File #: 21-0357    Version: 1 Name:
Type: Motion Status: Passed
File created: 3/17/2021 In control: City Council
On agenda: 6/8/2021 Final action: 6/8/2021
Title: Motion authorizing a five-year service agreement with Sherloq Financial for debt collection services for the Utility Business Office for collection of customers' delinquent utility bills that are past due for 90 days or longer, for a total estimated amount of $261,250.00, with $17,417.00 required in FY 2021 from the Water Fund.
Sponsors: Utilities Department, Contracts and Procurement
Attachments: 1. Agenda Memo - UBO Collection Services rg, 2. Final Scores Evaluation Matrix for UBO Collection Services 041921, 3. Service Agreement - Collection Services for UBO._

Title

Motion authorizing a five-year service agreement with Sherloq Financial for debt collection services for the Utility Business Office for collection of customers' delinquent utility bills that are past due for 90 days or longer, for a total estimated amount of $261,250.00, with $17,417.00 required in FY 2021 from the Water Fund.