Atlantic Cape Community College Board of Trustees Agenda 2026-05-19
AR Resources Authorized for FY27 Student Account Collections
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Description
The Board authorized an FY27 annual procurement with AR Resources, Inc. for student accounts receivable management and collection services, with spending potentially exceeding $17,500. This engagement supports the college’s revenue collection efforts.
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
Approval is specific to FY27; any extension beyond that period will require additional board authorization.
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Atlantic Cape Community College Board of Trustees Agenda 2026-05-19
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