Bids/Proposals Current Year
Bids and Proposals for the current year from July 1, 2010 to June 30, 2011.
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
|
Bid Number/Description |
Status |
Due Date/Time |
Bids Received From Vendors |
Dollar Amount |
|
50201-666-10EL - Gannon Building-Student Services
Corridor - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY,
JUNE 28, 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 |
Evaluating |
7/6/10 2:00 PM |
Laux Const Moore Trosper Kares Const Irish Const |
$123,390.00 $112,900.00 $119,000.00 $133,000.00 Prices include contingency allowance. |
|
50201-665-10EL - Aviation Center Lots 1 & 2 and Church Parking Lots L &
M Repairs - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JULY
8, 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 |
7/15/10 1:00 PM |
Quality Asphalt Detroit Bus Grp Const. Mike & Son Asphalt |
$48,700.00 Price includes contingency Allowance $23,548.00 Incomplete Bid $41,568.00 Price includes contingency allowance |
| 30201-664-10EL - Indoor Soccer Field Rental | Awarded | 8/06/10 1:00 PM |
Lansing Indoor Arena Soccor Zone The Summitt |
No Response $200.00 $100.00 (Hrly Rental Rate) |
| 50300-667-10AC (Re-Bid) - 2011 CTS Cadillac/2011 GMC Acadia | Awarded |
8/26/10 2:00 PM |
Red Holman Buick GMC |
$39,300.00 |
| 406100-672-10AC - LabVolt Equipment | Awarded |
8/30/10 2:00 PM |
Advanced Tech Controls Supply Clark Russell Elect Cont. Marshall E. Campbell Kendall Elect. Bursma Elect Apparatus Ecosolutions FT |
$156,328.20 No Bid No Bid No Bid No Bid No Bid No Bid No Bid |
| 20400-671-10AC - Projector Bulbs | Awarded |
8/27/10 2:00 PM |
Controls Supply Co. Precision Data Products Mich Office Sol. ACS Inc GHA Tech. VSC Inc Troxell Comm. Comp. Edge Thalner Elect. SYX Dist. Aprisa Tech Freedomation Union Elect. MGR Profess. |
$22,880.59 $32,385.75 $32,991.40 $34,171.00 $35,406.25 $36,179.18 $36,266.00 $36,375.00 $36,832.00 $37,062.21 $37,598.56 $37,664.32 $39,522.00 $41,313.71 |
| 50201-668-11EL - Gannon Mechanical Room 129 Hot Water Heater System-Purchase FY11 | Awarded |
9/13/10 3:00 PM |
Macomb Group Neptech Inc |
$68,365.00 No Bid |
|
50201-669-11EL - Gannon Mechanical Room 129 Electrical Switchgear Equipment Purchase |
Awarded |
9/13/10 3:30 PM |
Graybar Elect. Kendall Elect. WESCO Dist. |
$116,352.17 $109,234.44* $145,700.00 *Bid does not meet specifications |
|
50201-670-11EL - Gannon Mech Rm129 Electrical
Switchgear/Hot Water System Installation - A NON-MANDATORY PRE-BID
MEETING WILL BE HELD THURSDAY, SEPTEMBER 16, 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 |
9/29/10 2:00 PM |
Irish Construct. J. Ranck Elect. Superior Elect. Thatcher Const. Mavcon Moore Trosper Summit Cont. Laux Const. Nielsen Const. |
$500,000.00 $532,185.00 $458,300.00 Post Bid Addendum w/contingency included, Alt #1 & Vol Alt #1 $489,200.00 $562,115.00 $532,900.00 $502,449.00 $523,900.00 $496,000.00 Prices include contingency allowance. |
|
50201-673-11EL - Demolition of Four Houses - A
NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, SEPTEMBER 29, 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 |
10/13/10 3:00 PM |
Pro-Demo Pitsch Comp. Bierlein MCS Excavat. Jule Swartz & Sons SC Environ. TCI Smith's Const. |
$58,000.00 $58,450.00 $89,700.00 $99,000.00 $90,000.00 $68,460.00 $77,400.00 $29,500.00 Prices include contingency allowance. Awarded to Pitsch Comp. as being lowest complete & responsive bid. |
| 50400-678-11AC - ELCC Playscape Equipment | Awarded |
