2 SUPPLIER CONTACTS AND PRICING.xlsx

This document is a supplier contact and pricing list for debt collection services under contract 505ENT-M19-DEBTCLLCTN, involving Wisconsin state agencies including the Department of Revenue, Office of State Public Defender, other state agencies and local governments, and the University of Wisconsin System. The contract includes 15 debt collection companies, with United Collection Bureau serving the Department of Revenue and Office of State Public Defender, while companies like Coast Professional, ConServe, Credit Management Control, Harris & Harris, Key 2 Recovery, National Credit Management, Nationwide Recovery Service, Recovery Management Services, Reliant Capital Solutions, Stark Collection Agency, Todd Bremer & Lawson, William & Fudge, and Windham Professionals serve various state entities and the UW System.

The contract covers debt collection services with contingency fee structures varying by agency and debt type. For the Department of Revenue, United Collection Bureau charges 8.0% without litigation and 25.0% with litigation. The Office of State Public Defender pays United Collection Bureau 40.0%. Other state agencies and local governments pay Credit Management Control 14.0%, Harris & Harris 13.9%, and Stark Collections 19.0%. The UW System has the most complex fee structure, with suppliers charging different rates for first placement versus second/third placement accounts across student loans, accounts receivable, and tuition categories, ranging from 17.0% to 32.0% depending on the supplier and debt type. One supplier, Credit Control LLC, elected not to renew their contract, which ended June 30, 2022.