Status: Addendum Posted Contact Name: Bryan Roche Contact Number: 713-743-7912 Contact Email: broche@Central.UH.EDU Response Due Time: 11:00 AM Agency/Texas SmartBuy Member Number: 730 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 3/27/2024 Response Due Date: 4/17/2024 Last Modified: 4/8/2024 2:55 pm Solicitation Description: The University is seeking services for accounts receivables collection which provides optimum service and cost effectiveness to the University of Houston.The RFP selection process may result in multiple awards. Vendors may bid on Institutional Debt Collection, Federal Debt Collection, or both.This contract will be for the University of Houston Central campus, but other System campuses may choose to contract with the selected bidder(s) under the same terms, if agreeable to the selected bidder(s).Respondents are encouraged to propose contractual arrangements offering the
maximum benefit to the University in terms of (1) services to the University, (2) total overall cost to the University, and (3) project management expertise. Proposers should describe all educational, state, and local government discounts, as well as any other applicable discounts that may be available to the University in a contract for Services.RESPONDENTS ARE CAUTIONED TO READ THE INFORMATION CONTAINED IN THIS RFP CAREFULLY AND TO SUBMIT A COMPLETE RESPONSE TO ALL REQUIREMENTS AND QUESTIONS AS DIRECTED. The RFP selection process may result in multiple awards. Vendors may bid on Institutional Debt Collection, Federal Debt Collection, or both. This contract will be for the University of Houston Central campus, but other System campuses may choose to contract with the selected bidder(s) under the same terms, if agreeable to the selected bidder(s). Respondents are encouraged to propose contractual arrangements offering the maximum benefit to the University in terms of (1) services to the University, (2) total overall cost to the University, and (3) project management expertise. Proposers should describe all educational, state, and local government discounts, as well as any other applicable discounts that may be available to the University in a contract for Services. RESPONDENTS ARE CAUTIONED TO READ THE INFORMATION CONTAINED IN THIS RFP CAREFULLY AND TO SUBMIT A COMPLETE RESPONSE TO ALL REQUIREMENTS AND QUESTIONS AS DIRECTED. URL: Addendum: Class/Item Code(s): 94633-Collection Services, Financial Debt