10/8/10 2:00 PM |
Top Drawer Bld Midwest Rec. Grounds for Play Inc Midwest Rec. SafPlay Service |
$8,150.00 $33,826.00 $39,150.50 $77,936.00 $88,604.00 |
|
50201-675-11EL - ELCC Site Work Landscaping - A
NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, OCTOBER 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 |
10/27/10 2:00 PM |
E.T. Mackenzie Jule Swartz & Sons Excav. HTA Comp Anderson- Fischer Assoc |
$26,565.00 $9,500.00 $18,240.00 $20,772.00 Prices include contingency allowance. |
| 405300-679-11AC - Hill Romm Hospital Beds | Awarded |
10/26/10 2:00 PM |
Comade Inc Products Unlimited Piedmont Med. Medical Device Commerce Con. |
$17,577.49 $24,160.00 $28,090.00 $32,895.00 $70,540.14 |
| 407700-680-11AC - LAVA Volleyball Uniforms | Awarded |
11/1/10 2:00 PM |
Athlete's Conn. Johnny Mac's |
$15,036.90 $16,002.00 |
| 60001-681-11AC - Axis Network Cameras | Awarded |
11/12/10 2:00 PM |
Grand Valley Automation GHA Tech. North Amer Vid Eng Prot Syst Netech Corp. Thalner Elect. Peripheral Vis. Security Group WAV Inc Mica Networks B&H Foto Globe Electric VidCom Sol. I.COMM Corp. Aprisa Tech ACS Inc SYX Dist. Business Srvs Bursma |
$35,471.78 $29,142.96 $37,674.00 $30,050.35 $39,049.00 $42,023.00 $42,561.00 $41,957.75 $42,447.12 $44,635.00 $43,708.00 $45,384.10 $45,589.45 $50,083.14 $48,531.68 $50,412.00 $51,135.58 $55,942.50 $57,608.00 Award based on Alternate Camera |
| 60001-685-11AC - Cisco Wireless Access Points | Awarded |
12/10/10 2:00 PM |
Netarx LLC NETech Corp. SYX Distribut. Blue Ice Tech. ComputerSupp Gov Connect. Insight Public Sehi Computer Anixter Roman Indust. |
$75,242.00 $82,924.80 $94,190.40 $95,160.00 $95,696.40 $95,880.00 $96,154.80 $99,265.20 $99,840.00 $103,230.00 |
| 405200-687-11AC - Hurst Emergency Equipment | Awarded |
12/15/10 2:00 PM |
Apollo Fire Equipment Co |
$20,350.00 |
| 13200-686-11EL - Learning for Life ECE Spring 2011 Mailer | Awarded |
12/7/10 1:00 PM |
Lawson Print. BRD Printing Printwell |
$10,261.00 No Bid $9,971.61 |
| 50201-682-11EL - Campus-Wide Painting 10/11 | Awarded |
2/11/11 3:00 PM |
Best Comm. Painting Jarvis Const. The Large Co. Niles Const. B&J Painting T.F. Painting C3 Contracting |
$32,000.00 $34,400.00 $44,000.00 $48,000.00 $48,588.00 $73,789.00 $184,000.00 Includes $4,000.00 contingency |
| 50201-677-11EL - Campus-Wide Flooring Replacement 10/11 | Awarded |
2/14/11 2:00 PM |
Lansing Tile Shock Bros Fl. Flooring Srvs Master Craft Carpet Srv Cohns Comm Floors Ideal Floor Cov Bouma Interior |
$91,626.00 $99,150.00 $102,746.02 $103,150.00 $103,400.00 $118,000.00 $121,000.00 Includes $12,000.00 contingency |
| POS-182-11 - Sale of Adec Dental Chairs & Equipment | Awarded |
2/25/11 2:00 PM |
Dental Equipment Liquidators | $20,015.00 |
| 20400-688-11AC - HD Camera Package & Camera Accessories | Awarded |
2/10/11 2:00 PM |
Thalner Elect Focus Camera E.C. Prof Video Heartland Video Syst. VSA Inc Duncan Video B&H Photo Roscor Corp. Aprisa Tech Business Srvs |
$31,428.00 $35,469.02 $84,255.00 $88,171.50 $89,127.00 $89,338.73 $142,380.59 $143,982.22 $169,562.32 $177,223.08 Award based on camera package |
| 20400-690-11AC - Vaddio/Sony BRC-H700 Camera Package | Awarded |
2/22/11 2:00 PM |
VSA Inc Mich Office Sol. B&H Foto Thalner Elect. Roscor Corp. Troxell Comm. Aprisa Tech. Precision Data SYX Dist. Business Srvs |
$35,360.59 $35,919.00 $36,096.00 $36,182.00 $36,914.00 $37,168.00 $37,687.36 $38,922.70 $40,610.07 $45,079.88 |
