Bids/Proposals Current Year
Bids and Proposals for the current year from July 1, 2011 to June 30, 2012.
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 |
| 13200-726-11AC - CCE Mailing List | Awarded |
7/8/11 2:00 PM |
Melissa Data Innovative Comp Srvs |
$6,450.00 $18,030.66 |
| 406300-729-11AC - Plug-In Hybrid Vehicle | Evaluating |
7/27/11 2:00 PM |
||
| 406300-728-11AC - Hybrid/Electric Vehicle #2 (RE-BID) | Evaluating |
8/15/11 2:00 PM |
||
| 406300-727-11AC - Hybrid/Electric Vehicle #1 | Evaluating |
7/26/11 2:00 PM |
||
| 406300-731-11AC - Hybrid Electric Vehicle Diagnostic & Testing Equipment | Evaluating |
7/29/11 2:00 PM |
||
| 50201-719-11EL (Re-Bid) - Gannon Building-ERU Units Repair 11/12 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JULY 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. The Main Campus map is located at link: http://www.lcc.edu/maps/main/ | Awarded |
8/2/11 2:00 PM |
John E Green Shaw Winkler Myers Plumbing |
$149,250.00 $124,684.00 $104,025.00 Total Bid + Allowance and Alt #1 |
| 407900-736-11AC - Early College Textbooks | Awarded |
8/4/11 3:30 PM |
Budgetext Company Superior Text Complete Book Appalacian Inc Book Revue Gibsons Bookstore |
$973.75 $7,886.02 $22,621.61 $24,160.43 $25,591.51 $26,160.10 |
| 407900-737-11AC - Calculators | Awarded |
8/4/11 3:00 PM |
Howle/ Darlington Office Supply Global Gov Ed GHA Tech. CDW Govt Quill Corp. |
$18,976.72 $20,756.00 $20,871.82 $22,652.63 $24,286.00 |
| 60300-734-11AC - Projector Bulbs | Awarded |
8/10/11 2:00 PM |
Mich Office Solutions Special Bulb Troxell Com Valiant IMC Global Gov Prec Data Aprisa Tech Union Elect Pyramid Sch Bluewater Tech Cooper Elect |
$23,811.60 $33,550.00 $36,710.00 $37,233.30 $37,497.70 $37,820.00 $38,657.20 $40,660.00 $46,435.40 No Bid No Bid |
| 50201-735-11EL - ELCC-Heating Unit Conversion Steam: Natural Gas/Basement Renovation - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, AUGUST 3, 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/main/ | Awarded |
8/16/11 2:00 PM |
Beckering Adv Irish Const. Moore Trosper Veterans Cons Laux Const. |
BB $233,890/ AltB $59,900 Basement Renovations BB $254,400/ AltB $55,380 Heating Unit Conv Steam BB $290,000/ AltB $69,000 BB $284,999/ AltB $65,519 BB $252,900/ AltB $59,800 Base Bid / Alternate Bid Prices include Contingency |
| 50200-733-11AC - Hideaway Classroom Tables | Awarded |
8/11/11 2:00 PM |
Spectrum Ind. Krueger Int. Computer Com |
$22,542.00 $26,509.75 $26,540.00 Tables provide best versatility. |
| 20000-725-11EL - Printing Services for College Newspaper "The Lookout" | Awarded |
8/12/11 2:00 PM |
Stafford Media Ann Arbor Offset The Pioneer Group |
$9,960.00 $11,805.00 $10,500.00 |
| 50201-730-11EL - Campus-Wide Window Cleaning Services | Awarded |
8/11/11 2:00 PM |
Allied Bldg Srv Global Bldg Mi House & Window Soap Slingers Great Lakes Window Cleaning |
$37,846.00 $19,510.00 $27,965.00 $20,461.00 $33,500.00 Annual Amount Contract is for 3 years |
| 50201-720-11EL (Re-Bid) - A&S Sewage Pump Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, AUGUST 9, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
8/18/11 2:00 PM |
Irish Const. Laux Const. Midwest Power William E Walter Graham Const |
$87,400.00 $93,509.00 $133,000.00 $112,360.00 $99,200.00 |
| 50100-732-11AC - Campus Wide Multipurpose Paper | Awarded |
8/16/11 2:00 PM |
DBI Holding Office Depot OfficeMax Central Mi Paper School Spec. |
