Lansing Community College

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
*Bid Amount includes Base bid and Contingency

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
*Includes base bid and contingency

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
*Price is annual amount

Awarded

Maurer's

$ 5,317.00

Cintas

$ 7,280.00

50201-679-18EL - Parking Lots Restoration
*Principal rate

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
*RFP Amount includes Base Bid and Allowances

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

 

 

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