2 SUPPLIER CONTACTS AND PRICING 7.31.23.xlsx

This document is a Wisconsin state government contract supplier listing and pricing schedule for debt collection services under contract number 505ENT-M19-DEBTCLLCTN, involving multiple state agencies including the Department of Revenue, Office of State Public Defender, University of Wisconsin System, and other state agencies and local governments. The contract includes fifteen awarded suppliers across different categorical users, with companies such as Coast Professional Inc., ConServe, Credit Management Control Inc., Harris & Harris Ltd., Key 2 Recovery Inc., National Credit Management, Nationwide Recovery Service Inc., Recovery Management Services Inc., Reliant Capital Solutions LLC, Todd Bremer & Lawson Inc., United Collection Bureau Inc., William & Fudge Inc., and Windham Professionals Inc. serving various jurisdictions within Wisconsin's government structure.

The contract covers comprehensive debt collection services with varying contingency fee structures based on user category and debt type. The Department of Revenue pays United Collection Bureau 8.0% for collections without litigation and 25.0% with litigation, while the Office of State Public Defender pays a flat 40.0% contingency fee. Other state agencies and local governments pay fees ranging from 13.9% to 19.0% depending on the supplier. The University of Wisconsin System has the most complex fee structure with different rates for student loans, accounts receivable, and tuition collections, with first placement fees ranging from 17.0% to 23.0%, second/third placement fees from 20.0% to 28.0%, and litigation fees from 20.0% to 32.0%. The document notes that Credit Control LLC elected not to renew their contract, which ended on June 30, 2022.