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 | Awarded |
911 Safety Equipment |
|
| 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 | Awarded |
UAT East Tech World |
|
| 406214-1120-23BV - Gear Head Engine Lathe | Awarded |
King Industries Sierra Victor Industries |
|
| 406215-1124-23BV - Robotic Laser Welding and Processing System | Awarded |
Purity |
|
| 406701-1126-23TE - Academy Uniforms | Awarded |
Bordova Innovations Custom Embroidery Plus Johnahs Enterprises Seaside Companies Sinatra Uniforms |
|
| 406701-1127-24TE - Police and Fire Academy Uniforms | Awarded |
Jonah's Enterprises Lansing Uniform Co. Seaside Companies |
|
| 50201-1128-24EL - Campus-Wide Parking Lot Restoration 2024 | 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 |
|
| 50201-803-23EL: 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 $169,920.00 Includes Base Bid, Allowance & Alternates 1-4 |
| 50201-805-23EL: Rogers-Carrier House (RCH) Garage Addition-Build Out | Awarded |
Braun Construction Group
|
$615,095.00/Bid 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 |
$148,114 $108,000 $75,062 $119,325 $109,845 |
| 50201-811-23EL: LCC Japanese Garden-Landscape Restoration | Awarded |
DJ's Landscape Mgmt Luke Landscape Outdoor Expressions Rettig LLC |
$182,670.00 $95,501.99 $78,035.05/Incomplete $294,100.00 Includes Base Bid & Contingency |
| 12301-813-23BV: Vision Insurance | Awarded |
EyeMed Heritage Vision Plans Versant Health |
|
| 12512-814-23BV: Consulting Services-Business Development | Awarded |
MTM of America Consulting SEM Enterprises |
|
| 50201-818-23EL: Campus-Wide Fire Suppression Inspections & Maintenance Services | Awarded |
Cintas Fire Protection Fire Alarm Services Shambaugh & Son Siemens Industry Wolverine Fire Protect |
Incomplete $247,761.00 $212,703.00 $220,380.00 $246,354.00 3 Year Cost |
| 50201-819-23EL: Dart Auditorium-Theatrical Dimming Control System Upgrade | Awarded |
Centennial Electric F D Hayes Electric Superior Electric of Lansing |
$522,900.00 $349,260.00 $316,500.00 Includes Base Bid, Allowance & Alternates 1-4 |
| 50201-821-23EL: Campus-Wide Fixtures & Lamps | Pending Board of Trustee approval |
All-Phase Electric Supply Company Graybar Electric Company Kendall Electric Inc. Medlar Electric Company Standard Electric |
|
| 50201-822-23EL: Campus-Wide General Electrical Supplies | Pending Board of Trustee approval |
All-Phase Electric Supply Company Graybar Electric Company Kendall Electric Inc. Medlar Electric Company Standard Electric |
|
| 50201-823-23EL: Campus-Wide HVAC & Plumbing Supplies | Pending Board of Trustee approval |
ETNA Supply Company Ferguson Enterprises, LLC Johnstone Supply-Lansing |
|
| 12301-825-23BV: Retirement Plan Fiduciary Consulting Services | Awarded |
Captrust Innovest Maner Wealth Miller Financial Services Multnomah Group PlanPILOT |
|
| 50201-827-23EL: Gannon Building-Gannon Ramp EV Stations | Awarded |
Centennital Electric F.D. Hayes Electric H&R Electrical Cont. J Ranck Electric R.M. Electric Superior Electric of Lansing |
$186,200.00 $178,385.00 $175,337.00 $192,183.00 $208,091.00 $196,000.00 Base Bid & Allowance |
| 50201-828-23EL: Technology & Learning Center (TLC) Motor Control Center Replacement | Awarded |
Centennial Electric F. D. Hayes Electric J Ranck Electric R.M. Electric Superior Electric of Lansing |
$362,600.00 $253,345.00 $453,000.00 $399,765.00 $359,500.00 |
| 50601-829-23BV: Environmental and Safety Consultant | Awarded |
Apex CompOne Administrators Fishbeck Fleis & VanderBrink Engineering NHT Consultants TriMedia Environmental & Engineering Services |
|
| 50201-830-23EL - Arts & Sciences Building (A&S)-Water Cooled Chillers Replacement | Awarded |
Gunthorpe Plumbing Limbach Company Nielsen Commercial Constructionn |
$1,740,000.00 $1,689,520.00 $1,615,275.00 Base Bid & Allowance |
| 50201-831-23EL: Downtown Campus (DTC)-Campus-Wide Emergency Generator | Awarded |
Herc Rentals Inc Michigan CAT |
$392,970.00 $249,600.00 |
| 50201-833-24EL: Herrmann House (HH) - Heating System Replacement | Evaluating |
|
|
| 11100-832-24SG: Policy and Board Management Software | Evaluating |
|
|
| 50220-834-24BV: Electrician Services | Awarded |
Centennial Electric F.D. Hayes H&R Electric L.J. Roll Refrigeration R. M. Electrical Solutions Superior Electric |
|
| 5022-834-24BV: Debt Collection Services | Awarded |
CBM Services Cedar Holdings International DebtKontrol Eastern Revenue General Revenue I.C. System Reliant Capital Solutions Second Alliance Todd, Bremer and Lawson Universal Credit Services |
|
| 50201-836-24EL - Gannon Building (GB) - 3rd Floor Renovations-Athletics & Event Meeting Rooms | Evaluating |
|
|
| 406000-837-24TE - Metal Distributors Pool | Evaluating |
|
|
| 50201-838-24BV - Classroom Renovation For Cybersecurity Program | Open |
6/28/24 at 5:00 PM EST (MITN Bidnet Direct) |
|
| 60001-839-24TE - Security Operations Platform | Evaluating |
|
|
| 50220-842-24BV Fabrication and Restoration Services | Evaluating |
|
|
| 60001-843-24TE - Server and Storage Hardware Maintenance | Open |
6/24/2024 at 3:00 PM EST (MITN Bidnet Direct) |
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