2001 Archive

2001 Recommendations of Award


Final award may require approval by the Board of Commissioners

Packet # Description Recommendation 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
3-01 Fire Wall Unknown  
4-01 Youth Center Basketball
Court Floor
Lansing Tile & Mosiac $ 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 Mower Darrell's Hardware $ 2,023.00
12-01 Trimmers Brady Lawn Equipment $ 665.88
13-01 Paddle Boats DMN Industries
Kay Park
$ 5,567.79 (4)
$ 14,340.00 + 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 $ 3,092.00
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 & Delivery Bid Barney's Road Maintenance $ 12,120.00 +
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 $ 2,910.00
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 $ *
47-01 Bus Trips Unknown ---
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
53-01 Food Court VMC Cancelled ---
54-01 Sale of Vehicles Various Buyers $ *
55-01 Cleaning Services Great Lakes Window Cleaning $ 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 Hazard 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 $ *
70-01 Vehicles  Various Buyers $
71-01 Electronic Surplus Program Great Lakes Recycling $ *
72-01 Concrete Sidewalks for
Parks Department
Able Concrete $ 45,328.00
73-01 Monumentation Surveyor Wolverine Engineering $ *
74-01 Sale of Surplus Printing Equipment Cancelled ---