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 Bids/Proposals Previous Year

Bids and Proposals for the current year from July 1, 2014 to June 30, 2015.

Please see the Status column for bids and proposals. Definitions are shown below:

Open - Vendors may submit a bid or proposal
Evaluating - Bid or proposal closed. Evaluating bids and proposals received.
Awarded - Vendors in "bold" received award.

Open bids/proposals are available on Bid 4 Michigan. Please go to Bid 4 Michigan download at your convenience. New companies will need to complete the online registration process before accessing bid/proposal specifications.

Bids Received
Proposals Received

Bids Received

Bid Number/Description

Status

Due Date/Time

Bids Received From Vendors

Dollar Amount

50201-888-14EL - Campus-Wide Concrete Replacement & Foundations FY 15 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, JUNE 25, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214. Awarded 7/8/14
2:00 PM
E T Mackenzie




Moore Trosper
8" Concrete - $27.00 / 4" Concrete - $26.00

8" Concrete - $6.00 - 4" Concrete - $5.50
60001-889-15SS - Audiovisual Systems -MANDATORY PRE-BID MEETINGS WILL BE HELD THURSDAY, JULY 10, 2014 AT 10:00 AM AND 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110. (ONLY NEED TO ATTEND ONE MEETING) Awarded 8/1/14
2:00 PM
TEL Systems
AVI Systems
Bid Received
Bid Received
60300-891-14AC - LCC Board Room AV Upgrade Awarded 8/18/14
2:00 PM
VSC Inc.
Thalner Elect.
AVI Systems
Central Inter.
$5,682.79
$56,665.00
$54,963.50
$69,404.58
         
50100-892-14AC - Campus Wide Multipurpose Paper Awarded 8/18/14
2:00 PM
Staples
OfficeMax
DBI
Contract
   Paper Group
$77,338.10
$81,327.70
$86,310.20
$87,723.00

Annual Amount
         
50201-874-14EL - TLC 3rd & 4th Floor Carpet Replacement (Re-Bid) - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, AUGUST 26, 2014 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 9/16/14
3:00 PM
Integrity Int.
Lansing Tile
Seeyle Group
$65,910.00
$32,994.00*
$33,333.00

Base Bid w/
contingency

*Missing item
on bid
         
60001-893-14AC - Splunk Enterprise Support Renewal Awarded 10/22/14
2:00 PM
Carahsoft
   Techn
ology
$44,536.12
         
405300-891-14AC - Student Nurse Kits Evaluating 10/28/14
2:00 PM
   
         
50201-899-14EL - West Campus Lighting & Security Improvements - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, DECEMBER 2, 2014 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DRIVE, LANSING MI, ROOM M124A. Awarded 12/16/14
3:00 PM
R M Electric
Superior Elect.
$48,060.00
$67,100.00
         
50201-900-14EL - DTC-Campus Wide Tree Removal Awarded 12/9/14
2:00 PM
E T MacKenzie
Moore Trosper
J Ranck Elect.
$203,255.00
$202,952.00*
$273,222.50

Base Bid w/
contingency
         
60001-903-14AC - Network Cameras Evaluating 1/9/15
5:00 PM
   
         
407600-905-15AC - Recording Studio Hardware Upgrade and Installation Awarded 2/12/15
5:00 PM
Vintage King
Toner Cable
Marshall Music
Troxell Comm
IVS Inc
Lakshore Learn
$34,412.05
No Bid
No Bid
No Bid
No Bid
No Bid
         
405300-904-15DE - 3G Manikin and Accessories Evaluating 1/23/15
5:00 PM
   
         
50201-901-15EL- DTC-Capitol Avenue & Shiawassee Street Improvements - A RECOMMENDED PRE-BID MEETING WILL BE HELD TUESDAY, FEBRUARY 3, 2015 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 2/27/15
2:00 PM
ET Mackenzie
Laux Const.
Moore Trosper
TL Contracting
$583,354.90
$496,131.07
$737,873.51
$677,474.34

Includes contingency, Alt 1 & 2
         
406300-906-15DE - Tire Changer Balancer Evaluating 2/13/15
5:00 PM
   
         
60300-908-15AC - In-House Designed Classroom Video Recording Turn-Key System Awarded 3/4/15
5:00 PM
Central Inter.
Innov Comm.
Thalner Elect
AVI Systems
$41,909.74
$43,379.00
$45,155.00
$46,422.00
         
60300-909-15AC - Watchfire Sign Configuration Awarded 3/9/15
5:00 PM
Signs by
   Crannie Inc.
$32,014.80
         
