1-13
|
Remonumentation Surveyor Services
|
Enger Surveying & Engineering
|
$61,200 |
| 2-13 |
Willow Health Center Renovations
|
LJ Trumble Builders LLC
|
$173,718
|
3-13
|
Uniform Rental & Cleaning Services
|
UniFirst Corporation
|
~$12,722
|
|
4-13
Addendum
Addendum 2
|
Phase I Environmental Site Assessments
|
Triterra LLC
|
$* |
|
5-13
|
Ingham County Family Center
& Human Services Garage Exterior Repairs
|
Laux Construction LLC
|
$74,939
|
| 6-13 |
Professional Engineering Services for the
Replacement of the Cooling
Tower at the Ingham County Jail
|
DLZ Michigan Inc
|
$12,900
|
7-13
Addendum |
2013 & 2014 Biennial Bridge Inspection Program |
ROWE Professional Services Company
|
$25,600 |
8-13
|
Reflective Sign Faces, Complete Signs
& Aluminum Sheet Sign Panels
|
Rathco Safety Supply Inc
& Vulcan Inc DBA: Vulcan Signs
|
$30,807.30 &
$8,697.30
|
|
9-13
Addendum
|
Call Center/Message Center Services |
AMBS Call Center
|
$895 for
1,200
minutes;
$.78 per
excess
minute
|
10-13
|
Steel Sign Posts
|
Dornbos Sign Inc
|
$8,745
|
| 11-13 |
Real Estate Appraisal Services
|
Fast Track Appraisals Inc |
$*
|
|
12-13
Addendum
|
Baseline Documentation Reports
|
Treemore Ecology & Land Services Inc
|
$* |
| 13-13 |
Surveyor Services
|
Enger Surveying & Engineering Co
|
$* |
|
14-13
Addendum
|
Title Search Services
|
Capital Fund Title Services
|
$* |
| 15-13 |
Geospatial Services
|
Remote Sensing & GIS
Research and Outreach Services
|
~$20,000
|
| 16-13 |
Electronic File Manager |
Canceled
|
---
|
17-13
|
Tractor Sweeper
|
Deer Creek Sales
|
$3,310 |
|
18-13
|
Janitorial Services
|
GDI Omni Inc
|
$88,110
|
19-13
|
Covered Arena
|
Canceled
|
---
|
| 20-13 |
Asset Management System
|
Re-Source Partners
|
$24,095
|
| 21-13 |
Processed Road Gravel and 2NS Sand |
Canceled - Rebid See Packet #31-13
|
--- |
| 22-13 |
Slag 29A and 29A Crushed Natural Aggregate |
Canceled - Rebid See Packet #32-13
|
--- |
| 23-13 |
Salt Spreader
|
Bobcat of Lansing
|
$4,384.50
|
| 24-13 |
Snow Plow
|
Bannasch Welding
|
$4,776
|
|
25-13
|
Used Self-Propelled Asphalt Paver
|
Michigan Cat
|
$25,500 |
| 26-13 |
Concession Services for the Ingham County
Fairgrounds Main Arena
|
TV Concessions
|
21% Gross
Revenue
|
|
27-13
Addendum 1
Addendum 2
Addendum 3
|
Electronic Monitoring Services
|
Sentinel Offender Services LLC |
$* |
|
28-13
Addendum
|
Enterprise Data Storage Solution & Strategy
|
Avalon Technologies
|
$328,360
Primary San
&
