Lansing Community College

Bids and Proposals for the current year from July 1, 2019 - June 30, 2020.

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.

Bid Number/Description

Status

Bids Received From Vendors

Dollar Amount

50201-1028-19EL - Records Shredding and Recycling Destruction

Awarded

Rapid Shred

 


Electrocycle

$0.10/lb for paper
$0.25/lb for non-paper
$30/ea for carts

$0.10/lb for paper
$0.40/lb for non-paper
$30/ea for carts

50201-1029-19EL - Campus Wide Emergency Drain Cleaning Services

Awarded

Hosco Services

Sewers - $40/hr; Small Drains - $110/hr

407991-1032-20DE - Light Package

Awarded

Lotus USA Ince

$85,075.80

50001-1033-20DE - Lighting Console - Auditorium

Awarded

Full Compass Systems

$45,125.00

405200-1034-19BV - Radiologic Technology

Awarded

Radtech X-Ray Inc

Radiology Imaging Solutions

$124,900.00

$135,160.00

50201-1035-19EL - TLC Renovation Project - Phase 1

Evaluating

 

 

50001-1036-19AW - Theatrical Light Fixture & Tranceiver

Open

Due Date: 11/25/19 at 5:00PM

 

 

Proposal Number/Description

Status

Proposals Received From Vendors

Dollar Amount

50201-690-19EL - Gannon Parking Structure Repairs 2019

Awarded

M One Limited, Mark 1 

 Pullman SS

 

$211,350.00

 $253,250.00

Includes Base Bid & Allowance

50201-693-19EL - Downtown Campus Concrete Replacement

Awarded

Moore Trosper Construction Co.

$310,592.00

406200-694-19BV - Per Unit Gas, Tank Rentals and Welding Services

Awarded

Airgas

Purity Cylinder

Proposal Rec

Proposal Rec

50201-695-19EL - New Parking Structures Construction Management Team

Evaluating

 

 

50201-698-19EL - Downtown Campus South Mall Improvement-Phase II Amphitheater

Awarded

Moore Trosper 

E.T. MacKenzie Co.

$239,000.00

$382,465.00

 Includes Base Bid, Contingency, Alt #1/Contingency

13000-700-19DE - Grant Writing Services - TRIO

Awarded

Merchant McIntyre & Associates

$27,000.00

12300-701-19SG - Applicant Tracking System (ATS)

Evaluating

 

 

70001-702-19SG - Financial Reporting Solution

Evaluating

 

 

30300-704-19BV - Community Education and Workforce Development Materials and Supplies

Evaluating

 

 

50201-705-19EL - West Campus Air Compressor Maintenance Services

Evaluating

 

 

13200-706-19EL - LCC Promotional Items

Evaluating

   

12300-707-19BV - Employee Vision and Dental Benefits

Open

Due Date: 12/2/2019 by 5:00PM  

50201-710-19EL - Campus Wide Electrical Services

Open

Due Date: 12/10/2019 by 2:00PM  
50201-711-19EL - Campus Wide General Trades Services Open Due Date: 12/10/2019 by 2:00PM  
50201-712-19EL - Campus Wide Mech/Plumbing/HVAC Services Open Due Date: 12/10/2019 by 2:00PM  
60001-713-19SG - ITS Smartbox Solution for Dish Network and Sirius XM Open Due Date: 12/18/2019 by 5:00PM  
Washington Court Place Building Exterior

Contact Us

Purchasing Department
Washington Court Place, Suite 202
309 N Washington Square

Main Phone: 517-483-1785
Fax: 517-483-5289
Email: fs-purchasing@lcc.edu

Additional Contact