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 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 Awarded 7/26/13
2:00 PM
Lista Inter.
The Casper Co.
SBD
E&R Industrial
Kentwood
 Office
Snap-On Ind.
Knoll Inc
Myers Tire
WorkSquared
Label Indust.
Holland Desk
$52,013.66
$53,545.00
$57,601.00
$58,772.72
$73,197.30

$157,934.03
No Bid
No Bid
No Bid
No Bid
No Bid
         
50201-841-13AC (Re-Bid)- Police & Public Safety Relocation Equipment Awarded 7/9/13
2:00 PM
VSC Inc.
Innovative
   Comm.

Central Inter.
$3,809.91
$47,461.00

$50,077.86
         
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 Awarded 10/8/13
2:00 PM
Signs by
  Crannie

Johnson Sign.
Image Works
Postema Signs
Safari Sign LLC
Signs Plus
Valley City Sign
Identity Mgmt
$100,050.00

$103,250.00
$107,925.25
$109,600.00
$117,110.26
$118,537.00
$127,966.00
$163,950.84
         
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. Awarded 2/14/14
2:30 PM
R M Electric
Superior Elect.
$114,790.00
$129,900.00


Includes Contingency
         
405200-864-13AC - Radiology Equipment Awarded 2/19/14
2:00 PM
Radtech X-Ray
Radiology
   Imaging

Bayland
ElectraMed
$79,990.00
$84,355.00

$106,085.00
No Bid
         
30300-865-14AC - Welding Educational Training Equipment Awarded 2/27/14
2:00 PM
Applied Tech
Purity Cylinder
Airgas USA LLC
$59,145.00*
$246,692.00
$257,750.00


*Did not bid all items & did not bid product as specified in the bid requirements.
         
405200-866-14AC - Ultrasound System Awarded 3/4/14
2:00 PM
Blue Ox Medical
Henry Schein
Encore Tech.
Products Unltd
ElectraMed
$70,000.00
$77,647.00
$82,000.00
$92,494.01
No Bid
         
30300-867-14AC - Integrated Manufacturing Simulator Awarded 3/6/14
2:00 PM
IST Ohio Inc $197,000.00
         
60300-869-14AC - Basestation, Camera Unit & Accessories Awarded 3/24/14
3:00 PM
AVI Systems
Great Lks Multi
Heartland Vid.
Thalner Elect
Keycode Media
IVS Inc
F&E Trading
$29,002.00
$30,281.44
$30,405.04
$31,087.00
$32,264.00
No Bid
No Bid
         
60001-868-14AC - Data Loss Prevention Software Awarded 3/21/14
2:00 PM
Identity Finder
US Signal
Zayo Group LLC
$28,414.18
No Bid
No Bid
         
50300-871-14AC - I.C. Cushion Tire Forklift Awarded 4/9/14
2:00 PM
Andersen
  Material Hand

Genesee Pkg
$22,904.00

No Bid
         
406200-875-14AC - Hydraulic Shear Awarded 4/24/14
2:00 PM
U.S. Industrial
  Machinery
$52,825.00
         
405000-877-14AC - HHS Student Kits Awarded 5/7/14
2:00 PM
Careforde Inc
Prod Unlimited
ElectraMed
DMR Supplies
Colonial Sci.
$35,712.50
$35,032.94
$43,197.30
$44,636.40
$48,366.38

Item #1 not awarded.
         
