Specifications include, but are not limited to: B-1 The Vendor shall be able to electronically record collection liens to at least 6 of the 10 counties in NH (Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, and Sullivan). M B-2 The Vendor will commit to a maximum 30- day startup for the first Phase and a maximum 90-day startup for additional Phases after execution of the contract if applicable. M B-3 The Vendor’s personnel shall be trained, qualified, and experienced to use acknowledged best practices to service the State’s placement, including the use of Agency(s) procedures to yield the most appropriate resolution. M B-4 The Vendor shall employ IT staff with the skill and experience to support recommending and assistance with implementing the Vendor IT Requirements during the implementation phase(s), Uploading to counties, and IT Requirements for VENDOR/BIDDER to interface to the Agency Specific Application automated submissions M B-5 The Vendor shall support the flexible Agency Monthly Reporting and Monthly Invoicing requirements.
