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

 

Proposal Number/Description

Status

Proposals Received From Vendors

Dollar Amount

50201-685-19EL - Campus Wide Flooring Contractors Maintenance Services

Awarded

Lansing Tile

 

 

Seelye Group Ltd

Remove Carpet tiles,
vinyl tile, prep & install
new/sq.ft. $1.00/SF

Remove Carpet tiles,
vinyl tile, prep & install
new/sq.ft. $0.92/SF

50201-686-19EL - Campus Wide Hazardous Materials Abatement Services

Awarded

Abatement & Demolition Srvs LLC

Asbestos Abatement Inc

$38/Hourly Rate


$54.50/Hourly Rate

50201-687-19EL - Campus Wide Moving Services

Awarded

Oneida Solutions

B&J Moving

Mover - $35/hr

Mover - $50/hr

50201-688-19EL - Grounds Maintenance

Awarded

 Stiles Lawn Care

 Proposal Rec'd

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

Awarded

M One Limited, Mark 1 Rest Srvs

 

Pullman SST, Inc

$211,350.00

 

$253,250.00

 

Includes Base Bid & Allowance

13000-692-19DE - Grant Writing Services - Cyber Security

Evaluating

 

 

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 Construction

 

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

 

 

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

Open

Due Date: 10/17/2019 at 2:00pm

 
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