RFP is located on the College s website: http://www.daytonastate.edu/bussvcs/bids.html

REQUEST FOR PROPOSAL Financial Aid - Default Management RFP #15-008 Date Issued: April 13, 2015 RFP is located on the College s website: http://www.daytonastate.edu/bussvcs/bids.html Daytona State College is seeking proposals from qualified suppliers to assist with the College's Financial Aid - Default Management Program with the objective of reducing student default on Financial Aid repayments. Notice is hereby given that sealed proposals will be received in the Purchasing Office, Building 1100, Room 122, 1100 Willis Avenue Daytona Beach, FL 32114 until 2:00 p.m., EST, May 04, 2015. DIRECT INQUIRIES TO: Lori-Le Foote Purchasing Agent Email: FooteL@DaytonaState.edu Telephone Number: (386) 506-3570 Fax Number: (386) 506-4289 Mailing address: Daytona State College Attn: Purchasing Agent PO Box 2811 Daytona Beach, Florida 32120-2811 Physical address: Building 1100, Room 122 1100 Willis Avenue Daytona Beach, FL 32114 Upon receipt of this proposal document, any and all communications regarding this proposal must be made only to the Purchasing Office as noted above. Any violation of this condition could result in your proposal disqualification. This is a Sealed Bid - Fax replies will not be accepted. Daytona State College operates in accordance with the State of Florida Sunshine Laws. RFP 15-008 Financial Aid Default Management 1

I. BACKGROUND Daytona State College was authorized by the 1957 Florida Legislature and became the state s first comprehensive community college. Today, the College has evolved from a small campus into an academically supervised multi-campus institution providing educational and cultural programs. Daytona State College has fostered a tradition of excellence in academics and service to a growing community. The College now serves more than 27,000 students annually. Daytona State College provides quality, affordable job training, personal enrichment, and academic programs to educate and to empower individuals and promote economic development. As a comprehensive public college committed to open access, student learning and success, the College provides personalized attention to students, embraces diversity, and uses innovation to enhance teaching and learning. II. GENERAL CONDITIONS 1. INSTRUCTIONS TO PROPOSERS: To insure consideration of your proposal, please follow these instructions. Proposals not in compliance with the requirement specified herein are subject to rejection. 2. SEALED PROPOSALS: Sealed proposals subject to the terms, conditions, and specifications contained herein are hereby made part of this request. The entire response, including responses on forms specified by the College must be fully executed. One (1) proposal marked original and three (3) copies must be submitted. The face of the envelope must be addressed as follows: RFP 15-008 Financial Aid Default Management Attention: Lori-Le Foote, Purchasing Agent Daytona State College 1200 W. International Speedway Blvd. Post Office Box 2811 Daytona Beach, Florida 32120-2811 Name and Address of Proposer Date and Time of Proposal Opening The offer must be received and physically located in the purchasing department no later than 2:00p.m. on May 04, 2015, at which time proposals will be opened and recorded. Any proposals that arrive in the purchasing department after this time will be disqualified. The proposals will not be immediately evaluated. 3. PREPARATION OF PROPOSAL: All information shall be entered in ink, typewritten, or produced by computer. It is your responsibility to make certain that unit prices and extended prices are correct. The College will not be responsible for errors or omissions made by the Proposer in determining proposal price(s). The proposal must contain a manual signature of an authorized representative of the agency proposing. In order to insure uniformity, proposals must be submitted on this Proposal Form and the attached pages. All costs incurred by the respondent in preparing a proposal in response to this RFP will be borne by the respondent. RFP 15-008 Financial Aid Default Management 2

