Below is an active list for LCC for July 1, 2026 through June 30, 2027.
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 that received award.
- No Award/Not Awarded- Unawarded bid or proposal.
Open bids/proposals are available on the following online platform. Please go to MITN Bidnet Direct, to download at your convenience. New companies will need to complete the online registration process before accessing bid/proposal specifications.
|
Bid Number/Description |
Status |
Awarded Vendor(s) |
Dollar Amount |
| 50220-1145-26BV - Compressor and Tubing Kit | Awarded |
Behler-Young |
$37,235.91 |
|
Proposal Number/Description |
Status |
Awarded Vendor(s) |
Dollar Amount |
| 12301-867-26BV - Vision Insurance | Awarded |
MetLife |
|
| 50220-868-26BV - Drain Services | Awarded |
Hosco Limbach MIS Corporation Power Vac of Michigan Rolls Mechanical |
|
| 12501-870-26SG - Community Environment Scan | Awarded | Measurement Inc. |
$64,041.50 |
| 50201-872-26BV - Simulation Center | Awarded |
Corrigan DeMaria Laux Wieland |
$5,336,509 $4,914,349 $5,112,900 $5,299,853 |
| 50201-869-26SP -Interior Plant Care Maintenance | Awarded |
The Plant Professionals |
|
| 50201-871-26BV - Waste and Recycling Collection Services | Awarded |
Republic Services |
|
| 12301-873-26EL - Employee Service Awards and Gifts | Evaluating |
|
|
| 50201-874-26EL - Window Cleaning Services | Evaluating |
|
|
| 50001-875-26SP - Specialty Paper, Wide-Format Media, Ink & Envelopes (Re-Post) | Evaluating |
|
|
| 12301-876-26BV - Medical Insurance for Benefits-Eligible Employees | Evaluating |
|
|
| 50201-877-26TE - TLC ITS Media Fire Suppression Replacement | Evaluating |
|
|
| 50201-878-26TE - Aquarium Maintenance Services | Evaluating |
|
|
| 50201-880-26SG - Access & Resilient Tile Flooring | Due 8/28/26 at 5:00 PM EST |
|
|
| 50001-883-26SG - Police Dept Lobby & Office Renovation | Due 9/11/26 at 5:00 PM EST |

Contact Us
Purchasing Department
Washington Court Place, Suite 202
309 N Washington Square
Main Phone: 517-483-1785
Fax: 517-483-5289
Email: B-OPS-Purchasing@star.lcc.edu