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 |
| 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 | Awarded |
Leavitt & Starck Excavating, Inc. Rieth-Riley Construction Company, Inc. |
$279,187.00
|
| 406612-1131-24TE - Fanuc Robot | Evaluating |
|
|
| 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 |
|
| 50201-824-24SG: Building Demolition & Site Restoration | Awarded |
Pitsch Wrecking Asbestos Abatement ET MacKenzie Bolle Contracting 21 Century Salvage Dore & Associates Christman Co. Barton Malow Freund & Associates |
$260,000 $439,500 $451,193 $525,000 $640,345 $691,500 $987,300 $1,040,505 $1,070,236 |
| 50201-833-24EL: Herrmann House (HH) - Heating System Replacement | Awarded |
Gunthorpe Plumbing Limbach Company |
$291,195.00 $262,450.00 |
| 50220-834-24BV: Electrician Services | Awarded |
Centennial Electric F.D. Hayes H&R Electric L.J. Roll Refrigeration R. M. Electrical Solutions Superior Electric |
|
| 70130-835-24BV: Debt Collection Services | Awarded |
CBM Services Cedar Holdings International DebtKontrol Eastern Revenue General Revenue I.C. System Recovery Management Services 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 | Awarded |
Alro Steel |
|
| 50201-838-24BV - Classroom Renovation For Cybersecurity Program | Awarded |
DeMaria Building Comapny Gordon Construction Services Laux Construction Moore Trosper Construction Nielsen Construction Wieland |
|
| 60001-839-24TE - Security Operations Platform | Awarded |
N/A |
N/A |
| 20001-840-24SP - Online Student Orientation Platform | Awarded |
Addis Enterprises CD Advantage Inc. Cloud-Age IT Comevo GR Tech |
|
| 50220-842-24BV Fabrication and Restoration Services | Awarded |
AIS Construction Blask Kline Cabinets and Interiors Rare Fusion |
|
| 60001-843-24TE - Server and Storage Hardware Maintenance | Awarded |
|
|
| 13001-844-24EL Repost - Autism-Friendly Campus Consulting Services | Evaluating |
|
|
| 13200-845-24EL- Video for "You Belong Here" Campaign | Evaluating |
|
|
| 50201-846-24BV - General Trades Services | Evaluating |
|
|
| 20610-847-24SP - Athletic Uniforms & Equipment | Evaluating |
|
|
| 50330-848-24SG - Campus Wide Radio Frequency System | Evaluating |
|
|
| 406215-849-24TE- Per Unit Gas, Tank Rentals and Welding Supplies/Services | Evaluating |
|
|
| 50201-851-24BV - Paint Services | Evaluating |
|
|
| 70001-853-24SG - External Auditing Services | Propsals due by 12/11/24 at 5pm EST |
|
|
| 70001-854-24SG - Internal Auditing Services | Proposals due by 12/11/24 at 5pm EST |
|
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