Alberta Purchasing #7620

City of Red Deer Solicitation for Accounts Receivable Collection Services

The City of Red Deer, Alberta, is soliciting proposals for accounts receivable collection services to manage outstanding debts. - Government Buyer: - City of Red Deer, Alberta - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Products/Services Requested: - Accounts receivable collection services - Classification codes: NIGP 7596, UNSPSC 84101704 - No part numbers or quantities specified - Unique or Notable Requirements: - Contract duration is two years, with the option to extend for up to three additional years in one-year increments - No unique licensing or classification requirements specified - Opportunity is open to qualified providers of debt collection services

Description

This Request for Proposals (RFP) invites non-binding proposals for the provision of Collection Services as detailed in the RFP. The selected proponent will enter into negotiations for an agreement with the City of Red Deer for a two-year period, with the possibility of extension up to three additional years in one-year increments. The scope includes accounts receivable collection services to be delivered in Red Deer, Alberta. The contract is expected to start on February 1, 2027, and end on January 31, 2029.

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