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  5. ›ACCOUNTS RECEIVABLE COLLECTION SERVICES

City of Cincinnati·Ohio

ACCOUNTS RECEIVABLE COLLECTION SERVICES

Closes 10/16/2025$100k – $1MInvitation for Bid
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Description

The City of Cincinnati is seeking a collection agency to provide accounts receivable collection services. The selected agency will be responsible for collecting debts on behalf of the City. The agency will be required to provide a variety of services, including skip tracing, credit reporting, and payment processing. The agency will also be required to comply with the City's equal employment opportunity program and living wage ordinance. • The collection agency will be responsible for collecting debts on behalf of the City. • The agency will be required to provide skip tracing, credit reporting, and payment processing services. • The agency will be required to comply with the City's equal employment opportunity program and living wage ordinance. • The agency will be required to provide a fee schedule and pricing information. • The agency will be required to provide information on their experience with government collections and their ability to handle large volumes of accounts.

Attached files

Contact

Alexa Kafury(Buyer)

[email protected]

(513) 352-3277

Key dates

Opened
9/26/2025
Closes
10/16/2025

Last updated

Details

Type
Invitation for Bid
Industry
Financial Services
NAICS
561440
Solicitation №
ITB-107-261R905184-2

Budget estimate

$100,000 – $1,000,000

The budget for this opportunity is likely to be a percentage of the debts collected, with the exact percentage depending on the terms of the contract. Based on industry standards, the budget could be in the range of 10-30% of the debts collected. The total value of the debts to be collected is not specified, but the City is seeking a collection agency to handle a large volume of accounts, so the total budget could be substantial.

AI estimate from the solicitation

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