RFP Deaf/Hard of Hearing Interpreting Services -

Division of Finance and Business Affairs
Request for Proposal
and Specifications for
Deaf/Hard of Hearing Interpreting Services
No part of this publication may be reproduced, transmitted, transcribed,
stored in a retrieval system, or translated into any language in any form
by any means without the written permission of Wayne State University
Wayne State University
Procurement & Strategic Sourcing
April 28, 2026

Procurement & Strategic Sourcing
5700 Cass Avenue, Suite 4200
Detroit, Michigan 48202
(313) 577-3734
Division of Finance and Business Affairs
April 28, 2026,
Dear Vendors:
IMPORTANT - PLEASE NOTE: Bid notices will be sent only to those Vendors registered to receive them via our Bid
Opportunities ListServ service. To register, visit http://go.wayne.edu/bids, and click on the "Join our ListServ" link at the top
of the page. Instructions are at the top of the page, and the Service Listserv service is under "Service Bid Opportunities".
Wayne State University invites you to participate in its Request for Proposal process to provide Deaf/Hard of
Hearing/Interpreting Services, for the Student Disability Services, per the specifications contained herein the Request for
Proposal. This service is expected to commence on October 1, 2026.
We have a bid information package complete with the Request for Proposal and complete specifications available for
downloading from the University Procurement Website at http://go.wayne.edu/bids (include capitalization and underscores)
as of April 28, 2026. When visiting the Website, click on the "Service" link in green. Copies of the RFP will not be available
at the pre-proposal meeting.
To participate, it is Optional that you and/or responsible representatives of your organization attend our pre-proposal
conference. For this RFP, the University offers the following Pre-Proposal Options: Virtual. The meeting will be held on May
13, 2026, 10:00 a.m. (Eastern - Detroit Time).
Vendors who would like to participate in the pre-proposal meeting via a TEAMS Video Conference or Conference Call, may do
so via the information below:
Microsoft Teams Meeting
On-line or via Conference Call
DHH Interpreting Services - Pre-Bid Meeting | Meeting-Join | Microsoft Teams
Need to join from a mobile device but don't have TEAMS on it?
Visit our website for instructions on adding TEAMS to your device.
Attendance will be taken during the Prebid Meeting. When Pre-proposal Meetings are Optional, nominal scorecard points will
be awarded for attendance.
We hope you can join us at the Optional pre-proposal meeting. Please have a copy of this Request for Proposal for your
reference during the meeting. Should you have any questions or concerns about this invitation, please contact me at (313)
577-5712, or email: Rfpteam1@wayne.edu. Thank you for your interest in doing business with Wayne State University.
Sincerely,
Brandy Gaines
Senior Buyer
Enclosure

RFP: Deaf/Hard of Hearing Interpreting Services
for the Student Disability Services
Page No.(s)
I. Introduction 1
II. Information for VENDOR 1
A. General 2
B. Calendar of Events 2
C. Optional Pre-Proposal Meeting 2
D. Examination of the Request for Proposal 2
E. Delivery of Proposals 3
F. Proposal Format 3
G. Proposal Evaluation 4
H. VENDOR Profile, Experience, References and Lost Accounts 4
I. VENDOR Service Plan 5
III. Scope of Work and Project Requirements 6
IV. General Requirements and Guidelines 7
UNIVERSITY PROVIDED SCHEDULES
Schedule A Proposal Certification, Non-Collusion Affidavit, VENDOR Acknowledgements
Schedule B Insurance Requirements
Schedule C Cost Schedule
Schedule D Summary Questionnaire
VENDOR CREATED EXHIBITS - TO BE SUBMITTED WITH VENDOR PROPOSAL
VENDOR Exhibit 1 Exceptions / Restricted Services
VENDOR Exhibit 2 Profile/Experience/References
VENDOR Exhibit 3 Service Plan
VENDOR Exhibit 4 Sample Management Reports
APPENDICES
Appendix 1 Wayne State University Map - (see website: http://campusmap.wayne.edu )
Appendix 2 New Vendor Set-Up Requirements
Appendix 3 WSU Wage Rate Schedules
Appendix 4 Drawings
Appendix 5 Sample Strategic Source Agreement

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I. INTRODUCTION
A. Wayne State University, founded in 1868, is committed to preparing its students to excel in a fast-
paced and interconnected global society. It combines the academic excellence of a major research
university with the practical experiences of an institution whose history, location and diversity make it a
microcosm of the world students will enter when they graduate. The University holds the Highest
Carnegie Foundation classification for research activity. It has 13 colleges and schools and offers more
than 350 academic programs including bachelor's, master's and doctoral degrees; post-baccalaureate,
graduate and specialist certificates; and three professional programs (http://wayne.edu/about/).