60001-910-15AC - Data Loss Prevention Software Awarded 3/12/15
5:00 PM
Identity Finder
CDW Govt
NetSolutions
$85,242.54
$50,319.50
$483,187.68
         
50400-911-15AC - Ink Jet Printer Cancelled 3/18/15
5:05 PM
   
         
50400-912-15AC - Printing System for Print Services Awarded 3/20/15
5:00 PM
Nazdar
Wensco Sign
$26,480.60
$27,255.97
         
60001-917-15AC - IBM Virtual Storage Center Awarded 3/26/15
2:00 PM
Software Info
   Syst (SIS)

Mainline Info
   Systems
$287,026.00

$294,795.00
         
60300-914-15AC - Dart Auditorium - Dart Mixer Awarded 4/7/15
2:00 PM
B&H Photo
VSA Inc
Troxell Comm.
Thalner Elect
AVI Systems
Advanced Light Sound Eng.
$1,487.32
$26,798.00
$3,361.00
$32,315.00
$32,674.00
$32,688.45
$33,050.20
         
 60001-919-15AC - Christie Bare Metal Recovery for TBMR Awarded 4/1/15
3:00 PM
IBM
Precision Data
$13,332.00
No Bid
         
60001-918-15AC - HD Video Conferencing Phone Awarded 4/1/15
2:00 PM
Coll Solutions
   Group
CDW Govt
Innov Comm.
Audio Visual
  Innovations
Logicalis
AVI Systems
Precision Data
Thalnter Elect
$27,520.00

$27,807.08
$28,990.00
$29,946.00

$30,258.74
$31,452.00
No Bid
No Bid
         
60300-915-15AC - Dart Auditorium - Speakers and Processing Awarded 4/6/15
5:15 PM
Thalner Elect.
B&H Foto
$64,155.00
$2,240.00
         
60300-916-15AC -- Microphones & Accessories Awarded 4/6/15
5:15 PM
Aves Audio Vis
B&H Foto
Adorama
Perlmutter
   Purchasing

Innov Comm.
Thalner Elect
Central Inter.
$35,111.60
$35,222.15
$36,325.65
$43,652.70

$47,152.54
$49,108.00
$49,208.12
         
60300-920-15AC - Monitors & Brackets Awarded 4/8/15
2:00 PM
Collaboration
  Soloutions Gr
Troxell Comm.
VSA Inc.
Hi-Tech Syst.
Adorama
Perlmutter
B&H Foto
Central Inter.
Global Gov.
Yeo & Yeo
Scan Tech.
New Tech Sol.
Precision Data
Videotape Prod
IC Data Comm
Innov Comm
Aves Audio Vis
Thalner Elect
Net Solutions
$23,263.47

$23,002.98
$24,075.22
$24,517.63
$24,638.03
$24,815.50
$25,019.84
$25,106.68
$25,292.55
$26,001.78
$26,220.61
$26,241.54
$26,648.00
$27,105.00
$27,337.75
$27,539.00
$28,467.50
$29,427.00
$38,126.83
         
50201-913-15EL - Health & Human Services - Lower Level Carpet Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, MARCH 31, 2015 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 4/9/15
2:00 PM
Lansing Tile &
    Mosaic Inc
$64,700.00

Includes Contingency
         
406300-925-15DE - Used Autos Purchase Evaluating 4/30/15
4:00 PM
   
         
405200-926-15DE - GE AMX-IV Portable X-Ray Machine - Remanufactured Awarded 5/12/15
4:00 PM
Products
   Unlimited
Grand X-Ray
Radiology
     Imaging

Blue Ox Med.
$22,605.00

$26,180.00
$26,800.00

$35,000.00
         
405300-927-15DE - Emergency Medical Health Kits Awarded 5/26/15
2:00 PM
Bound Tree Med
Ever Ready
  First Aid

Medical Ship.
Prod Unlimited
ElectraMed
Best Medical
$24,493.50
$31,758.50

$34,791.90
$37,730.00
$40,117.00
$63,149.50
         
405300-928-15DE - Nursing & Radiology & Nursing Health Kits Awarded 5/22/15
4:00 PM
Binson's Hosp
   Supply

ElectraMed
Medical Ship.
Ever Ready
   First Aid
Prod Unlimited
School Health
$25,403.64

$27,730.80
$31,797.68
$35,454.24

$37,826.00
No Bid
         
50201-923-15EL - Campus Wide Roofing Contractors Maintenance Services Awarded 5/26/15
2:00 PM
Bornor Rest.
CEI Michigan
$60.97
$57.00