$229,149
Disaster
Recovery
|
|
29-13
Addendum
|
Aerial Lift on Truck Chassis
|
Jorgensen Ford Sales Inc
|
$136,500
|
| 30-13 |
Digital Video Interview Room
|
Vidcom Solutions
|
$2,475 |
|
31-13
Addendum
|
Processed Road Gravel and 2NS Sand
|
Carrick Trucking Inc,
Sunrise Aggregates LLC,
Carl Schlegel Inc
|
$*
|
| 32-13 |
Slag 29A and 29A Crushed Natural Aggregate
|
Edw. C Levy Co,
Aggregate Industries,
Sunrise Aggregates LLC,
Gerken Materials Inc
|
$* |
|
33-13
Addendum
|
Architectural & Engineering Services for
Replacement of Two Roofs
|
Capital Consultants, Inc DBA: C2AE |
$14,300 |
| 34-13 |
Digital Cable for Jail
|
Digital Communication Solutions LLC
|
$20,518.12
|
|
35-13
Attachment 1
Addendum 1
|
2013 Countywide Waterborne Pavement
Marking & Cold Plastic Common Text
& Symbol Pavement Marking Program
|
M&M Pavement Markings
Inc & P.K. Contracting
|
$402,000
& $47,812.60 |
| 36-13 |
Public Outreach & Education
|
Spoke 8 Marketing
|
$4,585
|
| 37-13 |
Chainsaws
|
D&G Equipment
|
$4,130 |
|
38-13
|
Ingham County Family Center
Gymnasium Stage Removal
|
Laux Construction
|
$17,595
|
| 39-13 |
Remove & Replace
Existing Floor in Rhino Barn at Potter Park Zoo
|
Foster Specialty Floors
|
$24,000 |
| 40-13 |
Pool Pump
|
Dietz Pool West
|
$4,450 |
| 41-13 |
Visitation Coach Program |
Canceled
|
--- |
| 42-13 |
Spray Injection Patch Unit
|
Alta Equipment
|
$52,403 |
|
43-13
|
Emulsified Ashpalt - HFRS-2,
HFRS-2M, SS-1H and AE-90
|
Terry Ashpalt Materials Inc &
Rieth-Riley Construction Co, Inc
|
$*
|
44-13
Addendum
|
Propane Services for Heating Purposes
|
Avery Oil & Propane, Inc
|
$5,912.90
Three Tanks
&
$1.399/gallon
Propane
Delivery
Service
|
|
45-13
|
Bituminous Surface Mixture
|
Lansing Asphalt, Michigan Paving
& Materials Company, &
Rieth Riley Construction Co, Inc
|
$* |
|
46-13
|
Smooth-Lined Corrugated Polyethylene
Pipe & Helically Corrugated Steel Pipe
|
Advanced Drainage Systems &
Contech Engineered Solutions
|
$* |
| 47-13 |
Flatbed Trailer
|
Kaufman Trailers of NC Inc.
|
$10,530
|
|
48-13
Addendum 1
|
Auditing Services
|
Plante & Moran, PLLC |
$103,000 |
| 49-13 |
Screed
|
H&H Welding & Repair LLC
|
$3,267 |
| 50-13 |
Vestibule Heater
|
Myers Plumbing & Heating Inc.
|
$6,900
|
| 51-13 |
Software - Traffic
|
Trafficware
|
$3,099
|
| 52-13 |
Animal Truck Box
|
Wolverine Coach Inc
|
$3,645
|
|
53-13
Addendum
|
Ingham County Fairgrounds
Campsite Improvements
|
Superior Electric of Lansing, Inc.