| 50200-689-11AC - Task Chairs | Awarded |
2/21/11 2:00 PM |
West Mi Office All About Furn. Comm Concept DBI Holding Comm Concept Ergogenesis Worksquared School Spec. |
$29,631.00 $33,998.00 $34,660.16 $35,422.00 $36,818.41 $39,234.61 $40,822.74 $42,930.04 |
| 407700-691-11AC - LAVA Volleyball Uniforms | Evaluating |
3/1/11 2:00 PM |
||
|
406212-692-11EL - West Campus Utility Training Center Fence - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, FEBRUARY 25, 2011 AT 3:30 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DR, RM N190, LANSING MI 48917. |
Awarded |
3/7/11 3:30 PM |
DeWitt Fence ProSoil Spartan Fence BC Fence Inc/ Justice Fence Security Access Controls LLC Future Fence Riteway Fence RMD Holdings Nationwide Const. Fence Consult. |
$26,934.00 $46,505.00 $29,305.20 $42,416.84 $35,374.00 $43,176.00 $41,260.00 $47,388.60 $35,560.00 Base Bid D (incl 3b + 6b) |
| POS-183-11 - Sale of Cisco Networking Equip. | Awarded |
4/4/11 2:00 PM |
T3 Systems Inc | $2,500.00 |
| 50201-674-11EL (Re-Bid) - Dart Elect Switchgear Replacement Equip Purchase 2011 | Awarded |
3/24/11 2:00 PM |
Graybar Elect Kendall Elect Standard Elect Champion Charter Traffic Control Marshall E Campbell Huron Dist. |
$110,290.34 $99,540.00 $117,742.35 No Bid No Bid No Bid No Bid |
|
50201-693-11EL - Main Campus Parking Lot Repairs -
A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MARCH 28, 2011 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 |
4/8/11 2:00 PM |
Asphalt Sol. American Asph. Laux Const. Mike & Son Asphalt Moore Trosper T&M Asphalt Michigan Paving |
$102,010.00 $107,457.00 $123,800.00 $109,671.00 $123,230.00 $126,641.00 $145,000.00 Base Bid, Contingency and Alternate |
| 20400-695-11AC - Audio & Video Equip Upgrade at Parker Center | Awarded |
4/1/11 2:00 PM |
Thalner Elect Innovative Comm. SYX Distribut. Roscor Corp. Specialty Bulb |
$79,950.00 $87,124.00 $96,525.19 No Bid No Bid |
| 406212-697-11EL - West Campus Utility Training Center-Asphalt Paving - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, APRIL 1, 2011 AT 2:30 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DR, RM M124, LANSING MI 48917. | Awarded |
4/11/11 2:30 PM |
Mich Paving Quality Asphalt Mike & Son Asphalt American Asphalt |
$21,869.00 $25,500.00 $26,620.00 $26,477.00 |
| 20400-700-11AC - Harris Broadcast ICONLogo TM System | Awarded |
4/1/11 2:00 PM |
Duncan Video Roscor Corp. Alpha Video Thalner Elect. |
$14,770.64 $14,947.98 $15,283.00 $15,530.00 |
| 50201-684-11EL - TLC-421 & 427 Data Center Renovations - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, APRIL 4, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
4/19/11 2:00 PM |
Graham Const. Laux Const. Moore Trosper Nielsen Comm Const. A.Z. Shmina |
$242,400.00 $124,800.00 $117,300.00* $236,000.00 $176,300.00 *Incomplete Bid; does not include price for Alt #3 Includes Base Bid, Allowance & Alt 3 & 4 |
| 50201-676-11EL - Parking Structure Restoration - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, APRIL 8, 2011 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
4/19/11 3:00 PM |
D.C. Byers Co/ Detroit Inc Kent Comp. M One Ltd / Mark 1 Rest. RAM Const. Royal Rest. |
$376,261.00 $563,030.00 $277,130.00 $539,858.00 $518,410.00 Includes Base Bid, Allowance & Alternate |
| 50201-698-11EL - Dart Electrical Switchgear Installation - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY APRIL 14, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
4/27/11 2:00 PM |
