Fraud Protection, Credit Risk Assessment and Debt Recovery Solutions

The vendor is required to provide from nationally reputable firms offering an application to assist with red flag compliance, credit screening, bad debt management, and other credit and collection services.
- Requirement:
•    Provide a credit screening application that completes credit report inquiries for both residential and commercial utility applicants.
•    Provide the option of emailing or mailing of adverse letters to applicants.
•    Application must be “soft” credit report inquiries so as not to lower applicant credit scores.
•    Provide access to an applicant’s unpaid utility debts from previous utility providers.
•    Provide skip tracing resources and tools to assist in locating parties responsible for unpaid debt
•    System availability 24 hours a day, seven (7) days a week.

- Contract Period/Term: 5 years
- Questions/Inquires Deadline: February 11, 2026