|
$35,500
|
| 54-13 |
Citrus Cleaner
|
Citrus King Products
|
$3,280
|
| 55-13 |
Step Removal Mason Courthouse
|
JH Construction
|
$7,371.45
|
56-13
Addendum
Addendum #2
|
Human Services Building Parking Lot Reconstruction
|
Perfitt Excavating Inc
|
$194,656.98
|
|
57-13
Addendum 1
Addendum 2
|
Biomedical Equipment
Repair & Maintenance Services
|
Alliance Biomedical Inc DBA:
RS Bio-Medical Inc
|
~$8,000 -
$10,000
|
| 58-13 |
Navigation Pushbutton System
|
Carrier & Gable
|
$5,118
|
|
59-13
Addendum 1
|
Architectural & Engineering Services for
Conducting a Building Assessment of the
Ingham County Annex Facility
|
Hobbs + Black Associates Inc
|
$42,243
|
| 60-13 |
Wage Study
|
Canceled
|
--- |
|
61-13
Addendum
|
Architectural & Engineering Services for Tension
Fabric Building for the Ingham County Fairgrounds
|
Straub Pettitt Yaste, PC
|
$22,500
|
| 62-13 |
Storage Containers
|
Container Management Group
|
$6,650 |
| 63-13 |
Repair Gates & Fence
|
E. H. Ward Company
|
$2,595
|
|
64-13
Drawings
|
Installation of Air Conditioning Unit
at Sexton High School
|
Allied Mechanical Services
|
$31,000
|
|
65-13
|
Cooling Tower Replacement at the
Ingham County Jail
|
John E. Green Company
|
$129,235 |
| 66-13 |
Performance Contracting
|
Canceled |
--- |
| 67-13 |
Mobile Unit
|
Canceled: See Packet #9-14
|
---
|
|
68-13
Addendum 1
|
Generator Services
|
Preventative Maintenance
Technologies LLC
|
$16,800 for
3 years &
$498 per
load bank
test per
generator
|
| 69-13 |
Dust Control
|
Michigan Mineral Resources, LLC
|
13 cents/
gallon
|
| 70-13 |
Masonry Wall Repairs
|
Roger L. Donaldson, AIA P.L.C.
|
$5,113
|
| 71-13 |
Cavitron |
Benco Dental
|
$4,489.72 |
| 72-13 |
Waste Management
|
Canceled
|
---
|
| 73-13 |
Electronic Forms
|
Gravity Works Design & Development |
$4,440 |
| 74-13 |
MIS Training Courses
|
lynda.com
|
$20,000
|
| 75-13 |
Security Glass
|
Henderson Glass
|
$2,979.50
|
| 76-13 |
Exam Tables
|
McKesson General Medical Corp
|
$8,399.79
7 tables
|
| 77-13 |
EKG
|
Henry Schein Inc
|
$3,498.94 |
| 78-13 |
Autoclave
|
Henry Schein Inc
|
$4,078.82 |
| 79-13 |
In-Car Cameras
|
L3 Communications Mobile-Vision Inc
|
$4,700
|
80-13
|
6A Crushed Aggregate
|
Lester Brothers Excavating
|
$16.00/ton
$3,192 for
Quantity of
199.50
|
|
81-13
Cornell
Road Plans
Sycamore
Street Plans
Addendum 1
Addendum 2
Addendum 3
|
Local Road Surfacing
|
Item #1 Re-bid See Packet #100-13
Gallagher Asphalt Corp - Item 2 &4
Michigan Paving & Materials Co - Item 3,
5, &6
Rieth-Riley Construction - Item 7 & 8
|
Item 1-Rebid
See RFP
100-13
Item 2
$49,277.38
Item 3
$73,568.25
Item 4
$20,838.09
Item 5
$248,104.55
Item 6
$143,440.15
Item 7
$104,166.50
Item 8
$249,785.40
|
82-13
|
Transmission Replacement - Pickup Truck
|
Jasper Engine & Transmission
Exchange Inc.
|
$2,701 |
| 83-13 |
Conveyor Chain
|
Truck & Trailer Specialties
|
$3,368 |
| 84-13 |
Emergency Repair Zoo Clinic
|
Black Box Network Service
|
$8,080.60
|
| 85-13 |
Mold Remediation |
Canceled |
--- |
| 86-13 |
Moose & Bison Exhibit
|
Canceled
|
--- |
| 87-13 |
Density Gauge
|
Troxler Electronic Laboratories, Inc
|
$7,315 |
|
88-13
|
Consulting Services for the Ingham County
Farmland & Open Space Preservation Board
|
Sheridan Land Consulting
|
$55/Hr
|
| 89-13 |
Traffic Barricade
|
SC Supply Company LLC
|
$2,932.42
|
|
90-13
Addendum 1
Addendum 2
|
Improvements to the Aviary & Reptilian House
at Potter Park Zoo
|
D.C. Byers Co./Detroit, Inc.
