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Title: Ambulance Invoicing, Dunning, and Litigation Services
Procurement
Fire Department (FDNY)
Revenue Management
Digitech Computer LLC
80 Bedford Road Building 600, 2nd Floor, Chappaqua, NY, 10514
Services (other than human services)
Competitive Sealed Proposals
2/24/2023
Award
$66,769,150.00

PIN#05722P0001001

The Agency has determined that it is in the best interest of the City to utilize the Competitive Sealed Proposal procurement method to achieve the best overall value among other criteria's specified in the RFP.
The ACCO has determined that it is not practicable or advantageous to the City to use Competitive Sealed Bidding. Competitive sealed Proposal (RFP) is the recommended procurement route.
Description

The Fire Department of the City of New York seeks the services of a qualified vendor to provide all labor, equipment, and materials necessary to provide a full cycle of invoicing, dunning and litigation services to support the requirements of the Fire Department’s Ambulance Transport Invoicing Unit in accordance with all regulatory requirements of Federal and New York State insurance programs.


Disclaimer: Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. The print edition of The City Record is the official publication for the following notices: public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel. This electronic version of The City Record is offered solely for the convenience of readers.