Kalamazoo City
English Spanish

Projects Awarded Archive

The list below contains information about expired projects awarded prior to June 1, 2015 from the City of Kalamazoo.
Description
VendorAmountAward Date
Hays Park Renovations REBID 2015
James E. Fulton & Sons, Inc. $150,802.00 05/20/2015
Transit Bus Camera System
AngelTrax $159,622.42 05/08/2015
Secondary Treatment Air Header Repainting
Murray Painting $143,328.00 05/08/2015
Two Dump Bodies with Hoist and Scraper
Arista Truck Sales $112,400.00 04/20/2015
10 Year Service Vision Plan - Metro Transit
SRF Consulting Group, Inc. $75,000.00 04/17/2015
Sale of Surplus Oil Tanks (2)
998-10-006/TJ
Kamp Oil, Inc. $1,200.00 04/15/2015
Sale of Scrap Coaches
Kalamazoo Metal Recyclers, Inc. $900.00 04/14/2015
Professional Engineering Services - Portage Road CMAQ Project
DLZ Michigan, Inc. $65,500.00 03/27/2015
Gull Road Water Storage Tank Repainting
Fedewa, Inc. $444,900.00 03/05/2015
Sale of a Scrap Coach
Kalamazoo Metal Recyclers $500.00 02/26/2015
Miscellaneous Aggregates and Road Gravel
High Grade Materials $47,178.75 02/13/2015
Community Rideshare Software System REBID
RideShark Corporation $22,200.00 12/04/2014
Boiler Install in Secondary at KWRP
Pro Services, Inc. $52,990.00 12/02/2014
Water Reclamation Plant - RAS Pump Replacement
LD Dosca Associates $482,000.00 11/20/2014
Electrical Switch Gear Cover - KWRP
Jud DeHaan Builder $39,450.00 11/04/2014
Renovations at Public Safety Headquarters
Miller-Davis Company $25,500.00 10/30/2014
Architectural Plans for Water Reclamation Plant Admin Building HVAC Design and Lab Renovation
Byce & Associates, Inc. $21,000.00 09/17/2014
Purchase of Lochinvar Condensing Boilers
The Macomb Group $43,995.22 09/03/2014
Housing Target Market Analysis
Zimmerman/Volk Associates, Inc. $27,500.00 08/12/2014
Dump Body with Hoist and Scraper
Arista Truck Sales $55,119.00 08/04/2014
Sale of a Scrap Van
Kalamazoo Metal Recyclers, Inc. $555.00 07/24/2014
Public Safety Crosstown Facility HVAC Improvements
C.L. Mahoney Co., Inc. $313,553.00 07/23/2014
Miscellaneous Water Inventory 2014
ETNA 
Underground Pipe & Valve
$269,022.09
$18,833.00
07/23/2014
Arc Flash Study at Water Reclamation Plant
Progressive AE $16,800.00 07/15/2014
City Hall Electrical Improvements
Hoekstra Electrical Services $278,600.00 07/11/2014
2014 Major & Local Streets Paving Program
Michigan Paving & Materials $1,825,255.25 07/08/2014
Term Contract for Ready Mixed Concrete
Consumers Concrete Corp $155,400.00 06/25/2014
Demolition of 802 North Westnedge
Pitsch Companies $51,750.00 06/19/2014
2014 Cold Milling
Northern Construction Services, Corp. $39,698.18 06/09/2014
Asbestos Removal and Demolition of Six Houses
James E. Fulton & Sons, Inc. $58,700.00 05/20/2014
