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O-1998-2227
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O-1998-2227
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Last modified
11/2/2016 3:39:00 PM
Creation date
7/26/2006 7:15:30 AM
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Template:
Legislative Records
Legislative Type
Ordinance
Date
3/23/1998
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<br />e <br /> <br />e <br /> <br />(C(Q)[j2)W <br /> <br />City of La Porte <br />Interoffice Memorandum <br /> <br />To: <br /> <br />Bob McLaughlin, City Councilman <br />Alton Porter, City Councilman <br />Howard Ebow, City Councilman <br />Robert T. Herrera, City Manger <br /> <br />~J1 Jeff Litchfield., Director of Finance/ACM <br /> <br />() -, \ March 18, 1998 <br /> <br />From: <br /> <br />Date: <br /> <br />Subject <br /> <br />Analysis ofRFP for Delinquent Ta."< Collection Attorney <br /> <br />On January 16, 1998, the City and School District sent out a joint Request for Proposal (RFP) for the <br />collection of delinquent taxes. The closing deadline for the request was February 16, 1998. On that date, the <br />City received proposals from three providers. The City's current provider, Dexter Joyner, elected not to <br />respond. <br /> <br />The three proposers were: <br /> <br />Askins & Armstrong, P.C. in Association with Linebarger Heard, Groggan, Blair, Graham, Pena & <br />Sampson, LLP (Askins) <br /> <br />Perdue, Brandon, Fielder, Collins & Molt, L.L.P. (Perdue) <br /> <br />Tracey Foster (Foster) <br /> <br />The proposals from the three firms were reviewed by Kathy Powell, Ta.x Assessor/Collector for the City and <br />by David Webb, Chief Financial Officer for the School District. The selection criteria as published in the <br />RFP is as follows: <br /> <br />C. Selection Criteria <br /> <br />The following criteria will be used by the City to evaluate the proposals and to make a selection: <br /> <br />1. Completeness and clarity of the proposal. <br />2. Soundness of the proposal specifications and methodology with respect to meeting the City"s <br />objectives. <br />3. Capability and sufficiency of the Finn's computer resources and staff to process approximately <br />1,800 delinquent accounts each year. <br />4. Compatibility of the Firm's computer system with the City's computer collection system. <br />5. Reasonable expectation of results as sho\\n in the Firm's specification responses. <br />6. Professionalism and conduct of the Firm. <br />7. Stability of the Firm's financial standing. <br />8. Costs to be borne by the City. <br />9. Costs to be borne by the ta.'l:payer. <br />10. R.esponses to all items under proposal specifications. <br />
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