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City of Cincinnati·Ohio

ACCOUNTS RECEIVABLE COLLECTION SERVICES

Closes 10/16/2025$100k – $1MInvitation for Bid
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Description

The City of Cincinnati is seeking a collection agency to provide accounts receivable collection services. The selected agency will be responsible for collecting debts on behalf of the City. The agency will be required to provide a variety of services, including skip tracing, credit reporting, and payment processing. The agency will also be required to comply with the City's equal employment opportunity program and living wage ordinance. • The collection agency will be responsible for collecting debts on behalf of the City. • The agency will be required to provide skip tracing, credit reporting, and payment processing services. • The agency will be required to comply with the City's equal employment opportunity program and living wage ordinance. • The agency will be required to provide a fee schedule and pricing information. • The agency will be required to provide information on their experience with government collections and their ability to handle large volumes of accounts.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Alexa Kafury(Buyer)

[email protected]

(513) 352-3277

Key dates

Opened
9/26/2025
Closes
10/16/2025

Last updated

Details

Type
Invitation for Bid
Industry
Financial Services
NAICS
561440
Solicitation №
ITB-107-261R905184-2

Budget estimate

$100,000 – $1,000,000

The budget for this opportunity is likely to be a percentage of the debts collected, with the exact percentage depending on the terms of the contract. Based on industry standards, the budget could be in the range of 10-30% of the debts collected. The total value of the debts to be collected is not specified, but the City is seeking a collection agency to handle a large volume of accounts, so the total budget could be substantial.

AI estimate from the solicitation

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