Debt Collection Services

The Vendor is required to provide to prepare and implement the systems necessary to receive debt collection referrals from controller’s office. 
- The accounts typically have been through the agencies’ collection process.  
- Provide debt collection services to recover monies from delinquent receivables from individuals and businesses located in and out of the State.
- Vendors understand and agree that even though the debt collection services offered by the vendors are available to any State agency, there shall be no contractual obligation or guarantee that debt collection services will be retained by the State agencies.
- Therefore, to avoid interruption to the State’s debt collection efforts, it is deemed to be in the best interest of the State to allow the current contracts to remain in place until they expire on December 31, 2025.  
- At the expiration of the current contracts, any outstanding accounts will be referred to new vendors in a manner deemed to be in the best interest of the State.  

- Contract Period/Term: 4 years
- Questions/Inquires Deadline: August 28, 2025