B. Procurement & Strategic Sourcing is soliciting proposals from qualified professional organizations,
hereafter referred to as VENDOR(s), who specialize in providing Deaf/Hard of Hearing Interpreting
Services of superior quality, at competitive pricing, as described in the Statement of Work section of the
Request for Proposal (RFP). Project must commence on or before October 1, 2026, and be
completed by September 30, 2027.
The contract(s) will be for a one-year period ending on September 30, 2027. Thereafter, the
UNIVERSITY may, at its option, extend the contract, on a year-to-year basis for up to two one-year
periods, through October 1, 2029. VENDORS must state maximum price increases (if any) for years
two and three on Cost Schedule C.
This RFP outlines basic requirements as specified in the Scope of Work section of the RFP (Section III).
Proposals submitted are to be in accordance with the outline and specifications contained in and are to
remain in effect a minimum of 120 days from the date of submission and may be subject to further
extensions as negotiated.
C. The UNIVERSITY reserves the right to accept, reject, modify, and/or negotiate all proposals
received in conjunction with the RFP. It reserves the right to waive any defect or informality in the
Proposals based on what it considers to be in its best interests. Any proposal may be rejected, which
the UNIVERSITY determines to be incomplete, conditional, obscure, or has irregularities of any kind.
The UNIVERSITY reserves the right to award the firm, or firms, which in its sole judgment, will best
serve its long-term interest.
This RFP in no manner obligates the UNIVERSITY to the eventual purchase of any products or services
described, implied, or which may be proposed, until confirmed by written agreement, and may be
terminated by the UNIVERSITY without penalty or obligation at any time prior to the signing of an
Agreement or Purchase Order.
D. Expenses for developing and presenting proposals shall be the entire responsibility of VENDOR and
shall not be chargeable to the UNIVERSITY. All supporting documentation and manuals submitted with
this proposal will become the property of the UNIVERSITY.
E. All questions concerning this Request for Proposal are to be directed to Brandy Gaines, Senior Buyer,
Email; Rfpteam1@wayne.edu. The deadline for questions is May 20, 2026, 12:00 noon. Under no
circumstances may a VENDOR contact other individuals at the UNIVERSITY, or its consultants to
discuss any aspect of this RFP, unless expressly authorized by Procurement & Strategic Sourcing to do
so.
II. INFORMATION FOR VENDOR
A. General
This RFP contains requests for information. VENDORS, however, in responding to this RFP, are
encouraged to provide any additional information they believe relevant. VENDORS are encouraged to
examine all sections of this RFP carefully, in that the degree of interrelationship between sections is
high.

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B. Calendar of Events
Activity Responsibility Date
Formal Release of RFP Procurement April 28, 2026
Optional Pre-Proposal meeting Procurement May 13, 2026, at 10:00 a.m.
Team (ET)/VENDORS
Questions due to Procurement & VENDORS May 20, 2026, at 12 Noon
Strategic Sourcing
Delivery of Proposals are by VENDORS May 27, 2026, by 2:00 p.m.
electronic submission on May 27,
2026. The link for bid submission will be
posted with the bid details at
http://go.wayne.edu/bids.
Evaluation of Proposals Procurement Week of June 3, 2026
(clarifications & negotiations)
Announcement of Selected VENDOR Procurement Week of June 10, 2026
Readiness for Service/Contract VENDORS Week of October 1, 2026
Commencement
Project Completion VENDORS September 30, 2027
The UNIVERSITY will make every effort to adhere to the above schedule. It is subject, however, to time
extensions at the University's discretion.
C. Optional Pre-Proposal Meeting
You may attend a Optional Pre-Proposal Meeting on as a condition for submitting a proposal. For
this RFP, the University offers the following Pre-Proposal Options: Virtual.
The meeting will be held on May 13, 2026, 10:00 a.m. (Eastern - Detroit Time).