Sale of a Scrap Coach
Kalamazoo Metal Recyclers, Inc. $1,117.00 05/09/2014
Residential Asbestos Surveys
Red Cedar Consulting $8,750.00 04/23/2014
Cummins Bus Engine Parts
Cummins Bridgeway, LLC $139,867.46 04/23/2014
Stadium Drive Water Storage Tank Painting
Seven Brothers Painting, Inc. $404,900.00 04/16/2014
HVAC Upgrade @ Stockbridge Main Building
Eckert Wordell, LLC $25,680.00 04/15/2014
Burke Court Pump Station Improvements - REBID
Grand River Construction, Inc. $148,500.00 03/21/2014
Consulting Services for Water SCADA HMI Upgrade
Tetra Tech, Inc. $199,000.00 03/20/2014
Automated Agenda Management System
NovuSolutions $8,700.00 03/13/2014
Fluorosilicic Acid
Alexander Chemical $112,000.00 03/05/2014
Water Reclamation Screw Pump Replacement, Project 72              
955-10-126/ME      
LD Docsa Associates $520,040.00 02/24/2014
LED Bus Stop Sign Project
J. Ranck Electric, Inc. $34,556.51 01/20/2014
Sale of a Scrap Coach
Kalamazoo Metal Recyclers, Inc. $1,217.00 01/21/2014
Term Contract - Liquid Sodium Bisulfite 38%
Alexander Chemical $36,294.00 01/07/2014
City Hall HVAC Improvements
Mall City Mechanical, Inc. $25,209.00 12/11/2013
Remove/Replace 2 Boilers & 1 Roof Top Air Unit at Public Safety
Mall City Mechanical, Inc. $41,900.00 12/11/2013
Pumping Stations & Stockbridge Facility Roof Project
Great Lakes Systems, Inc. $72,700.00 11/05/2013
Snow Removal at Crosstown Center Facility
Superior Landscape Maintenance $27,500.00 11/14/2013
Mayors' Riverfront Park Electrical Improvements
Airport Lighting Employee Owned, LLC $43,400.00 10/25/2013
ADA Bus Stop Compliance Study
DLZ Michigan, Inc. $39,500.00 11/06/2013
Trash Removal at Various City Garbage Receptacles
Best Way Disposal $40,969.11 10/22/2013
Raw Pump Replacement, Project 71
Franklin Holwerda Company $978,000.00 10/10/2013
Demolition of Abandoned Buildings, Harrison Facilities - Contract 71
Pitsch Companies $416,000.00 10/07/2013
Sale of Two Scrap Coaches
Kalamazoo Metal Recyclers, Inc. $2,444.00 09/30/2013
Pratt Road Bridge
Cross Lake Construction, Inc. $98,126.00 08/28/2013
M-43 Resurfacing - Michigan Ave to Kalamazoo Ave
968-54-027/ME
Michigan Paving & Materials $147,556.60 09/14/2013
Asbestos Abatement - Harrison Street Facilities
918-38-010/ME
Pro-Tech $15,935.00 08/14/2013
Kilgore Bridge Water Main Relocation
955-10-123/TJ
Kamminga & Roodvoets, Inc.  $53,550.00   08/01/2013
3-Year Term Contract - Custodial Services at 415 Stockbridge, 1415 N Harrison and 241 W South Street
910-39-033/TJ
New Fresh Cleaning Service $27,930.00 07/19/2013
Purchase of Lochinvar SYNC Condensing Boilers
820-60-003/ME
Richards Plumbing and Heating $40,957.42 06/11/2013
Term Contract for Janitorial Supplies - JOINT BID
485-10-007/SP