Roofer
         
50201-921-15EL - Health & Human Services-Lower Level Electrical - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, MAY 22, 2015 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 6/3/15
2:00 PM
Moore Trosper
Superior Elect.
$71,700.00*
$77,000.00

Includes Contingency

*Also includes
Alternate 1
         
50201-929-15EL - DTC-Washington Mall-Student Plaza - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, JUNE 1, 2015 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 6/16/15
2:00 PM
Laux Const.
Moore Trosper
$135,900.00
$162,800.00


Base Bid w/contingency
         
50201-930-15EL - DTC-Campus-Wide Tree Replacement - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JUNE 2, 2015 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 6/24/15
3:00 PM
Laux Const.
Moore Trosper
Anderson-
  Fischer
$382,921.07*
$391,842.16*
$649,868.00**

*Post Bid Addendum from 2 low competitive bids

**Original Bid

Includes Base Bid, Contingency, Alt #1 & #2
         
50201-931-15EL - DTC-Grand Avenue-Circle Drive Improvements - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JUNE 2, 2015 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 6/17/15
2:00 PM
Laux Const.
Moore Trosper
$468,041.00
$454,716.41

Base Bid, contingency & Alt #1
         
50201-922-15EL - Campus Wide Emergency Drain Cleaning Services Awarded 6/19/15
2:00 PM
Hosco Services





Dover Grease
**$130.00/hr - Sewers

$100.00/hr- Small Drains


$75.00/hr - Sewers

$75.00/hr -
Small Drains

**Vendor does not charge addt'l travel time
         
60300-933-15AC - WC Cafe AV Upgrade Awarded 5/15/15
2:00 PM
Precision Data
CDW Govt
Innov Comm
Central Inter.
AVI Systems
$12,151.05
$18,036.20
$24,955.00
$30,304.32
$57,538.00
         
50201-924-15EL - Campus Tree/Shrub Pruning, Removal, & General Landscaping Services Awarded 6/19/15
2:30 PM
J&J
  Hardwoods

Smith Tree
Outdoor Exp.
$158/$45
   /$63

$200/$30/$85
$360/$180/$80

2 Person Tree
   Crew/Log
   Loader/Tree
   Trimmer (hr)
         
50300-935-15AC - Campus Wide Fire Suppression Inspections Evaluating 7/8/15
2:00 PM
   
         
50201-932-15EL - DTC-Capitol Avenue Streetscape with Sidewalks - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, JULY 6, 2015 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 7/17/15
2:00 PM
Laux Const.
Moore Trosper
$518,508.04
$514,187.52

Base Bid w/contingency

Return to Top



Proposals Received

Proposal Number/Description

Status

Due Date/Time

Proposals Received From Vendors

Dollar Amount

50201-558-14EL (Re-Bid) - Herrmann House - Exterior Paint & Back Porch - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JUNE 30, 2014 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 7/8/14
3:00 PM
Integrity Inter
Laux Construct.
$66,750.00
$84,500.00

Includes Base Bid & Contingency
         
50201-564-14EL - Downtown Campus-Saginaw & Capitol - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, JUNE 24, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 7/10/14
2:00 PM
Laux Const
Moore Trosper
$235,000.00
$295,800.00

Includes Base & Contingency
         
60001-568-14SS - Degree Works Services Awarded 7/8/14
2:00 PM
Strata Infor
Triskelion Cons.
Ellucian
Proposal Rec
Proposal Rec
Proposal Rec
         
60001-569-14SS - Data Mining and Algorithm Software Awarded 7/21/14
2:00 PM
Dunn Solutions
Rapid Insight Inc
Proposal Rec
Proposal Rec
         
13000-551-14SS (Re-Bid) -- Coaching and Leadership Development Services Evaluating 8/12/14
2:00 PM
   
         
30300-570-14SS - Case Management of (TAACCCT) Federal Grant Awarded 8/28/14
2:00 PM
Capital Area
  Mich Works
Proposal Rec

50201-565-14EL - Campus-Wide Building Fire Alarm Control Panels - A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, AUGUST 25, 2014 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 9/11/14
2:00 PM
RM Electric
F.D. Hayes Elect.
Superior Elect.
$810,485.00
$857,700.00
$865,800.00

Base Bid w/
contingency
         
60001-573-14SS - Queue Management System (Lobby Management System) RFP not
awarded
10/6/14
2:00 PM
   
         
405320-572-14EL - Medical Director EMS Program Awarded 10/10/14
2:00 PM
KD Edwards DO $94,500.00
         
