Purchasing Department
420 Oak Street
Prakken Building 250
Big Rapids, MI 49307-2020
Email:[email protected]
Phone: (231) 591-2165
Fax: (231) 591-3902
Ferris State University's Bids are now posted on Public Purchase at www.publicpurchase.com. Registration is Free to Vendors.
| Bid # | Bid Name | Due Date | Issue Date | Status | Awarded to |
|---|---|---|---|---|---|
| 21-001 | Bookstore Operations | 8/21/20 | 6/19/20 | Awarded | Akademos |
| 21-002 | FSU Social Distancing Signage | 7/10/20 | 7/6/20 | Awarded | Safety Decals |
| 21-003 | Real Estate Broker - Marketing/Selling of UICA | 9/8/20 | 8/24/20 | Awarded | JLL |
| 21-005 | Professional Design Services | 11/3/20 | 10/20/20 | Awarded |
Neumann Smith, Progressive AE, and TowerPinkster |
| 21-006 | Executive Search Retainer for Multiple Searches | 12/2/20 | 11/9/20 | Awarded | Academic Search, Inc. |
| 21-007 | FLITE Building Automation System Replacement | 12/10/20 | 11/19/20 | Awarded | Johnson Controls |
| 21-008 | CMREN Marketing Plan Services | 1/15/21 | 11/30/20 | Suspended | No Award Given |
| 21-009 | Facilities Management Annual Uniforms | 12/21/20 | 12/7/20 | Awarded | Cintas |
| 21-010 | Jim Crow Museum - Professional Exhibit Design & Build Services | 3/30/21 | 3/5/21 | Ongoing | |
| 21-011 | Jim Crow Museum of Racist Memorabilia -Request for Qualification | 2/16/21 | 2/2/21 | Awarded | HealyKohler Design, Hilferty Design, Howard and Revis Design, Kubik Maltbie, Proun Design |
| 21-013 | Music Building Flooring | 3/10/21 | 2/24/21 | Awarded | Sobie Company |
| 21-014 | Point of Sale System for New Campus Store | 4/9/21 | 3/15/21 | Awarded | PrismRBS |
| 21-015 | WCA 157 Renovation | No Award Given | |||
| 21-016 | Ewigleben Sports Complex Roofing Sections A, B and C | 3/31/21 | 3/19/21 | Awarded | Great Lakes Systems |
| 21-017 | Science Building Roofing Section L | 3/31/21 | 3/19/21 | Awarded | Versatile Roofing |
| 21-018 | Granger Center for Construction and HVACR Roofing Sections H and L | 3/31/21 | 3/19/21 | Awarded | Great Lakes Systems |
| 21-019 | Financial Aid Leveraging Services | 4/12/21 | 3/19/21 | Ongoing | |
| 21-020 | Painting Master Services Agreement | 4/8/21 | 3/23/21 | Awarded | Dave Cole Decorators |
| 21-021 | Campus Card Solution including Access Control | 5/7/21 | 3/31/21 | Ongoing | |
| 21-022 | Audio Visual Equipment | 5/31/21 | 5/3/21 | Awarded | AVI Systems |
|
21-024 |
Prime Vendor for Convenience Store | 5/4/21 | 4/20/21 | Awarded | HT Hackney |
| 21-025 | Ice Arena Cooling Tower Replacement Project | 4/16/21 | 3/23/21 | Awarded | Andy Egan |
| 21-026 | Custodial Supplies | 6/10/21 | 5/10/21 | Ongoing | |
| 21-027 | Dairy Prime Vendor | 6/16/21 | 5/10/21 | Ongoing | |
| 21-028 | Cramer Hall Roofing Project | 5/14/21 | 4/28/21 | Awarded | Great Lakes Systems |
| 21-029 | Jim Crow Museum – Professional Pre-Construction & Construction Management Services | 5/27/21 | 5/11/21 | Ongoing | |
| 21-031 | UCB Bookstore Renovation | 5/25/21 | 5/12/21 | Awarded |
Great Lakes Bay Construction |
| 22-008 | Benefit Consultant Services | 8/6/21 | 7/19/21 | Ongoing |
|
| * Unless otherwise specified our Standard Terms and Conditions apply to all bids.- | |||||
