Bids/Proposals Previous Year
Bids and Proposals for the current year from July 1, 2009 to June 30, 2010.
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 to preview bid/proposals and download at your convenience. New companies will need to complete the online registration process before accessing bid/proposal specifications.
|
Bid Number/Description |
Status |
Due Date/Time |
Bids Received From Vendors |
Dollar Amount |
| 7231-589-09EL - University Center Partners Office Expansion | Awarded | 6/5/09 2:00 PM |
Laux Const. Mavcon Moore-Trosper Perrin Const. CMA Const. |
$53,219.00 $47,410.00 $59,600.00 $50,250.00 $49,900.00 |
| 7231-590-09EL - Arts and Sciences Landscaping East Side | Awarded | 6/11/09 1:00 PM |
Anderson- Fischer ET MacKenzie Instant Shade Lawn Sprinklers Luke Landscape Smith Tree Quality Land. Thielen Turf |
$13,147.00 $16,900.00 $14,832.00 $3,512.00 $18,715.80 $14,676.00 $23,120.00 $2,000.00 |
| 7231-591-09EL- Grand Avenue Irrigation from Shiawassee to Schoolcraft | Awarded | 6/11/09
2:30 PM |
ET MacKenzie Thielen Turf Lawn Sprinklers HTA |
$23,241.00 $20,900.00 $17,571.00 $14,335.00 |
| 7231-592-09EL - Parking Ramp Electrical Conduit Replacement | Evaluating | 6/25/09 11:00 AM |
Delta Electrical FD Hayes Electric |
$53,900.00 $39,559.00 |
| 7231-593-09EL - Campus Wide Electrical Contractor Maintenance & Repair Services | Awarded | 6/15/09 2:00 PM |
Delta Electrical FD Hayes RM Electric Ro-Lyn Electrical Superior Elect Great Lakes Lutz Electric H&R Electric |
Journeyman $60.16 $65.00 $65.00 $61.50 $67.50 $59.00 $62.03 $57.50 |
| 7231-594-09EL - Painting Contractors Maintenance Services | Awarded | 6/18/09 2:00 PM |
B&J Painting Lake State Decorating Murray Painting TF Painting The Large Co. |
$45.50 $45.75 $52.00 $40.71 $43.85 |
| 7231-595-09EL - Campus Wide Roofing Contractors Maintenance Services | Awarded | 6/17/09
3:00 PM |
Bornor Rest. CEI McDonald Roofing Mid-Mich Roof. Great Lakes System |
Roofing $57.13 $57.00 $60.00 $60.04 $75.00 |
| 7231-596-09EL - Campus Wide General Trades Contractor Maintenance Services | Awarded | 6/16/09 3:00 PM |
Christman Co. Granger Construction Moore Trosper Nielsen Const. Allied Bldg Srv Cusack's Masonry E&L Const. Laux Const. Hilliard Masonry |
Award based on company providing all srvs - Rate Carpenter $52.72 $57.79 $52.51 $54.00 $60.46 N/B $54.05 $66.25 $54.54 |
| 7231-597-09EL - Campus Wide Mechanical/Plumbing/HVAC & Sheet Metal Contractor Maintenance | Awarded | 6/16/09 2:00 PM |
John E Green Gunthorpe Plumbing Myers Plumbing National Piping T.H Eifert Mechanical Allied Bldg Services Johnson Cont. Goyette Mech. |
Plumber/Sheet Metal $75.00; $65.00 $75.00; $75.00 $82.00; $75.00 $67.00; $65.00 $89.00; N/A $76.27; $69.33 $80.00; $76.00 $79.95; $69.75 |
| 7231-598-09RB - West Campus Welding Lab New Ventilation '09 | Awarded | 6/22/09 2:00 PM |
Kares Construction Moore Trosper Thatcher Construction |
$425,000.00 $357,600.00 $402,000.00 |
