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 |
|
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, Remove Carpet tiles, |
|
50201-686-19EL - Campus Wide Hazardous Materials Abatement Services |
Awarded |
Abatement & Demolition Srvs LLC Asbestos Abatement Inc |
$38/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 |
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