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. Please check back to this website for further updates. Questions can also
be emailed to contracts@tsalink.org.
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) must be mailed to:
The Senior Alliance
Attn: Contracts
3850 Second Street, Suite 100
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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Meetings and Presentations
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(posted 10/1/2011)
