University of Illinois at Chicago
RFP #020-JTG
Request for Proposal:
Contractual Services
Awarded to:
Vendor: Illinois Collection Service ($150,000); KCA Financial Services, Inc. ($80,000); Medical Business Bureau ($50,000); CCC Credit Services, Inc. ($40,000) and Van Ru Credit Corp. ($40,000).
Amount:
$360,000
Terms: 7/1/99 through 6/30/00, with 4 one-year renewals
Number of Unsuccessful, Responsive Respondents:
5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Wednesday March 3, 1999
Sealed responses will be accepted at the address below until
1:30 PM,
Thursday April 1, 1999:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago,
IL
60612-7203
for contractual services in the collection of account balances for the College of Medicine.
Proposals will be accepted from qualified collection agencies to assist in the collection of uncollectable account balances.
(Submitted by Thomas L. Gardner, State Purchasing Officer.)
For additional information, contact:
