Sample Service Contracts for Maid - Excel

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					DTMB - Purchasing Operations Quarterly Upcoming Bid List




Agency Opportunity Lists




Link to Other Executive Agencies' Buyer List
Link to www.bid4Michigan.com
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DTMB - Purchasing Operations Quarterly Upcoming Bid List
The Business Development Unit (Department of Technology, Management & Budget, Procurement) is pleased to
announce the availability of the Quarterly Upcoming Bid List. This list contains projected future bid opportunities
expected to be put out for bid between now and approximately the next twelve months. Please note that bids from
individual State agencies, DTMB’s Design and Construction Division, and Michigan’s community colleges are not
included in this list and must be accessed through www.Bid4Michigan.com.

The Upcoming Bid List provides vendors the ability to research upcoming opportunities that fit their business
model and prepare themselves to bid (on average, bids go out 3 - 6 months before the expiration date depending
on complexity). Through the "Open Contract" web link on the list, vendors will be able to examine the current
contract online, including specifications, pricing, contract amount,** and buyer contact information for questions.
Please note that interested vendors must register their companies in Bid4Michigan to view and respond to bids.

Please click on the "Opportunities List 12-20-2011" tab at the bottom of this spreadsheet to view
projected upcoming bids.



* Please note, inclusion on this list is not a guarantee that these items will be put out to bid, and also does not
include new or unanticipated needs. We strongly encourage vendors to check www.Bid4Michigan.com on a
regular basis, or sign up for email notification of individual bid postings.
**Contract amount is an estimate of the spend at the time the contract was awarded, and actual dollars spent will
likely be lower.


Agency Opportunity Lists
The Department of Technology, Management & Budget - Purchasing Operations has delegated purchasing
authority to state agencies to procure supplies, materials, equipment, and services in amounts up to $25,000 (with
some exceptions). Some of these agencies will be sharing potential upcoming bid opportunities. Please see the
tab with Department of State's list.


* Please note these lists are not a guarantee that these products and/or services will be put out to bid. We strongly
encourage vendors to check www.Bid4Michigan.com on a regular basis, for agency opportunities $10,000 to
$24,999 and/or contact the agency directly.
Link to Other Executive Agencies' Buyer List
Link to www.bid4Michigan.com
                                                Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                         Pre-
                                                                                                                                       Qualificat
                                                                                                        Expiration                       ion
         Category            Contract     Link To Contract       Vendor Name     Contract Description     Date          Amount         Required          Team
                                                                               PRODUCTION & MAILING
                                                             WILLIAMS & HEINTZ OF MICHIGAN
Aeronautical Charts -                                        MAP               AERONAUTICAL
Produce and Mail           071B8200050    Open Contract      CORPORATION       CHARTS                   11/21/2012      $179,513.00       NO        COMM

                                                             ALCOHOL           MDOC ALCOHOL
Alcohol Monitoring Systems                                   MONITROING        MONITORING SYSTEMS
Maintenance                071B9200162    Open Contract      SYSTEMS           MAINTENANCE.             12/30/2011     $3,170,000.00      NO        IT
                                                             INTERSTATE
                                          View MiDeal        HIGHWAY SIGN
Aluminum Sign Blanks       071B7200241    Contract           CORP             EXTRUDED ALUMINUM           5/31/2012     $548,280.00       NO        COMM
                                                                              NON-STATE INITIATED
Audit Services - Unclaimed                                   AUDIT SERVICES   UNCLAIMED PROPERTY
Property Non-State         071B7200221    Open Contract      US LLC           AUDITS                      2/28/2012    $2,000,000.00      NO        PROF
                                                                              NON-STATE INITIATED
Audits - Unclaimed Property                                  VERSUS FINANCIAL UNCLAIMED PROPERTY
Services                    071B8200259   Open Contract      LLC              AUDITS                      3/31/2012 $110,000,000.00       NO        PROF
                                                                              AWOS DATA
AWOS Data Collection and                                     MACKINAC         COLLECTION AND
Distribution             071B7200311      Open Contract      SOFTWARE, LLC    DISTRIBUTION                7/31/2012     $343,560.00       NO        PROF
                                                             COST             BENCHMARKING
Benchmarking Analysis and                                    EFFECTIVENESS    ANALYSIS AND
Reporting Services        071B8200112     Open Contract      MANAGEMENT INC REPORTING SERVICES            3/20/2013     $293,000.00       NO        PROF