Materials Resources

One Way Products

KSS Enterprise

$18,277.99

$22,889.67

$70,110.45

08/01/2013
Non-Heated Dump Body with Scraper
065-10-025/ME
Arista Truck Sales $54,913.00 06/19/2013
3-Year Term Contract for Custodial Services
910-39-032/ME
Professional Building Services $113,220.00 06/18/2013
2013 Local Streets
968-56-023/ME
Michigan Paving & Materials Company $689,056.96 06/18/2013
Heated Dump Body with Scraper
065-10-026/ME
Truck & Trailer Specialists, Inc. $42,384.00 06/17/2013
Cold Milling of City Streets - Request for Quote
955-74-118/ME
JL Milling, Inc. $29,088.57 06/12/2013
Purchase of Lochinvar SYNC Condensing Boilers
820-60-003/ME
Richards Plumbing and Heating $40,957.42 06/11/2013
2013 Sanitary Sewer Rehabilitation by Lining
955-67-017/ME
Utility Services Authority, LLC $184,433.00 05/08/2013
2013 Major Streets
968-54-026/ME
Northern Construction Services, Corp. $626,192.20 05/08/2013
REBID - Traffic Signal Maintenance
955-87-008/ME
Windemuller Electric, Inc. $79,250.00 05/03/2013
3 Year Auction Services Contract
962-09-004/ME
Claud McMillen Auction Company Revenue 05/01/2013
Davis Creek Interceptor Cleaning & Televising
670-61-004/ME
Terra Contracting Services $398,400.00 04/19/2013
Landscaping Supplies
790-20-013/ME
Mulder's Landscape Supplies $25,500.00 03/19/2013
Edgemoor Water Storage Facility Repainting 
955-10-122/ME
L & T Painting Inc. $312,900.00 03/18/2013
Water Meter Reading Services
968-58-004/TJ
Consumers Energy Company $276,246.00 08/06/2012
Outside Auditing Services - Management Services Department
946-20-007/SP
Abraham & Gaffney PC $332,298.00 02/15/2010
Storm Sewer Replacement at Stockbridge Ave
968-68-003/SP
Peters Construction $62,925.00 07/10/2009
New SAN
Mass Storage Systems $89,400.00 06/26/2009
Engineering Services - WRP Secondary System
906-29-014/NL
Tetra Tech $327,818.00 06/29/2009
Asbestos Sampling
961-48-001/NL
Environmental Consulting $16,000.00 06/19/2009
Preservation Trades Training
910-79-008/SP
Michigan Historic Preservation Network $35,171.00 06/24/2009
2010-2014 Consolidated Plan and Optional 2010 Annual Action Plan
906-64-010/SP
McKenna Associates $39,500.00 06/17/2009
Misc Water Inventory 2009
670-39-037/SP
Etna Supply and Underground Pipe & Valve $262,626.00 and $109,948.00 06/29/2009
Architect/Engineering Services for Metro Transit Expansion/Renovation of Administrative Office
906-07-021/SP
DLZ, Michigan $129,237.23 06/29/2009
Sale of Surplus Coaches
999-19-019/TJ
Kalamazoo Metal Recyclers $10,356.00 06/02/2009
Burial Services
968-39-008/NL
J&A Rockers $80,099.65 05/28/2009
Hydrogeological Consultation Services
955-15-001/TJ
Layne Northern Co, Ohio Drilling Co, Ortman Well Drill and Peerless Midwest Co. Pre-Qualified 06/03/2009
Ruggedized Table/Notebook Computer
205-09-008/NL
GovConnection $42,033.24 06/11/2009
Term Contract for Ready Mixed Concrete
Consumers Concrete $148,300.00 06/15/2009
Secondary System Improvements
906-29-014/NL
Tetra Tech $327,818.00 06/15/2009
Cold Milling of City Streets
955-74-114/SP
Affordable Asphalt $17,417.60 06/01/2009
Demolition, Removal, Disposal - 2705 E Cork
955-31-014/SP
Terra Contracting $25,947.00 04/21/2009
2009 Local Street Paving Program
968-56-016/SP
Peters Construction $555,555.55 05/04/2009
Sale of Scrap Coaches and Trailer
570-50-066/TJ
Kalamazoo Metal Recyclers $3,650.00 05/18/2009
HVAC Improvements - 230 E. Crosstown Pkwy
925-68-009/NL
Rivertown Contractors $22,400.00 05/18/2009
Pavement Marking Materials & Application