50201-873-14EL - Campus-Wide Window Cleaning Services Awarded 6/3/14
2:30 PM
Global Bldg
  Maintenance

Omni Facility
   Services
$19,335.00/
   Cleaning

$23,160/
   Cleaning
         
50200-888-14SS - Kitchen Equipment - Various Evaluating 5/29/14
2:00 PM
   
         
60001-879-14AC - Fiberlink Product Awarded 5/16/14
2:00 PM
Zones
CDW Govt.
NetSolutions
$12,008.00
$36,000.00
$159,672.00
         
405300-885-14AC - Medstation Training Unit Evaluating 5/30/14
2:00 PM
   
         
60001-883-14AC - Digital Signage Evaluating 5/30/14
2:00 PM
   
         
60001-881-14AC - TLC 127 AV System Replacement Awarded 5/30/14
3:00 PM
VSC Inc.
Central Inter.
Thalner Elect.
$7,020.11
$45,627.03
$47,995.00
         
50201-888-14EL - Campus-Wide Concrete Replacement & Foundations FY 15 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, JUNE 25, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 7/8/14
2:00 PM
E T Mackenzie




Moore Trosper
8" Concrete - $27.00 / 4" Concrete - $26.00

8" Concrete - $6.00 - 4" Concrete - $5.50
         
         

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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 Awarded 12/3/13
2:00 PM
Call Photo.
Event Photo /
   Grad Images
Graduation Foto
Life Touch
Proposal Rec
Proposal Rec

Proposal Rec
Proposal Rec
         
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 Awarded 12/9/13
2:00 PM
Summit Cont.
Superior Elect.
RM Electric
$238,355.00
$272,500.00
$283,000.00
         
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
   
         
20250-540-14EL - Remote Real-Time Captioning Services Awarded 3/4/14
2:00 PM
Aegis Rapid Txt
Alt Comm Srvs.
Comm Exchange
Tina McClung
Q&A Reporting
Quick Caption
CaptionAccess
Angela Young
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
         
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 Awarded 3/26/14
2:00 PM
Asbestos Abate.
Fibertec
Precision Abate.
Proposal Rec
No Bid
Proposal Rec
         
60001-548-14AC - IT Service Management System Awarded 4/15/14
2:00 PM
TeamDynamix
Flycast Partners
Logicalis
$352,000.00
$572,000.00
Not Provided
50201-542-14EL - Campus-Wide Entrance Mats-Leasing & Cleaning Awarded 4/1/14
2:00 PM
Cintas
Maurer's
$3.95/$4.95
$3.60/$12.00


4x6 Mats / Delivery Charge
         
13200-544-14EL - Outdoor Advertising (Signs/Billboards) Awarded 4/3/14
2:00 PM
Adams Outdoor
   Advertising
Proposal Rec
         
50201-546-14EL - Campus-Wide Painting Contractors Maintenance Services Awarded 4/4/14
2:00 PM
B&J Painting
Coatings Unlimit

TF Painting
The Large Co.
Livingston Power
$45.50
$40.00

$43.95
$46.80
$48.00

Hourly Rate
         
6001-870-14SS - Constituent Relationship Management System (CRM) Evaluating 4/14/14
2:00 PM
   
         
50201-547-14EL - Campus Mechanical/Plumbing/HVAC Contractors Maintenance Services  Awarded 4/4/14
2:30 PM
ATI Group
Gunthorpe
Shaw Winkle
r
Madar Metal
Myers Plumbing
J.E. Johnson
John E Green
$80/$85
$74.99 Both
$83.50 Both

$60 HVAC
$85 Both
$90/$45.92
$85 Both

Plumber/HVAC
         
50201-541-14EL - Administrative Services Division-Uniform Leasing & Cleaning Awarded 4/14/14
2:00 PM
Cintas




Maurers




National Dry
  Goods
Pants - $0.19 ea / Shirts - $0.15-$0.25 ea

Pants - $0.23-$0.32 ea / Shirts - $0.24-$0.30 ea

No Bid
         
50400-549-14EL - Gannon Parking Structure Restoration Architect-Engineer 2014 Awarded 4/8/14
2:00 PM
Mayotte Arch
Ziemnick Foster
Walker Parking
Carl Walker
No Bid
No Bid
No Bid
Proposal Rec
         