Blankets - Emergency                      View MiDeal                          EMERGENCY
Disposable                 071B8200068    Contract           Elar Inc          DISPOSABLE BLANKETS        1/15/2013      $34,700.00       NO        COMM
                                                                               BOAT DOCK RAMPS,
                                                             PREMARC           PRECAST CONCRETE
Boat Dock Ramps            071B7200154    Open Contract      CORPORATION       FOR DNR                    2/23/2012     $530,500.00       NO        COMM
                                          View MiDeal        Charter
Cable Services             071B7200130    Contract           Communications    CABLE SERVICES              3/7/2012    $2,428,275.00      NO        IT
                                                             LEGGETT & PLATT   CHAIR KITS &
Chair Replacement Parts    071B6200322    Open Contract      INC               REPLACEMENT PARTS          7/31/2012     $343,250.00       NO        COMM
                                          View MiDeal        AIRGAS GREAT
Compressed Gases           071B7200268    Contract           LAKES             COMPRESSED GASES           4/30/2012    $1,945,303.90      NO        COMM
Contact Center Software                                                        ENTERPRISE CONTACT
and System Support         071B7200210    Open Contract      ACCENTURE         CENTER                      3/4/2012   $13,000,000.00      NO        IT
                                                             TAMARA A          COURT REPORTING
Court Reporting Services   071B7200172    Open Contract      O'CONNOR          SERVICES                   2/14/2012     $300,000.00       NO        PROF

                                                                                                                                                                3
                                               Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                           Pre-
                                                                                                                                         Qualificat
                                                                                                           Expiration                      ion
         Category            Contract    Link To Contract      Vendor Name          Contract Description     Date         Amount         Required          Team
                                                            NETWORK               COURT REPORTING
Court Reporting Services   071B7200171   Open Contract      REPORTING CORP        SERVICES                   2/14/2012   $1,074,000.00      NO        PROF
                                                            MORETTI &
                                                            MURPHY                COURT REPORTING
Court Reporting Services   071B7200170   Open Contract      REPORTING             SERVICES                   2/14/2012    $300,000.00       NO        PROF
                                                            METRO COURT           COURT REPORTING
Court Reporting Services   071B7200169   Open Contract      REPORTERS INC         SERVICES                   2/14/2012    $500,000.00       NO        PROF
                                                            NEWCOMER,
                                                            LATHROP &             COURT REPORTING
Court Reporting Services   071B7200168   Open Contract      ASSOCIATES            SERVICES                   2/14/2012    $300,000.00       NO        PROF
                                                            HECKAMAN &            COURT REPORTING
Court Reporting Services   071B7200167   Open Contract      NARDONE INC           SERVICES                   2/14/2012    $300,000.00       NO        PROF

DCH Itemized Billing                                        SYMBIOSIS        RESTART DCH ITEMIZED
System                     071B9200261   Open Contract      INTERNATIONAL    BILLING SYSTEM                  9/30/2012    $327,360.00       NO        IT
                                         View MiDeal                         DMB HRMN DISASTER
Disaster Recovery          071B7200232   Contract           IBM CORPORATION RECOVERY                         9/30/2012   $1,402,644.00      NO        IT
                                                            SOLUTIONS THRU COMMERCIAL DRIVER
Driver's License           071B7200347   Open Contract      SOFTWARE INC.    LICENSE                         10/1/2012   $4,170,008.20      NO        COMM
                                                                             EMPLOYMENT
Employment Verification                                                      VERIFICATION
Services                   071B8200051   Open Contract      Talx Corporation SERVICES                      11/14/2012    $4,415,798.80      NO        PROF
                                                                             GENERATOR
Equipment Maintenance -                                     CUMMINS          MAINTENANCE
Generators                 071B8200234   Open Contract      BRIDGEWAY LLC    SERVICES                         9/3/2012    $373,839.00       NO        COMM
                                         View MiDeal
Fabric - Thermal Knit      071B7200313   Contract           J. Weinstein & Sons   THERMAL KNIT FABRIC        7/16/2012   $2,122,484.00      NO        COMM
                                                            STAR LINE
                                                            MACKINAC ISLAND       TRANSPORTATION
                                                            PASSENGER             SERVICES TO/FROM
Ferry Service              071B7200205   Open Contract      SERVICE INC           MACKINAC ISLAND            3/20/2012    $147,000.00       NO        PROF
                                                                                  FIRE ALARM
Fire Alarm Maintenance                                      SIMPLEX TIME          MAINTENANCE
Services                   071B7200213   Open Contract      RECORDER CO           SERVICES                    3/6/2012     $56,827.08       NO        PROF
                                                                                  MANAGEMENT
                                                                                  SERVICES FOR FLEET
Fleet Management Services 071B5200359    Open Contract      WHEELS INC            AND FUEL CARDS             9/30/2012 $305,714,622.00      NO        COMM
                                                            CHICAGO MEAT          FRESH BEEF
Food - Beef                071B7200274   View Contract      GROUP                 PRODUCTS                    6/1/2012   $3,200,000.00      NO        COMM

