Lansing Community College

Below is an active list for LCC for July 1, 2023 through June 30, 2024.

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 platforms. Please go to MITN Bidnet Direct, or DemandStar to 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

406700-1062-23BV - Rental of Pressure Demand Self-Contained Breathing Apparatus & Turnout Gear  Evaluating

 

 

407451-1094-23BV - Cove Projector  Evaluating

 

 

406311-1115-23BV - Automotive Trainers Awarded

Consulab

NADA Scientific

 

50201-1116-23EL - Campus Wide Parking Lots Restoration 2023 Awarded

A-1 Asphalt Inc

Holcomb Enterprises 

T & M Asphalt Paving

$311,083.00

$186,089.00

$281,428.00

Includes Base Bid & Allowance

406313-1117-23BV - Aviation Tool Sets Evaluating

 

 

406001-1118-23BV - Universal Robot with Accessories Evaluating

 

 

406001-1119-23BV - Lathe and CNC Vertical Machine Evaluating

 

 

406214-1120-23BV - Gear Head Engine Lathe Evaluating

 

 

406313-1122-23BV - Lycoming O-320 Engine Motorized Cutaway Evaluating

 

 

406215-1124-23BV - Robotic Laser Welding and Processing System Evaluating

 

 

 

Proposal Number/Description

Status

Proposals Received From Vendors

Dollar Amount

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

DeafCAN

Sorenson Communications

 
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

 
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

 
50601-801-22EL RE-BID: Campus-Wide Fire Extinguisher Inspections  Awarded

Cintas

DeLau Fire Services

Fire Alarm Services

No Bid

No Bid

$394,800.00/6 Years
(Includes Inspection/Equipment & Repairs)

50201-803-23EL: LCC Japanese Garden-Aesthetic Pruner Awarded

Rettig LLC

Old Soul Arbor Care

$80,000.00

No Bid

50201-804-23EL: LCC Japanese Garden-Pond Restoration Awarded

Luke Landscape Co

Outdoor Expressions Landscape LLC

$150,000.00

$344,824.00

Includes Base Bid, Allowance & Alternates 1-4

50201-805-23EL: Rogers-Carrier House (RCH) Garage Addition-Build Out  Awarded

Braun Construction Group


Moore Trosper Construction

$615,095.00/Bid Amount;
$489,706.00/Awarded Amount

$926,000.00/Bid Amount

 

50201-806-23EL: Rogers-Carrier House (RCH) Garage Addition-Electrical Improvements  Awarded

Buist Electric Inc

Centennial Electric 

FD Hayes Electric

J Ranck Electric Inc

$7,712.00/Incomplete

$123,745.00

$73,303.00

$134,799.00

Includes Base Bid & Contingency

12401-809-23SG: Campus Master Plan Awarded

Bergmann Associates

Design Collaborative

DLR Group

The Collaborative

$395,000

$318,410

$989,541

$184,035

60130-810-23SG: Multi-Factor Authentication System Awarded

AmeriNet

Rainbow Secure

Logicalis

Silverfort

SPS

 

 

$75,062

50201-811-23EL: LCC Japanese Garden-Landscape Restoration Evaluating

 

 

50201-812-23EL: Rogers-Carrier House (RCH)-Sanitary Lead Replacement Awarded E.T. MacKenzie Co $255,000.00
Includes Base Bid & Allowance
12301-813-23BV: Vision Insurance Evaluating

 

 
12512-814-23BV: Consulting Services-Business Development Evaluating

 

 
50201-816-23EL:  Campus-Wide Concrete Replacement 2023 Awarded

Moore Trosper Construction

$185,000.00
Includes Base Bid & Allowances

50201-818-23EL:  Campus-Wide Fire Suppression Inspections & Maintenance Services Evaluating

 

 
50201-819-23EL: Dart Auditorium-Theatrical Dimming Control System Upgrade Evaluating

 

 
50201-821-23EL: Campus-Wide Fixtures & Lamps Evaluating

 

 
50201-822-23EL: Campus-Wide General Electrical Supplies Evaluating

 

 
50201-823-23EL: Campus-Wide HVAC & Plumbing Supplies Evaluating

 

 
12301-825-23BV: Retirement Plan Fiduciary Consulting Services Evaluating

 

 
50201-827-23EL: Gannon Building-Gannon Ramp EV Stations Evaluating

 

 
50201-828-23EL: Technology & Learning Center (TLC) Motor Control Center Replacement Evaluating

 

 
50601-829-23BV: Environmental and Safety Consultant Evaluating

 

 
50201-830-23EL - Arts & Sciences Building (A&S)-Water Cooled Chillers Replacement Evaluating

 

 
50201-831-23EL: Downtown Campus (DTC)-Campus-Wide Emergency Generator 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: B-OPS-Purchasing@star.lcc.edu

Additional Contact