50400-550-14EL - Parking Lots Restoration Architect-Engineer 2014 Awarded 4/14/14
2:00 PM
C2AE
DLZ Michigan
Mayotte Arch
Prof Eng Assoc
Spalding
   DeDecker
Carl Walker
Walker Parking
Ziemnick Foster
Proposal Rec
Proposal Rec
No Bid
Proposal Rec
Proposal Rec

Proposal Rec
No Bid
Proposal Rec
         
13000-551-14SS -- Coaching and Leadership Development Services Evaluating 4/29/14
2:00 PM
   
         
50330-552-14EL - Campus-Wide Hazardous Materials Air Monitoring Services Awarded 4/30/14
2:00 PM
Fibertec


Environ Testing
Cardno ATC
Materials Testing
$45/Backup
 -
Emerg
    Srvs

$43.75
$42.50
$50.00

Air Monitoring Hourly Rate
         
20110-872-14SS - Electronic Transcript Service Evaluating 4/28/14
2:00 PM
   
         
50201-554-14EL - Campus Wide Construction Quality Testing Emergency Services Awarded 4/30/14
2:30 PM
Professional
  Serv Industry



Testing Engineer
$43.50 Rate/
Backup for Emergency Srvs


$37.00 Rate

       
50201-553-14EL - Campus-Wide Sheet Metal Contractors Maintenance Services Awarded 5/6/14
2:00 PM
Allied Mech.
Madar Metal Fab
$62.00
$62.00


Rates per hour
         
13000-876-14SS -- Economic Impact Study Awarded 5/30/14
2:00 PM
Ernst & Young
C.C.M. Econ LLC
Cntr for Govt
   Research
Econ Mod Spec.
Yellow Dux
Proposal Rec
Proposal Rec
Proposal Rec

Proposal Rec
Proposal Rec
         
50201-556-14EL - DTC D-1 New Parking Lot - A N ON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, MAY 15, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 133. Awarded 6/3/14
2:00 PM

Public Reading 6/4/14 @ 2:00 PM
Laux Const.
Moore Trosper
$186,280.00
$242,500.00

Base Bid with Contingency, Post Bid Addendum and Alt M-1
         
12300-555-14EL - Employee Assistance Program Awarded 5/28/14
2:00 PM
Care Work Life
FEI Behavioral
Sparrow Cares
$2,408.50
$1,124.50
$1,311.92


Monthly Rates
         
50201-557-14EL - DTC A&S S. Entrance, Lot G & H Landscaping - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, MAY 27, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 6/12/14
2:00 PM
Laux Const.
Moore Trosper
Graham Const
$490,500.00
$444,000.00
$521,000.00

includes Base
Bid & Contingency
         
50201-561-14EL - TLC-100 Computer Lab Carpet Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, MAY 29, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 133. Awarded 6/11/14
2:00 PM
Integrity Int.
Lansing Tile
Reichenbach
Seelye
$36,990.00
$27,042.00
$56,175.00
$30,500.00

includes Base
Bid & Contingency
         
50201-558-14EL (Re-Bid) - Herrmann House - Exterior Paint & Back Porch - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JUNE 30, 2014 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 7/8/14
3:00 PM
Integrity
  Interiors Inc

Laux Construct.
$66,750.00

$84,500.00

Includes Base Bid & Contingency
         
50201-559-14EL - Herrmann House  Exterior Tuck Point & Chimney - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, JUNE 6, 2014 AT 2:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Evaluating 6/16/14
2:30 PM


Public Reading 6/17/14 @ 3:00 PM
Cusack's Mason.
D.C. Byers
Boss Const.
Bornor Rest.
$45,700.00
$47,900.00
$52,210.00
$57,542.00

includes Base Bid & Contingency
         
13001-887-14SS - Real Estate Services Evaluating 6/17/14
2:00 PM
   
         
50201-564-14EL - Downtown Campus-Saginaw & Capitol - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JUNE 24, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Open 7/10/14
2:00 PM
   
         
60001-568-14SS - Degree Works Services Open 7/8/14
2:00 PM
   


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Purchasing Department at Lansing Community College

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