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 Michigan Buyers. Please go to Michigan Buyers 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. Mavcom 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 - | Evaluating | 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 | Evaluating | 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 | Evaluating |
10/23/09 11:00 AM |
||
| 20400-609-10RB - Antenna for WLNZ Power Increase | Open |
11/30/09 1:00 PM |
||
| 50201-611-10EL - GB Ramp Sign Illumination | Open |
12/2/09 3:00 PM |
||
| 50201-610-10EL - Painting & Carpeting 09/10 | Open |
12/2/09 4:00 PM |
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 | 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 | Evaluating |
8/17/09 2:00 PM |
||
| 1300-386-10RB - Consulting Services - Local Lobbyist | Evaluating |
8/17/09 2:15 PM |
||
| 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 | Evaluating |
11/12/09 2:00 PM |
||
| 40001-392-10RB - Student Evaluation of Teaching & Learning | Evaluating |
11/6/09 2:00 PM |
||
| 9000-390-10RB - Campus Wide PC and Laptop Equipment | Evaluating |
11/20/09 2:00 PM |
- LCC Card Purchasing Program
- Office Max
- Preferred Online Ordering
- Purchasing Links
- Services & Information
- Tax Exempt Form - A waiting current Tax Exempt Form - See previous form
- Vendor Information