The Vendor is required to provide debt collection services for accounts that are 60+ days past due.  
- Vendor shall provide a single point of contact ("account manager") to administer the agreement; the account manager will be readily available during the normal business hours contained herein to administer the agreement.
- The account manager’s responsibilities shall include, but are not limited to, overseeing all aspects of implementation, servicing, reporting, and issue resolution.
Budget: $120,000
- Contract Period/Term: 1 year