program rollout
This opportunity is intended for experienced financial institutions with demonstrated expertise in delivering large‑scale, complex, corporate card programs and associated services.
Interested vendors must submit their application through the Ontario Tenders Portal by May 21, 2026.
For full details, including mandatory requirements and submission instructions, please visit the Ontario Tenders Portal.