4. NO PROPOSAL: If unable to submit a proposal, please sign and return Proposal Reply NO PROPOSAL by mail or fax advising the reason for not submitting a proposal. To ensure inclusion in future proposals, a Proposer should submit a NO PROPOSAL to the Purchasing Department no later than the stated proposal opening date and time. 5. OBLIGATION OF PROPOSER: By submitting a proposal, the Proposer covenants and agrees that they have satisfied themselves from their own investigation of the conditions to be met, that they fully understand their obligation and that they will not make any claim for, or have right to cancellation or relief from the contract because of any misunderstanding or lack of information. 6. QUESTIONS REGARDING RFP: Questions regarding any portion of this RFP shall be made in writing and received no later than 5:00PM, EST, April 16, 2015. Questions may also be submitted by e-mail (FooteL@DaytonaState.edu) or faxed to the attention of the Purchasing Agent at (386) 506-4289. Responses to all requests for more information will be included in an addendum and will be made available to all Proposers. Requests for additional information received after the deadline will not receive a response. Responses will not be made orally. 7. COST DISCUSSIONS: The Proposer must not discuss cost information, except for clarification requested by the College Purchasing Agent, prior to the posting of proposal results, with any employee, board member or authorized representative of the College. Violation of this restriction will result in REJECTION of the said proposal. 8. ADDENDA: All addenda issued during the time of proposing shall become part of the Proposing Documents, and receipt thereof must be acknowledged in writing with the proposal. The College accepts no responsibility for inaccurate proposals due to missed information contained in any addendum. Each Proposer should ensure that they have received all addenda and amendments to the RFP before submitting their proposals. Please access the college web site at http://www.daytonastate.edu/bussvcs/bids.html for any addenda. 9. LATE PROPOSALS: The deadline time and date will be strictly observed. Proposals received after the specified time and date will be disqualified and shall be returned unopened. Proposals will be publicly opened, read aloud and recorded, on the date and time indicated, at the location specified in the Request for Proposal. It is the Proposers responsibility to make certain that his/her proposal is in the hands of the Purchasing Agent prior to the opening time at the specified location. The College accepts no responsibility for late or misdirected mail deliveries. All required information/ documents must be included in your timely proposal. Information/ documents received separately after the due date/time will not be accepted or considered 10. CONSIDERATION OF PROPOSALS: The College reserves the right to award the contract to the Proposer(s) that the College deems to offer the best overall proposal. In addition, the College at its sole discretion, reserves the right to cancel this RFP, to RFP 15-008 Financial Aid Default Management 3

reject any and all proposals, to waive any and all informalities and/or irregularities, to readvertise with either the identical or revised specifications, or not award a contract at all if it is deemed to be in the best interest of the College to do so. The College also reserves the right to make multiple or split awards if it is deemed to be in the College s best interest. The College shall not be responsible for any cost or expense incurred by the Proposer in preparing or submitting a proposal or any cost prior to the execution of a contract agreement. 11. QUALIFICATIONS OF PROPOSERS: Daytona State College reserves the right to require a Proposer to submit evidence of qualifications as it may deem necessary and may consider any evidence available concerning the financial and other qualifications of the Proposer. 12. DISCRIMINATION: An entity or affiliate who has been placed on the discriminatory vendor list may not submit a proposal on a contract to provide goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit proposals on leases of real property to a public entity, may not award or perform work as a contract supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity. 13. EEO Statement: The College is committed to assuring equal opportunity in the award of contracts, and therefore, complies with all laws prohibiting discrimination on the basis of race, color, religion, disability, national origin or gender. 14. PROPOSAL ACCEPTANCE PERIOD: Any proposal in response to this solicitation shall be valid for 90 days following opening of proposals, to allow for formal action by the College Board of Trustees. The Proposer agrees that during such time the proposal will remain firm and irrevocable. At the end of the 90 days, the proposal may be withdrawn at the written request of the Proposer. If the proposal is not withdrawn at that time, it remains in effect until a contract is awarded or the solicitation is canceled. 15. EVALUATION PROCESS: The Evaluation Committee will evaluate all responsive proposals received. The committee will examine each proposal and determine how effectively it satisfies the RFP. 16. PROPOSAL AWARD/TERMS OF THE CONTRACT: Award is expected to be made to the Proposer who best meets the requirements of Daytona State College considering responsibility, responsiveness and price. The initial term of the ensuing contract(s) is for one (1) year and shall commence on July 1, 2015 pending approval by the Daytona State College District Board of Trustees. The contract may be renewed, in accordance with Florida Statutes, for two (2) additional one (1) year renewals, upon mutual agreement between the Proposer and the College, pending continued appropriations from the State of Florida. RFP 15-008 Financial Aid Default Management 4

