RFP 19-1905 Schedule B - Pricing Matrix.docx
DOCX document 34 KB Posted
- Solicitation number
- RFP-491-190000001905-1
- Issued by
- Barry County, Michigan
About this file
This is a pricing matrix document (Schedule B) for RFP No. 190000001905 issued by the State of Michigan Department of Health and Human Services Bureau of Grants & Purchasing for Families Together Building Solutions services. The document requires bidders to provide proposed service units for three fiscal years and includes spaces for entering annual service quantities.
The pricing structure requires bidders to specify a unit rate for Families Together Building Solutions Services, as well as annual allocations for transportation (mileage reimbursement) and specific assistance across three fiscal years. Travel costs can be billed at either the premium state rate or the contractor's usual employee reimbursement rate, whichever is less. The document explicitly states that contractors cannot charge MDHHS more than they charge other entities for the same services.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP 19-1905 FTBS Branch.doc | DOC document | |
| HOW to Respond to a Solicitation on Vendor Self Service (VSS)- SERVICE Job Aid.pdf | ||
| Standard Terms.docx | DOCX document |
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Text version
Enter company name here.
State of Michigan Department of Health and Human Services
Bureau of Grants & Purchasing Request for Proposal No. 190000001905 Families Together Building Solutions
SCHEDULE B
PRICING MATRIX
1. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.
2. Provide the proposed annual number of units to be provided each fiscal year for Families Together Building Solutions Services:
Year 1: _____________ Year 2: _____________ Year 3: _____________
3. Provide the proposed unit rate for Families Together Building Solutions Services: $___________
4. Provide the proposed amount allocated for transportation (mileage reimbursement) each fiscal year:
Year 1: $_____________ Year 2: $_____________ Year 3: $_____________
5. Provide the proposed amount allocated for specific assistance each fiscal year:
Year 1: $_____________ Year 2: $_____________ Year 3: $_____________
For travel costs (including mileage, meals, and lodging) incurred related to services provide under this Contract, the Contractor may bill MDHHS the premium state rate, or Contractor’s usual reimbursement rate for employees, whichever is less. State of Michigan travel rates may be found at the following website:
http://www.michigan.gov/dmb/0,1607,7-150-9141_13132---,00.html
The Contractor cannot charge MDHHS more for a provision of service than is charged to other entities for whom the Contractor provides services.
Created 5/23/18 Purchase/Contract Resources
File details come from the government source that posted it. Updated .