                                                                                                                                                                  4
                                              Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                       Pre-
                                                                                                                                     Qualificat
                                                                                                      Expiration                       ion
         Category           Contract    Link To Contract      Vendor Name      Contract Description     Date          Amount         Required      Team
                                                           WOLVERINE         FRESH BEEF
Food - Beef               071B7200295   Open Contract      PACKING CO        PRODUCTS                    6/1/2012    $2,133,333.00      NO        COMM
                                        View MiDeal        NORTH OAKLAND
Food - Beef               071B6200339   Contract           COMMODITIES INC   FROZEN BEEF FRANKS       12/31/2011     $1,636,944.54      NO        COMM
                                                           ADVANCED          FRESH BEEF
Food - Beef Products      071B7200273   Open Contract      COMMODITIES INC   PRODUCTS                    6/1/2012    $3,200,000.00      NO        COMM

                                                           THE EARTHGRAINS
Food - Bread              071B0200248   Open Contract      COMPANY              BREAD PRODUCTS        12/31/2011     $2,389,888.50      NO        COMM
                                                                                COLD CEREAL AND
                                        View MiDeal        GOOD SOURCE          GROZEN PROCESSED
Food - Breakfast          071B0200142   Contract           SOLUTIONS, INC.      AND SMOKED MEATS      12/31/2011     $3,425,132.03      NO        COMM
                                                           COUNTRY FRESH        MILK & DAIRY
Food - Dairy              071B6200393   Open Contract      LLC                  PRODUCTS              12/31/2011      $321,771.39       NO        COMM
                                                           PRAIRIE FARMS
                                                           DAIRY INC DBA        MILK AND DAIRY
Food - Dairy              071B0200141   Open Contract      ALLEN DAIRY          PRODUCTS              12/31/2011     $4,594,407.05      NO        COMM
                                                           MICHIGAN MILK
                                                           PRODUCERS
Food - Milk               071B7200297   Open Contract      ASSOCIATION          RAW SKIM MILK           7/15/2012    $9,336,000.00      NO        COMM
                                        View MiDeal        National Food Group,
Food - Pizza              071B6200326   Contract           Inc.                 FROZEN PIZZA          12/31/2011     $7,944,424.52      NO        COMM
                                                           ALACARTE FOODS FRESH POULTRY
Food - Poultry            071B8200164   Open Contract      INC                  PRODUCTS                5/31/2012    $1,050,000.00      NO        COMM
                                                           ADVANCED             FRESH POULTRY
Food - Poultry Products   071B8200165   Open Contract      COMMODITIES INC PRODUCTS                     5/31/2012     $800,000.00       NO        COMM
                                        View MiDeal        SYSCO OF GRAND SALAD DRESSINGS AND
Food - Random             071B6200338   Contract           RAPIDS               FROZEN EGGS           12/31/2011     $4,770,951.12      NO        COMM

                                                                            FLOUR, PEANUT
                                                                            BUTTER, SUGAR, TUNA,
                                        View MiDeal        SUPERIOR         FROZEN FISH AND
Food - Seafood            071B6200340   Contract           SEAFOODS CO. INC FROZEN PANCAKES           12/31/2011    $11,478,205.26      NO        COMM

                                        View MiDeal        REINHART          FOOD COMMODITIES
Food - Supplies           071B6200343   Contract           FOODSERVICE LLC   AND SUPPLIES               1/16/2012   $20,009,947.26      NO        COMM
                                        View MiDeal        EVANS FOOD        FOOD COMMODITIES
Food - Supplies           071B6200344   Contract           SERVICE INC       AND SUPPLIES               1/16/2012   $62,095,932.87      NO        COMM