| 7231-599-09RB - Block 81 Surface Parking Lot - University Center | Awarded | 6/26/09 2:00 PM |
TCI Rieth-Riley HTA Carol's Excav. Mavcon Kincaid Henry ET MacKenzie |
$430,150.00 $555,169.00 $472,854.00 $449,178.00 $382,611.00 $371,000.00 $438,600.00 |
| 7231-600-09EL - Tree, Shrub Pruning, Removal, Spraying & General Landscaping Services | Awarded | 6/18/09 3:00 PM |
Smith Tree & Landscape Stiles Lawn Care |
$11,254.00 $12,696.00 |
| 1521-601-09CD - Projector Bulbs | Awarded | 6/29/09 2:00 PM |
Aprisa B&H Photo CDW-G City Animation Thalner Elect Troxell |
$37,376.16 $29,005.00 $17,219.67 $35,791.49 $38,775.00 $35,068.00 |
| 7231-602-09RB - Early Learning Children's Center - | Awarded | 8/7/09 2:00 PM |
Irish Const. Mavcon Laux Const. Moore-Trosper Kares Const. Rockford Const. Granger Const. Wieland-Davco |
$1,634,000.00 $1,710,697.00 $1,719,900.00 $1,730,000.00 $1,779,000.00 $1,810,000.00 $1,876,000.00 $1,984,000.00 |
| 7231-603-10RB - Early Learning Children's Center Site Package | Awarded | 9/10/09 10:00 AM |
E.T. MacKenzie Moore-Trosper TCI Inc of Mich. Granger Const. |
$176,000.00 $204,000.00 $256,800.00 No Bid |
| 20400-604-10AC - Canon RE455X Visualizer | Awarded |
10/20/09 2:00 PM |
Aprisa Tech B&H Foto Business Serv Embark IT Head Tech Elect Hochman Musical Jahn, John JC Technology Macprofessionals Ocean Inc Roscor Sarcom Sehi Comm. Thalner Elect. Wagoners |
$24,533.60 $21,480.00 $24,279.80 $25,770.00 $25,380.00 $23,219.40 $25,500.00 $24,825.00 $23,980.00 $22,760.00 $20,345..00 $23,418.00 $24,660.00 $20,300.00 $26,376.19 |
| 13200-605-10EL - Lansing Community College Business Cards | Awarded |
10/23/09 2:30 PM |
BRD Printing Bradford Print. Logan Brothers Keystone Printing Standard Print. Lawson Print. One Stop Print Spartan Print. Infinity Graphic Jackson Group Archipress Design |
250 cards/500 cards $53.00/$79.00 $2,574.00/ $3,098.00 No response $21.00/$32.00 $51.36/$82.18 $59.96/$95.94 $60.00/$80.00 $67.00/$74.00 $795.00/$995.00 $64.50/$85.00 $45.25/$54.25 $24.00/$37.00 |
|
405200-606-10AC - Ultrasound Probes |
Awarded |
10/27/09 2:00 PM |
Raven Eng. Boomerlife Sol. Freedomation Inc |
$30,748.00 $32,309.00 $28,539.55 |
| 13200-607-10EL - Spring 2010 Schedule Book | Awarded |
10/23/09 11:00 AM |
Inco Graphics Morning Star Pub. News Web Print. |
$10,485.70 No Bid $10,652.00 |
| 50201-611-10EL - GB Ramp Sign Illumination | Awarded |
12/2/09 3:00 PM |
Delta Electric Finish Line Const H&R Electric Hall Eng J Ranck Electric Lake Pointe Elect RM Electric Ro-lyn Electric Superior Elect. |
$29,900.00 $56,340.00 $27,800.00 No Bid $37,317.00 No Bid $29,925.00 No Bid $36,700.00 |
| 50201-610-10EL - Painting & Carpeting 09/10 | Awarded |
12/2/09 4:00 PM |
Granger Const. Laux Const. Mavcon Nielsen Comm. Niles Const. |
No Bid $26,900.00 $23,903.00 $28,930.00 $25,893.00 |
|
50201-613-10EL - Ramp-ELCC GPR Electrical Systems & Back-up Power |
Awarded |
1/15/10 2:00 PM |
Delta Electric EVR Inc Irish Const. J. Ranck Elect. Kares Const. Laux Const Moore Trosper Superior Elect |
