Transportation Building Reroofing

Location: Michigan
Posted: Oct 27, 2024
Due: Nov 8, 2024
Agency: State of Michigan
Type of Government: State & Local
Category:
  • V - Transportation, Travel and Relocation Services
Solicitation No: RFP-491-240000003007-2
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Description: Transportation Building Reroofing

Department: New Buffalo Area Schools

Buyer: Pano Arvanitis

Solicitation Number: RFP-491-240000003007-2

Type: Request for Proposals (RFP)

Category: -

Closing Date and Time: 11/08/2024 03:00 PM EST


Buyer Information
Buyer Name
DARBY STIMAC
Buyer Email
StimacD@michigan.gov
Buyer Phone
517-335-6277
Buyer Fax
-
Important Dates
Issue Date
10/09/2024
Closing Date
11/08/2024 03:00 PM EST
Bid Opening Date
-
Last Amended
10/16/2024
Department Information
Category
-
Type
Request for Proposals
Document Department
491
Status
Amended
Description
Kinship Resource Coordinator
Group 1
Default Commodity Group
Number of Lines: 1
Line Number Commodity Description Details Requested
1
DESCRIPTION: Relative Navigator Contract: - Wayne County PURPOSE: To improve the safety and well-being of children at-risk and prevent disruptions in placements by improving family functioning. RISK: Failure to execute this contract will hinder Wayne County's ability to effectively meet the needs of at-risk children and families would be seriously jeopardized out-of-home placements. COMMENTS: Relative Navigator .        Meet with the family within 7 days of placement/removal .        Ability to provide the families with in-depth details of the foster care process (expectations, visitation, court, etc.) .        Development of an assessment tool for families to determine needs .        Assess needs and provide resources .        Provide support for the families .        Aid the family with setting up services (CMH, PT,OT, etc.) .        Provide assistance with setting up medical and dental appointments .        Assist the family with applying for state and federal benefits (FAP, CDC, etc.) .        Provide educational support including but not limited to educational advocacy and enrollment Acct. Temp: 491XX2247 100% Invoices must be submitted to T. Sewell @ MDHHS-WC-CSA-Contact-Billing@michigan.gov by the 30th day of the following month. For purposes of this RFP, the maximum award amount is $275,000.00., $75,000.00 for the first year and $100,000.00 for the second and third year of the contract. Actual cost components such as transportation and specific assistance are included in the total award amount, but should not be calculated into the proposed unit rate. Bidders shall propose the amount needed for actual cost and transportation separately. Unit rate calculations must take into consideration all other direct and indirect costs related to performing the service, including mandated insurance costs.
Specifications
Commodity Code
95243
Service From
01/02/2025
Service To
09/30/2027
View Purchase History
Additional Information
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