6001-894-14SS - Data Masking Evaluating 10/16/14
2:00 PM
   
         
50201-575-14EL - Fish Aquarium Maintenance Services Awarded 10/29/14
2:00 PM
Preuss Pets
Kickazzcorals
$93,600.00
No Bid
         
6001-895-14SS - College Scheduler Evaluating 10/17/14
2:00 PM
   
         
50200-897-14SS - Campus Signage/ Wayfinding Plan - A NON-MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, NOVEMBER 3, 2014 AT 1:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110. Awarded 11/19/14
2:00 PM
Corbin Design
Littlefish Design
Nicolson Assoc.
Tangram Design
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
         
406300-574-14EL - Motorcycle Safety Certified Instructors Awarded 11/20/14
3:00 PM
Charles M
   Bennett
Glen A
   Feld
pausch
William C
   Scarnati
Ronald J Wilson
Yukon Supply
Paul S Derby
    (Sub)
$15,000.00

$15,000.00

$20,000.00

$15,000.00
$15,000.00
$4,968.00
         
13200-571-14EL - Content Strategy & Website Refresh Awarded 12/4/14
2:00 PM
BarkleyREI
The C2 Group
Donoughe Design
Ellience Inc
i2Integration
LKF Marketing
mStoner Inc
Paskill Stapleton
Reagan Mktg
Spoke8 Mktg
Quack Media
Resource Point
Redhead Design
Stefanini
iFactory/RDW
GravityWorks
Comp Cons.
Proposal Rec
No Bid
Proposal Rec
Proposal Rec
Proposal Rec
No Bid
No Bid
No Bid
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
         
50201-563-14EL - A&S & WC Mechanical Projects -A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, OCTOBER 30, 2014 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 11/11/14
3:00 PM
Gunthorpe
    Plumbing

Vanguard Fire
$131,000.00

$44,755.00*

*Incomplete Bid, only submitted fire suppression portion
         
50200-898-14SS - Campus Master Plan - A MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, NOVEMBER 10, 2014 AT 1:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110. Awarded 11/24/14
2:00 PM
Harley Ellis Dev.
Albert Kahn
Hamilton Ander
inFORM Studio
Stantec Arch.
The Collaborative
Wayfinding Assoc
C2AE
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
         
50201-576-14SS - Campus One Card System - A MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, NOVEMBER 20, 2014 AT 1:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110. Awarded 12/18/14
2:00 PM
Cent Bus Syst
Heartland Camp
    Solutions
Netech Corp.
Richardson Bus
     Machines
Security Corp.
The CBORD Grp
Proposal Rec
Proposal Rec

Proposal Rec
Proposal Rec

Proposal Rec
Proposal Rec
         
50100-522-14SS - Copy Center Services - A MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, NOVEMBER 21, 2014 AT 1:00 PM AND 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 110. Evaluating 12/8/14
2:00 PM
   
         
50100-580-15SS -- Online College Bookstore Evaluating 2/23/15
2:00 PM
   
         
20000-579-15DE - LCC Caps and Gowns Evaluating 1/30/15
5:00 PM
   
50201-560-14EL - A&S - Planetarium Soffit & Cove Lighting -A NON-MANDATORY PRE-BID MEETING WILL BE HELD TUESDAY, FEBRUARY  17, 2015 AT 2:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 225. Awarded 3/3/15
2:00 PM
Hayhoe Cont.
RM Electric
Superior Elect.
Livingston Power
F.D. Hayes Elec
$92,625.00
$91,105.00
$81,500.00
$124,650.00
$90,400.00


Includes Contingency and Alt #1
         
60001-581-15AC - Managed Password Solution Evaluating 2/19/15
5:00 PM
   
         
6001-907-15SS - E-Signature Platform Awarded 2/23/15
5:00 PM
Next Gen Web
   Solutions

Softdocs
Proposal Rec

Proposal Rec
         
50300-582-15AC - 1954 REO Truck Interior/Exterior Awarded 2/27/15
2:00 PM
AIS Construction $20,325.00
         
60300-583-15AC - HHS Audio-Visual Technology Upgrade Design & Installation Awarded 3/18/15
5:00 PM
Innovative Com
TEL Systems
Central Inter.
AVI Systems
$170,293.00
$185,853.00
$199,853.00
$254,201.00
         
50400-584-15AC - Phil's Store Apparel & Supplies Vendors Evaluating 3/17/15
5:00 PM
   
         
30300-578-15DE2 - Diversity and Inclusion Survey Awarded 3/6/15
5:00 PM
Public Policy
  Assoc

