Purchase of Service (POS) Vendor Agreements with The Senior Alliance
The Senior Alliance is currently not accepting any new Purchase of Service vendor agreements at this time with the exception of Non-Emergency Transportation (wheelchair accessible only) and Licensed Residential Care Facilities (Adult Foster Care and Homes for the Aged). Please check back to this website for further updates on the bid agreement process.
POS vendors provide direct services to clients of The Senior Alliance. Client referrals are not guaranteed. To obtain more information on submitting a vendor agreement for Non-Emergency Transportation (wheelchair accessible) or are a Licensed Residential Care Facility, please call 734-722-2830 extension 3500 or email
contracts@tsalink.org.
Introduction
This section provides an explanation of TSA's programs.
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Service Standards
All applicants must review and comply with services standards set by TSA, the
Michigan Department of Community Health (MDCH), and the Michigan Office of
Services to the Aging.
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Bid Materials
One complete copy of application documents (with original signatures and
original insurance certificates) must be mailed to:
The Senior Alliance
Attn: Purchase of Service
3850 Second Street, Suite 201
Wayne, MI 48184
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Service Authorization,
Billing, and Monthly Reporting
Billing forms and monthly report forms are in this section.
(Note: To save Excel files and Word documents, place your cursor
over the link, right-click, then press "Save Target As". Then choose a location
on your computer to save the document.)
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POS Program Documents
Policy for Probation,
Suspension and Removal from the Vendor Pool
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(posted 9/30/09)
