City of Kalamazoo
Wednesday, June 19, 2013
 
Projects Awarded

Projects Awarded

The list below contains information about recently awarded projects from the City of Kalamazoo.

Description Vendor Amount Award Date Exp Date
Storm Sewer Replacement at Stockbridge Ave   #968-68-003/SP Peters Construction $62,925 7-10-09
New SAN

 

Mass Storage Systems 

$89,400

6-26-2009 6-30-2014
Engineering Services - WRP Secondary System   #906-29-014/N: Tetra Tech $327,818 6-29-09
Asbestos Sampling     #961-48-001/NL Environmental Consulting $16,000 6-19-09
Preservation Trades Training  #910-79-008/SP Michigan Historic Preservation Network $35,171 6-24-09
2010-2014 Consolidated Plan and Optional 2010 Annual Action Plan   #906-64-010/SP McKenna Associates $39,500 6-17-09
Misc Water Inventory 2009   #670-39-037/SP Etna Supply and Underground Pipe & Valve $262,626 and $109,948 6-29-09
Architect/Engineering Services for Metro Transit Expansion/Renovation of Administrative Office  #906-07-021/SP DLZ, Michigan $129,237.23 6-29-09
Sale of Surplus Coaches   #999-19-019/TJ Kalamazoo Metal Recyclers $10,356 6-02-09
Burial Services     #968-39-008/NL J&A Rockers $80,099.65 5-28-09 5-31-2010
Hydrogeological Consultation Services

Layne Northern Co, Ohio Drilling Co, Ortman Well Drill  and Peerless Midwest Co.

6-03-09
Ruggedized Table/Notebook Computer   #205-09-008/NL GOVCONNECTION $42,033.24 6-11-09
Term Contract for Ready Mixed Concrete Consumers Concrete $148,300 6-15-09 6-30-2010
Secondary System Improvements     # 906-29-014/NL Tetra Tech $327,818 6-15-09
Cold Milling of City Streets  #955-74-114/SP Affordable Asphalt $17,417.60 6-01-09 5-31-2010
Demolition, Removal, Disposal - 2705 E Cork  # 955-31-014/SP Terra Contracting $25,947.00 4-21-09
2009 Local Street Paving Program  #968-56-016/SP Peters Construction $555,555.55 5-04-09
Sale of Scrap Coaches and Trailer  570-50-066/TJ Kalamazoo Metal Recyclers $3,650.00 5-18-09
HVAC Improvements - 230 E. Crosstown Pkwy   #925-68-009/NL Rivertown Contractors $22,400.00 5-18-09
Pavement Marking Materials & Application  #968-61-005/SP RS Contracting $41,605 5-07-09 6-30-2010
Brush Collection    #968-50-008/SP Mulder's Landscape 183,420 4-07-09 10-31-2011
Transportation and Disposal of Plant Screenings   #968-71-010/NL Waste Management $33,272 4-23-09 5-31-2010
Virginia Ave Pump Station         #955-10-093/SP Balkema Excavating $137,200 4-20-09
Update City's Master Plan              #906-64-009/NL LSL Planning $187,500 4-20-09
QUOTE - Diesel Engine for Well Drilling Rig #020-89-004 Cummins Bridgeway $8,500 4-09-09
Re-marciting Kik Pool #988-82-002/SP Advanced Pool Services $64,000 4-06-09
Asphalt Paving Materials  #745-07-011/NL Rieth-Riley $366,250 4-07-09 12-31-2009
Passenger Vans     #070-94-008/SP Mobility Transportation $445,350 4-07-09
Cut Away Buses # 070-33-003/SP Midwest Transit Equip $426,972 4-07-09
Spring Valley Park Bridge  #968-18-001/SP Rivertown Contractors $281,781 4-07-09
Janitorial Supplies KSS Enterprises $65,000 3-18-09 2-28-2010
2008 Landscaping Supplies  #790-20-012.1/SP Mulder's Landscaping Supplies $58,702   Group A 4-03-08 3-31-2010
Fray's Park Improvements  #988-52-023/NL Miracle Recreation of MI $99,995 2-17-09
Process Control System Consultant  #918-29-005/NL Engineering Solutions $70,000 4-03-09 3-31-2011
UCMR2 Lab Analytical Testing Services     #947-50-010/SP Underwriters Laboratories $19,250.00 1-28-09
TC - Ferric Chloride  #190-55-004/SP PVS Tech $314,526.00 1-26-09 12-31-09

TC- Liquid Sodium Bisulfite 38%  #190-45-006/SP

Alexander Chemical $62,920.00 1-16-09 1-31-2010
Replacement of HVAC Control System Control Resource $26,884 1-16-09 --
Residential Bulk Trash & Recycling
#910-27-007/NL
Republic Services of Western MI $2,763,800 12-18-08 1-31-12
Labor Attorney Services
#961-50-001/NL
Nantz, Litowich, Smith, Girard Retainer 12-05-08 --
Engineering Services for Water Pumping Station #8
#906-29-013/SP
Tetra Tech $111,500 12-15-08 --
Bus Tire Lease
#925-86-005/SP
Goodyear Tire & Rubber $318,915 -- 10-31-13
Automotive Parts
#060-42-011/SP
Ridge Napa $146,177 7-07-08 6-30-11
Remove/Replace Boiler #2 Metro Transit
#910-60-005/SP
Hurst Industries $104,712 7-21-08 --
Chiller Replacement Crosstown Ctr
#925-68-007/NL
A-1 Refrigeration $115,324 8-04-08 --
Construction of Booster Bleeder Station #35
#955-10-091/SP
Maxwell & Associates $325,600 8-18-08 --
Procurement Card Provider
#946-25-007/NL
Fifth Third Bank Revenue 8-28-08 9-15-10
Consulting/Financing Plan OPEB
#946-20-06/NL
Plante Moran $10,810 9-10-08 --
Lubriants Term Contract
#405-89-20.1/NL
Great Lake Lubricants $124,000 9-02-08 8-31-09
Architectural Plans/Spec for Repair of Kalamazoo Water Tower
#906-07-019/SP
Nehil-Sivak $25,000 9-19-08 --
Spring Valley Park Dam Improvements
#968-34-007/NL
Griffelle Development $54,750 9-25-08 --
Graphics Packaging - Utility Relocation
#968-68-002/SP
Peters Construction $86,753.09 9-25-08 --
Traffic Signal Improvements
#955-87-006/SP
Severance Electric $186,520.40 9-15-08 --
Fair Housing Choice
#936-16-008/SP
J-QUAD $24,375 9-16-08 --
Liquid Sodium Hypochlorite
#190-43-018/SP
JCI Jones Chemical $182,520 9-15-08 9-30-09
Capital Asset Inventory
#918-04-004/NL
RCI Technologies $16,000 10-03-08 --
Storm Sewer Improve - Glendale Blvd, Orient Ave
#968-68-001/SP
Robert Bailey Contractors $130,704.13 10-20-08 --
Send & Return Envelopes
#310-24-001/SP
West Michigan Business Forms $36,675 11-04-08 12-31-11
Personal Computers, Notebooks & Accessories
#205-09-007/SP
MNJ Technologies, Inc. $60,598 10-31-08 --
-- JL Construction $6,376.40 --
-- Eagle Claims Management $70,644 -- 12-31-10