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 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

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

Awarded

Rapid Shred

 

$0.10/lb for paper
$0.25/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 

$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 Inc. 

$124,900.00

$135,160.00

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

Awarded

Bid Award Packages  (10 Contractors)

 $1,119,960

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

Awarded

Full Compass Systems

$24,486.59

406700-1037-19BV - Rental of Pressure Demand Self-Contained Breathing Apparatus

Closed

No Bids Received  
50201-1038-19EL - TLC Renovation Project - Phase 2

Evaluating 

   
50201-1039-20AW - Sanitary Product No Coin Dispensers

Awarded

Supply Den Inc

Nichols

KSS Enterprises

Payne Rosso

Pyramid School Products

AVE Solutions

Lotus USA

Lansing Sanitay Supply

Medco Supply

$36,237.16

$37,121.77

$40,874.34

$41,464.80

$48,066.96

$48,638.00

$51,896.00

$56,080.25

No Bid

50201-1040-20EL - Gannon Parking Structure Repairs 2020

Evaluating

   
50201-1041-20EL - Campus Wide Parking Lots Restoration 2020

Evaluating

   
50201-1043-20EL - Campus Wide Doors Touchless Acuator Retrofit Kits

Evaluating

   
50201-1046-20EL - Bid Package 3 - Lot S23 Surface Lot Reconstruction

Open

Due date: 7/2/2020 by 2:00 PM EST  
50201-1047-20EL - New Ramp Bid Package 1R - Gannon Parking Deck Precast Concrete Open  Due date: 7/14/2020 by 2:00 PM EST  
50201-1048-20EL - New Parking Garage Bid Package 4 - Gannon Electrical Vault Open Due date: 7/10/2020 by 2:00 PM EST  

 

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 SST, Inc

$211,350.00

$253,250.00

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

Purity Cylinder

Proposal Rec

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

Evaluating

 

 
50320-697-20EL - Fleet Maintenance Mobile Repair Services

Evaluating

 

 

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

Awarded

Moore Trosper Construction Co.

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)

Awarded

Page Up People

NeoGov

Servio Consulting

PeopleAdmin

$154.522.00

$98,050.00

$236,420.00

$165,555.00

70001-702-19SG - Financial Reporting Solution

Closed

 

 

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

Closed

   

13200-706A-20EL - LCC Promotional Items Re-bid

Evaluating

   

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

Evaluating

   

50201-710-19EL - Campus Wide Electrical Services

Evaluating

   
50201-711-19EL - Campus Wide General Trades Services Evaluating    
50201-712-19EL - Campus Wide Mech/Plumbing/HVAC Services Evaluating    
60001-713-19SG - ITS Smartbox Solution for Dish Network and Sirius XM Awarded  J. Noune & Associates $38,000.00
50201-715-20EL - Non-Hazardous Waste Removal & Disposal Services Evaluating    
70001-717-20SG - Financial Software Solution On Hold    
50201-718-20EL - Campus Wide Fixtures & Lamps Evaluating    
50201-719-20EL - Campus Wide General Electrical Supplies Evaluating     
50201-720-20EL - Campus Wide HVAC and Plumbing Supplies Evaluating    
12300-721-20BV-  Employee Assistance Program Evaluating    
50201-722-20EL - Campus Wide Painting Contractors Maintenance Services Evaluating    
50201-724-20EL -Downtown Campus Mall Landscape Master Plan  Cancelled     
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