This Solicitation opportunity from Massachusetts was posted on April 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
2024-853 Debt Collection for Ambulance Transport Billing
Contract Overview
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AI Contract Overview
The City of Gardner in Massachusetts is seeking a qualified vendor with expertise in debt collection to recover delinquent amounts owed to the city, specifically including ambulance transport billing. The selected contractor will be responsible for handling all aspects of debt collection as specified in the bid, providing all necessary labor, materials, and equipment to fulfill the contractual requirements. The city emphasizes that there is no guarantee of a minimum amount of work or revenue, indicating that the scope of work may vary based on the delinquent accounts identified. The contract is titled "2024-853 Debt Collection for Ambulance Transport Billing," with a response deadline of May 9, 2024, and the solicitation was posted on April 24, 2024. The project falls under NAICS code 621910, which pertains to ambulance services, and is managed by the Massachusetts State Local Education Department (SLED). Interested vendors can contact Joshua Cormier via email or phone for further details.
General Info
Place of Performance
MA, USASet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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