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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.

Bids Received

Proposals Received

Bids Received

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)

Return to Top

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 at Lansing Community College

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