Vendors who would like to participate in the pre-proposal meeting via a TEAMS Video Conference or
Conference Call, may do so via the information below:
Microsoft Teams Meeting
On-line or via Conference Call
DHH Interpreting Services - Pre-Bid Meeting | Meeting-Join | Microsoft Teams
Need to join from a mobile device but don't have TEAMS on it?
Visit our website for instructions on adding TEAMS to your device.
During this meeting, we will answer any questions you may have to clarify any ambiguities in this
Request for Proposal. Answers to questions that cannot be answered during this meeting will be put
into an Addendum and emailed to all VENDORS and posted to the University website as soon as they
are obtained. Each proposal submitted shall list all addenda, by numbers, which have been received
prior to the time scheduled for receipt of proposal.
Attendance will be taken during the Prebid Meeting. When Pre-proposal Meetings are Optional,
nominal scorecard points will be awarded for attendance.
Minutes for the Pre-proposal Meeting will be distributed and published on the website as an Addendum.
Vendors are responsible for the information in this and all other Addenda and must acknowledge each
addendum in Schedule D on the second page of the Schedule.

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D. Examination of the Request for Proposal
Before submitting proposals, each VENDOR will be held to have examined the UNIVERSITY
requirements outlined in the Scope of Work and Technical Information sections and satisfied itself as to
the existing conditions under which it will be obligated to perform in accordance with specifications of
this RFP.
No claim for additional compensation will be allowed due to unfamiliarity with the specifications and/or
existing conditions. It shall be understood that the VENDOR has full knowledge of all of the existing
conditions and accepts them "as is."
E. Delivery of Proposals
Proposals with supporting documentation shall be submitted by electronic submission. The link for
bid submission will be posted with the bid details at http://go.wayne.edu/bids beginning April 28,
2026.
The electronic submission should be limited to no more than one of each of the following file types: 1
Word Document and/or 1 Excel Workbook and/or 1 PDF document, with a total file size less than 20
megabytes. ZIP Files containing separate sections of a proposal are not acceptable, drop box
submissions are not accepted either. If your submission was sent correctly, you will receive an auto-
reply message acknowledging receipt of your Proposal.
The specific format for responses is detailed in Section II F (below). Proposals and Schedule C, Cost
Schedule must be signed, and the authority of the individual signing must be stated thereon. All
responses are to be submitted by electronic submission on forms furnished with the Bidding
documents:
ATTN.: Brandy Gaines, Senior Buyer
Wayne State University
RFP: Deaf/Hard of Hearing Interpreting Services
The link for bid submission will be posted with the bid details at http://go.wayne.edu/bids beginning
April 28, 2026.
Deadline for receipt of proposals by Procurement & Strategic Sourcing is May 27, 2026, at 2:00 p.m.
(local time). Proposals received after that time will not be accepted. No details of the proposal will
be divulged at the time of opening.
F. Proposal Format
Proposals are limited to 25 pages total, one sided, and eleven (11) point font. (This is inclusive of all
required documents and schedules and any optional material included at the discretion of the
respondent, but tab sheets and the cover pages do not count in the overall document count.)
Proposals are to be submitted with appropriate indices. Each proposal should provide a straightforward
concise description of the VENDOR'S service, approach and ability to meet the UNIVERSITY'S needs
as stated in this RFP. Schedules and Exhibits listed below must be included in your proposal:
University Provided Schedules (provided in this package)
Schedule A - Proposal Certification, Non-Collusion Affidavit, VENDOR Acknowledgements
Schedule B - Insurance Requirements
Schedule C - Cost Schedule, Summary of Quoted Rates
Schedule D - Summary Questionnaire
Vendor Created Exhibits (to be Submitted with Vendor Proposal)
Exhibit 1 - Exceptions/Restrictions, if any exist (Section II G)
Exhibit 2 - Profile / Experience / References (Section II H)
Exhibit 3 - VENDOR Service Plan (Section III)
Care should be exercised in preparation of the proposals since it is the UNIVERSITY'S intent to have
the final contract documentation to consist of a University Strategic Source Agreement (Appendix 5)

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that incorporates the RFP, VENDOR Proposal, any letters of clarification, and will require the issuance
of a Purchase Order for invoicing purposes.
Unnecessarily elaborate brochures or other presentations beyond those sufficient to present a complete
and effective quotation are not desired.