$541,500.00 $488,000.00 $419,500.00 $466,975.00 $446,700.00 $437,706.00 $433,900.00 $421,000.00 |
| 50201-614-10EL - Door Replacement A&S 09/10 | Awarded |
12/21/09 3:00 PM |
Christman Const Gerald Moeller IDN Door & Hardware Irish Const. Kares Const. Laux Const. Mavcon Moore Trosper Nielsen Const. Page Hardware Perrin Const. |
$48,000.00 $52,748.00 $41,945.00 $45,000.00 $37,900.00 $35,293.00 $41,046.00 $42,190.00 $48,500.00 $39,438.00** $37,180.00 Includes Base Bid & Contingency **Also includes Alternate #1 & 2 |
| 404001-616-10AC - Jenn Air Pro Style Ranges | Awarded |
1/5/10 2:00 PM |
Elliott Food Equip Lockett Enter. MKC Co The Kitchen Shop |
$29,900.00 $30,396.00 $35,909.00 $36,728.00 |
| 1200-617-10AC - Student Lounge Furniture | Awarded |
1/20/10 2:00 PM |
Office Prod Outlet University Loft West Mich Office Kentwood Office Space Care Int. NBS SBD Bus Int by Staples Kamar Office Facility Resource Krueger Int. Work Squared Financial Furnish Corporate Office |
$29,165.30 $20,800.07 $25,171.00 $33,226.37 $27,495.00 $36,309.57 $36,429.00 $37,033.85 $37,612.21 $38,781.00 $42,629.70 $37,060.36 $30,820.00 $32,996.00 |
| 20400-618-10AC - AMX Based Touch Screen Interface | Awarded |
1/26/10 2:00 PM |
Thalner Elect. Foremost Bus |
$98,281.49 No Bid |
|
5020-619-10EL- Washington Court Place Rooftop Heating/Cooling Units Purchase 2010 - |
Awarded |
2/15/10 2:00 PM |
Carrier Corp. McQuay Intl Applied Ind B&C Ten Air HVAC Syst |
$206,514.00 incl Bonds $218,750.00 No Bid No Bid |
| 60001-620-10AC - HP Servers & Blades | Awarded |
2/16/10 2:00 PM |
Hewlett- Packard Advizex Netarx |
$185,007.21 $208,376.00 $272,809.28 |
|
50200-621-10RB - Demolition of Two Houses |
Awarded |
2/17/10 2:00 PM |
Bierlein Comp Earthmovers of Midland E.T. MacKenzie Mint City Demo. Pitsch Company SC Environ TCI Inc |
$28,100.00 $75,810.10 $40,479.00 $20,600.00 $33,662.00 $18,338.00 $37,000.00 |
| 20400-622-10AC - Editing System | Awarded |
2/23/10 2:00 PM |
Washington Prof Syst Roscor Corp JEM Computers MinnTel Comm. Landmark Syst. Troxell Comm. Logicalis Inc Mid-State Cons. |
$23,980.00 $24,756.38 No Bid No Bid No Bid No Bid No Bid No Bid |
| 407700-630-10AC - Volleyball Uniforms | Awarded |
3/12/10 2:00 PM |
Athlete's Conn. Johnny Mac's |
$18,300.00 $17,981.00 |
| 50201-623-10EL - STLC Library Carpet Purchase 09/10 | Awarded |
3/15/10 2:00 PM |
Seelye Group Kaizen Cont Arnold Sales Bouma Int. |
$83,511.84 $97,300.40 No Bid No Bid |
| 406300-615-10RB (Re-Bid) - Aviation Equipment | Awarded |
3/19/10 2:00 PM |
Beacon Aviation Aerodynamics Inc Mayday Avionic Elliot Aviation Centennial Air Northeast Avionic |
$412,826.80 $558,040.00 $386,587.00 $391,661.00 $302,767.00 $579,822.00 |
|
50201-624-10EL - TLC Library Carpeting Installation - A NON-MANDATORY
PRE-BID MEETING WILL BE HELD TUESDAY, MARCH 23, 2010 AT 2:00 PM TO
REVIEW THE PROJECT SPECIFICATIONS AND DRAWINGS AT LANSING COMMUNITY
COLLEGE, WASHINGTON COURT PLACE - 309 N. WASHINGTON SQUARE, ROOM 214.
The Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
4/6/10 2:00 PM |
Seelye Group FSI Flooring Mastercraft Carpets |
$34,741.08 $40,504.84 $51,009.00 Base Bid and Alt 1-4 |
|
50201-625-10EL - WCP Roof Replacement & Mechanical Upgrades - A
NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, MARCH 25, 2010 AT
2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS AND DRAWINGS, AT LANSING
COMMUNITY COLLEGE, WASHINGTON COURT PLACE - 309 N. WASHINGTON SQUARE,
ROOM 214. The Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
4/8/10 2:00 PM |
Kares Const. Moore Trosper Laux Const. Irish Const. |
$923,000.00 $970,000.00 $970,400.00 $987,000.00 Prices include contingency allowance. |
| 60001-639-10AC - UPS (Uninterruptible Power Supply) | Awarded |
4/6/10 3:00 PM |
MCPc | $34,254.80 |
|
50201-628-10EL - Washington Court Place Mechanical Upgrades-New DDC
System 09/10 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY,
MARCH 25, 2010 AT 3:30 PM TO REVIEW THE PROJECT SPECIFICATIONS &
DRAWINGS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N
WASHINGTON SQUARE, ROOM 214. The Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
4/8/10 3:30 PM |
Siemens Ind. Johnson Cont. T.H. Eifert Building Control Trane |
$102,000.00 $109,800.00 $135,830.00 $157,700.00 $163,000.00 Prices include contingency allowance. |
|
50201-627-10EL - Gannon Parking Ramp Mechanical Room & Door Replacements
- A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MARCH 29, 2010 AT
2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING
COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM
214. The Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
4/12/10 2:00 PM |
Irish Const Nielsen Comm. Laux Const. Kares Const. Moore Trosper Baseline Const. Granger Const. |
$174,800.00 $184,900.00 $192,371.00 $195,000.00 $197,400.00 $224,000.00 No Bid Prices include contingency allowance. |
|
50201-631-10EL - GP Ramp Lighting & Security Cameras - A NON-MANDATORY
PRE-BID MEETING WILL BE HELD FRIDAY, APRIL 16, 2010 AT 2:00 PM TO REVIEW
THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE,
WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. The Main
Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
4/26/10 2:00 PM |
J Ranck Superior Elect RM Electric |
No Bid $382,000.00 Base + Alt 1-4 No Alt 5 $266,450.00 - Base Bid Contingency Alt #5 |
|
50201-607-10EL - Parking Structure Restoration - A NON-MANDATORY PRE-BID
MEETING WILL BE HELD FRIDAY, APRIL 23, 2010 AT 2:30 PM TO REVIEW THE
PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE,
WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. The Main
Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
5/7/10 2:30 PM |
DC Byers Co M One Limited dba Mark 1 Restoration RAM Const Royal Rest. DRV Contract. |
$99,750.00 $65,445.00 $74,430.00 $82,788.00 $65,945.00 |
| 406300-642-10EL - Aircraft Engine Overhaul | Awarded |
4/26/10 3:00 PM |
Aero Inc. Aviall |
$42,143.00 $42,032.91 |
| 70300-643-10AC - College Wide Office Supply Re-Bid | Evaluating |
5/21/10 3:00 PM |
||
| 405200-644-10AC - Panasonic Toughbook Computers | Awarded |
5/12/10 2:00 PM |
Gov Conn. Rugged Depot SYX Distribution TKK Electronics New Tech Sol. WAV Inc CDW Govt MCPc Inc Waring Enter. Precision Data Freedomation Advanced Wire. Howard Tech. Aprisa Tech. |
$19,493.53 $23,315.70 $24,280.87 $24,305.99 $24,478.37 $24,677.66 $24,723.93 $24,920.00 $25,002.00 $25,050.90 $25,153.59 $25,277.00 $25,291.00 $28,154.00 |
| 20400-645-10AC - Sennheiser Audio Equip | Awarded |
5/18/10 3:00 PM |