Upon each anniversary date, the selected vendor and the College may negotiate a pricing level for the new contract period but in no case will an increase be granted that exceeds an increased CPI. 17. CLARIFICATION: The College reserves the right to request clarification of information submitted and to request additional information of one or more Proposers, if needed. 18. CONFLICT OF INTEREST: The award hereunder is subject to the laws of the State of Florida. All Proposers must disclose, with their proposal, the name of any officer, director, or agent who is also an employee of the College. Further, all Proposers must disclose the name of any state employee who owns, directly or indirectly, an interest of five percent (5%) or more in the Proposer s firm or any of its branches. 19. TERMINATION: An agreement/contract resulting from this proposal may be terminated by either party without cause at any time by one party giving the other party sixty (60) days prior notice. Notice shall be provided via USPS Certified, Return Receipt mail. 20. LEGAL REQUIREMENTS: Applicable provisions of all federal, state, county and local laws, and all ordinances, rules, and regulations shall govern development, submittal and evaluation of all proposals received in response hereto and shall govern all claims and disputes which may arise between person(s) submitting a bid response hereto and the College. Lack of knowledge by any Proposer shall not constitute a cognizable defense against the legal effect thereof. Proposers have certain rights under Chapter 120, Florida Statutes. Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under chapter 120, Florida Statutes. 21. PAYMENT TERMS: The College will take Any Prompt Payment Discount offered by the proposer if payment is made within the time period. However, only terms allowing 30 days payment will be considered in evaluating proposals. Payment will be made by the College after satisfactory services are rendered in accordance with the terms of the contract. 22. TAXES: Sales to Daytona State College are exempt from state sales tax. FLORIDA SALES TAX EXEMPTION NO: 85-8016077493C-2 23. COOPERATIVE PURCHASE AGREEMENT: With the consent of the Successful Proposer(s), purchases may be made under this proposal by other community colleges, state colleges, state universities, district school boards, and other state agencies within the State of Florida. Such purchases shall be governed by the same terms and conditions stated in the bid solicitation as provided in the State Board of Education Rule 6A-14.0734 (2) (c). If the period of time is not defined within this solicitation, the prices, terms and conditions shall be firm for 120 days from date of award. RFP 15-008 Financial Aid Default Management 5

24. INSURANCE: The Contractor/Vendor shall purchase all necessary Workers Compensation Insurance, General Liability Insurance, Automobile Liability Insurance, and where applicable, Products Liability Insurance with the College being included as an additional named insured on the liability insurance policies. Certificates of Insurance on all such insurance coverage carried by the Contractor/Vendor shall be furnished to the College. Minimum limits for insurance to be provided shall be as follows: a. Public Liability and Property Damage Insurance: The Contractor shall purchase and shall require each of the sub-contractors to secure and maintain during the life of the subcontract, insurance of the type specified herein or insure the activities of his/her subcontractors in his/her policy as specified. Commercial General Liability This policy must be on an occurrence basis, claims made forms are not acceptable. $1,000,000 Each Occurrence $ 100,000 Fire Damage (Any One Fire) $ 5,000 Medical Payments (Any One Person) $1,000,000 Personal & ADV Injury $2,000,000 General Aggregate $2,000,000 Products-Comp/OP Aggregate Comprehensive Automobile Liability Insurance (including hired and non-owned vehicles, if any) in limits of One Million Dollars ($1,000,000) Combined Single Limit each accident. Excess Liability or Umbrella - $1,000,000 b. Worker Compensation Insurance: The Contractor/Vendor shall maintain during the life of this agreement, Workers Compensation Insurance for all employees connected with the work of this project. If any work is being sublet, the Contractor/Vendor shall require the subcontractor to provide Workers Compensation Insurance for all subcontractor employees unless such employees are covered by the protection afforded by the Contractor. Such insurance shall comply fully with the Florida Workers Compensation Law. In case any class of employees engaged in hazardous work under this contract at the site of the project is not protected under the Workers Compensation Statue, the contractor shall provide, and cause each subcontractor to provide, adequate insurance satisfactory to the purchaser, for protection of his employees not otherwise protected. Workers Compensation Insurance in compliance with statutory limits, (F.S. 440): Employer s Liability -Five Hundred Thousand ($500,000) each accident, -Five Hundred Thousand ($500,000) Disease, each employee, -Five Hundred Thousand ($500,000) Disease, policy limit. Waiver of Subrogation Endorsement Include Waiver of Subrogation applies. Certificates evidencing that all of the above insurance coverage and limits are in force RFP 15-008 Financial Aid Default Management 6