968-61-005/SP
RS Contracting $41,605.00 05/07/2009
Brush Collection
968-50-008/SP
Mulder's Landscape $183,420.00 04/07/2009
Transportation and Disposal of Plant Screenings
968-71-010/NL
Waste Management $33,272.00 04/23/2009
Virginia Ave Pump Station
955-10-093/SP
Balkema Excavating $137,200.00 04/20/2009
Update City's Master Plan
906-64-009/NL
LSL Planning $187,500.00 04/20/2009
QUOTE - Diesel Engine for Well Drilling Rig
020-89-004
Cummins Bridgeway $8,500.00 04/09/2009
Re-marciting Kik Pool
988-82-002/SP
Advanced Pool Services< $64,000.00 04/06/2009
Asphalt Paving Materials
745-07-011/NL
Rieth-Riley $366,250.00 04/07/2009
Passenger Vans
070-94-008/SP
Mobility Transportation $445,350.00 04/07/2009
Cut Away Buses
070-33-003/SP
Midwest Transit Equip $426,972.00 04/07/2009
Spring Valley Park Bridge
968-18-001/SP
Rivertown Contractors $281,781.00 04/07/2009
Janitorial Supplies
KSS Enterprises $65,000.00 03/18/2009
2008 Landscaping Supplies
790-20-012.1/SP
Mulder's Landscaping Supplies
$58,702.00
Group A
04/03/2008
Fray's Park Improvements
988-52-023/NL
Miracle Recreation of MI $99,995.00 02/17/2009
Process Control System Consultant
918-29-005/NL
Engineering Solutions $70,000.00 04/03/2009
UCMR2 Lab Analytical Testing Services
947-50-010/SP
Underwriters Laboratories $19,250.00 01/28/2009
TC - Ferric Chloride
190-55-004/SP
PVS Tech $314,526.00 01/26/2009
TC- Liquid Sodium Bisulfite 38%
190-45-006/SP
Alexander Chemical $62,920.00 01/16/2009
Replacement of HVAC Control System
Control Resource $26,884.00 01/16/2009
Residential Bulk Trash & Recycling
910-27-007/NL
Republic Services of Western MI $2,763,800.00 12/18/2008
Labor Attorney Services
961-50-001/NL
Nantz, Litowich, Smith, Girard Retainer 12/05/2008
Engineering Services for Water Pumping Station #8
906-29-013/SP
Tetra Tech $111,500.00 12/15/2008
Bus Tire Lease
925-86-005/SP
Goodyear Tire & Rubber $318,915.00 --
Automotive Parts
060-42-011/SP
Ridge Napa $146,177.00 07/07/2008
Remove/Replace Boiler #2 Metro Transit
910-60-005/SP
Hurst Industries $104,712.00 07/21/2008
Chiller Replacement Crosstown Ctr
925-68-007/NL
A-1 Refrigeration $115,324.00 08/04/2008
Construction of Booster Bleeder Station #35
955-10-091/SP
Maxwell & Associates $325,600.00 08/18/2008
Procurement Card Provider
946-25-007/NL
Fifth Third Bank Revenue 08/28/2008
Consulting/Financing Plan OPEB
946-20-06/NL
Plante Moran $10,810.00 09/10/2008
Lubriants Term Contract
405-89-20.1/NL
Great Lake Lubricants $124,000.00 09/02/2008
Architectural Plans/Spec for Repair of Kalamazoo Water Tower
906-07-019/SP
Nehil-Sivak $25,000.00 09/19/2008
Spring Valley Park Dam Improvements
968-34-007/NL
Griffelle Development $54,750.00 09/25/2008
Graphics Packaging - Utility Relocation
968-68-002/SP
Peters Construction $86,753.09 09/25/2008
Traffic Signal Improvements 955-87-006/SP
Severance Electric $186,520.40 09/15/2008
Fair Housing Choice
936-16-008/SP
J-QUAD $24,375.00 09/16/2008
Liquid Sodium Hypochlorite
190-43-018/SP
JCI Jones Chemical $182,520.00 09/15/2008
Capital Asset Inventory
918-04-004/NL
RCI Technologies $16,000.00 10/03/2008
Storm Sewer Improve - Glendale Blvd, Orient Ave
968-68-001/SP
Robert Bailey Contractors $130,704.13 10/20/2008
Send & Return Envelopes
310-24-001/SP
West Michigan Business Forms $36,675.00 11/04/2008
Personal Computers, Notebooks & Accessories
205-09-007/SP
MNJ Technologies, Inc. $60,598.00 10/31/2008
-- JL Construction $6,376.40  
-- Eagle Claims Management $70,644.00 --