$93,471.07* $97,204.93** $99,813.73 $100,159.50 No Bid *DBI submitted an invalid bid - based on a one-time purchase - unable to hold their pricing for 1 year. **Office Depot did not submit accurate pricing. Revised pricing brought their bid total to $102,803.56 |
|
50201-738-11EL - Gannon Circle Drive Sign Base-Construction & Installation of LED Sign - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, AUGUST 11, 2011 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. |
Awarded |
8/25/11 3:00 PM |
Irish Const. Moore Trosper Laux Const. |
$81,500.00 $64,400.00 $62,275.00 |
| 50201-739-11EL (Re-Bid) - Ramp-New Parking Booth Revenue Equip, Park Gate, Loops-Purch-Install - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, AUGUST 23, 2011 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
9/16/11 2:00 PM |
Federal APD Light & Breuning Traffic & Sfty |
$65,985.00 $49,397.00 No Bid |
| 50201-740-11EL - ELCC Site Work and Installation of Slides & Bike Bridges - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, SEPTEMBER 8, 2011 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
9/19/11 3:00 PM |
Jule Swartz Irish Const. Grounds for Play Laux Const. |
$11,500.00 $20,800.00 $22,160.22 $15,850.00 Includes Contingency |
| 406100-743-11AC - Surveying & GPS Equipment | Awarded |
9/23/11 2:00 PM |
Positioning Solutions Mich Survey Millen Planet Env Syst Res Inst. |
$11,859.00 $22,985.00 $32,820.80 No Bid Low Bidder did not bid all items specified. |
| 50100-744-11AC - Digital Envelope Printer | Awarded |
9/26/11 2:00 PM |
Neopost Mid-State Litho Environ Syst Res. Global Gov JEM Tech W.B. Hunt Millenn. Planet |
$16,511.00 Prod did not meet Spec. $19,981.00 No Bid No Bid No Bid No Bid No Bid |
| 50330-741-11EL - Campus Wide Fire Alarm Maintenance Services - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, SEPTEMBER 26, 2011 AT 2:30 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
10/17/11 2:30 PM |
Fire Alarm Systems Siemens |
$27,608.00 / Annually $49,080.00 / Annually |
| 50400-746-11AC - Watch Fire LED Sign | Awarded |
10/6/11 2:00 PM |
Harmon Sign Signs by Crannie Inc Valley City Sign Huron Sign Positioning Solutions |
$30,370.00 $31,497.80 $32,199.00 $33,487.00 No Bid |
| 50400-742-11EL - Parking Equipment Hardware & Software Maintenance Services | Awarded |
10/24/11 2:00 PM |
Cincinnati Time Syst Light & Breuning Signature Cont Syst |
No Bid $2,400/ Annually No Bid |
| 406200-750-11AC - Electro-Pneumatic Kit | Evaluating |
10/13/11 2:00 PM |
||
| 20120-747-11EL - School Date/Planner Books | Awarded |
10/31/11 2:30 PM |
Elan Publish School Date. Global Datebooks Premier Ag. |
No Bid $16,164.80* $13,160.00* $14,520.00** *w/4% Discount **without discount |
| 50200-434-11RB - IPD Design-Assist for MEP Trades, A&S and Gannon Bldg Renovations - A MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, OCTOBER 13, 2011 At 1:00 PM AT THE LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110. | Evaluating |
10/27/11 2:00 PM |
||
| 50201-749-11EL RE-BID - West Campus-W169 Welding Lab & Classrooms Interior Painting - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, NOVEMBER 28, 2011 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DR, RM M124, LANSING MI 48917. | Awarded |
12/9/11 3:00 PM |
B&J Paint. Ernat Const. Pat Eng. Large Comp. TF Painting |
$105,054.00 $102,300.00 $52,500.00 No Bid No Bid Includes Contingency and Alt's 1 - 7 |
