The vendor required to provide debt collection services for include:
• Perform skip-tracing abilities at the state level.
• Possess credit report accounts nationwide.
• File legal action on accounts.
• Maintain a principal office (headquarters) in state.
• Report to department any disciplinary actions taken against them by any state agencies or government entities.
• Maintain current certificates of insurance covering professional liability and worker's compensation.
- Indicate whether the collection agent is employed in a full-time or part-time capacity.
- Provide fully computerized office services, not merely an account card service, which shall include:
• Reporting to credit bureaus electronically.
• Using an automated direct dialer system.
• Storage of all documents on a computer.
• Backing up data to a secure server.
• Working directly from the computerized system.
- Questions/Inquires Deadline: November 14, 2025
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