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 Bids/Proposals Previous Year

Bids and Proposals for the previous year from July 1, 2016 to June 30, 2017.

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 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

20620-968-16EL - Printing Services for College Newspaper Awarded 8/29/16
2:00 PM
Stafford Media


The Pioneer Grp


Grand Blanc
  Printing
$490/12 Pgs
$520/16 Pgs


$550/12 Pgs
$600/16 Pgs

$495/12 Pgs
$535/16 Pgs
50300-970-16AC - Rebuild of Bus Engine, Transmission & Drive Train Evaluating 9/26/16
2:00 PM
   
50300-969-16AC - Rebuild of Bus Air Conditioning System Evaluating 9/2/16
2:00 PM
   
         
50300-971-16AC - Campus-Wide Fire Alarm Services -- A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, OCTOBER 24, 2016 AT 2:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214.
Evaluating 11/4/16
2:30 PM
   
         
50201-972-16EL - Campus-Wide Window Cleaning Services Awarded 11/21/16
2:00 PM
Global Bldg
  Maintenance
$151,280.00

($18,910.00/Per Cleaning)
         
60001-974-16AC - F5 Hardware, Maintenance, Training & Trade-In Evaluating 12/7/16
5:00 PM
   
         
60001-975-16AC - Projector Replacement Project for Art & Photo Classrooms Evaluating 1/9/17
2:00 PM
   
         
406200-976-16AC - Machine Center for Classrooms Evaluating 2/1/17
2:00 PM
   
         
406200-979-17AC - CR Welding X-Ray Unit Evaluating 2/2/17
2:00 PM
   
         
406200-978-17AC -- Arm & Laser Scanner Evaluating 2/2/17
3:00 PM
   
         
50201-977-17EL- Campus-Wide HVAC Filters Awarded 2/8/17
3:00 PM
Midwest Air
  Filter

Aero Filter
Koch Filter
$836,620.00

$1,024,800.00
$1,149,100.00

Contract - 5 Years
         
50201-973-17EL - Campus-Wide Roofing Contractors Maintenance Services Awarded 2/20/17
3:00 PM
Bornor Rest.
CEI Michigan
$62.17
$57.00

Roofer
         
406612-982-17DE - Utility Poles Evaluating 3/29/17
2:00 PM
   
         
50300-984-17AC - Campus Wide Fire Suppression Inspections  Evaluating 4/12/17
2:00 PM
   
         
405313-983-17DE - Nursing Kits 17-18 Evaluating 4/17/17
2:00 PM
   
         
405320-987-17DE - SimMan ALS Manikin & Accessories Awarded 4/18/17
2:00 PM
Laerdal
   Medical

Unipak Corp.
Tech World LLC
$21,996.38

No Bid
No Bid
         
50201-990-17EL - Gannon Clock Tower-Steel Platform & Stair-Interior - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MAY 1, 2017 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 5/12/17
2:00 PM
Laux Const. $90,000.00


Base Bid w/contingency
         
50201-985-17EL - Gannon Parking Structure Restoration 2017 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MAY 11, 2017 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 5/25/17
2:00 PM
BNE Services
D C Byers
Mark 1 Rest.
Pullman
RAM Const.
$111,638.00
$123,920.00
$99,450.00
$105,290.00
$88,252.00


Base Bid w/contingency
         
50201-986-17EL - Campus Wide Parking Lot Restoration 2017 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MAY 11, 2017 AT 3:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 5/25/17
3:00 PM
Mike & Son
  Asphalt

Mullins Asphalt
$75,233.50

$79,152.00


Base Bid w/contingency
         
50201-991-17EL - Gannon Clock Tower-Clocks, Chimes & Electrical - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MAY 10, 2017 AT 1:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 5/24/17
2:00 PM
RM Electric $137,945.64

Includes Base Bid & Contingency
         
406115-989-17DE - Trimble TR# 773 Robotic Total Station w/Trimble Field Link Software Awarded 5/22/17
2:00 PM
BuildingPoint
  Midwest

Environ. Syst
  Research
$21,191.00

No Bid
         
50201-992-17EL - Gannon Clock Tower-Concrete Flatwork, Foundation & Electrical - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MAY 22, 2017 AT 2:30 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 6/2/17
2:30 PM
Laux Const. $144,900.00


Base Bid w/contingency
         
72110-999-17DE - Digger Derrick Truck Awarded 5/30/17
2:00 PM
D&K Truck
Cannon Equip.
Tri-County Int
   Trucks
Michigan CAT/M
$34,533.66
$54,500.00
$208,310.00

No Bid
         
60001-996-17AC - Control Surface Evaluating 5/24/17
2:00 PM
   
         
60001-998-17AC - IBM Storage Evaluating 5/25/17
2:00 PM
   
         
60001-997-17AC -- Artel Equipment Evaluating 5/29/17
2:00 PM
   
         
50201-993-17EL - Gannon Clock Tower-Masonry & Landscaping - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JUNE 1, 2017 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 6/15/17
3:00 PM
Laux Const. $99,622.00

