Item 73

Authorize to enter into a contract with I.C. Systems Inc., St. Paul, MN, to perform work with the DRA Collections Division to collect delinquent debt, with the option to renew for additional one year periods not to exceed a period of 5 years, effective upon G&C approval through June 30, 2020. This contract incurs no outlay of State funds as I.C. System Inc., will be compensate by retaining a percentage of any recovery of any delinquent debt. As payment for services I.C. System Inc., the Vendor, as a first placement debt collector in the debt collection process, will retain the fee structure as detailed in letter dated May 30, 2018.