SOLICITATION DETAILS
Type: | Request For Proposals (RFP) |
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Status: | Closed |
Solicitation Number: | RFP 9300 AVB3011 |
Description: | Collections Services - EMS |
Summary: | The purpose of this contract is for the collection of delinquent accounts receivable for the City of Austin, Emergency Medical Services (EMS) Department. |
Vendor Name | Doing Business As |
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A TO Z CALL CENTER SERVICES, LP | THE CMI GROUP |
Diversified Adjustment Service, Inc | |
GILA LLC | MUNICIPAL SERVICES BUREAU or MSB |
Life Line Billing Systems, LLC | LifeQuest Services |
LINEBARGER GOGGAN BLAIR & SAMPSON LLP | |
Merchants Association Collection Division, Inc. | Sherloq Solutions |
Authorized Contact Names: | |
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Solicitation Specific Questions: |
Adrianna Broniszewski (512) 974-2500 purchinfo@austintexas.gov |
Small Minority Business Resources Questions: |
Veronica Hawkins (512) 974-9113 smbrcompliancedocuments@austintexas.gov |
Important Solicitation Dates: | |
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Solicitation Published: | 04/18/2022 07:20 AM |
Response Due: | Prior to 05/17/2022, 02:00 PM |
Response Opening: | 05/17/2022, 03:00 PM |
Special Notes: |
Insurance is Required. Required |
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Download All Files
File Description | Type | Date | |
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Award notification | 07/25/2022 | Download | |
Addendum 2 | 05/06/2022 | Download | |
Addendum 1 | 05/06/2022 | Download | |
HIPPA Certification | 04/18/2022 | Download | |
Cover, Instructions, Terms and Scope | 04/18/2022 | Download | |
Offer & Certifications | docx | 04/18/2022 | Download |
Price Submittal | xlsx | 04/18/2022 | Download |