Below is an active list for LCC for July 1, 2025 through June 30, 2026.
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 |
| 405320-1137-25SP - Atlas the ALS Simulator | Awarded |
3B Scientific |
$33,120 |
| 406313-1139-25EL - Triple Fire Detection & Extinguisher Training | Awarded |
Toolkit Technologies |
$33,595.67 |
| 406313-1140-25EL - Aircraft Turbine Fuel Trainer | Awarded |
Toolkit Technologies |
$41,776.43 |
|
Proposal Number/Description |
Status |
Awarded Vendor(s) |
Dollar Amount |
| 30300-778-22AW: BCI Qualified Independent Contractor Pool | Open Pool through 6/30/26 |
Advanced Training and Consulting LLC Save a Life CPR and Safety Dale Carnegie Training EBRC Learn Spectrum Lisa Fisher Business Training and Consulting MEDucation LLC Lean Six Sigma Solutions Brittany Parks Process Consulting |
N/A - as needed services |
| 50201-857-25SP - Campus Wide Flooring Contractors Maintenance Services | Awarded |
Integrity Interiors Lansing Tile Seelye Group |
$40,000 $15,000 $15,000 |
| 50201-858-25SP - Campus Wide Pest Control Services | Awarded |
Rose Pest Solutions |
$55,000 |
| 50220-859-25BV - Campus Wide Roof Maintenance | Awarded |
Bloom Roofing Systems Bornor Restoration Inc CEI Michigan LLC |
N/A - as needed services |
| 50220-860-25BV - Parking Lot Restoration | Awarded |
Rieth-Riley Construction |
$765,830 |
| 13001-861-25EL - Autism-Friendly Campus Initiative-Multimedia Services | Awarded |
Addis Enterprises |
$13,050 |
| 50230-862-25BV - Grounds, Landscape and Snow Services | Awarded |
Brightview Landscape |
$836,419 |
| 60110-863-25TE - Texting Platform and Services | Evaluating |
|
|
| 12301-864-25BV - Temporary Employment Services | Awarded |
Acro Service Corp ATHENA Consulting LLC Encode Inc Manpower of Lansing MI |
N/A - as needed services |
| 50001-865-25BV - Fume Hood Replacement | Awarded |
DeMaria Building Company Laux Construction Company Nielsen |
$498,300 $577,100
$423,990 |
| 12301-1142-25BV - Independent Medical Examinations | Awarded |
Henry Ford Medical Evaluation Specialist MedSource MI |
|
| 60001-866-25TE - Conference Room/Auditorium Audio-Visual Design and Installation | Awarded |
|
|
| 12301-867-26BV - Vision Insurance | Evaluating |
|
|
| 50220-868-26BV - Drain Services | Awarded |
Hosco Limbach MIS Corporation Power Vac of Michigan Rolls Mechanical |
|
| 12501-870-26SG - Community Environment Scan | Evaluating |
|
|
| 50201-872-26BV - Simulation Center | Evaluating |
|
|
| 50201-869-26SP -Interior Plant Care Maintenance | Due 4/24/2026 at 5:00 PM EST |
|
|
| 50201-871-26BV - Waste and Recycling Collection Services | Due 05/01/2026 at 5:00 PM EST |
|
|
| 12301-873-26EL - Employee Service Awards and Gifts | Due 5/7/2026 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