Bids/Proposals Awarded Current Year
Bids and Proposals that were awarded during the current year from July 1, 2008 to June 30, 2009.
Bids Awarded
Proposals Awarded
|
Bid Number/Name |
Status |
Due Date/Time |
Awarded To |
Dollar Amount |
| 7231-526-08EL - Campus Wide Concrete Replacement 08 | Awarded |
7/22/08 2:00 PM |
E T Mackenzie Co | $87,701.00 |
| 2001-532-08CD - Comp Hardware & Peripherals for Microcomputers | Awarded |
7/31/08 2:00 PM |
SIGMAnet Inc | $30,152.40 |
| 7600-533-08EL - Painting-Gannon Parking Ramp | Awarded |
8/11/08 2:00 PM |
Coatings Unlimited | $2,260.00 |
| 7231-530-08EL - West Campus Roof Access | Awarded |
8/7/08 3:00 PM |
Thatcher Construction | $37,000.00 |
| 7300-534-08EL - Painting-Campus Wide Parking Surface Lots | Awarded |
8/11/08 2:30 PM |
Sealcoat Direct | $1,355.00 |
| 7600-535-08EL - Painting-West Campus Parking Lots | Awarded |
8/11/08 3:00 PM |
Sealcoat Direct | $2,400.00 |
| 7131-506-09CD - Johnson Dental Parts & Dental Supplies | Awarded | 10/2/08 2:00 PM |
Cardinal Health Patterson Dental |
$7,828.55 $17,487.50 |
| 7231-500-09CD - Air Conditioner West Campus | Awarded | 9/4/08 2:00 PM |
Liebert | $31,484.00 |
| 1521-504-09CD - Canon Visualizers | Awarded | 9/25/08 2:00 PM |
Thalner Electronics | $35,812.00 |
| 7231-531-08EL - Sykes TLC Air Conditioning-Lower Level | Awarded | 8/21/08 1:00 PM |
Nielsen Commercial Construction | $518,976.00 |
| 7231-499-09EL - Shiawassee Street/Grand Avenue Landscaping | Awarded | 9/18/08 2:00 PM |
Moore Trosper Construction | $69,400.00 |
| 7231-536-08EL - Roof Maintenance 2008 | Awarded | 9/17/08 2:00 PM |
CEI Michigan | $12,240.00 |
| 7231-503-09RB - A&S Primary Switchgear | Awarded | 9/24/08 2:00 PM |
Graybar Electric Company | $186,320.00 |
| 9000-501-09CD - McAfee Renewal | Awarded | 9/18/08 2:00 PM |
Zones Inc | $68,818.02 |
| 9000-541-09CD - HP Laser Jet Printers | Awarded | 10/21/08 2:00 PM |
CDW-G | $34,824.60 |
| 8103-540-09EL - Spring Schedule Book 2009 | Awarded | 10/23/08 11:00 AM |
Inco Graphics | $19,574.60 |
| 7231-545-09CD - Pool Ejection Pumps | Awarded | 11/5/08 3:00 PM |
Michigan Supply Company | $25,502.00 |
| 7231-505-09EL - Shiawassee St/Grand Ave Masonry Wall | Awarded | 10/17/08 2:00 PM |
Laux Construction LLC | $86,828.00 |
| 3105-538-09CD - GE Sonography | Awarded | 10/9/08 2:00 PM |
National Ultrasound | $44,900.00 |
| 7231-543-09RB - A&S Primary Switchgear | Awarded | 11/6/08 2:00 PM |
Granger Construction | $304,839.00 |
| 7231-544-09EL - West Campus Back-up Power for IT Equipment | Awarded | 11/20/08 2:00 PM |
Delta Electrical Contractors | $75,900.00 |
| 7231-539-09EL - Gannon Bldg North Ramp Ent 1st & 2nd Levels | Awarded | 10/28/08 2:00 PM |
Laux Construction | $111,235.00 |
| 7231-546-09CD - Chairs, Computer Lab | Awarded | 1/15/09 2:30 PM |
WorkSquared | $79,812.00 |
| 3601-549-09CD - Surveying Equip & Supplies | Awarded | 12/4/08 2:30 PM |
Michigan Surveyors Supply | $25,901.57 |
