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 |
|
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