                                                                                                                                                          5
                                                  Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                            Pre-
                                                                                                                                          Qualificat
                                                                                                           Expiration                       ion
          Category              Contract    Link To Contract      Vendor Name       Contract Description     Date          Amount         Required          Team
                                                               MICHIGAN TURKEY
                                            View MiDeal        PRODUCERS CO-      FRESH AND FROZEN
Food - Turkey                 071B6200327   Contract           OP INC             TURKEY                   12/31/2011     $7,132,509.55      NO        COMM
                                                               BK CONSULTING,     FORENSIC ANALYST -
Forensic Analyst              071B0200118   Open Contract      LLC                MSP                        1/24/2012     $100,000.00       NO        PROF

Graffiti Removal              071B7200122   Open Contract      AAA MOBILE WASH GRAFFITI REMOVAL              1/31/2012     $626,425.00       NO        COMM
Imaging and Scanning                        View MiDeal        GRAPHIC         IMAGING AND
Services                      071B7200345   Contract           SCIENCES INC    SCANNING SERVICES             9/30/2012   $10,200,517.00      NO        PROF
                                                                               MEAL DELIVERY
                                                               ALADDIN TEMP-   INSULATED TRAY
Insulated Trays - For Meals 071B8200044     Open Contract      RITE LLC        SYSTEM                        11/7/2012     $409,451.58       NO        COMM
                                                                               INTEGRATED TAX
Integrated Tax Project                                         ELECTRONIC DATA PROJECT CONTROL
Control Office (PCO)          071B7200344   Open Contract      SYSTEMS         OFFICE (PCO)                   9/9/2012    $4,989,440.00      NO        IT

                                                                                  MANAGEMENT/ADMINIS
                                                               TEACHERS           TRATION AND
                                                               INSURANCE AND      INVESTMENT SERVICES
Investment Services for                                        ANNUITY ASSOC      FOR THE MICHIGAN
MES                           071B7200218   Open Contract      OF AMERICA         EDUCATION SAVINGS          3/31/2012   $26,325,000.00      NO        PROF
                                                               PUBLIC POLICY      JAIL MONITORING OF
Jail Monitoring of Juvenile                                    ASSOCIATES         JUVENILE DETAINEES
Detainees for DHS             071B7200227   Open Contract      INCORPORATED       FOR DHS                    3/31/2013    $1,063,337.00      NO        PROF
                                                               FRONTIER
                                            Open MiDeal        COMMUNICATIONS     LINK MICHIGAN
Link Michigan DIT/DTMB        071B1300124   Contract           OF MICHIGAN INC    DIT/DTMB                 10/31/2012      $996,985.00       NO        IT
                                            View MiDeal
Mailing Equipment             071B0200028   Contract           PITNEY BOWES INC MAILING EQUIPMENT          11/13/2012      $400,000.00       NO        COMM
                                            View MiDeal
Mailing Equipment             071B0200032   Contract           Neopost USA Inc.MAILING EQUIPMENT           11/13/2012      $100,000.00       NO        COMM
                                                                               UNISYS MAINFRAME
Mainframe Data Processing                                      UNISYS          HARDWARE/SOFTWARE
Hardware/Software         071B5000692       Open Contract      CORPORATION     - MIPC                      12/31/2011    $99,512,406.99      NO        IT
                                                                               MAINFRAME
Mainframe Operations          071B6000116   Open Contract      IBM CORPORATION OPERATIONS - MESA             9/30/2012 $139,990,777.35       NO        IT




                                                                                                                                                                   6
                                                Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                            Pre-
                                                                                                                                          Qualificat
                                                                                                           Expiration                       ion
         Category             Contract    Link To Contract      Vendor Name         Contract Description     Date          Amount         Required          Team

                                                             BELL & HOWELL        MAIL SORTER MACHINE
Maintenance - Mail Sorter                                    MAIL & MESSAGING     MAINTENANCE
Machine                     071B7200336   Open Contract      TECH                 AGREEMENT                12/31/2011     $1,029,527.37      NO        COMM
MDIT/MDOT IT Program                                         ELECTRONIC DATA      MDIT/MDOT IT
Support                     071B8200039   Open Contract      SYSTEMS              PROGRAM SUPPORT          10/15/2012    $18,523,709.00      NO        IT

