Accounts Receivable Collection Services

The City of Cincinnati - Purchasing Division is soliciting proposals for Accounts Receivable Collection Services. This Invitation to Bid (ITB), identified as ITB-261R905184-0-2026/ak, seeks qualified firms to provide financial services related to the collection of outstanding accounts receivable. The scope of services falls under NIGP code 001-946-00, representing financial services. Key requirements are not explicitly detailed in the provided data, proposers are expected to meet the City's standards for accounts receivable collection, and exhibit compliance with applicable regulations. The bid due date is October 2, 2025, at 12:00 PM. Proposals must be submitted in accordance with the instructions outlined in the full ITB document, available through DemandStar (reference RFP number 509056). Interested parties should download the complete solicitation from DemandStar to obtain comprehensive requirements, evaluation criteria, and submission guidelines.