The vendor is required to provide that debt collection support services
- The services to be provided include, but are not limited to, the following:
• Represent the city in collection matters
• Review accounts and proceed with the appropriate collection action
• Utilize all available sources to find debtor information such as address and asset information
• Send letters and place phone calls to debtor
• File lawsuits and handle all stages of litigation
• Perform post judgment collections
• Other related services as requested by the city. - Contract Period/Term: 1 year
- Questions/Inquires Deadline: March 20, 2025
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