will be furnished to the College before any services are performed, at all renewal times, and will require written notification to the College at least thirty (30) days prior to any cancellation, termination, non-renewal, or modification. The words endeavor to and failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representative should be omitted or lined out on the Certificate. All insurance will be with insurers authorized to do business in Florida. *All policies should be Occurrence Form only. *The policy number will be provided on all certificates 25. INDEMNIFICATION: Proposers agree to indemnify and hold harmless the College, its officers, and employees from any claim, damage, liability, injury, expense or loss, including defense costs and attorney s fees, arising out of Proposer s performance under this Agreement. Accordingly, the College shall notify Proposer promptly in writing of any claim or action taken against the College in connection with this agreement. On such notification, the Proposer shall promptly take over and defend any such claim or action. The College shall have the right and option to be represented in any such claim or action at its own expense. 26. EXAMPLES: Examples of performance reports, scripts to each type of cohort delivered via telephone and written communication to each type of cohort is requested. Examples must be provided free of expense. 27. GRATUITIES OR GIFTS: The right of the Proposer to proceed may be terminated by written notice if, after notice and investigation, the College determines that the Consultant, its agents, or another representative: 1. offered or gave a gratuity or gift to an officer or employee of the College in direct violation of the College policies; and 2. intended by the gratuity or gift to obtain a contract or favorable treatment under a contract. If this contract is terminated for either (1) or (2) above, the College shall pursue the same remedies as in a breach of the contract. 28. SELLING, TRANFERRING OR ASSIGNING CONTRACTS: In the event that the successful Proposer is purchased by another company during the term of the contract, the succeeding company must honor all of the terms and conditions contained herein. The College has the right to reject the new consultant and terminate this agreement without cause. RFP 15-008 Financial Aid Default Management 7

III. SCOPE OF SERVICES The proposed solution should be holistic and approach the problem at several levels. The college has a limited budget for these services; therefore, a competitive response is desired. To be considered responsive a proposal must include the following features: Online financial education tools, modules and resources with reporting capability i.e. course completion, gains in knowledge and intent to change behavior On-demand reporting for effectiveness, delinquency aging, cure rate, portfolio trends, borrower loan details and other relevant industry standard reports Monthly reporting capabilities including borrowers contacted, attempted efforts, successful contacts, delinquency cures and skip-tracing activities Cohort analysis of 3-year cohorts Predictive analytics Outbound calling for borrowers who are 60+ days delinquent Three-way call capability between the borrower and servicer(s) to assist with deferment, forbearance, or repayment options Follow-up calls to borrowers who have action necessary to become current Ability to upload data from the five major loan servicers, nonprofit servicers, and National Student Loan Data System (NSLDS) Preferred Criteria: Proposals that include the preferred functionalities listed below may earn additional evaluation points. Financial education training for College personnel in financial management Real-time, web-based database to communicate with borrowers and track all contact Capability for College staff to enter notes in the database Option to export data into PDF, Excel, XML, or CSV formats Analysis of defaulted borrowers such as major codes, average loan amounts, etc. RFP 15-008 Financial Aid Default Management 8

IV. PROPOSAL REPLY SHEET Daytona State College Financial Aid-Default Management RFP #15-008 Proposal are due in the Purchasing Office on May 04, 2015 no later than 2:00 p.m. EST. The authorized representative of the agency submitting a proposal for consideration shall use the tab format described on page 11 and this signed cover page. Other information you want to provide that is pertinent to this proposal, mark it Additional Information and include with proposal response. Description Financial Aid Default Management Total Price $ I certify that I am a representative of this company and authorized to submit this proposal: Authorized Signature Printed Name Name of company Address of company Date Phone Fax Email Address RFP 15-008 Financial Aid Default Management 9

