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City of Georgetown·Texas

Collection Services for Utility and Fire Department Accounts

Closes 6/12/2026$200k – $500kRequest for Proposal
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Description

The City of Georgetown is seeking a contractor to provide professional collection services for delinquent utility and fire department accounts. The contractor will be responsible for receiving account placements from the City and conducting all related services, including debtor outreach, payment processing, reporting, and remittance of recovered funds. The contract will remain in effect for a period of 36 months unless terminated earlier by the City and may be renewed up to two additional 12-month periods. The City anticipates making placements on a daily basis for inactive utility billing accounts and on a weekly basis for fire department-related invoices and accounts. • The contractor must have the capability to send and receive data files in a format designated and approved by the City. • The contractor must provide online access to the records referred on a 24/7/365 ongoing basis. • The contractor must create, submit, receive, and read data files on collected payments in a format designated and approved by the City. • The contractor must ensure that all data transfer files must be Secure FTP (SFTP) and encrypted using PGP (“Pretty Good Privacy”) with a public key supplied by the City. • The contractor must maintain separate files for each account for audit purposes. • The contractor must accept and process credit card payments via telephone for Visa and MasterCard as a minimum requirement. • The contractor must have the ability to collect monies 24 hours per day, 7 days a week. • The contractor must provide monthly commission reports and detailed reports reflecting account activity, collections, legal actions, adjustments, updated addresses, and corrections. • The contractor must submit monthly invoices to the City, accompanied by an explanation of charges, fees, services, and expenses. The City will evaluate proposals based on the following criteria: proposed team and prior experience, respondent qualifications, project approach and schedule, financial stability, and price proposal.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Nicole Abrego(Purchasing Department)

[email protected]

(512) 930-8454

Key dates

Opened
4/16/2026
Questions due
5/12/2026
Pre-bid meeting
4/28/2026
Closes
6/12/2026
Projected award
8/1/2026
Duration
36 months

Last updated

Details

Type
Request for Proposal
Industry
Financial Services
NAICS
522320
Solicitation №
202644 Addendum 3

Budget estimate

$200,000 – $500,000

The budget for this opportunity is estimated to be between $191,799.69 (the amount paid to the current vendor in the last fiscal year) and $500,000 (a rough estimate based on the scope of work and the number of accounts to be collected). The actual budget will depend on the contractor's performance and the number of accounts collected. Factors that may influence the likely payment range include the contractor's ability to collect debts efficiently, the number of accounts placed with the contractor, and the amount of debt collected.

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