MEAP Administration                                          MEASUREMENT          MEAP ADMINISTRATION
Services                    071B8200106   Open Contract      INCORPORATED         SERVICES                   1/31/2013   $68,847,742.00      NO        PROF

Medical Management                                           THOMSON              MEDICAL MANAGEMENT
System Consultant           071B9200221   Open Contract      REUTERS              SYSTEM CONSULTANT          6/30/2012    $1,779,450.00      NO        PROF
                                          View MiDeal        J & B MEDICAL
Medical Supplies            071B7200163   Contract           SUPPLY INC           MEDICAL SUPPLIES           2/28/2012    $8,082,004.51      NO        COMM
                                                             Standard Medical
                                          View MiDeal        Equipment Systems,
Medical Supplies            071B7200165   Contract           LLC                  MEDICAL SUPPLIES           2/28/2012     $185,250.21       NO        COMM
                                                             MICHIGAN             CAPACITY BUILDING
                                                             COUNCIL ON           FOR MICHIGAN
Michigan Prisoner Re-Entry                                   CRIME AND            PRISONER RE-ENTRY
Initiative (MPRI)          071B7200335    Open Contract      DELINQUENCY          INITIATIVE (MPRI)          9/23/2012    $3,157,570.00      NO        PROF
                                                                                  RE:START DIT/MSHDA
MSHDA Security Analyst      071B9200253   Open Contract      NGRAM LLC            SECURITY ANALYST           7/31/2012     $400,252.00       NO        IT
                                                             SYSTEMS
                                                             TECHNOLOGY           RE:START DIT/MSP
MSP Data Collection         071B9200159   Open Contract      GROUP INC            DATA COLLECTION             3/2/2012     $495,936.00       NO        IT
                                                             TECHNOLOGY
                                                             RESOURCE             RE:START DIT/MSP SEX
MSP Sex Offender Registry 071B9200157     Open Contract      SERVICES             OFFENDER REGISTRY           3/2/2012     $457,568.00       NO        IT

                                                             HTC GLOBAL           RE:START DIT/MSP SEX
MSP Sex Offender Registry 071B9200156     Open Contract      SERVICES INC         OFFENDER REGISTRY           3/2/2012     $401,183.20       NO        IT

Neonatal Assay Test Kits                                     PERKIN ELMER         NEONATAL ASSAY TEST
and Supplies                071B7200235   Open Contract      LIFE SCIENCES INC    KITS AND SUPPLIES          8/28/2012    $7,697,077.28      NO        COMM
                                                             COMPUTER
Next Generation LEIN                                         PROJECTS OF          NEXT GENERATION LEIN
(NGL)                       071B6200123   Open Contract      ILLINOIS, INC.       (NGL)                      9/28/2012    $1,536,542.00      NO        IT


                                                                                                                                                                   7
                                                   Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                           Pre-
                                                                                                                                         Qualificat
                                                                                                           Expiration                      ion
          Category               Contract    Link To Contract      Vendor Name      Contract Description     Date         Amount         Required          Team

                                                                                  PRINTING OF MICHIGAN
Printing - Airport Directory   071B7200077   Open Contract      PAGE LITHO INC    AIRPORT DIRECTORY        12/20/2011     $106,132.34       NO        COMM
                                                                Client Network
Program Evaluator              071B6200168   Open Contract      Services, Inc.    PROGRAM EVALUATOR        12/31/2012 $169,154,724.00       NO        IT
                                                                A J BOGGS &
Project Management - IT        071B7200103   Open Contract      COMPANY           PROJECT MANAGER          12/31/2011    $1,701,755.00      NO        IT
                                                                INSTITUTIONAL     PROXY VOTING
Proxy Voting Research and                                       SHAREHOLDER       RESEARCH & ADVISORY
Advisory Services         071B7200314        Open Contract      SERVICES,INC.     SERVICES                   7/31/2012    $523,646.00       NO        PROF

Radar - Speed                                View MiDeal        LASER             SPEED MEASUREMENT
Measurement Devices            071B7200248   Contract           TECHNOLOGY INC    DEVICES, LIDAR             4/30/2012    $403,200.00       NO        COMM

                                                                                  SPEED MEASUREMENT
Radar - Speed                                View MiDeal        MPH INDUSTRIES    DEVICES, RADAR AND
Measurement Devices            071B7200249   Contract           INC               LIDAR                      4/30/2012     $39,000.00       NO        COMM

