HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: //-0O93a
Date: 10 / 3 / 2011 Requesting Department: Purchasing
Commission Meeting Date: 10 / 27 / 2011 District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Debt Collection Services
Purpose of Item:
Law Department
Matter ID No.
The nature of this item is to establish a resolution authorizing.the piggyback of the City of Tampa
RFP No. 61081108 for Debt Collection Services, from Penn Credit Corporation, on a citywide, as
needed contractual basis, effective through April 1, 2014, subject to any extensions and/or
replacement contracts thereto made by the City of Tampa. Allocating funds from the various sources
of funds from the user departments and agencies, authorizing said services as needed, subject to
availability of funds and budgetary approval at the time of need.
Background Information:
This resolution will authorize the piggyback and use of the City of Tampa FRP No. 61081108 for
Debt Collection Services, on a citywide, as needed contractual basis, subject to any extensions and/or
replacement contracts. The estimated annual contract amount is $40,000.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: as required by Department
Special Revenue Account No.
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
Gr�f iis�n�ok.receiviri.�capitalfunds
Purchasing
Chief
Final Approvals
(SIGN AND DATE)
Budget
Risk Manageme
Dept. Directo
City Manager
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