Skip to content

 Bids/Proposals Current Year

Bids and Proposals for the current year from July 1, 2013 to June 30, 2014.

Please see the Status column for bids and proposals. Definitions are shown below:

Open - Vendors may submit a bid or proposal
Evaluating - Bid or proposal closed. Evaluating bids and proposals received.
Awarded - Vendors in "bold" received award.

Open bids/proposals are available on State of Michigan - Bid 4 Michigan. Please go to Bid 4 Michigan download at your convenience. New companies will need to complete the online registration process before accessing bid/proposal specifications.

Bids Received
Proposals Received

Bids Received

Bid Number/Description

Status

Due Date/Time

Bids Received From Vendors

Dollar Amount

50201-809-13EL - Concrete Replacement 2013 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JUNE 25, 2013 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Evaluating 7/9/13
3:00 PM
 
50400-815-13EL - Downtown Campus-Parking Lot Repairs 2013 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JUNE 27, 2013 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 7/11/13
2:00 PM
Mike & Son
   Asphalt Inc
$44,890.00
50400-842-13EL - Parking Structure & Surface Lot Line Striping 2013 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JULY 9, 2013 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 7/18/13
2:00 PM
Coatings
  Unlimited
HTA
  Companies
$24,900.00

$13,275.00

Includes Contingency
         
50400-816-13EL - West Campus-Parking Lot Repairs 2013 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JULY 8, 2013 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DRIVE, LANSING MI, ROOM M124. Awarded 7/17/13
3:00 PM
ET Mackenzie
Mike & Son
  Asphalt
$42,955.00
$41,300.00

Includes Contingency
         
406300-843-13AC (Re-Bid) - Storage Cabinets for LCC Aviation Evaluating 7/26/13
2:00 PM
   
         
50201-841-13AC (Re-Bid)- Police & Public Safety Relocation Equipment Evaluating 7/9/13
2:00 PM
   
         
30000-844-13AC - Early College Fall Textbooks Awarded 7/29/13
2:00 PM
Cengage Learn
Complete Book
Gibson's Bkst
Advan Educ
  Products

Page Litho Inc
Edwards Bros.
Gryphon House
$471.25*
$3,455.10
$3,998.75
$14,859.88


No Bid
No Bid
No Bid

*Price includes shipping
         
60001-845-13AC (Re-Bid) - Log Management System Evaluating 9/5/13
2:00 PM
   
         
30201-846-13EL - Indoor Soccer Field Rental Awarded 8/12/13
2:00 PM
The Summit
  Sports & Ice
  Complex

Soccer Zone
$100.00


No Bid

(Hrly Rental Rate)
         
60001-849-13AC (Re-Bid) - STORServer TSM Appliances Awarded 9/9/13
2:00 PM
Cambridge
  Comp Srvs

STORServer Inc
3BTech Inc
$240,669.95

$261,263.00
$291,505.00
         
407500-847-13AC - Anatomy Models Awarded 8/8/13
2:00 PM
Medical Supp
Holt Anatom.
Carolina Bio.
Products Unltd
Global Tech.
CPR Savers
Colonial Sci.

Radiology Imag
Moore Medical
Pasco Sci.
$6,192.32
$42,203.00*
$1,846.46
$2,794.65
$10,074.00
$8,461.00*
$7,547.85

No Bid
No Bid
No Bid

*Price includes shipping
         
60300-848-13DE - Planetarium Equipment Evaluating 8/20/13
3:00 PM
   
         
50201-826-13EL - West Campus-Auditorium Lighting Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, SEPTEMBER 5, 2013 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DRIVE, LANSING MI, ROOM M124A. Awarded 9/17/13
3:00 PM
Huron Valley
Superior Elect.
Great Lakes
  Power & Light
R.M. Electric
$81,000.00
$81,800.00
$82,000.00

$92,950.00

Includes Contingency
         
40700-851-13DE - Modular Storage Awarded 9/23/13
2:00 PM
The Casper
  Corp.

Remco Storage
Detroit Tech
Troxell Comm
Kentwood
   Office
West Mi Office
WorkSquared
Lakeshore
   Learning
Holland Desk
Virco Inc
$20,675.00

$22,216.96
$25,600.00
No Bid
No Bid

No Bid
No Bid
No Bid

No Bid
No Bid
         
50400-854-13AC - LED Display Signs Evaluating 10/8/13
2:00 PM
   
         
50201-853-13EL - TLC-Assessment Test Lab Relocation - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, OCTOBER 2, 2013 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 10/11/13
3:00 PM
Beckering Con.
Envision Bldrs
Laux Const.
Livingston
    Power