                                                                                  SPEED MEASUREMENT
Radar - Speed                                View MiDeal        KUSTOM SIGNALS    DEVICES, RADAR AND
Measurement Devices            071B7200247   Contract           INC               LIDAR                      4/30/2012    $580,440.10       NO        COMM

                                                                                  SPEED MEASUREMENT
Radar Speed Measurement                      View MiDeal        APPLIED           DEVICES, RADAR AND
Devices                 071B7200245          Contract           CONCEPTS INC      LIDAR                      4/30/2012    $839,164.90       NO        COMM
RECORDS STORAGE &                                                                 RECORDS STORAGE &
RETRIEVAL - FIA         071B5200098          Open Contract      IRON MOUNTAIN     RETRIEVAL - FIA          11/30/2012    $4,898,592.00      NO        PROF
                                                                AMERICAN
Salmon and Egg Harvesting                                       CANADIAN          SALMON AND EGG
Services                  071B7200275        Open Contract      FISHERIES         HARVESTING SERVICES        4/30/2012   $1,056,000.00      NO        PROF
                                                                PACIFIC
Seedlings, White pine and                                       REGENERATION      SEEDLINGS, WHITE
Hemlock                        071B5200208   Open Contract      TECHNOLOGIES      PINE AND HEMLOCK           6/15/2012    $771,250.00       NO        COMM
                                             View MiDeal                          SNOWMOBILE SIGN
Signs - Snowmobile             071B7200328   Contract           KJP SALES INC     POSTS                      8/20/2012    $216,362.50       NO        COMM
                                                                DENT              SNOW REMOVAL
Snow Removal Services          071B8200003   Open Contract      ENTERPRISES INC   SERVICES                   9/30/2012    $215,005.00       NO        COMM




                                                                                                                                                                  8
                                                Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                         Pre-
                                                                                                                                       Qualificat
                                                                                                        Expiration                       ion
         Category             Contract    Link To Contract       Vendor Name     Contract Description     Date          Amount         Required          Team
                                                             TECHNOLOGY
Software support &                                           PARTNERSHIP       LOANS AND BONDS
maintenance                 071B7200348   Open Contract      GROUP             MANAGEMENT SYSTEM          9/12/2012     $395,895.00       NO        IT
                                                             NATIONAL
                                                             INFORMATION
                                                             CONSORTIUM        CAMPAIGN FINANCE
Software support &                                           TECHNOLOGIES      REPORTING-DOS,
maintenance                 071B2001188   Open Contract      INC               BUREAU OF ELECTION       12/31/2012    $10,929,518.31      NO        IT

Software support &                                           POLICY STUDIES    MCSES/DHS NEW HIRES
maintenance                 071B7200117   Open Contract      INC               REPORTING SYSTEMS          1/21/2012    $2,539,329.00      NO        IT
                                                             REGIONAL
Software support &                                           ECONOMIC
maintenance                 071B9200007   Open Contract      MODELS INC        REMI                       9/30/2012     $220,000.00       NO        IT
Software support &                                                             HEALTH ALERT
maintenance, and data                                        VIRTUAL ALERT,    NETWORK (HAN) - DCH /
hosting                     071B3001210   Open Contract      INC.              DIT                        9/30/2012    $5,091,666.70      NO        IT

                                                                               OUTREACH AND
                                                                               TRAINING TO PROMOTE
                                                                               GROUNDWATER
Software Support, and                                        MICHIGAN STATE    PROTECTION
Education Outreach          071B8200215   Open Contract      UNIVERSITY        ACTIVITIES                 6/30/2012    $1,000,000.00      NO        IT
                                                                               EARLY INTERVENTION
                                                             STUDENT           SERVICES AND
Student Loan Default                                         ASSISTANCE        DEFAULT AVERSION
Aversion Services           071B6200178   Open Contract      CORPORATION       SERVICES                   2/28/2012   $12,696,000.00      NO        PROF
                                                             SALLIE MAE
Student Loan Processing                                      SERVICING        STUDENT LOAN
Services                    071B6200177   Open Contract      CORPORATION      PROCESSING SERVICES         2/28/2012   $53,734,336.00      NO        PROF
                                                                              ELECTRONIC
Taxes - Electronic                                                            SUBMISSION FOR
Submission State                                             BELLEFEUIL SZUR STATE EQUALIZATION
Equalization                071B7200299   Open Contract      & ASSOCIATES INC DATA                        6/30/2012     $885,000.00       NO        PROF
                                                             MCI
                                                             TELECOMMUNICATI
                                          View MiDeal        ONS              LINK MI DTMB TELECOM
Telecom - Equipment, etc,   071B1300097   Contract           CORPORATION      STATEWIDE                 10/31/2012      $329,409.82       NO        IT