Composite Tech.
Proposal Rec

No Bid
         
60001-585-15AC - Main Campus UPS Project Awarded 3/25/15
2:00 PM
F D Hayes Elect
Superior Electric
RM Electric
$388,695.00
$399,000.00
$421,692.00
         
70100-586-15SS - Payments & Refunds Commerce Management Evaluating 4/2/15
2:00 PM
   
         
50201-588-15EL - Campus-Wide Moving Services Awarded 4/20/15
3:00 PM
Univ Moving
Lansing Moving
Two Men & A Trk
B&J Moving
Oneida Solutions
Premier Relocat
Corrigan Moving
No Bid
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
Proposal Rec
         
60300-597-15AC -- Media Services Upgrade Equipment and Installation - A MANDATORY PRE-BID MEETING WILL BE HELD MONDAY, APRIL 20, 2015 AT 1:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 133. Awarded 4/22/15
5:00 PM
Key Code Media
Thalner Elect
Precision Data
Heartland Video
Duncan Video
Proposal Rec
Proposal Rec
No Bid
No Bid
No Bid
20610-587-15DE - Athletic Trainer Awarded 5/1/15
2:00 PM
Peak
    Perfo
rmance
   
$30,000.00
         
50201-590-15EL - Gannon Parking Structure Repairs 2015 -A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, APRIL 24, 2015 AT 1:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WASHINGTON COURT PLACE-309 N WASHINGTON SQUARE, ROOM 214.   Awarded 5/6/14
2:00 PM
D.C. Byers Co.
Mark 1
   Restoration
Pullman SS T
RAM Construction
$137,240.00
$99,345.00

$161,900.00
$127,575.00


Includes contingency
         
50201-589-15EL - West Campus-Parking Lot Repairs 2015 - A NON-MANDATORY PRE-BID MEETING WILL BE HELD FRIDAY, APRIL 24, 2015 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DRIVE, LANSING MI, ROOM M124A. Awarded 5/6/15
3:00 PM
Mike & Sons
    Asphalt
$108,448.00
         
50201-591-15EL - Campus-Wide Electrical Contractor Maintenance & Repair Services Awarded 5/7/15
2:00 PM
H&R Electrical
F D Hayes Electric
R M Electric
Superior Electric
$64.50
$75.50
$67.70
$81.74


Journeyman Hrly Rate
50201-592-15EL - Campus-Wide Flooring Contractors Maintenance Services Awarded 5/8/15
2:00 PM
Integrity Interiors
Lansing Tile
Seelye Group
$1.50
$0.83
$0.80


Remove Carpet tiles, prep & install new/sq ft
50201-593-15EL - Campus-Wide General Trades Contractors Maintenance Services Awarded 5/8/15
2:30 PM
Integrity Inter
Moore Trosper
$56.90
$57.68


Journeyman Hrly Rate
         
50201-598-15EL - Campus-Wide Cabinet Maker Contractors Services Evaluating 5/8/15
3:00 PM
   
         
12402-600-15EL - Insurance & Risk Management Awarded 6/19/15
3:30 PM
Hylant Group
GLMA/Gaylor Ins
   Agency
Proposal Rec
Proposal Rec
         
50201-567-15EL - Mason Aviation Center (MAC) - New Parking Lot - A NON-MANDATORY PRE-BID MEETING WILL BE HELD THURSDAY, JUNE 18, 2015 AT 3:00 PM TO REVIEW THE PROJECT SPECIFICATIONS, AT MASON AVIATION CENTER, 661 AVIATION DRIVE, MASON MI Awarded 6/30/15
3:00 PM
Anderson Fischer
Central Excav.
E T Mackenzie
Laux Const
Moore Trosper
Rieth-Riley
$318,000.00
$264,115.00
$347,378.17
$314,500.00
$317,252.00
$282,435.00

Total Bid w/contingency
         
50201-601-15SS - Construction Manager at Risk - A NON-MANDATORY PRE-BID MEETING WILL BE HELD WEDNESDAY, JUNE 24, 2015 AT 10:00 AM TO REVIEW THE PROJECT SPECIFICATIONS, AT LANSING COMMUNITY COLLEGE, WEST CAMPUS, 5708 CORNERSTONE DRIVE, LANSING MI, ROOM M124. Awarded 7/6/15
2:00 PM
Braun Cons
Moore Trosper
Frank Rewold &
   Son
Diekema Hamann
Proposal Rec
Proposal Rec
Proposal Rec

Proposal Rec


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Purchasing Department at Lansing Community College

Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »