Lansing Community College

Bids and Proposals for the current year from July 1, 2021 - June 30, 2022.

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.
  • Closed - Unawarded bid or proposal.

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.

Bid Number/Description

Status

Bids Received From Vendors

Dollar Amount

50201-1077-21EL -Campus-Wide Roofing Contractor Maintenance Services Awarded

Bornor Restoration

CEI Michigan 

Duke Roofing

Royal Roofing

Superior Services RSH 

$70.30/Hourly 

$58/Hourly 

$90/Hourly

$96/Hourly

$75/Hourly

50201-1078-21EL- Campus-Wide Rubbish Removal & Recycling Services Awarded Granger Waste Services $290,000.00
50201-1079-21EL - Campus-Wide Parking Lots Restoration 2021 Awarded Asphalt Solutions Plus, LLC $95,297.18
50201-1080-21EL - Pest Control Services including Termite & Bed Bug Inspections Awarded

Rose Pest Solutions 

Griffin Pest Solutions 

Plunkett’s Pest SureShot

Pest Control LLC

$9,192/Annually

$11,080/Annually

$13,385/Annually

$10,340/Annually

50201-1085-21EL - Dart Auditorium-Generator Replacement-Equipment  Awarded

Buist Electric 

Hedrick Associates 

Michigan CAT

Wolverine Power Systems

No bid 

$33,325.00/Incomplete

$143,445.00

$156,500.00

50201-1086-21EL - Campus Touch-Free Plumbing Fixture Upgrade-Material Procurement  Awarded

The Macomb Group

$173,050.00

406313-1089-21BV - 3-Axis Auotpiolt System Trainer Awarded

Aerospace Industries dba Avotek

Aerotrain Corp.

$28,690.00

406313-1090-21BV - Rubbable Allison 250 Turbine Engine Awarded

Aerospace Industries dba Avotek

Aerotrain Corp.

$57,570.00

407640-1091-21AW - Black Box Lighting Package  Awarded 

B & H Foto & Electronics Corp

$22,800.00

406215-1093-21BV - Press Brake, Dies and Tooling Package (rebid) Awarded 

GrishamWorks 

$16,000.00

407451-1094-21BV- Cove Projector Closed

 

 

406001-1095-21BV  - Fanuc IO Items and Replacement Grippers  Awared

Advanced Technologies Consultants, Inc.

$24,603.00

406714-1096-21BV - Forcieble Entry Door Simulator with Tools Awarded

East Coast Rescue Solutions Braskey Products, LLC.

 

$11,260   

50201-1097-22EL  - Campus-Wide Parking Lots Restoration 2022 Open

Due Date: 01/27/2022 by 5:00PM EST

 

406316-1098-21BV - Hydraulic Training Board  Awarded

Hampden Engineering Corporation 

Holzberg Commu. Inc.                                    

IST Ohio, INC 

 

 

 

$24,000

406001-1099-21BV  - Fanuc Collaborative Robot  Awarded

IST Ohio, INC 

$60,157 

406311-1100-21BV - Cutaways and Trainers  Evaluating    

 

Proposal Number/Description

Status

Proposals Received From Vendors

Dollar Amount

30300-691-19BV - BCI Qualified - Independent Contractor (this is a vendor pool solicitation)

Open

Due Date: 6/30/2022 by 5:00PM EST

 
50201-748-21EL  - Campus-Wide HVAC Filtration Upgrades-Installation  Awarded Limbach Company $96,608.00
50201-749-21EL - Campus-Wide Touch-Free Plumbing Fixture Upgrade-Installation Awarded Limbach Company $209,973.00
50201-751-21EL - Gannon Building (GB)-Partial Roof Replacement-Section A  Awarded

Hoekstra Roofing

Lutz Roofing

National Roofing 

Schreiber Corp 


*Prices Include Base Bid w/Contingency

$911,075.00

$633,300.00

$670,000.00

$695,500.00

12111-753-21BV - Online Diversity, Inclusion and Bias Training  Awarded

EverFi, Inc

Multi-Training Systems 

Udemy, Inc 

$45,975.00
60200-754-21SG - Veeam Cloud Connect Backup Repository Awarded

iLand

Otava

SIS

Virtual Systems

$66,096.00
50201-755-21EL - Dart Auditorium-Generator Replacement-Installation Awarded

Centennial Electric LLC

J Ranck Electric

Moore Trosper


*Prices Include Base Bid w/Contingency

$342,000.00

$376,464.00

$366,000.00

406000-757-21BV  - Metal Distributers Pool  Awarded Alro Steel  $60,000.00
40001-758-21SG - Plugin Developer Services Awarded

Thought Vectors

CCI

$125/hour
20610-759-21SG - Athletic Trainer  Awarded

Atheletico Management

NovaCare Rehab

$23/hour

$35/hour

405005-760-21AW - Database for Mental Health & Aging Progam Awarded Smart Homes $6,627.00
50201-761-21EL  West Campus-Motorcycle Storage Concrete Pad REBID Awarded

Moore Trosper 


*Price includes Base Bid w/Contingency

$119,500.00
12301-763-21BV Temporary Employment Services  Awarded

Advanced Employment Services

Avacend Corporation

Beatty's Services, Inc.

COGENT Infotech Corporation

Creative Staffing, LLC

DatamanUSA, LLC

EDUStaff, LLC

Info Way Solutions LLC

Infojini, Inc

InstantServe LLC

Kelly Services, Inc.

Moten Tate, Incorporated

Robert Half

SoftSages LLC

 
20610-764-21AW Officiating Payment Services  Awarded Arbiter Pay $99,000.00
  Awarded MGT Consulting $69,000.00
13001-767-22SG: Consulting Services - Federal and Local Lobbyist Open Due date: 3/15/22 by 5pm EST  
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