| 7241-557-09CD - Vehicles | Awarded | 1/21/09 2:00 PM |
Waldecker Chev Shaheen Chev |
$34,484.97 $38,075.00 |
| 7103-551-09CD - 2009 Chevrolet Malibu | Awarded | 12/18/08 10:00 Am |
Waldecker Chev | $19,018.00 |
| 7103-548-09CD - Chevrolet Police Cars, Diesel Truck | Awarded | 12/4/08 2:00 PM |
Shaheen Chev Shaheen Chev |
$37,225.00 $35,568.00 |
| 3251-553-09CD - Sharp Monitors, Extron Router & Scaler | Awarded | 1/8/09 10:00 AM |
Americas Computer Co | $15,109.52 |
| 1521-552-09CD - Media Equipment | Awarded | 1/8/09 2:00 PM |
Roscor Corp Duncan Video |
$28,947.70 $32,737.00 |
| 1521-556-09CD - Media Equipment | Awarded | 1/12/09 2:00 PM |
Duncan Video | $87,443.00 |
| 7600-502-09CD - Utility Vehicles | Awarded | 9/23/08 2:00 PM |
Bobcat of Lansing | $44,205.00 |
| 1301-558-09CD - Science Equipment | Awarded | 1/22/09 2:00 PM |
Nano Drop Tech Cardinal Health |
$11,974.40 $6,121.85 |
| 7211-359-09CD - Ink Jet Plotter | Awarded | 1/27/09 2:30 PM |
Nazdar Michigan | $24,338..15 |
| 3251-554-09CD - DigiDesign Turnkey System | Awarded | 1/15/09 2:00 PM |
Sweetwater Music Tech. Electric Lounge |
$178,105.00 $2,500.00 |
| 3251-565-09CD - Sharp Monitor, PFC Cart, MAX Imageserver Leightonrix Interface | Awarded | 3/6/09 10:00 AM |
Heartland Video Thalner Electonic |
$24,215.00 $6,010.00 |
| 4207-564-09CD - Alternative Energy Solar Products | Awarded | 3/5/09 2:00 PM |
Alternative Energy Store | $11,830.00 |
| 1031-572-09RB - Baseball Scoreboard | Awarded | 4/3/09 3:00 PM |
Daktronix | $17,787.00 |
| 9000-568-09CD - LifeSize High Definition Equipment w/Phone | Awarded | 3/26/09 2:00 PM |
Tele-Communications Inc | $25,220.91 |
| 3251-571-09CD - AV Equipment | Awarded | 4/3/09 2:30 PM |
Troxell Comm Thalner Elect. |
$37,427.00 $10,720.30 |
| 8103-566-09EL - Summer/Fall 09 Schedule Book Printing | Awarded | 3/18/09 2:30 PM |
Inco Graphics | $9,598.60 |
| 3251-576-09CD - Camera Equipment | Awarded | 4/7/09 2:30 PM |
Band Pro Film & Digital |
$24,834.00 |
| 9000-570-09CD - F5 Maintenance | Awarded | 4/3/09 2:00 PM |
Intelligent Connections | $38,139.03 |
| 3251-575-09CD - Camera Lenses | Awarded | 4/7/09 2:00 PM |
Duclos Lenses | $12,730.00 |
| 5101-580-09CD - Ableton Live Upgrades, MBox 2 Mini EDU, etc | Awarded | 4/28/09 2:00 PM |
IMS Pro A/V | $4,901.65 |
| 3251-581-09CD - Red.Com Camera Equipment | Awarded | 5/1/09 2:00 PM |
Red Digital Cinema | $27,430.00 |
| 7231-562-09EL - Parking Structure Restoration | Awarded | 3/10/09 2:00 PM |
Royal Restoration & Waterproofing LLC | $188,633.00 |
| 7231-577-09EL - Auditorium Seating for GB 134/3-D Demonstration Studio Classroom | Awarded | 4/23/09 2:00 PM |
American Seating | $20,817.00 |
| 7231-567-09EL - Grand Avenue Landscaping from Shiawassee to Schoolcraft | Awarded | 4/30/09 2:00 PM |
E T MacKenzie Co | $40,773.34 |
| 9000-569-09CD - Microsoft Campus Licenses | Awarded | 3/30/09 2:00 PM |
En Pointe Technologies | $258,359.49 |