VSA Inc. Videotape Prod Broadcast Supply Advanced Light. Troxell Comm. Wash. Music John S Hyatt & Assoc. Roscor Corp. Precision Data Sound Rental Aprisa Tech LLC Harris Comm. Thalner Elect. BlueWater Tech Marshall Music Sweetwater Sound |
$34,844.50 $35,053.00 $38,222.13 $38,970.00 $39,549.00 $40,078.00 $40,477.00 $40,859.65 $41,294.75 $41,831.34 $42,765.72 $43,711.41 $44,870.00 $45,455.24 $49,517.00 $53,347.62 |
| 50201-638-10EL - CW Cooling Tower Treatment | Awarded |
5/14/10 3:30 PM |
Enerco Corp. Great Lks Treat Hone Engineer. |
$58,300.00 $70,361.00 $35,201.00 |
| 20400-647-10AC (Re-Bid) - Classroom TouchScreen Systems | Awarded | 6/1/10 3:30 PM |
Thalner Elect. Heartland Video ABC Warehouse MinnTel Comm. Landmark Syst. BlueWater Tech. Macprofessionals New Precision Bursma Advan Satellite Comp Retail Sol. Union Elect. Best Buy for Bus. |
$97,633.00 No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid |
| 405200-646-10AC - Maternal & Neonatal Birthing Simulators | Awarded |
5/14/10 2:00 PM |
Gaumard Scientific Co. |
$43,311.49 |
| 50201-635-10EL - Gannon Rm C11A Photo Lab Renovations | Awarded |
5/12/10 2:00 PM |
Irish Const. Kares Const. Laux Const. Moore Trosper Mavcon |
$52,000.00 $45,250.00 $43,397.00 $45,600.00 $49,235.00 |
| 60001-650-10AC - VMWare Licenses | Awarded |
5/19/10 2:00 PM |
Hewlett Packard CDW Govt LLC Merit Network New Tech Sol. SYX Distribution UltraLevel Inc Exceed Consult. Aprisa Tech LLC Prof Computing |
$45,220.00 $50,370.32 $51,325.69 $55,525.88 $55,800.36 $56,577.00 $57,707.15 $90,855.68 No Bid |
| 50201-632-10EL - Gannon Parking Ramp Toll Booth Replacement - Purchase | Awarded |
5/21/10 2:00 PM |
Traffic & Sfty Control Syst Par-Kut Intern. |
$35,750.00 $36,990.00 |
|
50201-637-10EL - STLC Masonry Wall and Roof Repairs- A NON-MANDATORY
PRE-BID MEETING WILL BE HELD TUESDAY, MAY 18, 2010 AT 2:00 PM TO REVIEW
THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE,
WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. The Main
Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
6/1/10 2:00 PM |
Cusack's Mason Irish Const Moore Trosper M One Limited |
$55,820.00 $49,070.00 $43,500.00 $40,412.00 Base + Allowances |
|
50201-633-10EL - Gannon Parking Ramp Exit Lane Widening and Toll Booth
Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, MAY
13, 2010 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT
LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON
SQUARE, ROOM 214. The Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
5/21/10 3:00 PM |
Kares Const. Laux Const M One Limited Moore Trosper E.T. MacKenzie Irish Const |
$166,000.00 $151,500.00 $163,720.00 $157,500.00 $180,000.00 $184,900.00 Total Bid (Base + Allowances) |
| 406100-653-10AC - Electrical Equipment | Awarded |
5/26/10 2:00 PM |
Kendall Elect. Controls Supply Aprisa Tech LLC |
$34,404.24 $38,045.61 $51,408.80 |
| 406100-652-10AC - Water Furnace | Evaluating |
6/2/10 2:30 PM |
||
| 406100-651-10AC - Blower Furnaces | Awarded |
5/24/10 2:00 PM |
Controls Sup Arrow Motor William E Walter D J Conley Assoc |
$16,242.00 No Bid No Bid No Bid |
| 405200-656-10AC - Nursing & ALS Simulators | Awarded |
5/26/10 2:30 PM |
Laerdal Med Medical Training Products Unlimited |
$37,945.56 $37,972.86 $39,808.00 |
| 20400-658-10AC - Microtiles | Awarded |
5/28/10 3:00 PM |
Roscor Corp. Heartland Vid Bluewater Tech Advanced Sat. Comm. Union Elect Dist Best Buy for Bus |
$48,236.00 No Bid No Bid No Bid No Bid No Bid |
| 406100-657-10AC - Buckingham Supplies | Awarded |
5/28/10 2:00 PM |
