Municipal Accounts Receivable Collection Services

The Town of Riverdale Park is seeking one qualified company to provide municipal accounts receivable collection services for delinquent accounts, including payment processing, remittance, reporting, and lawful collection activities.

Town of Riverdale Park


General
Open
RFP #005-2026
Oct 22, 2026 04:00 PM
Sep 23, 2026 12:00 PM
1 year base + 2 × 1 year options
Request for Proposal (RFP)
Local
Ask AI about this solicitation
Submission Instructions
Description

The Town of Riverdale Park is soliciting proposals from qualified companies authorized to operate in Maryland to collect delinquent municipal receivables. The scope may include automated enforcement citations, parking violations, code enforcement fines and penalties, business license fees, returned checks, tax balances, false-alarm fines, permit and rental-license fees, property-maintenance liens, special assessments, recreation-program fees, and other delinquent amounts identified by the Town. The contractor must use lawful collection methods; securely process and remit payments; maintain accurate account records; provide regular account-level reports; support audits; and comply with applicable federal, Maryland, and local laws. The contractor must also maintain specified information-security controls, PCI-DSS compliance for payment processing, and cybersecurity protections. The initial term is one year with two possible one-year extensions, and services must begin December 1, 2026. Proposals must include the required forms, fee schedules, account-placement recommendations, references, affidavits, and other submission materials identified in the solicitation.

Classification Codes
NAICS561440Collection Agencies
PSCR705Debt Collection Services
Smart Codes
accounts receivable collectiondebt collection servicespayment processing services
Specifications
Service Only
Timeline
Sep 23, 2026-Release Date
Sep 30, 2026 02:00 PM-Virtual Pre-Proposal Meeting (optional)
Meeting ID: 895 2800 2396; Passcode: 302290
Oct 05, 2026 09:00 PM-Questions Due Date
Oct 16, 2026-Responses to Questions
Oct 22, 2026 04:00 PM-Proposal Due Date
Oct 22, 2026 04:30 PM-Virtual Bid Opening (optional)
Meeting ID: 891 8555 3510; Passcode: 671037
Requirements
Required
  • Workers' Compensation
  • Unemployment Insurance
  • Comprehensive General Liability — $1,000,000.00
  • Comprehensive General Liability - Property Damage — $500,000.00
  • Automobile Fleet Coverage — $1,000,000.00
  • Automobile Fleet Coverage - Property Damage — $500,000.00
  • Professional Liability (Errors & Omissions) — $1,000,000.00
  • Fidelity/Crime (Employee Dishonesty) — $250,000.00
  • Cyber Liability and Technology Errors & Omissions — $1,000,000.00
Scored
  • Minimum 3 references
  • Within the last 5 years
  • Client point of contact required for each reference
No
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