Bids/Proposals Current 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 Michgan - 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
|
Bid Number/Description |
Status |
Due Date/Time |
Bids Received From Vendors |
Dollar Amount |
| 7231-589-09EL - UniversityCenter 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 |
|
405200-606-10AC - Ultrasound Probes |
Evaluating |
10/27/09 2:00 PM |
||
| 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 |
| 20400-609-10RB - Antenna for WLNZ Power Increase | Evaluating |
11/30/09 1:00 PM |
||
| 50201-611-10EL - GB Ramp Sign Illumination | Awarded |
12/2/09 3:00 PM |
Delta Electric Finish Line Const H&R Electric Hall Engineering 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 |
| 50200-612-10AC - Library Chairs | Evaluating |
12/8/09 2:00 PM |
||
|
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 Construction Moore Trosper Superior Electric |
$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. |
$43,000.00 $47,748.00 $36,945.00 $40,000.00 $32,900.00 $30,293.00 $36,046.00 $37,190.00 $43,500.00 $28,078.00 $32,180.00 |
| 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 | Evaluating |
1/20/10 2:00 PM |
||
|
5020-619-10EL- Washington Court Place Rooftop Heating/Cooling Units Purchase 2010 - |
Evaluating |
2/15/10 2:00 PM |
||
| 60001-620-10AC - HP Servers & Blades | Evaluating |
2/16/10 2:00 PM |
||
|
50200-621-10RB - Demolition of Two Houses |
Evaluating |
2/17/10 2:00 PM |
Bierlein Company Earthmovers of Midland E.T. MacKenzie Mint City Demo. Pitsch Company SC Environment. 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 | Evaluating |
2/23/10 2:00 PM |
||
| 50201-623-10EL - STLC Library Carpet Purchase 09/10 | Evaluating |
3/15/10 2:00 PM |
||
| 406300-615-10RB (Re-Bid) - Aviation Equipment | Open |
3/19/10 2:00 PM |
||
| 50201-424-10EL - TLC Library Carpeting Installation | Open |
3/23/10 2:00 PM |
Return
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Proposals Received
|
Proposal Number/Description |
Status |
Due Date/Time |
Proposals Received From Vendors |
Dollar Amount |
| 6001-145-03RB - BCI Qualified Supplier - Instructor Pool | Open |
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 Mgmt CDW Govt Inc Compellent Tech Dell Marketing Dewpoint Inc Forsythe Solutions Mass Storage Syst 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 Companies 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 | Evaluating |
11/20/09 2:00 PM |
||
| 8261-389-10RB - Health Care Benefits Program Consulting | Awarded |
9/28/09 3:00 PM |
Aon Corporation Aegis Health Care Benefit Consulting Buck Consultants Health Management 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 | Evaluating |
1/22/10 100 PM |
||
|
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 | Evaluating |
1/29/10 2:00 PM |
||
| 13300-399-10RB - Investment Consultant to LCC Foundation | Evaluating |
2/25/10 2:00 PM |
||
| 60001-397-10RB - Document Imaging | Open |
3/22/10 2:00 PM |
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