Marshall E Campbell Co The Vertical Sol. Kendall Elect. Coordinated Defense Sup |
$29,674.00 $37,818.00 $38,043.00 $39,600.50 |
|
50201-636-10EL - Campus-Wide Concrete Replacement-SPS Stair 09/10- A
NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, MAY 25, 2010 AT 1:00
PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY
COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. The
Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
6/3/10 1:00 PM |
Irish Const. Mark 1/M One Ltd. Moore Trosper Kares Const. Laux Const. |
$77,000.00 $140,203.00 $77,300.00 $90,800.00 $108,000.00 Lump Sum + Allowance |
|
50201-661-10EL - A&S 309 Math Lab Renovations - A NON-MANDATORY PRE-BID
MEETING WILL BE HELD WEDNESDAY, JUNE 2, 2010 AT 2:00 PM TO REVIEW THE
PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE,
WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. The Main
Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
6/16/10 2:00 PM |
Laux Const. Moore Trosper Bender & Pociask Nielsen Const. Irish Const. |
$72,100.00 $72,900.00 $77,800.00 $82,300.00 $82,800.00 Lump Sum + Allowance |
| 404001-659-10AC - Classroom Software | Awarded |
6/2/10 2:00 PM |
Gov Connection Business Serv. |
$6,726.12 $30,319.70 |
| 50200-655-10AC - Childcare Toys & Furniture | Awarded | 6/1/10 3:00 PM |
Dew-el Corp. School Outfitters Community Playthings |
$13,647.45 $14,505.49 $29,503.00 |
|
50201-641-10EL - West Campus Parking Lot Repairs - A NON-MANDATORY
PRE-BID MEETING WILL BE HELD WEDNESDAY, JUNE 7, 2010 AT 2:30 PM TO
REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY
COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. The
Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
6/14/10 2:30 PM |
Laux Const Mike & Son Asphalt Moore Trosper |
$24,500.00 $17,841.00 $17,250.00 Total Bid (Lump Sum + Contingency) |
|
50201-640-10EL - Main Campus Parking Log Repairs - A NON-MANDATORY
PRE-BID MEETING WILL BE HELD WEDNESDAY, JUNE 7, 2010 AT 2:00 PM TO
REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY
COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. The
Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
6/14/10 2:00 PM |
Laux Const Mike & Son Asphalt Moore Trosper |
$93,500.00 $92,160.00 $81,800.00 Total Bid (Lump Sum + Contingency) |
| 60001-660-10AC - Adobe Product Licenses | Awarded |
6/17/10 2:00 PM |
Business Serv. Computer Intell. CDW Govt Global Gov/Ed Solutions Gov Connection |
$5,218.38 $35,394.42 $49,167.76 $50,128.53 $52,083.54 |
| 50201-662-10EL - Irrigation Maintenance | Awarded |
6/29/10 1:00 PM |
Spartan Irrigat. Lawn Sprinklers Country Club Turf Stiles Lawncare HTA Company Thielen Turf |
$72.00 $50.00 $60.00 $65.00 $55.00 $55.00 (Service Tech 1st Hr) |
| 50201-663-10EL - Rubbish Removal & Recycling Services | Awarded |
6/24/10 2:00 PM |
Waste Mgmt Granger |
$42,743.40 $4,853.00 |
| 50201-648-10EL - WCP Fire Alarm Devices & Equipment-Purchase 09/10 | Awarded |
6/15/10 1:00 PM |
Siemens Industry Fire Alarm Srvs |
$53,636.00 $72,640.00 |
|
50201-649-10EL - WCP Fire Alarm Devices & Equipment-Installation 09/10
- A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, JUNE 14, 2010
AT 1:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING
COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM
214. The Main Campus map is located at link:
http://www.lcc.edu/maps/campus. aspx |
Awarded |
6/23/10 2:00 PM |
Centennial Electric F D Hayes Elect Superior Elect. |
$67,900.00 $64,454.00 $61,788.00 Total Bid (Base Bid + Allowance) |
Proposals Received
|