Base Bid w/contingency
         
50201-995-17EL - Campus-Wide Janitorial Supplies Evaluating 6/22/17
3:00 PM
   
         
40700-1001-17AC - Digital Camera & Equipment Evaluating 6/13/17
2:00 PM
   
         
60001-1000-17AC - Veeam Cloud Connect Evaluating 6/8/17
2:00 PM
   

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Proposals Received

Proposal Number/Description

Status

Due Date/Time

Proposals Received From Vendors

Dollar Amount

70100-623-16SS - Default Prevention Management Services Awarded 7/18/16
5:00 PM
Educ Credit
  Mgmt Corp
  (ECMC)

Inceptia
Kentucky Higher
  Ed Assist Auth
Edfinancial Srvs
Champion
  College Srvs
Proposal Rec


Proposal Rec
Proposal Rec

Proposal Rec
Proposal Rec
         
50201-624-16EL - Exterior Signage for Downtown & West Awarded 8/8/16
2:00 PM
Fairmont Sign
GeoGraph Ind.
Graphic House
Universal Sign
$250,654.00
$245,079.00
$451,826.00
$376,721.00
         
406300-625-17DE - CDL Testing Services - Commercial Driver's License Testing Services Evaluating 8/9/16
2:00 PM
   
         
40010-626-16SS - Online Tutoring Services  Awarded 9/1/16
5:00 PM
Brainfuse
Link-Systems
NCS Pearson
UpSwing
Tutor.Com
StudentNest**
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec**

**Contractor
 did not provide
 a complete
 response
         
20110-628-16DE - Electronic Transcript Services Evaluating 10/24/16
5:00 PM
   
         
50201-627-16EL - Interior Signage for Downtown & West Awarded 10/27/16
2:00 PM
Poblocki Sign
ASI Signage
Signs by Crannie
Geograph Ind.
Univ Sign Syst.
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec

12300-629-16EL - Voluntary Benefit Services Evaluating 11/17/16
2:00 PM
   
         
13200-630-16EL - Temporary Staffing Services Awarded 11/29/16
2:00 PM
Access Jackson
Creative Staff.
Kelly Services
Office Team/
   Robert Half
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
         
70001-631-16SS - Internal Auditing Services Evaluating 1/30/17
5:00 PM
   
         
50400-632-16SS -- Onsite Child Care Services No Award 2/10/17
5:00 PM
Gretchen's House Proposal Rec

This RFP was not awarded.
         
50201-633-17EL - Campus-Wide Cabinet Maker Contractors Services Evaluating 2/13/17
3:00 PM
   
         
50201-637-17EL - Campus Mechanical / Plumbing/HVAC Contractors Maintenance Services Awarded 2/20/17
2:00 PM
Gunthorpe
Limbach Co.
Pro Services
Shaw-Winkler
Siemens Indust.
$80.80 Both
$76.71 Both
$81/$71.50
$84.50 Both
$94.50/$60*

Plumber/HVAC

*There is a greater usage of plumbing services than HVAC.
         
50201-636-17EL- Campus Painting Contractors Maintenance Services Awarded 2/20/17
2:30 PM
B&J Painting
Coatings
  Unlimited

Eco Painting
$46.75
$40.00

$50.34

Hourly Rate
         
50201-635-17EL - Campus-Wide Sheet Metal Contractors Maintenance Services Awarded 2/24/17
2:00 PM
Allied Mech.
Madar Metal
Limbach Co.
Pro Services
$65.00
$67.00
$69.09
$66.00

Rates per hour
         
12300-639-17EL - Cobra Administration Evaluating 3/22/17
2:00 PM
   
         
50201-643-17EL - Campus-Wide Construction Quality Control Testing Services Awarded 3/17/17
2:30 PM
Professional
  Serv Industry



Testing Eng.
$46.00 Rate/
Backup for Emergency Srvs


$38.50 Rate
         
12402-638-17EL - Accident Medical Expense & Catastrophic Disability Insurance - Sport Awarded 3/22/17
3:00 PM
First Agency Inc $70,280.00
         
50201-634-17EL - Campus-Wide Development Projects -A RECOMMENDED PRE-BID MEETING WILL BE HELD TUESDAY, MARCH 21, 2017 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 4/6/17
2:00 PM
Laux Const.
Moore Trosper
$166,905.00
$329,200.00


Proposal Amount - Base Bid (after removing Wayfinding Tower Project) and Contingency
         
60300-644-17AC -Outdoor LED Signage Replacement Evaluating 5/2/17
2:00 PM
   
         
407500-646-17AC - Planetarium & Observatory Service Contract Evaluating 5/22/17
2:00 PM
   
         
60001-647-17AC - Server and Storage (Hardware & Software) Maintenance Evaluating 6/16/17
2:00 PM
   
13200-645-17EL - Software-As-A-Service Subscription Tool for Website Evaluating 7/21/17
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 »