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Res 2013-157(a/)Collection Contract for Court fines & fees
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Res 2013-157(a/)Collection Contract for Court fines & fees
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11/27/2013 11:13:36 AM
Creation date
11/18/2013 10:53:33 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2013-157(a)
Date
11/6/2013
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SECTION III. PERDUE'S COLLECTION OBLIGATIONS <br />A. Perdue agrees to refer all payments and correspondence directly to the court <br />that has assessed or levied the fines, fees, and court costs being collected pursuant to this <br />Contract. <br />B. Perdue agrees to use its best efforts to collect the delinquent accounts <br />received from the City and to comply with all provisions of state and federal law and <br />regulations promulgated pursuant thereto in the rendition of collection services <br />contemplated by this Contract. <br />C. If requested by the City, Perdue agrees to provide legal advice to the City <br />on its delinquent accounts. <br />D. Perdue will provide IT personnel to work with the City's municipal court <br />software provider (current provider — Infosol and new provider -New Dawn) to enhance a <br />collections module for the purpose of implementing a collection program with the City. <br />Perdue will bear all the costs associated with the programming and interfacing to include <br />data exchange as listed below and the development of a future interface with OMNI which <br />will be used by the City to transmit data to the State (DPS program for holds on license <br />renewals). <br />1. Program should include business rules that will automate the <br />pushing of data to the collections vendor and OMNI as identified while <br />automatically affixing the OMNI and collection fee to the case. <br />2. Push data to the vendor to identify defendants who have come into <br />compliance and should no longer be contacted by the vendor (payment, dismissal, <br />compliance etc.). <br />3. Allow for the push back of data to update defendant contact <br />information to include but not limited to addresses, telephone numbers and email <br />addresses. <br />E. Perdue agrees to seek approval by the City of all letters and call scripts it <br />will use. Mail outs will also include an envelope addressed to the City's municipal court <br />for a mail in payment option. <br />F. Perdue agrees that it will not utilize auto dialers, except as approved by the <br />City. Defendants will be contacted by telephone by an employee of Perdue and no <br />recorded messages will be used. <br />G. Perdue agrees to reimburse the City of San Marcos for one full time entry <br />level municipal court clerk for the term of the contract and all renewals not to exceed <br />$38,584 per annum. This shall be payable to the City each month the contract is in force, <br />once case data is provided by the court software program(s), data converted and <br />transmitted to Perdue. Perdue's obligation to reimburse the City each month is conditioned <br />upon the City sending an invoice for reimbursement to Perdue. <br />2 <br />
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