The vendor is required to provide debt collection agencies for the purpose of collecting outstanding debts owed to the municipality.
- Goals
• Efficient and effective collection of outstanding debts.
• Minimization of delinquent accounts.
• Preservation of the community’s trust and transparency.
• Compliance with applicable collection laws.
- Collection agency will be responsible for:
• Identifying, contacting, and pursuing collection of delinquent accounts.
• Reporting on collection efforts and outcomes on a regular basis.
• Maintaining accurate records and providing detailed reporting.
• Ensuring compliance with the fair debt collection practices act (FDCPA) and other relevant regulations.
• Providing training or resources for local government staff on debt collection policies and procedures, if necessary.
- Questions/Inquires Deadline: October 15, 2025
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