G. Proposal Evaluation
1. Proposals will be evaluated, and award will be based on VENDOR'S ability to offer the best value
(quality, past performance and price), and on anticipated quality of service. Items considered
include but are not limited to:
* Ability to meet all mandatory requirements and specifications of this RFP.
* Cost of Services; Compensation and Fees; (Schedule C).
* Financial Strength of the VENDOR.
* Proposal Documentation / Presentation.
* VENDOR'S Experience (Exhibit 2).
* VENDOR Profiles/References; (Exhibit 2).
* VENDOR Service Plan; (Exhibit 3).
NOTE: Evaluation Criteria are in alphabetical order and are not stated in order of
preference.
VENDOR proposals will be evaluated by a team consisting of members of the UNIVERSITY'S
Procurement and Student Disability Services. A preliminary screening will be used to identify
competitive VENDORS who have met the mandatory requirements. Procurement & Strategic
Sourcing may subsequently request selected VENDORS to attend an interview or make a
presentation at a set time and date, to clarify information provided in the proposals. Final
consideration, evaluation, and recommendation may be made at this point. However, the
UNIVERSITY reserves the right to take additional time for reference review, site visits and/or
proposal negotiations.
2. To qualify for evaluation, a VENDOR'S proposal must be responsive, must be submitted on time
and must materially satisfy all mandatory requirements identified throughout the RFP, in the
judgment of the UNIVERSITY. Any deviation from requirements indicated herein must be
stated in the proposal specifically under the category "Restricted Services" and clearly
identified as Exhibit 1. Otherwise, it will be considered that proposals are in strict compliance
with all requirements. Check the box indicating "None" for Restricted Services on the Proposal
Certification Schedule A. In those cases where mandatory requirements are stated, material failure
to meet those requirements may result in disqualification of the VENDOR'S response
3. If there are portions of any proposal the UNIVERSITY finds unacceptable or otherwise in need of
clarification or revision, the UNIVERSITY reserves the right to clarify or negotiate with any or all
VENDORS. Should the outcome of evaluations result in a recommendation, any resulting contract
will be subject to the approval of the UNIVERSITY'S General Counsel and must be approved and
signed by the appropriate UNIVERSITY representative.
4. After notification of acceptance of proposal and the signing of a resulting agreement and/or
Purchase Order, the successful VENDOR will be expected to be established and be in a position to
commence work or services on or before 10/1/2026.
H. VENDOR Profile, Experience, References, and Lost Accounts
1. VENDOR Profile should include:
VENDOR is required to provide organizational data that demonstrates the size, scope and
capability of the Company to handle the UNIVERSITY'S specific requirements specified in this
RFP. Explain any company relationships that could be construed to be a conflict of interest in
doing business with the UNIVERSITY now or in the future.
Upon University request, VENDOR must agree to provide publicly distributed annual reports
and/or independently audited financial statements including its statement of financial position,
statement of operations, and statement of cash flows for at least the past three years. Vendor must

5
further agree to permit the UNIVERSITY, upon request, to audit VENDOR's books, but only as it
relates to the Wayne State University account, including invoicing, operational, and technology
controls (when applicable). The University is limited to 1 request per calendar year of this
agreement.
If / when requested, failure to agree to this will result in disqualification of your bid (see
Schedule D).
Financial Information will be treated as confidential and not added to the publicly permanent RFP
file. Financials requested must be sent to:
ATTN.: Kenneth Doherty, Associate Vice President
Procurement & Strategic Sourcing
Wayne State University
RFP: Deaf/Hard of Hearing Interpreting Services
Procurement & Strategic Sourcing
5700 Cass Avenue, 4th Floor - Suite 4200 AAB
Detroit, MI 48202
VENDORS must include a self-addressed envelope marked "Confidential" with their financial
statement. Statements will be returned upon completion of any University review.
2. Experience
VENDORS are to state in their proposals their qualifications to meet the RFP specifications
in terms of past and current consulting experience with the same or similar requirements. This
information should be provided in VENDOR'S Exhibit 2 of their proposal. VENDORS are to focus
on experiences with organizations having needs like that of the UNIVERSITY.
3. References
Upon request, VENDOR must agree to provide a minimum of three (3) qualified references.
Requests for references will come from Brandy Gaines, Senior Buyer, and will be treated as
confidential and not added to the publicly permanent RFP file.
References are to be from organizations that have successfully utilized the products and services.
The references supplied should include the name and address of the organization, and the
contact's name(s), titles, e-mail, and telephone numbers.
