HomeMy WebLinkAboutM2010-154 - 06/29/2010MOTION ~fi12912a1D
8.
b. Motion approving a service agreement with Credit Systems international, Inc.,
of Fart Wor#h, Texas far t.Jtility Billing and Accounts Receivable ^elinquency
Collection Services in accordance with Request for information No. BI-~176-
1 ~, based on best value far a fee of 17.9°/0 of the debt collected. The term of
the contract will be for twelve months with an option to extend the agreement
for up to two additional twelve month periods subject to the agreement of the
contractor and the City Manager or his designee.
ATTEST:
Armando Chapa, City Secretary
M2~1~-154
Jae A ame, Mayor
City of Corpus Christi
INDEXED