Blanket order to process collection fees for Access Receivables for FY27

Piedmont Virginia Community College awarded a blanket order contract (PO05408769) to DTG Holdings Inc, operating as ACCESS Receivable, on July 15, 2026. The contract has a cumulative value of $10,000.00 and is structured as a blanket purchase order for the processing of collection fees associated with Access Receivables for Fiscal Year 2027. The line item reflects a unit price of $1.00 per transaction, with a quantity of 10,000 units specified. Delivery is designated to Tracy Cersley.

The services to be delivered under this contract involve the administrative processing and handling of collection fees for Access Receivables accounts managed by Piedmont Virginia Community College. As a blanket order instrument, this contract provides the institution with flexible access to collection fee processing services throughout the fiscal year 2027 period, with the cumulative contract value capped at $10,000.00. The award of this contract to DTG Holdings Inc establishes the vendor as the designated receivables collection processor for the College during the specified fiscal period in Virginia.