File #: 23-5647    Version: 1 Name: Resolution of the City Council of the City of Mansfield, Texas Approving a Client Services Agreement with Credit Systems International, Inc. for the Collection of Emergency Medical Services and Utility Delinquent Accounts; Finding that the Meeting at whic
Type: Resolution Status: Passed
File created: 10/2/2023 In control: City Council
On agenda: 10/9/2023 Final action: 10/9/2023
Title: Resolution - A Resolution of the City Council of the City of Mansfield, Texas Approving a Client Services Agreement with Credit Systems International, Inc. for the Collection of Emergency Medical Services and Utility Delinquent Accounts; Finding that the Meeting at which this Resolution is Passed is Open to the Public as Required by Law; and Declaring an Effective Date
Sponsors: Troy Lestina
Attachments: 1. Resolution, 2. Exhibit A - Client Services Agreement

Title

Resolution - A Resolution of the City Council of the City of Mansfield, Texas Approving a Client Services Agreement with Credit Systems International, Inc. for the Collection of Emergency Medical Services and Utility Delinquent Accounts; Finding that the Meeting at which this Resolution is Passed is Open to the Public as Required by Law; and Declaring an Effective Date

 

Requested Action

Approve a client services agreement with Credit Systems International, Inc. for the collection of emergency medical services and utility delinquent accounts.

 

Recommendation

Staff recommends the approval of the Resolution.

 

Description/History

Credit System International, Inc has been providing collections service since 2002. They perform the necessary task of collecting delinquent accounts. They report to the credit reporting agencies and stay up to date with all required legislation surrounding collection activities.

 

Justification

Credit System International, Inc has been providing collections service since 2002. They perform the necessary task of collecting delinquent accounts. They report to the credit reporting agencies and stay up to date with all required legislation surrounding collection activities.

 

Funding Source

N/A

 

Prepared By

Troy Lestina, Deputy City Manager/CFO; 817-276-4258