CONTRACT SCOPE:
The scope of work for this
project consists of collection services for the District for payments due
including areas such as student fees, rental of buildings, tuition due, and lost
or damaged equipment and books.
CONTRACT TERM:
October 5, 2009 through October 4,
2010
AWARDED FIRM:
AGENCY OF CREDIT CONTROL, INC.
2014 S. Pontiac Way
Denver, CO 80224
Phone (303) 757-5147
Fax (303) 757-4508
Contact: Michael L. Horstmann
CONTRACT FEES:
We will be charged 17% of the collected amount.
Purchasing
Contact: Ken Carter (602) 449-2071
Email: kecarter@pvschools.net