District Refers Delinquent Accounts to Debt Collection Agency
- Document date
- Jan 1, 2024
The 30-second brief
Jordan School District utilizes Advantage Collection Professionals to handle debt collection for unpaid student account balances of $50 or more. Accounts are sent to the agency after 90 days of non-payment as part of the district's debt collection process.
Advantage Collection Professionals holds this professional services contract with Jordan Public School District. Its other public contracts on record include work for Princeton Public School District and Winona Area Public School District.
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Contract details
- Contract type
- Professional Services
- Document date
- January 1, 2024
- Source document
- jordan_school_district_debt_collection_process_pol.pdf (Policy)
Advantage Collection Professionals's other public contracts
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Questions about this contract
Who was awarded the professional services contract by Jordan Public School District?
Advantage Collection Professionals was awarded this professional services contract by Jordan Public School District, as recorded on January 1, 2024.
What type of contract is this?
This is a Professional Services contract, documented as a policy record.
Where was this contract approved?
This contract appears in jordan_school_district_debt_collection_process_pol.pdf (Policy), dated January 1, 2024 from Jordan Public School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Advantage Collection Professionals hold?
Advantage Collection Professionals may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Jordan Public School District currently buying?
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