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 |
Bids Received From Vendors |
Dollar Amount |
| 406612-1131-24TE - Fanuc Robot | Evaluating |
|
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| 406001-1132-24TE - Electronic Variable Speed Vertical Mills | Evaluating |
|
|
| 406215-1133-24TE - Advanced Welding Tools | Evaluating |
|
|
| 406214-1134-24TE - Surface Grinders | Evaluating |
|
|
| 406214-1135-24TE - Metallurgy Saw | Evaluating |
|
|
| 406714-1136-24TE - Fire Academy Turnout Gear | 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 |
|
| 50201-836-24EL - Gannon Building (GB) - 3rd Floor Renovations-Athletics & Event Meeting Rooms | Awarded |
Moore Trosper Construction |
|
| 13200-845-24EL- Video for "You Belong Here" Campaign | Awarded |
Ahptic Productions American Eagle/Q+M Automated Enterprises Born Ready Films Clum Creative Crystal Cranes Media Good Fruit Video Harvest Creative Services Howrani Studios Intemark Group Luceo Creative Media M-1 Studios M3 Group Overneath Creative Real Integrated Rich Media Play Tell Studios The Guerrilla Politic/Idea39 Three Dog Films Trillium Teamologies Unveild
VVK PR+Creative |
$38,110.00 $41,700.00 $55,140.00 $76,000.00 $77,125.00 $27,000.00 $45,000.00 $75,745.44
$475,658.30 $102,389.00 $19,500.00 $70,380.00 $74,985.00 $99,500.00 $301,530.00 $98,000.00 $102,200.00
$62,375.00 $111,535.00 / Note Multiple Prices) $150,000.00
|
| 50201-846-24BV - General Trades Services | Awarded |
Aaron Glass Bornor Restoration Cusak Masonry Integrity Interiors Lansing Glass Company Moore Trosper Neilsen Commercial Xtreame Mason |
|
| 20610-847-24SP - Athletic Uniforms & Equipment | Evaluating |
|
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| 50330-848-24SG - Campus Wide Radio Frequency System | Evaluating |
|
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| 406215-849-24TE- Per Unit Gas, Tank Rentals and Welding Supplies/Services | Evaluating |
|
|
| 50201-851-24BV - Paint Services | Awarded |
B&J Painting Basha Services Blastek Coatings Unlimited Du-All Cleaning Major League Blasting River Town Painting and Construction |
|
| 70001-853-24SG - External Auditing Services | Recommendation to be presented for approval by the Board of Trustees in March 2025 |
4 submissions received |
|
| 70001-854-24SG - Internal Auditing Services | Recommendation to be presented for approval by the Board of Trustees in March 2025 |
8 responses received |
|
| 12100-855-24SG - College Seal Monument Fabrication and Installation | Evaluating |
|
|
| 50201-856-24BV - Plumbing, HVAC and Mechanical | Awarded |
Comfort Mechanical Heating and Cooling Dee Cramer Gunthorpe L.J. Rolls Refrigeration Limbach Lyon Mechanical MDL Mechancial Stuar Mechanical
|
|
| 50201-850-24BV - Gannon Building University Transfer Center Renovation | Awarded |
DeMaria Moore Trosper Nahath Enterprise Wieland |
$2,015,900 $2,339,930 Not provided $2,094,370 |
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