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 |
Evaluating |
|
|
|
50201-1029-19EL - Campus Wide Emergency Drain Cleaning Services |
Evaluating |
|
|
|
Proposal Number/Description |
Status |
Proposals Received From Vendors |
Dollar Amount |
|
50201-651-18EL - TLC Renovations |
Evaluating |
|
|
|
50201-670-18EL - Downtown Campus Irrigation, Backflow, and Fire Protection |
Evaluating |
|
|
|
70100-683-19SG - Armored Courier and Smart Safe Equipment and Services |
Evaluating |
|
|
|
50201-685-19EL - Campus Wide Flooring Contractors Maintenance Services |
Evaluating |
|
|
|
50201-686-19EL - Campus Wide Hazardous Materials Abatement Services |
Evaluating |
|
|
|
50201-687-19EL - Campus Wide Moving Services |
Evaluating |
|
|
|
50201-688-19EL - Grounds Maintenance |
Evaluating |
|
|
|
50201-690-19EL - Gannon Parking Structure Repairs |
Evaluating |
|
|
|
30300-691-19BV - BCI Qualified Independent Contractor |
Evaluating |
|
|
|
13000-692-19DE - Grant Writing Services - Cyber Security |
Evaluating |
|
|
|
50201-693-19EL - Downtown Campus Concrete Replacement |
Evaluating |
|
|
|
406200-694-19BV - Per Unit Gas, Tank Rentals and Welding Services |
Evaluating |
|
|
|
50201-695-19EL - New Parking Structures Construction Management Team |
Evaluating |
|
|
|
20610-696-19DE - Athletic Trainer |
Evaluating |
|
|
|
50201-698-19EL - Downtown Campus South Mall Improvement-Phase II Amphitheater |
Evaluating |
|
|
|
13000-700-19DE - Grant Writing Services - TRIO |
Evaluating |
|
|
|
12300-701-19SG - Applicant Tracking System (ATS) |
Open |
Deadline: 8/12/19 by 5pm |
|
|
70001-702-19SG - Financial Reporting Solution |
Open |
Deadline: 8/12/19 by 5pm |
|
|
11100-703-19SS - Executive Search Consultant |
Open |
Deadline: 8/19/19 by 5pm |
|
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