Bids and Proposals for the current year from July 1, 2018 to June 30, 2019.
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 |
|
405312-1022-18DE - Health Care Kits Year 2018 |
Not Awarded |
|
|
|
405313-1023-18DE - Nursing Kits 2018/2019 |
Awarded |
Pocket Nurse Medical Supplies |
Proposal Rec. |
|
Unipak Corporation |
No Bid |
||
|
LABRepco Co LLC |
No Bid |
||
|
50201-1024-18EL - Campus Restroom Paper Products |
Awarded |
Detroit Pencil |
$ 73,485.00 |
|
KSS |
$ 90,018.00 |
||
|
Enterprises Nichols |
$ 60,142.00 |
||
|
Sun Valley Foods |
$ 52,864.00 |
||
|
Supply Den |
$ 54,300.00 |
||
|
50201-1025-18EL - Gannon Bldg 1st Floor Bathroom Exhaust Fan |
Awarded |
Limbach Comp LLC |
$ 52,405.00 |
|
50201-1026-18EL - HHS Metal Panel Replacement |
Awarded
|
Laux Construction |
$ 109,100.00 |
|
Moore Trosper Const. |
$ 86,000.00 |
||
|
60001-1027-19SG - ITS Video Wall Package plus Processor |
Awarded |
Full Compass Systems |
$ 29,450.00 |
|
50201-1028-19EL - Records Shredding and Recycling Destruction |
Open |
Deadline: 6/27/19 at 2:30pm |
|
|
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 |
|
|
|
50201-666-18EL - Downtown Campus Cottonwood Screen Installation |
Awarded |
Dee Cramer |
$ 91,792.00 |
|
12300-668-18EL - Criminal Background Checking Services |
Awarded |
Paschal Security Systems |
Proposal Rec |
|
Pinkerton |
No Bid |
||
|
PreTrax Inc |
Proposal Rec |
||
|
Pre-Employment Screening |
No Bid |
||
|
Secure Check |
No Bid |
||
|
13000-669-18SS - Consulting Services - Federal & Local Lobbyist |
Awarded |
Dykema Gossett PLLC |
Proposal Rec |
|
Muchmore Harrington Smalley |
Proposal Rec |
||
|
The Hamm Consulting Group |
Proposal Rec |
||
|
50201-670-18EL - Downtown Campus Irrigation, Backflow, and Fire Protection |
Evaluating |
|
|
|
50201-671-18EL - Fish Aquarium Maintenance Services |
Awarded |
Preuss Pets |
$ 83,700.00 |
|
40600-674-18SG - Extrication Equipment and Training |
Award |
Apollo Fire Equipment |
$ 53,100.00 |
|
50201-675-18EL - DTC South Mall Improvements - Phase I |
Awarded |
E.T. MacKenzie |
$ 92,700.00 |
|
50400-676-18SG - Event Management Software Selection |
Not Awarded |
|
|
|
50201-678-18EL - Campus Wide Entrance Mats Leasing and Cleaning |
Awarded |
Maurer's |
$ 5,317.00 |
|
Cintas |
$ 7,280.00 |
||
|
50201-679-18EL - Parking Lots Restoration |
Awarded |
Rowe Professional |
$115-$155 |
|
WGI Michigan |
$ 185.00 |
||
|
50201-680-18EL - Gannon Parking Structure Restoration |
Awarded |
WGI Michigan |
Proposal Rec |
|
50201-681-18EL - Arts & Sciences (A&S) Building - Lower Level Renovations *Excluded cost of Corner Guards, Permit, Elevator Controls & Smoke Detectors |
Awarded |
Braun Construction |
$ 308,956.00 |
|
Laux Construction |
$ 270,100.00 |
||
|
Moore Trosper |
$ 272,000.00 |
||
|
Nielsen Commercial Const |
$ 289,400.00 |
||
|
R L White Const |
$264,500.00* |
||
|
Trumble Group |
$ 278,800.00 |
||
|
50201-682-18EL - Dart Auditorium-Fire Curtain & Rigging Replacement |
Awarded |
Laux Construction |
$ 424,100.00 |
|
Moore Trosper Const. |
$ 609,000.00 |
||
|
70100-683-19SG - Armored Courier and Smart Safe Equipment and Services |
Evaluating |
|
|
|
13200-684-19EL - Qualified Design Services Supplier Pool |
Awarded |
Brandworks Detroit LLC |
Proposal Rec. |
|
Ciesa Inc |
Proposal Rec. |
||
|
Computer Consultants Int |
Proposal Rec. |
||
|
Edge Publicom |
Proposal Rec. |
||
|
The Yaffe Group |
Proposal Rec. |
||
|
Weaver Design Agency |
Proposal Rec. |
||
|
Orion Engineering |
No Bid |
||
|
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 Replacementq |
Evaluating |
|
|
|
406200-694-19BV - Per Unit Gas, Tank Rentals and Welding Services |
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 |
|
|
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