RM Electric Superior Elect Summit Cont. |
$129,300.00 $119,800.00 $97,238.00 Includes Contingency Allowance |
| 50201-694-11EL - TLC Mechanical Upgrades Chiller Replacement 2011 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY APRIL 21, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
5/5/11 2:00 PM |
Delta Temp Inc John E Green Myers Plumb. Shaw Winkler T.H. Eifert William E. Walter |
$605,000.00 No Response $608,300.00 $549,900.00 $821,000.00 $614,900.00 Includes Base Bid & Contingency Allowance |
| 60001-703-11RB (RE-BID) - Platinum Support - Cisco Ironport | Awarded |
4/25/11 2:00 PM |
Netarx Inc | $119,398.08 |
| 50201-717-11EL (RE-BID) - Campus Wide Flooring Contractors Maintenance Services | Awarded |
5/16/11 3:00 PM |
Lansing Tile & Mosaic Seelye Group Trust Thermal |
$0.833 / $0.944 $0.58/$0.58 $1.35/$1.35 Carpet Tiles Price per Square Foot / Roll Carpet price per Square Foot |
| 50201-707-11EL - Campus Wide Painting Contractors Maintenance Services | Awarded |
5/9/11 3:00 PM |
B&J Painting Cont Contract. DAPCO Cont. Jarvis Painting Large Comp. R&L Painting TF Painting |
$43.50 $53.00 $86.84 $45.00 $44.00 $46.00 $42.71 Journeyman Painter Rate |
| 50201-706-11EL - Campus Wide General Trades Contractors Maintenance Services | Awarded |
5/9/11 2:30 PM |
Allied Bldg Srv Laux Const. Moore Trosper |
$51.00 $60.00 $53.35 Journeyman Hourly Rate |
| 50201-705-11EL - Campus Wide Electrical Maintenance & Repairs Services | Awarded |
5/9/11 2:00 PM |
Allied Bldg Srv Diversified Contractor H&R Elect. R.M. Electric Summit Cont. |
$67.00 $79.50 $58.49 $63.57 No Response Journeyman Hourly Rate |
| 50201-708-11EL - Campus Wide Mechanical/Plumbing/HVAC Contractors Maintenance Services | Awarded |
5/10/11 2:00 PM |
Allied Bldg Srv John E Green Nelson Trane Pro-Tech Mech Shaw Winkler T.H.Eifert Mech |
*No Rate/ *$63.00 $80.00 / $80.00 No Rate/ $106.00 $65.00 / $65.00 $79.04/ $83.35 $89.00 / $89.00 Plumber Rate/ HVAC Rate *Note: There is a greater usage of plumbing srvs than HVAC. Phys Plant needs two contractors capable of providing both plumbing & HVAC |
| 50201-715-11EL - Gannon Ramp-Schoolcraft Dr Improvement & Booth Replacement Install | Awarded |
5/17/11 3:00 PM |
Irish Const. Laux Const. Moore Trosper |
$248,500.00* $298,700.00 $228,400.00* *Incomplete Bid; does not include price for electrical work within base bid as specified in Addendum #1 |
| 406100-718-11AC - Bucket Truck/Digger Derrick | No Award |
5/16/11 2:00 PM |
Cannon Equip. Altec Indust. Altec Indust. |
$79,500.00 $105,800.00 $121,500.00 Award will not be issued for this bid. |
| 50201-716-11EL - DTC-Washington Mall Concrete Replacement 2011 - A PRE-BID MEETING WILL BE HELD WEDNESDAY, MAY 11, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
5/24/11 2:00 PM |
E.T. Mackenzie Fessler & Bow. Irish Const. Laux Const. Moore Trosper |
$335,317.00 $425,755.00 $361,110.00 $358,700.00 $368,650.00 Base Bid, Allowances & Alternate #1 |
| 50201-704-11EL - (RE-BID) Rubbish Removal & Recycling Services | Awarded |
5/24/11 3:30 pm |
Granger Cont. Service Great American Disposal Co Waste Mgmt |
$43,994 /Annual (Contract- 4 Years $175,976) No Bid $52,768.30/ Annual (Contract-4 years $211,073.20) |
| 50201-696-11EL - DTC-New Surface Parking Lot A - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, MAY 13, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
5/24/11 3:00 PM |
Burgess Con. E.T. MacKenzie Irish Const. Laux Const. Leavitt LLC Mike & Son Asphalt Quality Asph. |
No Bid $452,162.34 $572,991.85 $417,390.50 No Response No Response No Response Base Bid, Allowance, Plantings & Fence |
| 40300-724-11AC - Fanuc Robotic Training Cells | Awarded |
5/27/11 2:30 PM |
Applied Tech Systems Leoni Eng. |
No Bid $169,590.00 |
| 406300-721-11AC - Snap On Industrial Tools | Awarded |
5/27/11 2:00 PM |
Snap On Ind. American Hoist Marshall E. Campbell Myers Tire Sup Label Indust. |
$49,349.95 No Bid No Bid No Bid No Bid |
| 50201-699-11EL - West Campus-Electrical Upgrades/Power Factor - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MAY 23, 2011 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT WEST CAMPUS, 5708 CORNERSTONE, RM M124, LANSING, MI | Awarded |
6/1/11 3:00 PM |
Airport Light./ JR Howell RM Electric Superior Elect. |
$88,000.00 $67,235.00 $85,800.00 |
| 50201-701-11EL - West Campus Greenhouse Repair - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MAY 23, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT WEST CAMPUS, 5708 CORNERSTONE, RM M124, LANSING, MI | Awarded |
6/1/11 2:00 PM |
Lansing Glass |
$46,328.00 Specialized glass & glazing by Winandy Greenhouse Co approved contractor. |
| 50200-722-11AC - Hide Away Tables | Awarded |
5/31/11 2:00 PM |
Spectrum Ind Computer Comforts Kentwood Office Furn. Nova Solutions Comm Concept Krueger Int. Detroit Pencil |
$45,917.00 $54,942.00 $57,952.00 $67,157.76 $85,645.12 No Bid No Bid |
| 50201-709-11EL - Campus Wide Roofing Contractors Maintenance Services | Awarded |
5/26/11 10:30 AM |
CEI Roofing Bornor Rest. |
$57.00 $58.63 Roofer |
| 50201-710-11EL (Re-Bid) - Campus Wide Sheet Metal Contractors Maintenance Services | Awarded |
6/8/11 3:00 PM |
Madar Metal Pro Services CEI Michigan |
$57.00 $74.50 $65.00 Sheet Metal Laborer/Tech. |
| 60001-723-11AC - Renewal of Software Upgrade of OnSSI NetDVMS System | Awarded |
6/3/11 2:00 PM |
VidCom Sol. Grand Valley Automation |
$63,195.85 $63,637.60 |
| 50201-712-11EL - Campus Wide Hazardous Materials Abatement Services | Awarded |
5/31/11 10:00 AM |
ALAM Inc Asbestos Abatement |
$87.00 $49.20 Standard Weekday 10 PM-6 AM |
| 50201-713-11EL - Campus Wide Hazardous Air Monitoring | Awarded |
5/31/11 10:30 AM |
PM Environ. AKT Peerless Materials Test. Testing Eng. ATC Assoc. FiberTec EKS Services TTL Assoc. BDN Indust. |
Air Monitor/ Samples/Trip- Mileage $60/$37/NA $90/$20/NA $60/$40/NA $45/$52.15/ .50/mile $40/$30/ Trip $75 $50/$32/NA $50/$50/NA $50/$45/NA $64/$45/NA |
| 50201-714-11EL - Campus Wide Construction Quality Control Testing Services | Awarded |
5/31/11 11:00 AM |
Soil & Mat Eng Testing Eng PSI |
NA/$50/$60 $35/$35/ $35 $43.50/NA/ $43.50 Eng, Concrete & Masonry Tech/hr |
| 50201-711-11EL - Campus Wide Tree/Shrub Pruning, Removal, Spraying & Landscape Services | Awarded |
6/2/11 11:00 AM |
Smith Tree TruGreen Smith Tree TruGreen |
*Pruning/Land. 2 Person Tree Crew/Loader Trk/Tree Trim /Pruner $165/$30/ $70/$70 $150/$150/ $80/$80 *Spraying Srv $11,835.00 $5,741.26 |
| 50201-719-11EL - Gannon Building-ERU Units Repair 11/12 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, JUNE 6, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
6/17/11 2:00 PM |
See Current Year Bids/Proposals July 1, 2011 to June 30, 2012. |
|
| 50201-702-11EL - Gannon Parking Ramp Schoolcraft Booth Replacement-Equip Purchase | Awarded |
6/20/11 2:00 PM |
Parking Booth Jay Henges Ent Traffic & Safety Control |
$16,000.00 $21,980.00 $22,540.00 |
