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BIDS & PROPOSALS 2002 ARCHIVE

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The table below lists the recommendations by the Purchasing Department for award of
RFPs and ITBs for 2002.

Those numbers in blue are linked to the document, those with a "+" have more than one document for the packet. Please use the Bid Search feature above to call up all information.
 

Packet #

Description

Recommendation for Award

Price
1-02 Fire Extinguishers & Fire Suppression Quality Fire $ *
2-02 Plumbing Strut Replacement T H Eifert $ 12,300.00
3-02 Drain Field Installation    
4-02 Pediatric Physician Coverage Michigan State $ *
5-02 Printing of the Fair Premium Book Inco Graphics $ *
6-02 Draperies Art Craft Display $ *
7-02 Portable Restrooms Supreme Rental $ 3425.00
8-02 Fiberglass Pedal Boats DMM Industries, Inc. $ 5,676.87
9-02 Uniforms All Star Graphics $ *
10-02 Maintenance Products Several Vendors $ *
11-02+ Painting Post # 4 John's Pro Painting $ 9,650.00
12-02 Cleaning Services at Human
Services Building (1 year contract)		 Lansing Building Services $ 266,198.00
13-02 Chloride Michigan Mineral $ *
14-02 Flags Rocket Enterprises Inc $ 5,137.50
15-02 Network Backup Server Services Dyntek Corp. $ 2,500.00
16-02 Updating Internet Map Service Maxim Technologies $ 34,000.00
17-02 Community Resource Interface Project Year II Allen Neighborhood Center
NorthWest Lansing		 $ 13,300.00
$ 16,700.00
18-02 Fertilizer Mason Elevator $ 5,747.00
19-02  Voice and Data Wiring RE BID as 24-02  ---
20-02 Performance Contracting Services The Trane Company $ *
21-02 Asphalt and Seal Coating Excavating & Paving (asphalt)
American Asphalt (seal)		 $ 34,887.00

$ 2,836.00
22-02 Intelligent Reporting Fire Alarm System Security Corporation $ 26,123.25
23-02 Video Arrangement & Video Conferencing Thalner Electronic Labs $ 175,000.00
24-02 Voice and Data Wiring RE BID Delta Electrical Contractors $ *
25-02 Paint Handrails at the Hilliard Building T. L. Hart $ 15,800.00
26-02 Sale of Vehicles Various Buyers $ *
27-02 Heating/Ventilating Retro Fit Purcell's Heating & Air $ 50,355.00
28-02 Jurisdiction Maps BRD Printing $ *
29-02 Elevator Maintenance Kone (5 years) $ 18,916.00
30-02 Jury Questionnaires Aldinger Inc. $ 1500.00
31-02+ Animal Control Management Software Premium Internet, LLC $ 30,370.00
32-02 Lowboy Trailer Canceled ---
33-02 Fire Suppression System for MIS Safety Systems $ 34,900.00
34-02 Integrated Secure Facility Control
System for the Youth Center		 I Comm Corporation, Inc. $ 73,520.00
35-02 Tuck Pointing Davenport Masonry $ *
36-02 Community Voices Initiative
Health Disparities Awareness and Mobilization		 Contact Health Department $
37-02 Linc Michigan Control Room Technologies $ *
38-02 Roofing for Human Services Building Royal Roofing Company, Inc. $ 120,000.00
39-02 Procurement Card Program Comerica $ *
40-02+ Claims Adjudication and Payment Services McLaren Health Plan $ *
41-02 Lowboy Trailer AIS Construction Equipment $ 28,459
42-02 Printing of the 2001 Ingham County Health Department's Annual Report Colonial Press, Inc. $ 4,285.00
43-02 Grady Porter Building Roof CEI Roofing $ 98,700.00
44-02 Networking Services Canceled ---
45-02 Wireless Voice Communications Systems M/A-Com $ *
46-02 Telephone Survey Data Collection Svcs EPIC MRA $ 24,650.00
47-02 Property Appraisals Assessment Evaluation Services $ *
48-02 Monumentation Surveyor Wolverine Engineers & Surveyors $ *
49-02 Sale of Vehicle Various Buyers $ *
50-02 Uniforms Tre'go Sports $ 5,547.00
51-02 Dumpsters Allied Disposal Company $ 2,951.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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