| POS-184-11RB - Sale Bid for Aircraft and Flight Simulator | Awarded |
11/11/11 2:00 PM |
Gliders of Aspen J. P. Holt |
Item #1 (Stemme motorglider) $50,250.00 Item #8 (Piper Seminole) - $83,000.00 |
| 50400-751-11AC - Parking Lot Emergency Phones | Awarded |
11/11/11 2:00 PM |
VidCom Solutions Fiber Inst. Avtex Sol. All-Tronics |
$24,396.66 (w/install & labor $32,196.66) No Bid No Bid No Bid |
| 405200-748-11EL - Diagnostic Medical Equipment Maintenance Services | Awarded |
12/2/11 2:00 PM |
Encore Tech The Remi Group |
$13,700.00 (Includes discount-Annual Amt) $22,730.74 (No discount) |
| 407500-752-11AC - Molecular Biotechnology Equipment | Awarded |
11/28/11 2:00 PM |
Qiagen Inc Bio-Rad Lab ElectraMed Agilent Tech W Nuhsb. Sarstedt Inc Vernier Sftw DOT Scient. Elemental Scientific |
$20,209.00 $25,400.00 No Bid No Bid No Bid No Bid No Bid No Bid No Bid Low Bid did not meet specifications |
| 406300-755-11AC 2nd Re-Bid - GM/Ford Full/Mid Size Vehicle | Open |
4/27/12 2:00 PM |
||
| 406100-754-11AC - 3-D Printer | Evaluating |
12/14/11 2:00 PM |
||
| 50201-753-11EL - WCP Sewer Ejection System & Domestic Water Supply Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, JANUARY 4, 2012 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
1/18/12 2:00 PM |
John E Green Myers Plumbing PAT Eng. Shaw Wink. |
No Bid| $147,100.00 $185,500.00 $148,850.00 Includes Base Bid, allowance and Alt's 1-4 |
| 60300-756-11AC - Media Equipment & Installation at LCC East Campus | Evaluating |
1/18/12 3:00 PM |
||
| 406300-755-11AC Re-Bid - GM/Ford Full/Mid Size Vehicle | Evaluating |
1/27/12 2:00 PM |
||
| 50400-745-12EL - Demolition of House-700 N. Seymour | Awarded |
2/2/12 3:00 PM |
Pitsch Comp Laux Const TL Contract. Jule Swartz MCS Excav. A McLean & Son Trk Leavitt & Starck Ex. |
$18,000.00 $17,900.00 $30,000.00 $28,000.00 $15,840.00 $13,500.00 $17,400.00 Includes Contingency |
| 60001-762-12AC - GigaSpeed Cables | Awarded |
2/14/12 2:00 PM |
Anixter Comm Supp Graybar Elect Prec Data Comm Prof Netsolution. |
$22,484.08 $23,870.22 $23,877.56 $30,325.76 $32,725.26 $21,528,575.00 |
| 406600-763-12AC - Geothermal Furnace & Equipment | Evaluating |
2/21/12 2:00 PM |
||
| 50201-760-12EL - Continental Building - Window & Curtain Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, FEBRUARY 21, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
3/5/12 3:00 PM |
Aaron Glass Axiom Const Lansing Glass First Cont. |
$44,055.00 $39,000.00 $46,400.00 $45,460.00 Includes allowance |
| 50201-761-12EL - TLC 4th Floor Library-Carpet Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, FEBRUARY 22, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
3/6/12 3:00 PM |
Bouma Int. Lansing Tile Library Design Seelye Grp William Reich. Cohn's Floor Cov |
No Bid $58,200.00 $74,387.00 $81,450.00 $118,500.00 $66,150.00 Includes Contingency Allowance |
| 406200-764-12AC - Virtual Reality Welding Trainer Unit | Awarded |
2/29/12 2:00 PM |
Melo's Gas Airgas USA Purity Cyl. Miller Weld |
$53,461.00 $53,940.00 $54,090.00 $57,525.00 |
| 405200-757-11AC - Dental Hygientist Equipment | Evaluating |
3/14/12 2:00 PM |
||
| 406600-765-12AC - Utility Line Worker Equipment | Evaluating |
3/19/12 2:00 PM |
||
| 50400-758-12EL - DTC-New Addition to Surface Parking Lot A - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MARCH 12, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Evaluating |