|
$37,840 |
| 91-13 |
Jail & PPZ Roof Replacement |
Canceled, See 2-14
|
--- |
92-13
|
Building Assessment
|
Canceled |
--- |
| 93-13 |
Barricades |
Spartan Barricades & Traffic Control Inc
|
$7,737.50 |
| 94-13 |
Autoclave - HSB Dental
|
Henry Schein
|
$4,078.82 |
|
95-13
Sign In Sheet
Addendum 1
Addendum 2
|
Architectural & Engineering Services for an
Animal Health Care Facility at Potter Park Zoo
|
C2AE |
$118,000 |
| 96-13 |
Steel Fabrication Inspection
|
TUV Rheinland Industrial Solutions Inc
|
$3,000 |
| 97-13 |
Intercom for 911 Center
|
I.COMM
|
$3,732 |
|
98-13
Photo
Gallery
|
Vehicle Auction
|
Daniel Boettcher
Armondo Rosas
P&M Automotive
Yousef Dabbagh
Dave Merrick
Harold Brown
Jerry Jamieson
Marco Kurtzhals
James Cuykendall
Garth Matonis
|
$23,557.53
|
| 99-13 |
Trucking Services
|
Ocenasek Inc
|
$2.50/ton or
$3.75/cy
Total Approx ~
$3,750
|
|
100-13
Plans
|
Cornell Road Resurfacing
Rebid of Item 1 of #81-13
|
Rieth-Riley Construction Co |
$710,966
|
|
101-13
Addendum 1
|
Ingham County Fairgrounds
Main Arena Improvements
|
Laux Construction LLC
|
$153,700 |
| 103-13 |
Ingham County Family Center Door Replacement
|
America Building & Remodeling
|
$7,248
|
| 104-13 |
Milo Ranger Training System
|
FAAC Incorporated DBA:
IES Interactive Training
|
$6,247.50 |
| 105-13 |
ICHD Adult Health Sink
|
John E. Green Company
|
$4,400 |
| 106-13 |
Conveyor Chain for 1986
Cedar Rapids Paver
|
Height Machinery
|
$3,235.84 |
|
107-13
|
Single Tungsten Carbide Insert Grader Blades
|
Kennametal Inc |
$46.75 /
linear foot
Annual:
$56,100
|
| 108-13 |
Birthing Simulator
|
Gaumard Scientific Company Inc
|
$3,495 |
| 109-13 |
Excavator Rental
|
Michigan Cat
|
$*
|
| 110-13 |
Cabana at Hawk Island
|
MD Materials
|
$4,255 |
| 111-13 |
Conveyor Chain
|
Truck & Trailer Specialties |
$3,982
|
| 113-13 |
A/E Services for McLaren Renovations
|
Canceled: See Packet #8-14
|
---
|
|
114-13
Addendum 1
Addendum 2
|
HVAC Services for 911 Towers
|
Walter Mechanical Services dba:
ATI Group Inc
|
$26,299 |
|
115-13
|
Sobriety Services
|
Cognitive Consultants LLC |
$20/group/client |
116-13
|
Light Post Wiring
|
FD Hayes Electric Company Inc
|
$4,925 |
| 117-13 |
Cold Patch Mixing Services
|
Asphalt Materials Inc
|
$27,420.40
|
118-13
Addendum1
|
Health Care Benefits Consultant
|
CIC Benefit Consulting Group |
$75,000 Annual |
| 119-13 |
Snow Plow
|
Bannasch Welding Inc
|
$5,166 |
|
120-13
Addendum 1
|
Marsh Road Bridge Rehabilitation
Project Professional Engineering
Services
|
DLZ Michigan, Inc
|
$41,674 |
| 121-13 |
Kennel Top
|
Canvasback Sewn Products Corp |
$4,605 |
| 122-13 |
Expansion Tank - HSB
|
Myers Plumbing & Heating Inc
|
$4,886
|
|
123-13
Addendum 1
|
Hull Road Bridge Replacement Project
Professional Engineering Services
|
Mannik & Smith Group Inc. |
$28,235 |
| 124-13 |
2015 Bridge Preventative Maintenance
|
Canceled: See Packet 7-14
|
--- |
| 125-13 |
Barbed Wire
|
Clery Fence Co
|
$4,319 |