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
|
$0.10/lb for paper $0.10/lb for paper |
|
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 |
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