3/22/12 3:00 PM |
E T Mack. Irish Const. Laux Const |
$118,750.00 $110,000.00 $103,900.00 Includes Contingency Allowance |
| 60001-770-12AC - Axis Network Cameras & Equipment | Evaluating |
3/23/12 2:00 PM |
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| 50400-759-12EL - Lots G & H - New Concrete Curbs & Landscaping - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, MARCH 19, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Evaluating |
3/29/12 4:00 PM |
ET Mackenz Laux Const. Moore Trosp |
$54,410.00 $41,900.00 $54,400.00 Includes Contingency Allowance |
| 406600-781-12AC (Re-Bid) - Digger Derrick Truck | Evaluating |
5/14/12 2:30 PM |
||
| 406600-780-12AC (Re-Bid) - Bucket Truck | Evaluating |
5/14/12 2:00 PM |
||
| 50330-767-12EL - Campus-Wide Fire Protection Services | Evaluating |
4/11/12 2:00 PM |
||
| 50201-768-12EL - Campus-Wide Emergency Drain Cleaning Services | Evaluating |
4/9/12 2:30 PM |
||
| 50201-769-12EL - Campus Wide Lawn Fertilization & Wee Control | Evaluating |
4/9/12 2:00 PM |
||
| 50201-766-12EL - Campus-Wide Moving Services | Evaluating |
4/11/12 3:00 PM |
||
| 60001-782-12AC - Symantec Altiris Client Management Maintenance | Evaluating |
3/28/12 2:00 PM |
||
| 60001-783-12AC - Liebert UPS Systems Service Contracts | Evaluating |
4/5/12 2:00 PM |
||
| 50201-774-12EL - DTC Restrooms-Toilet Partition Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, APRIL 4, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Awarded |
4/18/12 3:00 PM |
Allied Bldg Dewel Corp R. E. Leggette Moore Trosper Payne- Rosso Laux Const |
$45,480.00 $33,200.00/ Incomplete Bid $32,455.00/ Incomplete Bid $55,000.00 $36,183.00 $43,900.00 Includes Contingency Allowance |
| 50201-775-12EL - Gannon Bldg-Evapco Unit Replacement - Construction - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, APRIL 5, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | CANCELLED |
4/19/12 3:00 PM |
||
| 60001-785-12AC - F5 LTM (Local Traffic Manager) | Evaluating |
4/18/12 2:00 PM |
||
| 50200-784-12AC - Campus Wide Janitorial Supplies | Evaluating |
4/24/12 2:00 PM |
||
| 405200-471-12AC - Health and Human Services Uniform | Evaluating |
4/25/12 2:00 PM |
||
| 60001-786-12AC - Cisco Smartnet Maintenance Renewal | Evaluating |
4/26/12 2:00 PM |
||
| 406300-755-11AC 2nd Re-Bid - GM/Ford Full/Mid Size Vehicle & Diesel Truck | Evaluating |
4/27/12 2:00 PM |
||
| 50201-777-12EL - Gannon Building-270.1 Fitness Room Floor Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, MAY 1, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Evaluating |
5/11/12 2:00 PM |
||
| 50201-772-12EL - Continental Building Replace Roof Top HVAC Units - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, APRIL 30, 2012 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Evaluating |
5/11/12 3:00 PM |
||
| 60001-789-12AC - Tivoli Storage Manager Licenses | Evaluating |
5/16/12 2:00 PM |
||
| 60001-788-12AC - Veeam Licenses for VMware Environment | Evaluating |
5/15/12 2:00 PM |
||
| 50200-787-12AC (Re-Bid) - Physical Plant Air Filters | Eavluating |
5/21/12 2:00 PM |
||
| 60300-789-12AC - Video Generator/GPS MasterClock | Evaluating |
5/22/12 2:00 PM |
||
| 60300-791-12AC - SMARTBoard & Projector | Evaluating |
5/22/12 2:30 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 |
||
|
