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 proposals received and evaluation stage.
- Awarded - Vendors in 'bold' received award.
- Closed - Unawarded bid or proposal.
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 |
|
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 |
$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 Inc. |
$124,900.00 $135,160.00 |
|
50201-1035-19EL - TLC Renovation Project - Phase 1 |
Awarded |
Bid Award Packages (10 Contractors) |
$1,119,960 |
|
50001-1036-19AW - Theatrical Light Fixture & Tranceiver |
Awarded |
Full Compass Systems |
$24,486.59 |
|
406700-1037-19BV - Rental of Pressure Demand Self-Contained Breathing Apparatus |
Closed |
No Bids Received | |
| 50201-1038-19EL - TLC Renovation Project - Phase 2 |
Evaluating |
||
| 50201-1039-20AW - Sanitary Product No Coin Dispensers |
Awarded |
Supply Den Inc Nichols KSS Enterprises Payne Rosso Pyramid School Products AVE Solutions Lotus USA Lansing Sanitay Supply Medco Supply |
$36,237.16 $37,121.77 $40,874.34 $41,464.80 $48,066.96 $48,638.00 $51,896.00 $56,080.25 No Bid |
| 50201-1040-20EL - Gannon Parking Structure Repairs 2020 |
Evaluating |
||
| 50201-1041-20EL - Campus Wide Parking Lots Restoration 2020 |
Evaluating |
||
| 50201-1043-20EL - Campus Wide Doors Touchless Acuator Retrofit Kits |
Evaluating |
||
| 50201-1046-20EL - Bid Package 3 - Lot S23 Surface Lot Reconstruction |
Open |
Due date: 7/2/2020 by 2:00 PM EST | |
| 50201-1047-20EL - New Ramp Bid Package 1R - Gannon Parking Deck Precast Concrete | Open | Due date: 7/14/2020 by 2:00 PM EST | |
| 50201-1048-20EL - New Parking Garage Bid Package 4 - Gannon Electrical Vault | Open | Due date: 7/10/2020 by 2:00 PM EST |
|
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 SST, Inc |
$211,350.00 $253,250.00 |
|
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 |
Purity Cylinder |
Proposal Rec |
|
50201-695-19EL - New Parking Structures Construction Management Team |
Evaluating |
|
|
| 50320-697-20EL - Fleet Maintenance Mobile Repair Services |
Evaluating |
|
|
|
50201-698-19EL - Downtown Campus South Mall Improvement-Phase II Amphitheater |
Awarded |
Moore Trosper Construction Co. 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) |
Awarded |
Page Up People NeoGov Servio Consulting PeopleAdmin |
$154.522.00 $98,050.00 $236,420.00 $165,555.00 |
|
70001-702-19SG - Financial Reporting Solution |
Closed |
|
|
|
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 |
Closed |
||
|
13200-706A-20EL - LCC Promotional Items Re-bid |
Evaluating |
||
|
12300-707-19BV - Employee Vision and Dental Benefits |
Evaluating |
||
|
50201-710-19EL - Campus Wide Electrical Services |
Evaluating |
||
| 50201-711-19EL - Campus Wide General Trades Services | Evaluating | ||
| 50201-712-19EL - Campus Wide Mech/Plumbing/HVAC Services | Evaluating | ||
| 60001-713-19SG - ITS Smartbox Solution for Dish Network and Sirius XM | Awarded | J. Noune & Associates | $38,000.00 |
| 50201-715-20EL - Non-Hazardous Waste Removal & Disposal Services | Evaluating | ||
| 70001-717-20SG - Financial Software Solution | On Hold | ||
| 50201-718-20EL - Campus Wide Fixtures & Lamps | Evaluating | ||
| 50201-719-20EL - Campus Wide General Electrical Supplies | Evaluating | ||
| 50201-720-20EL - Campus Wide HVAC and Plumbing Supplies | Evaluating | ||
| 12300-721-20BV- Employee Assistance Program | Evaluating | ||
| 50201-722-20EL - Campus Wide Painting Contractors Maintenance Services | Evaluating | ||
| 50201-724-20EL -Downtown Campus Mall Landscape Master Plan | Cancelled |
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