Proposal Number/Description |
Status |
Due Date/Time |
Proposals Received From Vendors |
Dollar Amount |
| 6001-145-03RB - BCI Qualified Supplier - Instructor Pool | Awarded |
6/30/2010 2:00 PM |
||
| 7600-373-09EL - Campus-Wide Parking Line Striping | Awarded | 6/10/09 2:00 PM |
Coatings Unlimit. HTA Companies |
Proposal Rec. $6,649.00 |
| 7600-375-09EL - Campus-Wide Parking Engineer Lot Repairs | Awarded | 6/10/09 2:30 PM |
Walker Parking Consultants Design Forum URS Corp. Materials Testing Wilcox Prof. DLZ Michigan |
No Bid Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. $11,401.52 |
| 7120-381-09RB - Student Refund Disbursement Mgmt | Awarded |
6/19/09 3:00 PM |
Higher One PNC Marketing |
Proposal Rec. Proposal Rec. |
| 1300-385-10RB - Consulting Services - Federal Lobbyist | Awarded |
8/17/09 2:00 PM |
Airfoil Public Relation Ferguson Group Franklin Partnership Keys to the Capitol Strategic Federal Affairs |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 1300-386-10RB - Consulting Services - Local Lobbyist | Awarded |
8/17/09 2:15 PM |
Best Practices Con. Muchmore, Harrington, Smalley SJ Hunt & Assoc |
Proposal Rec. Proposal Rec. Proposal Rec. |
| 7110-388-10RB - Internal Audit Services | Awarded | 9/21/09 2:00 PM |
Andrews, Pavlik & Hooper Baker Tilly BKD LLP CL Moore & Assoc Jefferson Wells KPMG Resources Global RGL Forensics |
Proposal Rec No Bid Proposal Rec. Proposal Rec Proposal Rec Proposal Rec Proposal Rec Proposal Rec |
| 9001-387-10RB - Oracle Identity Management Services | Awarded |
9/4/09 2:00 PM |
Identrophy Ilantus Tech. The James Group MyCroft Inc New Generation Consultants Tech Democracy Unified Bus Tech. |
Proposal Rec Proposal Rec Proposal Rec Proposal Rec Proposal Rec Proposal Rec Proposal Rec |
| 60001-608-10RB - Main Campus Disk Storage Array | Awarded |
11/12/09 2:00 PM |
Advanced HPC Inc Attache Tech Mgm CDW Govt Inc Compellent Tech Dell Marketing Dewpoint Inc Forsythe Solution Mass Storage Sys Netarx LLC 3Par Inc WebHouse Inc Xiotech Corp. |
Proposal Rec No Response Proposal Rec. Proposal Rec Proposal Rec. Proposal Rec Proposal Rec Proposal Rec Proposal Rec No Bid Proposal Rec Proposal Rec |
| 40001-392-10RB - Student Evaluation of Teaching & Learning | Awarded |
11/6/09 2:00 PM |
Academic Mgmt Syst Morley Comp Online Course Eval Parks Production Reliable Software The IDEA Center Inc The Linux Box Corp |
Proposal Rec Proposal Rec No Response No Response No Response Proposal Rec Proposal Rec |
| 9000-390-10RB - Campus Wide PC and Laptop Equipment | Awarded |
11/20/09 2:00 PM |
Ace Computers CDW Dell Computer En Pointe Tech. Hewlett Packard HPI International MA Labs Inc Netarx Ocean Inc Rave Computer Reroute Corp The Professional Group |
No Response Proposal Rec. Proposal Rec. Proposal Rec. No Response No Response No Response Proposal Rec. No Response No Response No Response No Response |
| 8261-389-10RB - Health Care Benefits Program Consulting | Awarded |
9/28/09 3:00 PM |
Aon Corporation Aegis Health Care Benefit Consult. Buck Consultants Health Mgmt McGraw Wentworth Mercer Milliman Inc The Hay Group The Hylant Group |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 13300-395-10RB - Customer Relationship Management System | Awarded |
1/22/10 100 PM |
Intelliworks TargetX Atrio Systems System Soft Tech. Model Metrics Campus Mgmt |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
|
