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Public Higher Education Bulletin

Northeastern Illinois University

Request for Proposal: Collection Services

Award Info
Published Thursday September 4, 2003
Awarded to:
Vendor:  General Revenue Corporation, Conserve Accounts Receivable Management, and Williams & Fudge, Inc.
Amount:  An estimated $90,000
Terms:   7/1/03 to 6/30/06, with 2 one-year renewals
Number of Unsuccessful, Responsive Respondents: 16
The contract price is an estimated amount based upon actual requirements. General Revenue Corporation will be the primary vendor, with Conserve and Williams & Fudge providing additional support on an "as needed" basis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday May 19, 2003
Sealed responses will be accepted at the address below until 2:00 PM, Tuesday June 10, 2003:
Purchasing Department
Building C, 4th Floor
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699

for collection of student account receivables, student loans, and general receivables.

The Board of Trustees of Northeastern Illinois University is seeking proposals from qualified firms to provide collection services for delinquent student accounts which include tuition receivables, student loans, and general receivables.

(Submitted by David Jonaitis, State Purchasing Officer.)

For additional information, contact:
Robert Filipp
Phone: (773) 442-5308
FAX: (773) 442-5314

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