Re:START is a pre-qualification program that has been created to provide fast turn-around bids for various hourly IT services. Re:START bid opportunities are only available to those vendors who have pre-qualified by following the registration process steps described below. Enrollment for Re:START is currently open, with no end date.

Re:START Documents and Resources

The following documents should be reviewed by vendors who are current Re:START vendors, or those interested in becoming a vendor in the Re:START program.

• Not to Exceed Price Grid
• Terms & Conditions
• Re:Start Vendors List  
  

Sample Re:START Invitation to Bid

The sample Re:START Invitation to bid includes terms and conditions as well as staff category descriptions for the Re:START Program.  This is provided for information only and to view the terms and conditions.  Vendors should not respond to this sample ITB.

Re:START Registration Process

Step 1:   Complete the Registration, Request for Information, and Certifications and Representations forms.

Step 2:   Mail the completed forms to:

           Attn:  Jacque Kuch 
           DMB-Purchasing Operations
           Mason  Building, 2nd Floor
           530 W. Allegan
           Lansing, MI   48933

Step 3:  Vendors will receive an e-mail confirmation from the State notifying them of successful enrollment in the Re:START Program.  (Please note: Vendors are not enrolled in the Re:START program until they receive confirmation from the state.) 

All questions about Re:START should be directed to Jacque Kuch at kuchj@michigan.gov.