Item 10: Interlocal Agreement for the Provision of Collection Services on Past-Due Utility Accounts

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COSM_Admin

Administrator
Staff member
Consider approval of Resolution 2022-276R, approving an agreement between the City and Credit Systems International, Inc. through the City’s interlocal agreement with the City of Georgetown for the provision of collection services on past-due utility accounts in an estimated amount of $15,000.00 annually for a contract term of one year with options for three additional one-year extensions; authorizing the City Manager or her designee to execute the agreement on behalf of the city; and declaring an effective date.
 
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