Moore Trosper
$198,890.00
$210,600.00
$198,000.00
$169,700.00

$202,200.00

Includes Contingency
         
50201-852-13EL - LCC Foundation Relocation to WCP 200 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, OCTOBER 11, 2013 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 10/25/13
2:00 PM
Beckering Corp
Laux Const.
Moore Trosper
PAT USA Inc
Frederick Const.
$250,890.00
$242,600.00*
$279,000.00
$257,220.00
$328,000.00

Includes Contingency

*Includes $15,100.00 Deducts
         
50200-856-13AC - Campus Wide HVAC Filters Evaluating 11/7/13
2:00 PM
   
         
50200-855-13AC - Campus Restroom Paper Products Awarded 11/4/13
2:00 PM
Sun Valley Fds
Lans Sanitary
Mark-Pack Inc
Kellermeyer Co
Prof Bldg Maint
Staples Cont
HP Products
Cent Mi Paper
Materials Mgmt
Hercules & Herc
$62,218.00
$73,473.00
$74,935.00
$75,485.00
$75,274.00
$75,527.00
$76,525.00
$78,625.00
$81,170.00
$106,555.00

Price is per year
         
406700-857-13AC - Fire Engine Awarded 11/4/13
2:00 PM
HME Inc. $199,500.00
         
40700-859-13AC - Spectrometer Awarded 12/3/13
2:00 PM
Thermo Elect.
Prod Unlimited
Waters Corp
Vernier Sftw
Elemental Sci.
VWR Int'l
Oriental Trding
Craic Tech
$53,078.50
$65,991.18
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
         
60001-860-13AC - Network Cables Awarded 12/6/13
2:00 PM
Graybar Elect.
ISI
Anixter
Precision Data
Howard Tech
Aprisa Tech
$29,245.60
$29,888.35
$33,062.60
$35,863.10
$37,475.00
$49,833.30
         
405300-861-13AC - Human Health Services Student Kits Awarded 12/17/13
2:00 PM
Medical
   Shipmnt
ElectraMed
$34,108.56

$41,399.90*

*Includes quantity increase on Line Item #2
         
50201-862-13SS - Gannon Bldg Renovations-Bid Pkg No. 4 Interior Selective Demolition - A PRE-BID MEETING WILL BE HELD THURSDAY, DECEMBER 19, 2013 AT 1:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110.  ATTENDANCE IS OPTIONAL. Evaluating 1/3/14
2:00 PM
   
         
50201-863-13SS - Gannon Bldg Renovations-Bid Pkg No. 5 Interior Fit-Out - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JANUARY 9, 2014 AT 1:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110.  Evaluating 1/28/14
2:00 PM
   
         
50201-825-14EL - DTC-Underground Duct Line & Fiber Improvements - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, FEBRUARY 5, 2014 AT 2:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Evaluating 2/14/14
2:30 PM
R M Electric
Superior Elect.
$114,790.00
$129,900.00


Includes Contingency
         
405200-864-13AC - Radiology Equipment Evaluating 2/19/14
2:00 PM
   
         
30300-865-14AC - Welding Educational Training Equipment Evaluating 2/27/14
2:00 PM
   
         
405200-866-14AC - Ultrasound System Evaluating 3/4/14
2:00 PM
   
         
30300-867-14AC - Integrated Manufacturing Simulator Evaluating 3/6/14
2:00 PM
   
         
60300-869-14AC - Basestation, Camera Unit & Accessories Evaluating 3/24/14
3:00 PM
   
         
60001-868-14AC - Data Loss Prevention Software Evaluating 3/21/14
2:00 PM
   
         
50300-871-14AC - I.C. Cushion Tire Forklift Evaluating 4/9/14
2:00 PM
   
         
406200-875-14AC - Hydraulic Shear Open 4/24/14
2:00 PM
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         

Return to Top



Proposals Received

Proposal Number/Description

Status

Due Date/Time

Proposals Received From Vendors

Dollar Amount

60300-526-13AC - West Campus Video Conferencing Project Evaluating 7/5/13
2:00 PM
         
50100-527-13SS - Food Services Management -A MANDATORY PRE-PROPOSAL MEETING AND WALK THROUGH WILL TAKE PLACE ON TUESDAY, JUNE 25, 2013 AT 10:00 AM OR JUNE 27, 2013 AT 10:00 AM.  INTERESTED VENDORS ARE REQUESTED TO MEET IN THE LANSING COMMUNITY COLLEGE PURCHASING DEPARTMENT, CONFERENCE ROOM #225, 309 N WASHINGTON SQUARE, LANSING MI 48933 Evaluating 8/8/13
2:00 PM
   
         
20001-520-13SS - Student Services Division Technology Projects Evaluating 7/31/13
2:00 PM
   
         
50201-500-13EL - N Capitol/W Saginaw (3) Houses-Reclamation & Demolition - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, JULY 17, 2013 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 7/31/13
2:00 PM
Bierlein Company
Smalley Const.
$102,000.00
$118,500.00
         
60300-792-14SS - Qualified Design Services Supplier Pool Evaluating 7/29/13
2:00 PM
   
         
60300-528-13EL - Media AV Design & Consulting Services Awarded 8/21/13
2:00 PM
Elert & Assoc.
Kessler & Gehman
Secant Tech.
The Sextant Grp
Duncan Video
Tel Systems
Sound Decision
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
No Bid
No Bid
Proposal Rec
20000-501-13EL - Facility Rental for LCC Commencement Services Awarded 9/5/13
2:00 PM
MSU-Breslin Cntr
Lansing
  Entertainment
Proposal Rec
Proposal Rec
         
50201-850-13SS - LCC Gannon Bldg Renovation, Bid Pkg No. 3 A&S - Structural & Architectural -A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, AUGUST 28, 2013 AT 1:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110.  Evaluating 9/10/13
2:00 PM
   
         
12300-531-13SS - Consulting Services - Affordable Care Act Implementation Evaluating 9/27/13
3:00 PM
   
         
12300-529-13EL - Temporary Staffing Services Awarded 9/30/13
2:00 PM
Creative Financial
   Staffing
Creative Staffing
Employment Group
Jackson Employ/
  dba Advance Emp

Kelly Services
P.I.E. Mgmt LLC
Trillium Staffing
Westaff
Proposal Rec

Proposal Rec
Proposal Rec
Proposal Rec

Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
         
50320-532-13EL - Fleet Maintenance Mobile Repair Services Awarded 10/7/13
3:00 PM
Hoekstra Trans.

Mikes Auto Care
W.W. Williams
$85.00/Hrly
  Rate

No Bid
No Bid
         
50201-533-13EL - West Campus-Technology Lab Remote Shunt Control Upgrade - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, OCTOBER 10, 2013 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DRIVE, LANSING MI, ROOM M124A. Awarded 10/25/13
3:00 PM
R.M. Electric
Superior Electric
Great Lakes
  Power
$343,890.00
$347,000.00
$415,000.00

Base Bid & Contingency
         
13100-001-13SS - Consulting Services - Community Outreach & Engagement Evaluating 10/25/13
3:00 PM
   
         
20110-534-13EL - Graduation Photography Services Evaluating 12/3/13
2:00 PM
   
         
60001-535-13AC - West Campus Uninterruptable Power Supply - A MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, NOVEMBER 12, 2013 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DRIVE, LANSING MI, ROOM TBD Evaluating 12/9/13
2:00 PM
   
         
12300-536-13SS - Learning Management System (LMS) & Performance Mgmt Evaluating 1/9/14
2:00 PM
   
         
60001-539-14SS - Banner Consultant Faculty Load and Compensation (FLAC) Evaluating 1/31/14
3:00 PM
   
         
60001-538-13AC - Internet Service Provider Evaluating
3/17/14
2:00 PM
   
         
12300-543-14SS - Employee Health Insurance  Benefits Evaluating 3/31/14
2:00 PM
   
         
50201-545-14EL - Campus-Wide Hazardous Materials Abatement Services Evaluating 3/26/14
2:00 PM
   
         
60001-548-14AC - IT Service Management System Evaluating 4/1/14
2:00 PM
   
50201-542-14EL - Campus-Wide Entrance Mats-Leasing & Cleaning Evaluating 4/1/14
2:00 PM
   
         
13200-544-14EL - Outdoor Advertising (Signs/Billboards) Evaluating 4/3/14
2:00 PM
   
         
50201-546-14EL - Campus-Wide Painting Contractors Maintenance Services Evaluating 4/4/14
2:00 PM
   
         
6001-870-14SS - Constituent Relationship Management System (CRM) Open 4/14/14
2:00 PM
   
         
50201-547-14EL - Campus Mechanical/Plumbing/HVAC Contractors Maintenance Services  Evaluating 4/4/14
2:30 PM
   
         
50201-541-14EL - Administrative Services Division-Uniform Leasing & Cleaning Open 4/14/14
2:00 PM
   
         
50400-549-14EL - Gannon Parking Structure Restoration Architect-Engineer 2014 Evaluating 4/8/14
2:00 PM
   
         
50400-550-14EL - Parking Lots Restoration Architect-Engineer 2014 Open 4/14/14
2:00 PM
   
         
13000-551-14SS -- Coaching and Leadership Development Services Open 4/14/14
2:00 PM
   
         
50330-552-14EL - Campus-Wide Hazardous Materials Air Monitoring Services Open 4/30/14
2:00 PM
   
         
20110-872-14SS - Electronic Transcript Service Open 4/21/14
2:00 PM
   
         
50201-554-14EL - Campus Wide Construction Quality Testing Emergency Services Open 4/30/14
2:30 PM
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         


Return to Top

Purchasing Department at Lansing Community College

Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »