Delinquent Tax Collection Services RFP
Posted
Sep 1, 2026
Sep 30, 2026
Provide delinquent tax collection services.
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Posted
Sep 1, 2026
Sep 30, 2026
Provide delinquent tax collection services.
Posted
Aug 25, 2026
Sep 23, 2026
The project consists of the construction of restroom facilities utilizing a pre-fabricated 12 x 22 FT building including all associated site work and architectural, mechanical, electrical, and plumbing systems.
Posted
Aug 25, 2026
Sep 23, 2026
Seeking proposal for stop loss services.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
176118
Employee FTE
Full-time equivalent employees.
3,222
Population
Population size to gauge opportunity scale.
683,012
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
30 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
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Latest Budget Year
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Operating Budget
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Procurement Hell Score
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This Master Service Agreement, effective September 1, 2013, outlines the terms under which Fiserv Solutions, Inc. (and its affiliates) will provide various payment processing services and products to El Paso Water Utilities Public Service Board. The agreement is structured with four distinct schedules covering eBill Services, Walk-in Payment Services, On-Demand Payment Services, and Mobile Application Services, each detailing specific offerings, obligations, and associated fees. The services include electronic bill presentment and payment, physical walk-in payment collection, various digital payment initiation channels, and a mobile application integrating these services. Each schedule has an initial term of five years with automatic one-year renewals, except for the Mobile Application Services, which terminate when eBill or On-Demand services cease.
This document is the third extension to Contract No. RA05-21 between H-GAC and Motorola Solutions, Inc., for Radio Communications/Emergency Response & Mobile Interoperability Equipment. It extends the contract term until July 31, 2027, or until new RFP contracts are effective, whichever is sooner. The amendment was signed on June 27, 2025, and all other original contract terms remain in effect.
The City of El Paso has awarded Contract 2024-0597 to Granicus LLC for City Clerk Agenda Software, facilitated through the Interlocal Purchasing System (TIPS) Contract No. 220105. The total estimated contract amount is not to exceed $252,381.46. The performance period for this contract is from July 18, 2024, to July 17, 2027. Funding will be provided via forthcoming purchase orders, and the agreement is subject to the City of El Paso's Purchase Order terms and conditions.
Board meetings and strategic plans from City of El Paso
The meeting featured public comment concerning operational and management issues at the Eastside Natatorium. Key agenda items included a presentation regarding the Club Rec Summer Camp program, the election of a new Board Vice-Chair, and a discussion on the necessary steps to draft and submit an annual report to the City Council.
The board reviewed and discussed the operations, programming, and public access regarding City-owned aquatic facilities, including the consideration of supporting documentation provided by the public. Furthermore, the board received an update and held a discussion on the proposed content to be included in the annual report to the City Council.
The meeting included public hearings regarding the tax levy ordinance for the upcoming fiscal year and the proposed city budget. After receiving public input, the council closed the hearings and postponed the final budget vote.
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