400000-430-11RB - Employment Study of Former Students & Current-Potential Employers |
Awarded |
7/21/11 2:00 PM |
Hypothesi LLC Public Policy Assoc. |
Proposal Rec Proposal Rec |
| 60001-431-11RB - Campus Ecommerce System | Awarded |
9/9/11 2:00 PM |
Nelnet Bus Solutions TouchNet Info. Systems CBI IBM |
Proposal Rec Proposal Rec No Bid Proposal Rec |
| 30320-432-11EL - Sales Consulting Services for BCI | Awarded |
9/8/11 2:00 PM |
Docom Consut. Educ Bus Res. RPM Consult. Yellow Dux |
Proposal Rec Proposal Rec Proposal Rec Proposal Rec |
| 13200-436-11EL - Web Content Migration to WordPress | Evaluating |
11/10/11 2:00 PM |
||
| 406700-435-11RB - Fire Bunker Gear Rental | Awarded |
10/31/11 2:00 PM |
FireService Mgmt |
Proposal Rec |
| 12500-440-11RB - Reimbursable Healthy Choice Vending Machines | Awarded |
11/18/11 2:00 PM |
School Link Technologies |
Proposal Rec |
| 60001-433-11RB - Unified Communication & Collaboration | Evaluating |
12/1/11 2:00 PM |
||
| 20100-443-11RB - Health Insurance for International Students | Awarded |
12/1/11 2:30 PM |
J Deutsch Assoc The Harbor Grp HTH Worldwide Student Assur. Services |
Proposal Rec Proposal Rec Proposal Rec Proposal Rec |
| 50201-442-11EL - Design Services for Facilities Moves & Renovations 2012 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, DECEMBER 9, 2011 AT 3:30 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DR, RM M124/M124A, LANSING MI 48917. | Evaluating |
1/6/12 3:00 PM |
||
| 50300-444-11AC - Mass Notification System for West Campus Facility - A NON-MANDATORY PRE-BID MEETING WILL BE HELD ON WEDNESDAY, NOVEMBER 30, 2011 AT 3:00 PM IN THE WASHINGTON COURT PLACE, ROOM 214, 309 N WASHINGTON SQUARE, LANSING MI 48933 | Evaluating |
12/7/11 2:00 PM |
||
| 600001-445-11RB - Expansion & Updating of College Network Infrastructure & VOIP Telephony | Awarded |
1/13/12 2:00 PM |
Avtex Solutions Logicalis Inc Shields Environ. |
No Bid Proposal Rec Proposal Rec |
| 600001-447-11RB - Assessment of the Information Technology Services Division | Awarded |
1/11/12 2:00 PM |
BerryDun DiClemente Siegel Design E-Solutions Huron Cons. LBL Tech Part. Plante Moran SunGard Higher Education WTC Consult. Sound Decision Gartner Computech Elert & Assoc Pacific Tech. Excipio Consult. Moran Tech Con |
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 |
| 70001-439-11RB - Banking Services | Evaluating |
1/17/12 2:00 PM |
||
| 20000-448-12RB - Library Design Consultant Services | Awarded |
1/27/12 2:00 PM |
Arkos Design C2AE Library Design Penchansky Whisler/DLZ SHW Group Aaron Cohen Riemensch. Design Assoc |
Proposal Rec Proposal Rec Proposal Rec Proposal Rec Proposal Rec Proposal Rec Proposal Rec |
| 50400-450-12EL - Parking Consultant Services 2012 | Evaluating |
2/23/12 2:00 PM |
||
| 30000-449-12EL - Facility Rental for Mixology Class Instruction | Evaluating |
3/9/12 2:00 PM |
||
| 60001-453-12AC - Server & Storage (Hardware & Software) Maintenance | Evaluating |
2/22/12 2:00 PM |
||
| 50201-454-12RB - Design & Procurement of Classroom Systems and Office Systems - A MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, FEBRUARY 29, 2012 FROM 9:00 AM TO 10:30 AM TO REVIEW THE PROJECT SPECIFICATIONS IN THE WASHINGTON COURT PLACE, ROOM 214, 309 N WASHINGTON SQUARE, LANSING MI 48933 | Evaluating |
3/6/12 2:00 PM |
||
| 406300-451-12EL - Motorcycle Safety Certified Instructors | Evaluating |
3/9/12 3:00 PM |
||