Failure to provide references (if requested) will result in disqualification of your bid.
4. Lost Accounts and Legal Actions
Upon request, VENDOR must agree to provide a list of significant accounts that VENDOR has
lost during the past three (3) years. "Significant" for this purpose shall be construed to mean
accounts representing billings by VENDOR in the range of $25,000.00 or more each year. A lost
account can be defined when the vendor has been terminated on a job because of
performance or default. Contact names and telephone numbers of affected Companies must be
provided.
Indicate any significant past or pending lawsuits or malpractice claims against VENDOR.
I. VENDOR Service Plan
Vendors should include a complete description of the products and services offered in their Proposal.
The Service Plan should include, but not be limit to:
1. A summary of the products or services to be provided.
2. When applicable, a timeline showing how the Vendor plans to deliver products and/or services to
fulfill any contract issued because of this RFP.
3. Key staff members at the Vendors organization that will be assigned to the University account or
will otherwise be part of an implementation team.

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4. Any resource requirements on the part of the University are necessary in order for the Vendor to
meet its obligations under an agreement resulting from this RFP.
5. Any hardware, software, or other technology the University must have to use the Vendors
products or services.
6. Any alternative ideas or proposals that should be considered by the University in addition to the
base proposal.
III. SCOPE OF WORK AND PROJECT REQUIREMENTS
A. Project Requirements and Specifications:
Student Disability Services (SDS) is seeking proposals from agencies who provide American Sign
Language interpreters (ASL) for Deaf/Hard of Hearing (D/HH) individuals in all facets of their academic
programs to ensure equal access to education.
The number of students receiving ASL interpreting support and their course schedule can vary by
semester.
Qualifications of Interpreters:
Interpreters must meet the Michigan Certified Interpreters Minimum Standard Levels as identified by the
State of Michigan (https://www.michigan.gov/Standards_Chart.pdf) and according to the needs of the
course/program they are interpreting for.
The selected vendor will:
1. Coordinate accessible communications services for Deaf/hard of hearing (D/HH) students
authorized by SDS.
2. Provide onsite and virtual ASL interpreting services.
3. Provide ASL interpreting services for classes/instructional activities, student meetings, student
events or student appointments at Wayne State University.
4. Provide staff list and contact information for each semester.
5. Ensure that all assigned interpreters are certified at the appropriate level.
6. Ensure that all assigned interpreters are familiar with the Americans with Disabilities Act, Section
504 of the Rehabilitation Act, as well as other best practices for working with individuals with
disabilities.
7. Work across all WSU educational platforms including Canvas, Zoom, and MS Teams.
8. Provide ongoing support and adjustments as necessary throughout the academic year as
appropriate.
9. Communicate regularly with the SDS staff responsible for the coordination of D/HH services and
Director of SDS.
10. Provide a service implementation plan, including timelines, communication expectations, cost of
services, and scheduling and cancellation policies.

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IV. GENERAL REQUIREMENTS AND GUIDELINES
A. Terms and Conditions H. Credit References
Any contract between the UNIVERSITY and VENDOR resulting from From time to time, the University is asked to provide credit and
this RFP will be made using the University's Strategic Source business references to potential new Vendors. In the event your
Agreement (Exhibit V). The Agreement will incorporate this RFP and its company is awarded a contract as a result of your response to this
terms and conditions by reference. Should the Vendor have additional RFP, the University would like the option to include your company as a
terms to incorporate into the Agreement, the Vendor's Proposal future reference.
response must include a formal copy of any VENDOR'S terms and
conditions applicable to this transaction. Evaluation and acceptance I. Insurance Requirements
and/or modification of these terms and conditions by the University's
General Counsel is essential prior to the award of the contract. If The University requires Certificates of Insurance per Schedule B for the
supplied, this should be included in Exhibit 1 of the Vendor's proposal. following types of work: 1) For all construction or construction-like
In the event the VENDOR does not supply terms and conditions work, 2) When work or service is performed on campus, 3) When food
with their proposal, the University's terms and conditions will is being provided by a private caterer, and 4) When moving services or
govern this transaction. bus transportation services are being provided. The University
reserves the right to require insurance on a case-by-case basis.
