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Basic Information

Reference Number

0000097445

Issuing Organization

Erie Community College

Owner Organization

Business Office

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-LJ-COLLECTION

Title

Accounts Receivable Collection

Source ID

PU.AG.USA.2264

Details

Location

United States, New York

Delivery Point

4041 Southwestern Blvd., RM. 1208T, Orchard Park, NY 14127

Purchase Type

Duration: 5 years

Piggyback Contract

Description

Summary of Specifications:
Retain collection firms to collect outstanding tuition and fees and library receivables.

Dates

Publication

05/05/2016 11:21 AM EDT

Question Acceptance Deadline

05/25/2016 10:00 AM EDT

Questions are submitted online

Closing Date

05/31/2016 10:00 AM EDT

Contact Information

Li Jiang

716-851-1874

jiangl@ecc.edu

Additional Information

Delivery Date

June 1, 2016

Contact 1 for questions

Mr. Paul Danieu, Business Manager, danieu@ecc.edu

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Disclaimer SUNY Erie Terms and Conditions shall apply.