Des Moines Independent Community School District Awards Debt Collection Contract to Receivables Management (February 2015)
- Approved
- Feb 3, 2015
The 30-second brief
Contract awarded to Receivables Management Partners for debt collection services, aiming to recover uncollected fees from Metro Kids Care, Food Service, and Transportation. The agreement involves either a 29% contingency or a flat fee of $4.95 per account.
Receivables Management holds this debt collection contract with Des Moines Independent Community School District. Its other public contracts on record include work for Duneland School Corporation and City of Cherry Valley.
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Contract details
- Contract type
- Debt Collection
- Document date
- February 3, 2015
- Term
- NA
- Vendor
- Receivables Management
- Source document
- des-moines-independent-community-school-district-meeting-minutes-2015-02-03_cfe.txt (Meeting Minutes)
Receivables Management's other public contracts
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Questions about this contract
Who was awarded the debt collection contract by Des Moines Independent Community School District?
Receivables Management was awarded this debt collection contract by Des Moines Independent Community School District, as recorded on February 3, 2015.
What type of contract is this?
This is a Debt Collection contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in des-moines-independent-community-school-district-meeting-minutes-2015-02-03_cfe.txt (Meeting Minutes), dated February 3, 2015 from Des Moines Independent Community School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Receivables Management hold?
Receivables Management 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 Des Moines Independent Community School District currently buying?
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