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BIDS & PROPOSALS 2000 ARCHIVE
NOTE: The RFP documents are provided
in a PDF format so that they may be
easily downloaded. Please contact
us if you have questions or problems.
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on the button below.
The table below
lists the recommendations by the Purchasing Department for
award of RFPs and
ITBs for 2000.
Packet
# |
Description |
Recommendation |
Price |
1-00 |
Tractor |
D & E Equipment |
$ 17,615.00 |
2-00 |
Welder/Generator |
Purity Cylinder Gases |
$ 1,947.00 |
3-00 |
Water Conditioning System |
Culligan Water Condition of Lansing |
$ 24,616.60 |
4-00 |
Utility Trailer |
L. W. Meyer & Son |
$ 712.00 |
| 5-00 |
Fencing |
R & R Fence |
#1 - $10,362.50
#2 - $ 20,192.50
Total-$30,555.00 |
| 6-00 |
Truck Body |
Truck & Trailer |
Over Budget
$ 4,070.00 |
| 7-00 |
Pull-Behind Rotary Mower |
Thesier Equipment |
$ 7,400.00
Alt. - $ 8,450.00 |
| 8-00 |
Paddle Boats |
DMM Industries |
$ 4,732.00 |
| 9-00 |
Uniforms |
Athletes Connection |
Seas.-$ 5,366.55
FT - $ 857.80 |
| 10-00 |
Roof Replacement |
Superior Services |
Over Budget
$ 9,590.00 |
| 11-00 |
Maintenance Supplies |
Contact Purchasing |
* |
| 12-00 |
Snowmobile |
Full Throttle Motorsports |
$ 5,350.00 |
| 13-00 |
Line Marker |
W. F. Miller |
Over Budget
$ 8,028.00 |
| 14-00 |
Heavy Rescue Vehicle |
Metro Ford of Lansing |
$ 42,350.00 |
| 15-00 |
Remonumentation Surveyors |
Wolverine Engineers & Surveyors Inc |
* |
| 16-00 |
Fair Premium Book |
Inco Graphics |
* |
| 17-00 |
Security Guard Services |
REBID - See #30-00 |
|
| 18-00 |
Chiller Maintenance - HSB |
REBID - See #23-00 |
|
| 19-00 |
Electric Work - Fair |
F. D. Hayes Electric |
$ 20,787.50 |
| 20-00 |
Top Dresser |
Mill Creek Manufacturing Co |
$ 5,347.00 |
| 21-00 |
Rainbow Trout |
Rainbow Valley Trout Farm |
$ 1,170.00 |
| 22-00 |
T-Shirts |
REBID - See #22-00B |
|
| 22-00b |
T-Shirts |
Slick Shirts |
$ 6,478.65 |
| 23-00 |
Chiller Maintenance - HSB |
Anderson Air Conditioning |
2-Year Total
$ 25,725.00 |
| 24-00 |
Trailways Study |
On hold at this time |
|
| 25-00 |
Ski Equipment |
Fischer Skis U.S. |
$ 30,001.24 |
| 26-00 |
Chloride |
Big Barney's Road Maintenance |
* |
| 27-00 |
Autoclave |
Hospital Purchasing Supply |
$ 3,315.06 |
| 28-00 |
Arena Fairgrounds |
TCI Inc of Michigan |
$ 19,800.00 |
| 29-00 |
Demolition and Disposal of Buildings |
Mike Childers & Sons Excavating |
$ 26,750.00 |
| 30-00 |
Security Guard Service |
Moore's Security Services |
$ 9.24/hour |
| 31-00 |
Fire Extinguisher |
Lansing Fire & Safety |
$ 3,437.00 |
| 32-00 |
Elevator Maintenance |
Millar Elevator Service Co. |
$ 27,298.08 |
| 33-00 |
Electrical Work-Fairgrounds |
F.D. Hayes |
$ 40,432.00 |
| 34-00 |
Lightweight Plastic Tricycles |
Meijers |
$ 2,717.40 |
| 35-00 |
Roof Replacements |
Kruger Roofing & Construction |
$ 6495.00 |
| 36-00 |
Electrical Work-Parks |
Lutz Electric |
$ 2707.00 |
| 37-00Q |
Pump Rebid |
Dyer Well Drilling |
$ 3785.00 |
| 38-00 |
Physician Services |
Ingham Regional
Medical Center |
$ 50,400.00 |
| 39-00 |
Tuck Pointing
Services- Mason Jail |
On hold at this time |
$ |
| 40-00 |
African Art |
Millbrook |
$ 3438.00 |
| 41-00 |
Soccer Balls - Hope Complex |
Image Builders |
* |
| 42-00 |
Annual Report |
Millbrook |
$ 3,438.00 |
| N/A |
Hawk Island Boardwalks/Docks |
Beachline Construction Co. |
$ 226,349.75 |
| 43-00 |
Probation Residential Center |
Moore-Trosper Construction |
$ 476,476.00 |
| 44-00 |
Environmental Screening -Mason Jail |
On hold at this time. |
$ |
| 45-00 |
Actuarial Study for Health Coverage |
Rehmann Robson |
* |
| 46-00 |
Courthouse Furniture |
DBI US Office Products |
$ 550,000.00 |
| 47-00 |
Commissary Services |
Canteen Services |
$ * |
| 48-00 |
Moving Services |
Two Men And A Truck |
$ 74,700.00 |
| 49-00 |
Sale of County Vehicles |
Various Buyers |
* |
| 50-00 |
Salt Spreader |
Truck and Trailer Equipment Co. |
$ 4423.00 |
| 51-00 |
Dental Equipment |
Sulivan Shine |
$ 7,255.00 |
| 52-00 |
Dental Clinic Equipment |
Accubite, Patterson |
$ 130,210.50 |
| 53-00 |
Sale of Kitchen Equipment |
Chief Okemos Boy Scouts |
$ 100.00 |
| 54-00 |
Printing of Groundwater Resource Booklet |
Millbrook Printing |
$2,984.00 |
| 55-00 |
Hawk Island Beach Dredging |
Allied Land Services |
$ 329,600.00 |
| 56-00 |
Cleaning Services for Ingham County Parks
Dept |
Romanow Building Services |
$ 24,540.00 |
| 57-00 |
Abstinence Coalition Sweatshirts |
Sport Stop Sportswear |
$ 2,092.40 |
| 58-00 |
Towing Services |
Holt & Mason Towing |
* |
| 59-00 |
Pharmacy Benefits Program Manager |
ClaimsPro |
* |
| 60-00 |
Printing of the 2001 Ingham County Budget |
Kinkos |
$ 1,255.10 |
| 61-00 |
Walk-Behind Lift Truck |
Mid-State Industrial |
$ 7,285.00 |
| 62-00 |
Courtroom Technology |
Thalner Electonics, Inc. |
$550,000.00 |
| 63-00 |
Pressure Seal System |
Automatic Business Equipment |
$ 9,000.00 |
| 64-00 |
Arena Pull Strip |
On hold |
$ |
| 65-00 |
Security Toilet |
Myers Plumbing & Heating |
$ 8675.00 |
| 66-00 |
Remonumentation Services |
Wolverine Engineers and Surveyors |
* |
* Contact the Purchasing Department for pricing information.
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