405200-394-10AC - Dental Hygiene Clinic Chairs, Lights & Stools A MANDATORY PRE-PROPOSAL MEETING IS SCHEDULED FOR TUESDAY, JANUARY 11, 2010 AT 9:00 AM AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE - 309 N WASHINGTON SQUARE ROOM 214. PROPOSALS WILL ONLY BE ACCEPTED FROM THOSE COMPANIES THAT ATTEND THIS MANDATORY PRE-PROPOSAL MEETING. |
Evaluating |
1/19/10 2:00 PM |
||
| 600001-396-10RB - Student Online Tuition Payment System | Awarded |
1/29/10 2:00 PM |
CORE Business Nelnet Business Official Payments Touchnet Information Higher One |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 13300-399-10RB - Investment Consultant to LCC Foundation | Awarded |
2/25/10 2:00 PM |
Dimeo Schneider Fund Evaluation IPEX PFM Group NA Wealth Mgmt UBS Fin Services Merrill Lynch Fifth-Third Bank Citizen's Financial Centennial Sec. Colonial Cons. The Northern Trust Asset Strategies |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 60001-401-10RB - Cellular Telephone Service & Equipment - A MANDATORY PRE-PROPOSAL MEETING WILL BE HELD ON MONDAY, MARCH 29, 2010 AT 10:30 AM AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE BUILDING - 309 N WASHINGTON SQUARE ROOM 225, LANSING MI 48933. YOU MUST ATTEND THE MANDATORY PRE-PROPOSAL MEETING FOR YOUR PROPOSAL TO BE CONSIDERED. | Awarded |
4/29/10 2:00 PM |
AT&T Mobility Sprint Solutions T-Mobile USA Inc Verizon Wireless |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 12300-398-10RB - Supplemental Insurance - Voluntary Benefits Program | Awarded |
4/30/10 2:00 PM |
AFLAC Southfield Goodman Venegas Heritage Vision Humana Hylant Group Prudential The Hartford Assoc Ins Plans Renaissance Dent. Lewis Insurance AFLAC-Lansing MetLife SIG Quest Healthcare |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. No Bid Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 40300-402-10RB - Business & Community Institute's Qualified Supplier - Instructor Pool (Independent Contractor) | Evaluating | 4/30/10 | ||
| 12300-404-10EL - Temporary Services | Awarded |
5/6/10 2:00 PM |
Expinfo Inc Express Emp Prof Freedomation Inc HRU Inc Tech Res Human Cap Prof. Jefferson Wells Kelly Services Mgmt Bus Sol. Maxim Staffing Medical Staffing PIE Mgmt LLC Qual Staffing Srv Rapid Global Bus Solutions TTI Tech Trng US Tech Solutions Ultimate Staffing |
No Response Proposal Rec. Proposal Rec. No Response Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. |
| 70300-406-10AC - Linen & Uniform Services | Awarded |
5/20/10 2:00 PM |
Maurer's | Proposal Rec. |
| 12300-405-10RB - Section 125 Flexible Benefits Card | Awarded |
5/25/10 2:00 PM |
Benefit Consulting Grp NGS American Inc |
Proposal Rec. Proposal Rec. |
| 70100-407-10RB - Merchant Processing Services | Awarded |
5/25/10 2:30 PM |
Huntington Bank RBS Worldplay Nelnet Trans. Chase Retail Payment Bank of America PNC Fifth Third Bank |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 12300-408-10RB -Employee Assistance Program | Awarded |
5/25/10 3:00 PM |
Care Worklife Sol. Deer Oaks EAP St Vincent Cath. Charities Sparrow CARES |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 70100-409-10RB - College Travel Service Provider | Evaluating |
5/21/10 2:30 PM |
||
| 12300-400-10EL - Employee Health Insurance Benefits | Awarded |
3/31/10 2:00 PM |
Assoc Ins Plans ADN Admin. AMS/BFMA LLC Assurecare Benefit Consult. Davis Vision Delta Dental Plan EHIM Inc. Express Scripts Heritage Vision Humana/Lewis Ins METLIFE/Hylant Group MEBS MESSA Prudential SET SEG SIG Benefits Standard Ins The Hartford McLaren Healthplan United Concord. |
No Bid Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. |
Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »