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BIDS & PROPOSAL 2001 ARCHIVE

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The table below lists the recommendations by the Purchasing Department for award
of RFPs and ITBs for 2001.

Packet #

Description

Recommendation for Award

Price
1-01 Community Voices Project Evaluation Public Sector Consultants $ 136,490.00
2-01 Printing of the Action Plan for an Organized System of Care in the Capital Area A & E Printing $ 3414.55
for 1500 copies
4-01 Youth Center Basketball Court Floor Lansing Tile & Mosaic $ 32,670.00
5-01 Humidifiers Human Services Building K R Sales $ 18,477.00
6-01 Arena/Pull Strip Sunrise Aggregates LLC $ 37,885.00
7-01 Janitorial Services for GPB & CCF Dietz Janitorial $156,348.00/yr
8-01 Chillers at the Human Services Facility T. H. Eifert, Inc. $180,250.00
9-01 Fair Premium Book Mason Graphics $ 3,533.51
10-01 Utility Trailer L.W. Meyer & Son $ 735.00
11-01 Mowers Darrell's Hardware $ 2,023.00
12-01 Trimmers Brady Lawn Equipment $665.88
13-01 Paddle Boats DMN Industries
Kay Park		 $ 5567.79 (4)
$ 14,340 + freight (12)
14-01 Maintenance Products Multiple Vendors $ *
15-01 Boiler Stacking Unit at the Hilliard Building Cancelled ---
16-01 Hawk Island Building Structures Wieland-Davco Corp. $ 649,800.00
17-01 Hawk Island Grading & Paving Aggregate/Capitol $ 444,921.50
18-01 Telephone Equipment for MIS Expanets $41,751.04
19-01 Landscape Rake D & G Equipment $ 777.88
20-01 Pull Behind Mower D & G Equipment $ 2,135.00
21-01 Vending Machines Pepsi $*
22-01 Utility Tractors Cancelled ---
23-01 Tricycles Cancelled ---
24-01 Tractor Cancelled ---
25-01 Waste Removal Service Allied Disposal $ *
26-01 T-Shirts (Health Education) Athletes Connection $ 3092.00
27-01 Fish Cancelled ---
28-01 Microfilm Conversion Graphics Sciences, Inc. $ *
29-01 Hawk Island Landscape County Line Nurseries $ 363,208.00
30-01 Service to the Apportionment Committee Data Base Graphics $ 15,900.00
31-01 Chloride Application and Delivery Big Barney's Road Maint. $ 12,120 + Hawk Island
32-01 Park's Uniforms Milo Designs (523 shirts)
Sports Shop (23 & 24 shirts)

543 shirts $ 4,380.46
23 shirts $ 402.50 &
24 shirts $ 457.50
33-01 Roof Replacement Superior Services $ 14,955.00
34-01 Plat Books Cancelled ---
35-01 Fertilizer Mason Elevator $6,239.44
36-01 Electrical Work Delta Electrical $ 40,900.00
37-01 Snow Plow Truck & Trailer $ 2910.00
38-01 Community Voices Initiative
Community Resource Interface Project		 Various Contracts $ *
39-01 Dumpster Service Allied Disposal Company $ *
40-01 Playground/Baldwin Park Play Environments Inc $ 20,400.00
41-01 Seat Cushions & Flotation Devices Bee's Sports $2,090.40
42-01 Rowboats Bee's Sports $12,697.32
43-01 Office & Paper Supplies DBI Business Interiors $ *
44-01 Utility Vehicle D & G Equipment $ 6,835.52
45-01 Concrete Sidewalks Distinct Builders LLC $ 25,000.00
46-01 Printing of the ICHD Annual Report Colonial Press Inc $ *
48-01 Communications Tower HLH Towers $ *
49-01 Williamston DDA Study Landscape Architects $11,800.00
50-01 Utility Tractors - Rebid Williams Farm & Machinery $ 40,930.00
51-01 Boat Launch Replacement Cancelled ---
52-01 Uninterrupted Power Supply Hedrick Associates $ 35,955.00
54-01 Sale of Vehicles Various Buyers $ *
55-01 Cleaning Services Great Lakes Window $ 5,000.00
56-01 Printing of the 2001/2002 Ingham County Directory Thomson-Shore $ 3,206.00
57-01 Sewer Trash Screen Cancelled ---
58-01 Boat Launch - Rebid Cross Lake Construction $ 29,020.00
59-01 Professional Auditing Services Rehmann Robson $ *
60-01 Electrical Service Ballard Electric Inc $ 8,059.00
61-01 Hazardous Waste Facility J O Development $ 40,502.00
62-01 Purchase of Fuel for Ingham County Lansing Ice & Fuel $ *
63-01 Vision Coverage VSP $ *
64-01 Electrical Service at Hawk Island Cancelled ---
65-01 Veterinarian Services Mason Veterinarian Clinic $ 10,000.00
66-01 Electrical Work Fairgrounds FD Hayes $ 51,380.00
67-01 Sewer Trash Screen - Rebid Keith Fransted Construction $ 98,225.00
68-01 Food Concession Equipment Multiple Vendors $ *
69-01 Printer Repair Services Advanced Business Solutions $ *
71-01 Electronics Surplus Program Great Lakes Recycling $ *
72-01 Concrete Sidewalks for Parks Department Able Concrete $ 45,328.00
73-01A Monumentation Surveyor for 2002 Wolverine Engineers $ *
74-01 Sale of Surplus Printing Equipment Cancelled ---

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