The City of San Carlos (“City”) invites your organization to submit a written proposal to provide collection services for unpaid and delinquent account receivables for the City, on a multiple year basis (the term of the contract is expected not to exceed five years). The City desires to enter into an agreement for professional services with a qualified firm or agency who can demonstrate competency and experience in providing Collection Services. The proposal should clearly demonstrate how your organization would best satisfy the requirements of the City. This written Request for Proposal (RFP) states the scope of the City’s requirements and specifies the general rules for preparing the proposal. The unpaid and delinquent accounts receivable may include, but is not limited to: ➢ Collection of miscellaneous delinquent accounts receivable items where customers have not paid for service or other charges from the City