| 1521-587-09CD - Christie Projector, Lamps & Lens | Awarded | 5/20/09 2:30 PM |
Roscor Corp |
$38,212.00 |
| 1521-586-09CD - Media Equipment | Awarded | 5/20/09 2:00 PM |
Roscor Corp Thalner Electronic AVI Systems Aprisa Technology B&H Foto & Elect |
$14,532.00 $3,603.00 $1,562.00 $6,521.16 $6,794.95 |
| 3251-588-09CD - Motion Picture Equipment | Awarded | 5/28/09 2:00 PM |
Aprisa Technology LLC | $26,449.32 |
| 7231-583-09EL - 3-D Demonstration Studio Classroom Renovation GB134 | Awarded | 5/18/09 2:00 PM |
Irish Construction J.R. Heineman & Sons Laux Construction Moore Trosper Nielsen Comm Construction |
$107,000.00 $106,780.00 $101,480.00 $92,400.00 $102,990.00 |
| 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 |
| 7231-578-09EL - Campus-Wide Window Cleaning Services | Awarded | 4/22/09 3:00 PM |
Capitol Bldg Srvs Global Bldg Maint. Great Lks Window |
$12,685.00 $19,260.00 $30,305.00 |
| 7241-585-09EL - Campus-Wide Fire Protection Services | Awarded | 5/26/09 2:00 PM |
DFS Fire Sprinkler Vanguard Fire & Safety |
Based on prices with prior years usage $35.00 $75.00 |
| 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 |
| 7231-593-09EL - 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 |
| 7231-579-09EL - Emergency Drain Cleaning Services | Awarded | 4/28/09 2:30 PM |
J&A Drain Clean. John E Green Co T.H. Eifert Inc Hosco Services |
$115.00/$85.00 $120.00/$105.00 $161.00/$119.00 $105.00/$80.00 |
|
7231-589-09EL - University Center 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 |
| 7231-597-09EL - 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 |
| 7231-591-09EL- 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 |
| 7231-598-09RB - 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 |
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Proposals Awarded
|
Proposal Number/Name |
Status |
Due Date/Time |
Awarded To |
Dollar Amount |
| 7403-353-0CD - Admin Bldg Third Floor Glass Walled Offices | Awarded |
9/22/08 2:00 PM |
Smart Office Systems | $24,640.00 |
| 8261-342-08EL - Criminal Background Checking Services | Awarded |
7/9/08 2:00 PM |
Pinkerton Consulting & Investigations Joseph A Young Associates Inc |
$17,000.00 |
| 8100-350-08CD - Adm Bldg Exec Office Furniture Replacement | Awarded |
8/6/08 2:00 PM |
Smart Office Systems | $18,921.45 |
| 7600-352-09RB - Campus Signage & Way Finding | Awarded |
8/22/08 2:00 PM |
Harmon Sign Inc | $500,000.00 |
| 8200-357-09RB - Consulting Services - Federal Lobbyist | Awarded |
11/20/08 2:00 PM |
The Ferguson Group LLC | $63,000.00 |
| 7600-351-09RB - Electronic Billboard Advertising | Awarded |
8/28/08 2:00 PM |
Central Advertising Co | $50,000.00 |
| 7231-356-09CD - University Center Furniture Replacement | Awarded |
11/12/08 2:00 PM |
Financial Furn. Corporate Office Kentwood Office Office One LLC |
$43,723.00 $8,400.00 $636.02 $6,452.58 |
| 8100-360-09RB - Management Consulting Services | Awarded |
12/19/08 10:00 AM |
Marble Leadership Partners | NTE $350,000.00 |
