Lansing Community College

Below is an active list for LCC for July 1, 2024 through June 30, 2025.

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.
  • 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

406612-1131-24TE - Fanuc Robot Awarded

Integrated Systems Technologies

$46,730

406001-1132-24TE - Electronic Variable Speed Vertical Mills Awarded

Sierra Victor Industries

$33,830

406215-1133-24TE - Advanced Welding Tools Awarded

Purity Cylinder Gases Inc.

N/A

406214-1134-24TE - Surface Grinders Awarded

Technology International Inc.

$51,650

406214-1135-24TE - Metallurgy Saw Awarded

Purity Cylinder Gases

$25,058

406714-1136-24TE - Fire Academy Turnout Gear Awarded

Allied Fire Sales LLC

$23,472

 

Proposal Number/Description

Status

Awarded Vendor(s)

Dollar Amount

12301-736-20BV-0-2023/SP - Interpreter Services Open Pool Open Pool through 6/1/25

DeafCAN

Sorenson Communications

N/A - as needed services
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
30300-800-22SP: Community Education and  Workforce Development Training Materials and Supplies Pool Open Pool through 12/1/25

American Heart Assoc

DDI Inc

Bortell Consulting

OpenSesame Inc

N/A - as needed services
50201-836-24EL - Gannon Building (GB) - 3rd Floor Renovations-Athletics & Event Meeting Rooms Awarded

Moore Trosper Construction

$1,615,400
13200-845-24EL- Video for "You Belong Here" Campaign  Awarded

Ahptic Productions

 

$38,110

50201-846-24BV - General Trades Services

Awarded 

Vendor Pool

Aaron Glass

Bornor Restoration

Cusak Masonry 

Integrity Interiors 

Lansing Glass Company 

Moore Trosper 

Neilsen Commercial 

Xtreame Mason

N/A - as needed services
20610-847-24SP - Athletic Uniforms & Equipment

Awarded

Vendor Pool

BSN Sports/Passon's Sports

Dingers Apparel LLC

Its Greek To Me Inc DBA Champion Teamwear

Riddell / All American

N/A - as needed services
50330-848-24SG - Campus Wide Radio Frequency System Awarded

Mobile Commuications America (MCA)

$524,764
406215-849-24TE- Per Unit Gas, Tank Rentals and Welding Supplies/Services Awarded

Purity Cylinder Gases

N/A - as needed services
50201-851-24BV - Paint Services

Awarded

Vendor Pool

B&J Painting

Basha Services 

Blastek 

Coatings Unlimited

Du-All Cleaning

Major League Blasting 

River Town Painting and Construction

N/A - as needed services
70001-853-24SG - External Auditing Services Awarded

Rehmann Robson

$660,205
70001-854-24SG - Internal Auditing Services Awarded

Baker Tilly

$977,042
12100-855-24SG - College Seal Monument Fabrication and Installation Not Awarded

 

Funding not available
50201-856-24BV - Plumbing, HVAC and Mechanical Awarded 

Dee Cramer

Gunthorpe 

Limbach

MDL Mechancial 

Stuar Mechanical

 

N/A - as needed services
50201-850-24BV - Gannon Building University Transfer Center Renovation Awarded 

DeMaria

$2,015,900

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 Intent

Pending Board of Trustees approval 

 

50220-860-25BV - Parking Lot Restoration Evaluating

Pending Board of Trustees approval

 

13001-861-25EL - Autism-Friendly Campus Initiative-Multimedia Services Due by 6/20/2025 at 3:00 pm

 

 

50230-862-25BV - Grounds, Landscape and Snow Services Evaluating

Pending Board of Trustees approval

 

 

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: B-OPS-Purchasing@star.lcc.edu

Additional Contact