| 12500-441-12RB - Course Syllabus Management System | Evaluating |
3/23/12 2:00 PM |
||
| 20000-455-12RB - Assessment of the Student Services Division | Evaluating |
3/19/12 2:00 PM |
||
| 406714-467-12RB - Fire Academy Student Fire Fighting Ensembles | Evaluating |
4/16/12 2:00 PM |
||
| 406714-468-12RB (Re-Bid) - Fire Academy Self-Contained Breathing Apparatus (SCBAS) | Evaluating |
4/30/12 2:30 PM |
||
| 13200-456-12EL - Printing Services | Evaluating |
4/30/12 2:00 PM |
||
| 50201-459-12EL - Housekeeping Services FY 12/13, 13/14, 14/15 - A MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, APRIL 19, 2012 FROM 3:30 PM TO REVIEW THE PROJECT SPECIFICATIONS IN THE WASHINGTON COURT PLACE, ROOM 214, 309 N WASHINGTON SQUARE, LANSING MI 48933 | Evaluating |
5/4/12 3:30 PM |
||
| 20610-461-12EL - Athletic Training Services | Evaluating |
5/8/12 2:00 PM |
||
| 50201-469-12EL - Facilities Improvements & Renovations-Mackinaw Bldg & West Campus - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, APRIL 23, 2012 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. | Evaluating |
5/15/12 3:00 PM |
||
| 20250-458-12EL - Real Time Captioning Services | Evaluating |
5/3/12 2:00 PM |
||
| 13400-472-12EL - Grant Writer Services | Evaluating |
5/7/12 2:30 PM |
||
| 700001-452-12RB - Bond Advisor Services | Evaluating |
5/4/12 2:00 PM |
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| 50201-463-12EL - West Campus-Lighting & Control System Update & Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, APRIL 27, 2012 AT 3:30 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DR, ROOM N190, LANSING MI. | Evaluating |
5/8/12 3:30 PM |
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| 50201-465-12EL - West Campus Entry Sign-Mt Hope Entrance - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, APRIL 27, 2012 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS & DRAWINGS, LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DR, ROOM N190, LANSING MI. | Evaluating |
5/8/12 2:30 PM |
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| 13100-466-12RB - Consulting Services - Federal Lobbyist | Evaluating |
5/4/12 2:00 PM |
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| 13100-464-12RB - Consulting Services - Local Lobbyist | Evaluating |
5/4/12 2:30 PM |
||
| 13000-479-12RB - College Legal Services | Evaluating |
5/16/12 3:00 PM |
||
| 60001-475-12RB - Microsoft Campus License | Evaluating |
5/15/12 2:00 PM |
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| 12402-457-12EL - Broker for Worker's Compensation | Evaluating |
5/17/12 2:00 PM |
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| 12402-480-12EL - Risk Management Consultant/Insurance Brokerage-General Liability | Evaluating |
5/18/12 2:00 PM |
||
| 12402-481-12EL - Aviation & Foreign Travel Insurance | Evaluating |
5/22/12 3:00 PM |
||
| 6000-478-12RB - Renewal of Adobe CLP Licensing Program | Evaluating |
5/18/12 1:00 PM |
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|
20001-477-12RB - Behaviorial Intervention Team Software |
Open |
5/24/12 2:00 PM |
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|
30200-474-12RB - Arbitration and Mediation Training |
Open |
6/6/12 2:00 PM |
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| 50201-476-12EL - Campus Landscaping & Grounds Planning Services 2012 | Open |
6/5/12 3:00 PM |
Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »