Attachment A Sign Language Interpretive Services.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- SIGN LANGUAGE INTERPRETIVE SERVICES State and local contract opportunity
- Solicitation number
- 26-003-KM
- Issued by
- Michigan
About this file
This document is a pricing spreadsheet (Attachment A) for a Sign Language Interpretive Services Request for Proposal (RFP # 26-003-KM) issued by a Michigan-based organization. The spreadsheet includes two primary tabs: a Summary Schedule and a Rate Card, designed to capture the comprehensive pricing structure for professional sign language interpretation services. The document outlines pricing categories including initial setup fees, software license fees, professional services for multiple activities, training costs, and a total project cost ceiling.
The rate card section details hourly rates for various service types, including professional services during weekdays and weekends, both in-person and virtual, with specific provisions for travel charges and cancellation fees. The pricing terms require firm hourly rates throughout the contract term, with a requirement to provide additional fee information and travel cost estimates. The document indicates that travel expenses are subject to federal per diem rate limitations, particularly for meals and miscellaneous expenses, suggesting a structured approach to cost management and reimbursement for sign language interpretation services.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| attachment-download.pdf | ||
| RFP 26-003-KM SIGN LANGUAGE INTERPRETIVE SERVICES.pdf |
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Text version
Summary
| RFP # Name of RFP |
| Attachment A - RFP General and Professional Services Pricing Spreadsheet |
| TAB - SUMMARY SCHEDULE |
| Summary of Total Proposal Cost | ||
| Cost Categories | Costs Proposed in Proposal | Explanation/Notes (if necessary)** |
| Initial Setup Fees | ||
| Software License Fees | ||
| Professional Services | ||
| Activity 1 | ||
| Activity 2 | ||
| Activity 3 | ||
| Training |
Total Project Cost (not to exceed)
Assumptions/Additional Comments:
Rate Card
| RFP 26-003-KM | ||
| Attachment A - RFP General and Professional Services Pricing Spreadsheet | ||
| TAB - RATE CARD | ||
| Rate Sheet for General and Professional Services | ||
| Hourly Rates By Resource | ||
| Resource | Rate | Minumum if Applicable |
| Professional Services Weekly (Hourly) | ||
| Professional Services Weekend (Hourly) | ||
| Professional Services Virtual Weekly (Hourly) | ||
| Professional Services Weekend (Hourly) | ||
| Travel Charges | ||
| Cancellaiton Fees | ||
| (add titles if necessary) |
Assumptions/Additional Comments Use your own internal titles. The hourly rates quoted must remain firm for the full contract term. Also provide information on any additional fees.
Estimate cost for travel (if any) Show travel budget detail (roudtrip airfare, airport transportation, rental cars, meals etc.). Maximum that the College will pay is the federal per diem rate for meals and miscellaneous expenses.
File details come from the government source that posted it. Updated .