B. Joint or Partnering Bids/Proposals
When required, VENDORS must indicate in Schedule D that they can
A joint bid/proposal by two or more Vendors proposing to participate meet the insurance requirements found in Schedule B. If awarded a
jointly in performance of proposed work may be submitted. A single contract, VENDOR must then provide a Certificate of Insurance naming
Vendor must be clearly identified as the "Primary Vendor" who will Wayne State University / Office of Risk Management as a certificate
assume responsibility for performance of all other Vendors and all holder and the Board of Governors as an additional insured. During the
subcontractors. The Primary Vendor must identify as such and submit life of the contract, the VENDOR must maintain insurance as stated in
the proposal under its company name and signature. If a contract is Insurance Provisions (Schedule B) and any additional requirements as
awarded in response to a joint bid/proposal, the Primary Vendor must specified by the UNIVERSITY Office of Risk Management.
execute the contract, and all Partner Vendors must verify in writing that
the Primary Vendor is authorized to represent them in all matters For this project, Insurance is Required.
relating to the contract. At least one of the Vendors must have
attended all mandatory Pre-Proposal or other meetings. J. Local, Michigan Based, & Small Business Spend
C. Price Schedules The University tracks its level of spend with geographically local
suppliers and with certified small businesses. This includes it's spend
VENDOR is to quote the products and services in accordance with with Detroit based organizations, and it's spend with Michigan based
specifications set forth in this Request for Proposal. Prices and other organizations.
requested data must be stated on or in the exact format of Cost
Schedule C. Vendors must not modify the format of any Price Please let us know if any of the following apply to your company
Schedule or alter its functionality.
* Detroit Based Company
Please Note: You must respond using Schedule C. Failure to * Metro Detroit Based Company
do so may result in disqualification of your Proposal. VENDOR * Michigan Based Company
shall be responsible for all errors and omissions.
Also let us know if you qualify as a Certified Small Business. Certified
A copy of Cost Schedule C is to be provided in Excel format with your Small Businesses are those that have registered as such with the US
electronic submission. The PDF copy will govern if any discrepancies General Services Administration. Information on how to register can be
exist between the PDF copy and electronic version. found on their website at https://www.gsa.gov/sell-to-government/step-
2-compete-for-a-contract/certify-as-a-small-business
D. Pricing Variances
K. Ownership of Documents
No changes shall be made, nor invoices paid for extra changes,
alterations, modifications, deviations, and extra orders except upon a All documents prepared by the VENDOR, including but not limited to:
written change order from the UNIVERSITY. The UNIVERSITY will not traces, drawings, estimates, specifications, field notes, investigations,
authorize payment for changes, alterations, modifications, deviations, studies and reports, shall become the property of the UNIVERSITY. At
etc. that are a result of VENDOR error. the UNIVERSITY'S option, such documents will be delivered to
UNIVERSITY Procurement & Strategic Sourcing. Prior to completion of
E. Certification, Affidavit, and Acknowledgements the contracted services, the UNIVERSITY shall have a recognized
proprietary interest in the work product of the VENDOR.
The Proposal Certification, Non-Collusion Affidavit, and Vendor
Acknowledgements, Schedule A, must be executed as a part of the L. WSU Wage Rates
VENDOR'S proposal.
For construction and construction-like work, Wayne State University
F. Publicity requires all project contractors, including subcontractors, who provide
labor on university projects to compensate at a rate no less than Wayne
VENDORS must refrain from giving any reference to this project, State University wage rates.
whether in the form of press releases, brochures, photographic
coverage, or verbal announcements, without written approval from the The rates of wages and fringe benefits to be paid to each class of
UNIVERSITY. laborers and mechanics by each VENDOR and subcontractor(s) (if any)
shall be not less than the wage and fringe benefit rates prevailing in
G. Freedom of Information Act / non-Confidentiality Wayne County, Michigan, as determined by the United States
Secretary of Labor. Individually contracted labor commonly referred to
Wayne State University is subject to the State of Michigan Freedom of as "1099 Workers" and subcontractors using 1099 workers are not
Information Act. As such, proposals may be subject to public review acceptable for work on any of Wayne State's properties. Rates for all
after the contracts have been awarded. VENDORS responding to this counties are available at https://wdolhome.sam.gov/, and Procurement
proposal are cautioned not to include any proprietary information as will post the schedules quarterly that pertain to Wayne County on its
part of their proposal. website at http://procurement.wayne.edu/vendors/wage-rates.php.
Certified Payroll must be provided for each of the contractor's or