PROPOSAL REPLY NO PROPOSAL Financial Aid Default Management RFP #15-008 No Proposal Reason for No Proposal I certify that I am a representative of this company: Authorized Signature Printed Name Name of company Date Phone Fax Address of company RFP 15-008 Financial Aid Default Management 10

V. PROPOSAL RESPONSE To be responsive, proposals shall include all of the information solicited in this RFP and any additional information that the Proposer deems pertinent to understanding and evaluating the proposal. The Proposer should not withhold any information from the written response in anticipation of presenting the information orally since oral presentations may not be solicited. Proposals shall be organized and tabbed in the following order. All proposals must include, at a minimum, the following information. Proposers should restate each of the items below and provide their response immediately thereafter. TAB A: COMPANY INFORMATION 1. Is your company a subsidiary or otherwise legally affiliated with any other company? If yes, name of company. 2. Is your company in any stage of bankruptcy, including initial filing? 3. Has your company been in business at least 3 years? 4. Number of consecutive years in the default management business. 5. In the past three years, has your company been a defendant in any lawsuits? If yes, explain. 6. Has your company been disbarred by the Federal Government or any State Government? If yes, explain and date of disbarment. 7. Are you compliant with federal data security regulations? How is borrower data protected? 8. Please describe the implementation process include each parties responsibilities. 9. Provide data on your success rate. 10. Does your proposal fully meet the RFP requirements? If no, explain any deviations. TAB B: FINANCIAL EDUCATION SERVICES 1. What financial education tools are offered? 2. Are there additional fees for this service? 3. What formats are available? 4. Who has access to the financial education tools? 5. Do you offer reports on student activity and progress? TAB C: CUSTOMER SERVICE 1. Is there a dedicated phone number for borrowers to contact you? 2. What are the hours of operation for borrowers or the College to contact you? 3. Do you have staff available to borrowers that speak languages other than English? If yes, please explain. TAB D: REPORTS 1. Do you provide data analysis of cohort default rate history reports and institutional data to assist schools in targeting default prevention? 2. How often are the reports updated? 3. How are the reports delivered? 4. How do you assess the impact of your services on our default rate? 5. Based on resolutions, do you have a method to estimate the College s cohort default rate? RFP 15-008 Financial Aid Default Management 11

6. Please provide an example of the analysis report. 7. Do you provide analysis tools or services to assist with challenges to the draft cohort default rate? 8. Are custom reports available? If yes, is there an additional fee? TAB E: DELINQUENCY/DEFAULT AVERSION CONTACTS 1. How do you define making a contact? 2. How frequently do you attempt to contact a borrower? 3. Can the College view a record of contact? 4. Please provide an example of the telephone script and written communication for each type of cohort. 5. Can you upload the servicer files directly? 6. If a cured account goes delinquent again, how long is a cured account good before the College is charged again to rework the delinquency? TAB F: REFERENCES 1. Provide a minimum of three references of existing customers including name, institution name, contact information and summary of services. TAB G: PRICE 1. Please included an itemized price list of offered services corresponding to the total price listed on the Proposal Reply Sheet. RFP 15-008 Financial Aid Default Management 12

VI. PROPOSAL RESPONSE SCORING CRITERIA RFP #15-008 Financial Aid - Default Management Proposals will be scored based on the following criteria TAB Scoring Criteria Points Proposer 1 Proposer 2 Proposer 3 Proposer 4 Proposer 5 A Company Information/Experience 0-40 B Financial Education 0-30 C Customer Service 0-15 D Reports 0-15 E Delinquency Aversion Contact 0-20 F References 0-25 G Price 0-35 Subtotal 180 Optional Interviews 0-20 Total 200 Other Information Comments: Evaluator: (Print) Evaluator: (Signature) Date: RFP 15-008 Financial Aid Default Management 13

