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 |
--- |