Lansing Community College

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


$239,243.00

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 Company

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 Proposals due by 12/13/24 at 5pm EST

 

 
70001-854-24SG - Internal Auditing Services Proposals due by 12/16/24 at 5pm EST

 

 
12100-855-24SG - College Seal Monument Fabrication and Installation Proposals due by 1/10/25 at 5pm EST

 

 
50201-856-24BV - Plumbing, HVAC and Mechanical Proposals due by 1/10/25 at 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