| 7231-550-09RB - Child Care Center Design & Mgmt | Awarded |
1/15/09 2:00 PM |
Gretchen's House Hobbs & Black |
$20,000.00 $85,100.00 |
| 7231-363-09RB - Architect Engineering Design Srvs - Federal Stimulus Funds | Awarded |
2/18/09 2:00 PM |
Design Plus Category A Mech & Elect Systems Proj DLZ Michigan Category B Bldg Envelope Proj |
$107,635.00 $44,814. |
| 7231-369-09CD - Casework for BCI Entrance West Campus | Awarded |
3/20/09 2:00 PM |
SBD Commercial Interiors | $13,626.00 |
| 3251-366-09CD - 3D Stereo Projection System | Awarded |
2/26/09 2:00 PM |
EON Reality Inc | $220,480.00 |
|
7403-364-09CD - Floor-to-Ceiling Glass Projects for BCI & FS |
Awarded |
3/12/09 2:00 PM |
Image Building Solutions LLC | $15,639.00 |
| 7231-367-09EL - 3-D Demonstration Studio/Classroom Design Services | Awarded | 3/5/09 2:30 PM |
MAYOTTEgroup Architects | $9,700.00 |
| 7231-368-09CD - West Campus TC Furniture Replacement | Awarded |
3/10/09 2:00 PM |
Smart Office Systems | $25,589.54 |
| 7120-370-09RB - Student Tuition Payment Plan | Awarded |
4/13/09 2:00 PM |
Nelnet Business Solutions | |
| 7231-547-09RB - Build or Buy Parking Structure | Awarded |
12/19/08 2:00 PM |
Rich & Associates | |
| 1521-374-09CD - AMX Touch Screen Interface | Awarded | 6/9/09 2:00 PM |
Thalner Electronics | $9,910.10 |
| 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 |
| 7600-373-09EL - Campus-Wide Parking Line Striping | Awarded |
6/10/09 2:00 PM |
Coatings Unlimit. HTA Companies |
Proposal Rec. $6,649.00 |
| 9001-362-09CD - Cisco Smartnet Equip Maint Srvs | Awarded |
5/28/09 2:00 PM |
Analyst Inter. CDW Berbee Netarx Sentinel AT&T Premier Com. Enpointe Tech |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 1260-377-09RB - Real Time Captioning Services | Awarded |
4/30/09 3:00 PM |
Angela Young Tina McClung |
Proposal Rec Proposal Rec. |
| 7231-372-09EL - Design Services Maintenance & Replacement '09 | Awarded |
5/4/09 3:00 PM |
DLZ Michigan Fishbeck, Thompson Giffels LLC Hobbs & Black Matrix Consulting MayotteGroup Progressive AE SHW Group Wiss Janney Design Plus Sluiter Vanden |
$263,300.64 Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 5030-376-09RB - Aviation & Foreign Travel Insurance Broker | Awarded |
4/27/09 2:00 PM |
AON HUB International Hylant Group Marsh USA |
Proposal Rec. Proposal Rec. Proposal Rec. Proposal Rec. |
| 7230-382-09RB - Real Estate Broker | Awarded |
5/29/09 3:00 PM |
CB Richard Ellis Mid Mich Vlahakis Grubb & Ellis |
Proposal Rec. Proposal Rec. Proposal Rec. |
| 9001-383-09RB - Banner 5 Decommissioning | Awarded |
5/29/09 2:00 PM |
Comspec Millennium Tech Unified Business VED Software (VSSI) |
Proposal Rec Proposal Rec Proposal Rec Proposal Rec |
| 7231-371-09EL - Grounds Maintenance | Awarded |
4/17/09 2:00 PM |
HTA Company Site Maintenance Stiles Lawn, Landscape & Snow Removal |
Proposal Rec. Proposal Rec. Proposal Rec. |
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