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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

Bids 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.


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Purchasing Department at Lansing Community College

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