VII. RFP TENTATIVE SCHEDULE Distribution of the Request for Proposal: April 13, 2015 Deadline for final questions: April 16, 2015 Responses to questions (if any): April 23, 2015 Proposal return deadline by 2:00 pm: May 04, 2015 Location: Bldg. 1100, Rm. 122 1100 Willis Avenue Daytona Beach, FL 32114 Proposal opening location: May 04, 2015 Bldg. 1100, Rm. 123 1100 Willis Avenue Daytona Beach, FL 32114 Time: 2:00 pm Notice of Award Recommendation May 11, 2015 VIII. PROPOSERS CHECKLIST This checklist is for the convenience of the company submitting a proposal. This is only a guide and does not imply this is all the information required. 1. Signed Proposal Reply Sheet 2. Completed Proposal Response 3. Signed and notarized Attachment A, Public Entity Crimes Statement 4. Signed and notarized Attachment B, Non-Collusion Affidavit 5. Signed Addenda if issued, as required. 5. Supplier Application Packet RFP 15-008 Financial Aid Default Management 14

Attachment A SWORN STATEMENT UNDER SECTION 287.133 (3) (a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. 1. This sworn statement is submitted with Bid Proposal or Contract for (Project) 2. This sworn statement is submitted by [name of entity submitting sworn statement] whose business address is: applicable) its Federal Employer Identification Number (FEIN) is. (If entity has no FEIN, include the Social Security Number of the individual signing this sworn statement:.) and (if 3. My name is and my relationship to the entity named above is (title) 4. I understand that a public entity crime as defined in Section 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid, proposal, reply, or contract for goods or services, any lease for real property, or any contract for the construction or repair of a public building or public work, involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 5. I understand that convicted or conviction as defined in Section 287.133 (1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without adjudication of guilt, in any federal or state trial court of record, relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere. 6. I understand that an affiliate as defined in Section 287.133(1)(a), Florida Statutes, means: (1) A predecessor or successor of a person convicted of a public entity crime; or (2) An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term affiliate includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm s length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 7. I understand that a person as defined in Section 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term person includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 8. Based on information and belief, that statement which I have marked below is true in relation to the entity submitting this sworn statement. [Please indicate which statement applies.] Neither the entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any RFP 15-008 Financial Aid Default Management 15

affiliate of the entity, has been charged with and convicted of public entity crime subsequent to July 1, 1989, AND [Please indicate which additional statement applies.] There has been a proceeding concerning the conviction before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer did not place the person or affiliate on the convicted vendor list. [Please attach a copy of the final order.] The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. [Please attach a copy of the final order.] The person or affiliate has not been placed on the convicted vendor list. [Please describe any action taken by or pending with the Department of General Services.] Date: [Signature] STATE OF: COUNTY OF: PERSONALLY APPEARED BEFORE ME, the undersigned authority, [name of individual signing] who after first being sworn by me, affixed his/her signature in the space provided above on this day of, in the year. My commission expires: Notary Public Print, Type, or Stamp of Notary Public Personally known to me, or Produced Identification: Type of I.D. RFP 15-008 Financial Aid Default Management 16

Attachment B NON-COLLUSION AFFIDAVIT OF PRIME BIDDER State of County of, being first duly sworn, deposes and says that: He/she is of, Bidder that has submitted the attached Bid; He/she is fully informed respecting the preparation and contents of the attached Bid and of all pertinent circumstances respecting such Bid; Neither the said Bidder nor any of its officers, partners, owners, agent representatives, employees, or parties in interest, including this affiant, has in any way colluded, conspired, connived or agreed, directly or indirectly, sought by agreement or collusion or communication or conference with any other Bidder, firm or person, to fix the price or prices in the attached Bid or of any other Bidder, or to fix any overhead, profit or cost element of the Bid price or the Bid price of any other Bidder, or to secure through any collusion, conspiracy, connivance or unlawful agreement any advantage against the Board of Trustees of Daytona State College. The price or prices quoted in the attached Bid are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the Bidder or any of its agents, representatives, owners, employees, or parties in interest, including this affiant. Signed Title Subscribed and sworn to before me this day of, 20. Title My Commission Expires: RFP 15-008 Financial Aid Default Management 17

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