File #: 21-684    Version: 1 Name:
Type: Approval Request / Consent Agenda Status: Passed
File created: 6/30/2021 In control: City Commission
On agenda: 7/13/2021 Final action: 7/13/2021
Title: Approve ranking order for RFP P-03-21 Debt Collection Services and authorize staff to negotiate a contract with the highest ranked firm, Transworld Systems, Inc. (Fiscal Impact: N/A)
Attachments: 1. Purchasing Memo 21-026 Award P-03-21 Debt Collection Services.pdf, 2. P-03-21 Selection Evaluation Minutes - Final Meeting.pdf, 3. P-03-21 Ranking Analysis Ordinal-Final.pdf, 4. P-03-21 Evaluation Score Sheets - Final.pdf, 5. P-03-21 Selection Evaluation Minutes - First Meeting.pdf, 6. P-03-21 Ranking Analysis - Detail.pdf, 7. P-03-21 Evaluation Score Sheets - Detail.pdf, 8. P-03-21 List of Proposers.pdf, 9. P-03-21 Debt Collection Services.pdf

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Approve ranking order for RFP P-03-21 Debt Collection Services and authorize staff to negotiate a contract with the highest ranked firm, Transworld Systems, Inc.

(Fiscal Impact: N/A)

 

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(Staff Contact: Andrew Jean-Pierre)

 

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Summary Explanation/Background:

Request for Proposal (RFP) P-03-21 was issued to obtain responses from firms to provide Debt Collection Services to the City. City Commission approval of the ranking order presented by the Selection/Evaluation Committee is requested and authorization is requested for appropriate City staff to negotiate a contract with the highest ranked firm, Transworld Systems, Inc. Further authorization is requested to continue with the succeeding ranked firms should an impasse occur in the negotiations with the recommended firm.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: No cost at this time

 

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