| 50201-720-11EL - A&S Sewage Pump Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JUNE 14, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Evaluating |
6/22/11 2:00 PM |
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Proposals Received
|
Proposal Number/Description |
Status |
Due Date/Time |
Proposals Received From Vendors |
Dollar Amount |
| 40300-402-10RB - BCI Qualified Supplier - Instructor Pool | Open |
6/30/2013 2:00 PM |
||
| Sale Bid/RFP POS-181-10 - Sale Bid for Surplus Desktop Computers and Request for Proposal for Future Purchase of Surplus Desktop Computers | Awarded |
7/23/10 2:00 PM |
Digissential LLC Novastar Sol. Vantage Point Access Inter. Burroughs Pmt Integration |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 70001-411-11RB - Veterans Memorial Exhibit Designer | Awarded | 7/30/10 2:00 PM |
DLZ Michigan Lori Seit-Olsen Structural Images LLC Project Arts & Ideas Steve Ostrander Thalner Elect. |
Proposal Rec. Proposal Rec. No Bid No Bid No Bid No Bid |
| 20250-412-10EL - Real-Time Captioning Services | Awarded | 8/06/10 2:00 PM |
Tina McClung Q&A Reporting Angela Young |
Proposal Rec. Proposal Rec. Proposal Rec. |
| 70100-413-11RB -- College Travel Service Provider | Awarded |
9/3/10 2:00 PM |
Conlin Travel Passageways Travelectra Inc |
Proposal Rec Proposal Rec Proposal Rec |
| 60001-414-11RB - Oracle Identity & Access Management Maintenance Services | Awarded |
9/20/10 2:00 PM |
Amerindia Tech. Identropy The James Group Tech Democracy |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
|
20000-417-11RB - Electronic Resource Management |
Awarded |
11/29/10 2:00 PM |
Ebsco Info Srvs Innovative Int. |
No Bid Proposal Rec. |
|
50201-419-11EL - New Parking Lot A Design Services
- A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, NOVEMBER 8, 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 |
11/24/10 3:00 PM |
Carl Walker C2AE DLZ Michigan FTC&H Hobbs + Black Johnson Hill Land LSG Engineers The Mannick & Smith Group Prein & Newhof RJM Design ROWE Profess. MC Smith Assoc. Spicer Group Williams & Works Ziemnick Foster Charles E Raines Fitzgerald Henne John Yob Wilcox Prof Srvs |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 400000-420-11RB - Course Management System | Awarded |
1/28/11 2:00 PM |
D2L Ltd Instructure Inc Jenzabar Inc LAMBDA Solution Moodlerooms The Longsight Group rSmart Group SunGard Higher eCollege/Pearson WebStudy |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Bid Proposal Rec. Proposal Rec. |
| 50201-421-11EL - Feasibility Study & Design-TLC-421 & 427 Renovations | Awarded |
2/4/11 1:00 PM |
Bergmann Assoc. Christian & Assoc DLZ Michigan Design Plus Doshi Associates Hobbs & Black Integrated Design Solution MAYOTTEgroup NORR LLC Partners in Arch SHW Group John B Yob Straub Pettitt |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 50201-415-11RB - Facilities Conditions Assessment & Capital Asset Mgmt Software | Awarded |
2/11/11 2:00 PM |
DLZ Michigan CB Richard Ellis /Martin Faithful+Gould SHW Group Accruent Christman Co. Testing Eng & Consultants |
Proposal Rec. Proposal Rec. Proposal Rec. No Bid Proposal Rec. No Bid Proposal Rec. |
| 20400-422-11RB - Design & Planning for Upgrade of Audio & Video Productions | Awarded |
3/24/11 2:00 PM |
Digital Media Design The Sextant Group |
Proposal Rec. Proposal Rec. |
| 60001-427-11RB - Internet Service Provider | Awarded |
5/2/11 2:00 PM |
ACD.net Arialink Comcast Merit Network |
Proposal Rec. Proposal Rec. No Bid Proposal Rec. |
| 50201-425-11EL - Design Services for Maintenance & Replacement Projects '11 | Awarded |
5/10/11 3:00 PM |
A3C - Collaborative Architecture ABE Associates Bergmann Assoc C2AE Century A&E DLZ Michigan DEMATTIA Group Design Plus Inc Doshi Associates Ehreshman Assoc. Fanning Howey Fishbeck, Thomp, Carr & Huber GMB Arch & Eng. Hobbs & Black Integrated Design Solution MAYOTTE group Partners in Arch. Process Results SHW Group THA Architects Wigen Tincknell |
No Response No Response $394,000.00 $684,500.00 $828,287.00 $581,500.00 No Response $399,750.00 $443,160.00 $668,000.00 No Response $807,200.00 $548,960.00 $521,751.00 $598,250.00 $618,000.00 $748,960.00 $1,652,000.00 No Response $730,000.00 $555,000.00 |
| 13200-428-11EL - Marketing Enrollment Campaign | Awarded |
5/6/11 2:00 PM |
Rizzi Designs LLC WJ Schroer Co. The Yaffe Group Quack Media Edge Partner. Sugar Bush Med. Interact Comm. Re:Group BANG! Creative Barns Chase Message Makers & Blohm Creat. DDM Marketing enCircle Media ICS Mktg Support RJ Michaels Inc Motion Mktg |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 50201-426-11EL - Architect & Engineering Consultant Services '11 | Awarded |
5/5/11 3:00 PM |
A3C - Collaborative Architecture Bergmann Assoc C2AE DLZ Michigan Design Plus Inc DiClemente Siegel Design Ehreshman Assoc. Fishbeck, Thomp, Carr & Huber Hamilton Ander. Assoc. Hobbs & Black Integrated Design Solution MAYOTTE group NSA Architects, Eng/Planners Neumann/Smith SHW Group THA Architects Tower Pinkster Wigen Tincknell |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 50200-423-11RB - Integrated Project Delivery Arts & Sciences and Gannon Building Renovations - A NON-MANDATORY PRE-PROPOSAL MEETING AND TOUR WILL BE HELD ON APRIL 26, 2011 AT 10:00 AM IN PURCHASING DEPARTMENT, 309 N WASHINGTON SQUARE, CONFERENCE ROOM 225, LANSING MI 48933. | Awarded |
5/19/11 2:00 PM |
Bergmann Assoc/ Pioneer Const C2AE Christman Co/ SmithGroup Inc Clark Const/ Neuman/ Smith Arch. DeMattia Assoc/ L.S. Brinker Design Plus/ Wolverine Bldg DLZ Michigan Doshi Assoc. George W Auch Granger Const./ SHW Group Integrated Des. Solutions LLC/ Barton Malow/ Hamilton Anderson Rockford Const/ Fishbeck, Thompson Carr Skanska USA Bldg/TowerPink Spence Brothers/ TMP Architect. |
Proposal Rec. No Bid Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 50200-424-11RB - Real Estate Broker - A NON-MANDATORY PRE-PROPOSAL MEETING WILL BE HELD ON MAY 11, 2011 AT 10:00 AM IN PURCHASING DEPARTMENT, 309 N WASHINGTON SQUARE, CONFERENCE ROOM 225, LANSING MI 48933. | Awarded |
5/20/11 2:00 PM |
UGL Services Colliers Internat. Mid Mich/Vlahakis CB Richard Ellis/ Martin |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 60001-418-11RB - Security Incident/Event Management | Awarded |
5/24/11 2:00 PM |
ANXeBusiness Dewpoint/Sym Integrated Syst. Logrhythm Inc NitroSecurity Inc Q1 Labs ITAT Partners Netarx Enterasys Netwk |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. No Response |
| 12300-429-11EL - Criminal Background Checking Services | Awarded |
6/24/11 2:30 PM |
AcccuSource Certified Background DK Security EmployeeScreen Investigative Srv Paschal Security Pinkerton Cons. North Beach Det. Rehmann Corp. Investigate Srv Wm Smith Group National PI First Choice |
Proposal Rec. Proposal Rec. No Response No Response No Response 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
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