Bids and Proposals for the current year from July 1, 2021 - June 30, 2022.
Please see the Status column for bids and proposals. Definitions are shown below:
- Open - Vendors may submit a bid or proposal.
- Evaluating - Bid or proposals received and evaluation stage.
- Awarded - Vendors in 'bold' received award.
- Closed - Unawarded bid or proposal.
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 |
| 50201-1077-21EL -Campus-Wide Roofing Contractor Maintenance Services | Awarded |
Bornor Restoration CEI Michigan Duke Roofing Royal Roofing Superior Services RSH |
$70.30/Hourly $58/Hourly $90/Hourly $96/Hourly $75/Hourly |
| 50201-1078-21EL- Campus-Wide Rubbish Removal & Recycling Services | Awarded | Granger Waste Services | $290,000.00 |
| 50201-1079-21EL - Campus-Wide Parking Lots Restoration 2021 | Awarded | Asphalt Solutions Plus, LLC | $95,297.18 |
| 50201-1080-21EL - Pest Control Services including Termite & Bed Bug Inspections | Awarded |
Rose Pest Solutions Griffin Pest Solutions Plunkett’s Pest SureShot Pest Control LLC |
$9,192/Annually $11,080/Annually $13,385/Annually $10,340/Annually |
| 50201-1085-21EL - Dart Auditorium-Generator Replacement-Equipment | Awarded |
Buist Electric Hedrick Associates Michigan CAT Wolverine Power Systems |
No bid $33,325.00/Incomplete $143,445.00 $156,500.00 |
| 50201-1086-21EL - Campus Touch-Free Plumbing Fixture Upgrade-Material Procurement | Awarded |
The Macomb Group |
$173,050.00 |
| 406313-1089-21BV - 3-Axis Auotpiolt System Trainer | Awarded |
Aerospace Industries dba Avotek Aerotrain Corp. |
$28,690.00 |
| 406313-1090-21BV - Rubbable Allison 250 Turbine Engine | Awarded |
Aerospace Industries dba Avotek Aerotrain Corp. |
$57,570.00 |
| 407640-1091-21AW - Black Box Lighting Package | Awarded |
B & H Foto & Electronics Corp |
$22,800.00 |
| 406215-1093-21BV - Press Brake, Dies and Tooling Package (rebid) | Awarded |
GrishamWorks |
$16,000.00 |
| 407451-1094-21BV- Cove Projector | Closed |
|
|
| 406001-1095-21BV - Fanuc IO Items and Replacement Grippers | Awared |
Advanced Technologies Consultants, Inc. |
$24,603.00 |
| 406714-1096-21BV - Forcieble Entry Door Simulator with Tools | Awarded |
East Coast Rescue Solutions Braskey Products, LLC.
|
$11,260 |
| 50201-1097-22EL - Campus-Wide Parking Lots Restoration 2022 | Evaluating |
|
|
| 406316-1098-21BV - Hydraulic Training Board | Awarded |
Hampden Engineering Corporation Holzberg Commu. Inc. IST Ohio, INC |
$24,000 |
| 406001-1099-21BV - Fanuc Collaborative Robot | Awarded |
IST Ohio, INC |
$60,157 |
| 406311-1100-21BV - Cutaways and Trainers | Awarded |
NADA Scientific ConsuLab Education |
|
| 406313-1101-22BV -Downdraft Table | Awarded | DualDraw LLC | $16,140 |
|
Proposal Number/Description |
Status |
Proposals Received From Vendors |
Dollar Amount |
|
30300-691-19BV - BCI Qualified - Independent Contractor (this is a vendor pool solicitation) |
Open |
Due Date: 6/30/2022 by 5:00PM EST |
|
| 50201-748-21EL - Campus-Wide HVAC Filtration Upgrades-Installation | Awarded | Limbach Company | $96,608.00 |
| 50201-749-21EL - Campus-Wide Touch-Free Plumbing Fixture Upgrade-Installation | Awarded | Limbach Company | $209,973.00 |
| 50201-751-21EL - Gannon Building (GB)-Partial Roof Replacement-Section A | Awarded |
Hoekstra Roofing Lutz Roofing National Roofing Schreiber Corp
|
$911,075.00 $633,300.00 $670,000.00 $695,500.00 |
| 12111-753-21BV - Online Diversity, Inclusion and Bias Training | Awarded |
EverFi, Inc Multi-Training Systems Udemy, Inc |
$45,975.00 |
| 60200-754-21SG - Veeam Cloud Connect Backup Repository | Awarded |
iLand Otava SIS Virtual Systems |
$66,096.00 |
| 50201-755-21EL - Dart Auditorium-Generator Replacement-Installation | Awarded |
Centennial Electric LLC J Ranck Electric Moore Trosper
|
$342,000.00 $376,464.00 $366,000.00 |
| 406000-757-21BV - Metal Distributers Pool | Awarded | Alro Steel | $60,000.00 |
| 40001-758-21SG - Plugin Developer Services | Awarded |
Thought Vectors CCI |
$125/hour |
| 20610-759-21SG - Athletic Trainer | Awarded |
Atheletico Management NovaCare Rehab |
$23/hour $35/hour |
| 405005-760-21AW - Database for Mental Health & Aging Progam | Awarded | Smart Homes | $6,627.00 |
| 50201-761-21EL West Campus-Motorcycle Storage Concrete Pad REBID | Awarded |
Moore Trosper
|
$119,500.00 |
| 12301-763-21BV Temporary Employment Services | Awarded |
Advanced Employment Services Avacend Corporation Beatty's Services, Inc. COGENT Infotech Corporation Creative Staffing, LLC DatamanUSA, LLC EDUStaff, LLC Info Way Solutions LLC Infojini, Inc InstantServe LLC Kelly Services, Inc. Moten Tate, Incorporated Robert Half SoftSages LLC |
|
| 20610-764-21AW: Officiating Payment Services | Awarded | Arbiter Pay | $99,000.00 |
| Awarded | MGT Consulting | $69,000.00 | |
| 13001-767-22SG: Consulting Services - Federal and Local Lobbyist | Evaluating | ||
| 50201-768-22EL: Dart Auditorium-Replace Air Handling Units, House Lighting, Seats | Evaluating | ||
| 50201-769-22EL: Gannon Building-Air Handling Unit Replacements | Evaluating | ||
| 50201-770-22EL: Mason Aviation Center-Boiler Replacement | Evaluating | ||
| 50201-779-22EL: DTC-Facilities Storage Building | Evaluating | ||
| 50201-781-22EL: Academic & Office Facility AOF Building-Heat Exchanger Replacement | Evaluating | ||
| 50201-772-22EL: Gannon Building (GB)-Cooling Tower & Holding Tanks Replacement | Evaluating | ||
| 50201-776-22EL - West Campus-HVAC & RTU's Replacement | Open | Due Date: 6/6/2022 by 5:00 PM EST | |
| 50201-777-22EL - Technology & Learning Center-TLC IT Server Rm-HVAC System Upgrades | Open | Due Date: 5/23/2022 by 5:00 PM EST | |
| 50201-780-22EL: Fish Aquarium Maintenance Services | Evaluating | ||
| 405212-782-22AW: Dental Hygiene Software System for Paperless Patient Intake | Evaluating | ||
| 50201-774-22EL :Technology & Learning Center (TLC)-Partial Roof Replacement | Open | Due Date: 6/1/2022 by 5:00PM EST |
Contact Us
Purchasing Department
Washington Court Place, Suite 202
309 N Washington Square
Main Phone: 517-483-1785
Fax: 517-483-5289
Email: B-OPS-Purchasing@star.lcc.edu