Atlantic Cape Community College Board of Trustees Agenda 2026-05-19
AR Resources selected for FY27 student receivables collections
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Description
The Board approved an annual engagement with AR Resources, Inc. to provide student account receivable management and collection services in FY27, with costs anticipated to exceed $17,500. This contract supports the college’s efforts to manage and recover outstanding student balances.
Contract Details
Contract Amount
May exceed $17,500 for FY27
Vendor
AR RESOURCES INC
Agency
Atlantic Cape Community College, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Authorization is for FY27; continuation beyond that year will require future board approval.
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