Statewide Cooperative Contract. The Consultant shall cooperate with the Michigan Association of Counties CoPro+ Program, and other governmental entities, to market and extend this Agreement to other municipalities throughout the State of Michigan, enabling other municipalities to purchase the Consultant’s services from this competitively awarded Agreement. All pricing submitted to Livingston County and its participating entities shall include a 2.0% remittance fee to be remitted to CoPro+ by the Consultant on a quarterly basis. Administrative fees will be paid against the actual sales volume for each quarter. It is the Consultant's responsibility to keep all pricing up to date and on file with Livingston County/CoPro+. All price changes shall be presented to Livingston County for acceptance, using the same format as was accepted in the original contract.
Statewide Cooperative Contract. The Contractor shall cooperate with the Michigan Association of Counties CoPro+ program, and other governmental entities, to market and extend this Agreement to other municipalities throughout the State of Michigan, enabling other municipalities to purchase the Contractor’s products and services from this competitively awarded Agreement. All pricing submitted to Xxxxxxxxxx County and its participating entities shall include a 1.5% remittance fee to be remitted to CoPro+ by the Contractor on a quarterly basis. Administrative fees will be paid against actual sales volume for each quarter. It is the Contractor's responsibility to keep all pricing up to date and on file with Xxxxxxxxxx County/CoPro+. All price changes shall be presented to Xxxxxxxxxx County for acceptance, using the same format as was accepted in the original contract.”
Statewide Cooperative Contract. Livingston County is working with the Michigan Association of Counties CoPro+ Program to market and extend the resulting contract(s) to other government municipalities throughout Michigan. The contract(s) enable public municipalities to “piggyback” and purchase Covid-19 Relief Consulting Services on an “as needed” basis through this competitive process. All pricing submitted to Livingston County and its participating entities shall include 2.0% remittance fee to be remitted to CoPro+ by the contractor on a quarterly basis. Administrative fees will be paid against actual sales volume for each quarter. It is the contractor’s responsibility to keep all pricing up to date and on file with Livingston County/CoPro+. ATTACHMENT A RATE SHEET RFQ-LC-21-05: COVID-19 RELIEF CONSULTING SERVICES Job Title/Responsibilities Hourly Rate Project Executive $185 Subject Matter Expert $200 Project Manager $168 Associate Project Manager $158 Public Adjuster $144 Senior Closeout Specialist $144 Closeout Specialist $119 Senior Engineer $149 Engineer $125 Senior Project Writer $130 Project Writer $120 Senior Planner/Trainer $142 Planner/Trainer $125 Administrative Specialist Monitor (Includes loading site or DMS tower monitors) Field Supervisor Data Manager Clerical Supervisor Outreach Team Lead Outreach Coordinator Case Management Team Lead Case Manager $48 $36 $80 $105 $65 $97 $89 $105
Statewide Cooperative Contract. Xxxxx XXXX is working with the Michigan Association of Counties CoPro+ program on this bid solicitation. If your bid meets the minimum qualifications, is responsive and responsible and offers competitive pricing you may be considered and approached to extend a term agreement and pricing to other public entities within the county, the region, and the state, in accordance with Michigan Compiled Laws 124.504. This process is called “piggybacking”; it offers tremendous value to public ordering entities regarding the cost and time to manage an end-to-end purchasing event. This process also offers exceptional value to selected vendors in terms of their company’s resources and time to respond to multiple solicitations from various public entities who have a similar need for their products or services. All pricing submitted to Xxxxx XXXX and its participating entities shall include a 2% administrative fee to be remitted to CoPro+ by the contractor on a quarterly basis. Administrative fees will be paid against actual sales volume for each quarter. It is the contractor’s responsibility to keep all pricing up to date and on file with Xxxxx XXXX/CoPro+. All price changes shall be presented to Xxxxx XXXX/CoPro+ for acceptance, using the same format as was accepted in the original contract.
Statewide Cooperative Contract. Xxxxxxxxxx County is working with Michigan Association of Counties CoPro+ program on this bid solicitation. As a result of this RFP, Xxxxxxxxxx County will work with the Michigan Association of Counties CoPro+ program to market and extend the contracted services to other government municipalities throughout the state. The vendor(s) will be competitively selected as having been qualified as defined within the qualification section of this RFP. The contract(s) will enable public municipalities and non-profit organizations to “piggyback” and purchase Emergency Medical Care Vehicles through this competitive process. Attachment A – Xxxxxxxxxx County EMS Remount Specifications Xxxxxxxxxx County EMS remount specifications are designed to make our fleet as uniform as possible. The specifications are intended as a guide to produce a product that meets the expectations of Xxxxxxxxxx County Emergency Medical Services (Buyer). Any up- fitter/remanufacture (Seller) that bids on these specifications must be able to provide proof that they are able to complete the project in a timely fashion as outlined in these documents. Failure to produce a product in a timely manner or outside the specifications without prior written approval will result in a monetary penalty with interest as detailed. Seller must meet the State of Michigan; Bureau of EMS, Trauma & Preparedness Division of EMS & Trauma, Policy & Procedure EMS-200 on existing Rule 181 of the Administrative Rules for Life Support Agencies and Medical Control, as it relates to licensing of remounted ground ambulances. A State of Michigan Title will be provided by the successful bidder; NO Certificates of Origin will be accepted. NO EXCEPTIONS Upgrades or improvements to the specifications are considered modifications and must be agreed upon in writing by both the Buyer and Seller before they can be considered approved. Email correspondence is considered written communication and any correspondence must be attached to the final inspection sheet. Timeline guidelines: o Due process for Bid approval process is based on requirements set by Xxxxxxxxxx County Officials.
Statewide Cooperative Contract. The Contractor shall cooperate with the Michigan Association of Counties CoPro+ program, and other governmental entities, to market and extend this Agreement to other municipalities throughout the State of Michigan, enabling other municipalities to purchase the Contractor’s products and services from this competitively awarded Agreement. All invoices submitted to Livingston County and its participating entities will be marked up two percent (2%) by the Contractor for the two percent (2%) administrative fee to be remitted to CoPro+ by the Contractor on a quarterly basis. Administrative fees will be paid against actual invoices paid by Livingston County for services rendered by the Contractor in the previous quarter. It is the Contractor's responsibility to keep all pricing up to date and on file with Livingston County/CoPro+. All price changes shall be presented to Livingston County for acceptance, using the same format as was accepted in the original Agreement.
