Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/12/2025
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Item Creation Date: 10/27/2025

T24217.A4 Unpaid Account Collection Services (Linebarger Goggan Blair & Sampson, LLP) - ORDINANCE

Agenda Item#: 23.


 
                               
Summary:

ORDINANCE approving and authorizing third amendment to contract between City of Houston and LINEBARGER, GOGGAN, BLAIR & SAMPSON, LLP to provide Unpaid Account Collection Services - 1 Year

Background:

T24217.A4 – Approve an ordinance authorizing a Third Amendment to Master Agreement No. C75801 between the City of Houston and Linebarger Goggan Blair & Sampson, LLP (approved by Ordinance No. 2014-518 on May 28, 2014) to extend the contract term to December 10, 2026, for continued unpaid account collection services for the Municipal Courts Department.

 

Specific Explanation:

The Director and Presiding Judge of the Municipal Courts Department (MCD) and the Chief Procurement Officer (CPO) recommend that City Council approve an ordinance authorizing a third amendment to the Master Agreement No. C75801 between City of Houston and Linebarger Goggan Blair & Sampson, LLP, to extend the contract term to December 10, 2026, for continued unpaid account collection services for MCD.

 

The contract was awarded on May 28, 2014, by Ordinance No. 2014-518 for a five (5) year term with an option for City Council to authorize the Director of MCD to extend the agreement for an additional term of five (5) years. On May 15, 2019, by Ordinance No. 2019-367 the Director of MCD and the CPO sought City Council approval to extend the contract term an additional five (5) years from June 10, 2019, to June 10, 2024. On May 8, 2024, a First Amendment was approved pursuant to Ordinance No. 2024-303, which extended the contract term  to June 10, 2025. On May 21, 2025, a Second Amendment was approved pursuant to Ordinance No. 2025-425, which extended the contract term to December 10, 2025. This Third Amendment will extend the contract term an additional one (1) year to December 10, 2026, to allow MCD to continue to receive revenue collection services for unpaid delinquent accounts until a new award is presented to City Council, which is currently in progress.

 

The contract requires the service provider to collect unpaid collection accounts for MCD. The Director of MCD is authorized to issue specific Letters of Engagement to Linebarger Goggan Blair & Sampson, LLP for assigning accounts, establishing fees, and setting our metrics for achieving acceptable collection rates or reassignment of accounts.

 

M/WBE Participation:

The RFP solicitation was awarded with a 15% goal for M/WBE participation. Linebarger Goggan Blair & Sampson, LLP is currently achieving 48.3%.  The Office of Business Opportunity will continue to monitor this award.

 

Fiscal Note:

There is no impact to the fiscal budget or no additional spending authority. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

____________________________________

Jedediah Greenfield, Chief Procurement Officer

 

 

 

____________________________________

Nelly Trevino Santos, Director & Presiding Judge

Finance/ Strategic Procurement Division

Municipal Courts Department

 

 

 

 

 

Prior Council Action:

Ordinance No. 2014-518, passed on May 28, 2014.

Ordinance No. 2019-367, passed on May 15, 2019.

Ordinance No. 2024-303, passed on May 8, 2024.

Ordinance No. 2025-425, passed on May 21, 2025.

Amount and Source of Funding:

REVENUE CONTRACT

Contact Information:

Name

Dept/Division

Phone No.:

Nelly Santos, Presiding Judge

MCD

713-247-8407

Veronica Pacheco, Division Manager

Finance/ SPD

(832) 393-8733

Yesenia Chuca, Deputy Assistant Director

Finance/ SPD

(832) 393-8727

Candice Gambrell, Assistant Director

Finance / SPD

(832) 393-9129

Jedediah Greenfield, Chief Procurement Officer

Finance/ SPD

(832) 393-9126


ATTACHMENTS:
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Signed CoversheetSigned Cover sheet