                                                                                                                                                                9
                                                Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                     Pre-
                                                                                                                                   Qualificat
                                                                                                     Expiration                      ion
          Category            Contract    Link To Contract     Vendor Name    Contract Description     Date         Amount         Required          Team
                                          Open MiDeal                      LINK MI - DIT
Telecom - Equipment, etc.   071B3001358   Contract         AT&T            TELECOM/STATEWIDE         10/31/2012 $238,530,541.00       NO        IT
                                          View MiDeal      MERIT NETWORK   LINK MI - DIT
Telecommunications          071B4200179   Contract         INC             TELECOM/STATEWIDE         10/31/2012 $238,530,541.00       NO        IT
                                                                           TELEMANAGEMENT
                                                          MATSCH FINANCIAL SYSTEM -
Telecommunications          071B6000400   Open Contract   SYSTEMS LTD      DMB/TELECOM                 3/30/2012   $3,218,474.68      NO        IT
                                                                           TRANSCRIPTION
                                                                           SERVICES (LEGAL) SE
                                                          REGENCY COURT MICHIGAN AND
Transcription Services      071B7200142   Open Contract   REPORTING        LANSING                     1/24/2012   $3,395,000.00      NO        PROF
Transcription Services -                                  DATASCRIPT       TRANSCRIPTION
Medical                     071B8200136   Open Contract   SYSTEMS LLC      SERVICES - MEDICAL          1/24/2012    $618,625.00       NO        PROF
                                                          MORETTI &        TRANSCRIPTION
Transcription Services                                    MURPHY           SERVICES (LEGAL &
(Legal & Medical)           071B7200136   Open Contract   REPORTING        MEDICAL)                    1/24/2012    $500,000.00       NO        PROF

                                                          LEGALLY CORRECT
Transcription Services                                    TRANSCRIPTION    TRANSCRIPTION
(Legal)                     071B7200138   Open Contract   INC              SERVICES (LEGAL)            1/24/2012   $1,500,000.00      NO        PROF
Transcription Services                                                     TRANSCRIPTION
(Medical)                   071B7200141   Open Contract   CTECH LLC        SERVICES (MEDICAL)          1/24/2012    $400,000.00       NO        PROF
                                                          MIDWEST
Transcription Services                                    CATALYST GROUP, TRANSCRIPTION
(Medical)                   071B7200139   Open Contract   INC.             SERVICES (MEDICAL)          1/24/2012   $1,000,000.00      NO        PROF
                                                          YORK             TRANSCRIPTION
Transcription Services                                    STENOGRAPHIC     SERVICES (LEGAL AND
Legal Medical Statewide     071B7200135   Open Contract   SERVICES, INC.   MEDICAL) STATEWIDE          1/24/2012    $500,000.00       NO        PROF
                                                          FOREST
                                                          RESOURCE         PLANTING OVERSIGHT
Tree Planting Oversight     071B7200233   Open Contract   SERVICES LLC     AND LOGISTICS                4/3/2012    $427,345.00       NO        PROF
                                          View MiDeal     TABB TEXTILES CO
Twill Knit Fabric           071B7200301   Contract        INC              TWILL KNIT FABRIC            7/1/2012   $1,998,700.00      NO        COMM
                                                          ENTERPRISE
                                                          LEASING CO OF
Vehicle Rentals             071B8200093   Open Contract   DETROIT          VEHICLE RENTALS             1/31/2012    $800,000.00       NO        COMM




                                                                                                                                                            10
                                                Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                                                        Pre-
                                                                                                                                      Qualificat
                                                                                                          Expiration                    ion
         Category             Contract    Link To Contract      Vendor Name        Contract Description     Date        Amount        Required          Team
                                                                                DISBURSEMENT OF
                                                                                VENISON TO MICHIGAN
Venison Disbursement to                                      Michigan Sportsmen CHARITABLE
Charitable Organizations    071B7200084   Open Contract      Against Hunger     ORGANIZATIONS             12/31/2011    $150,000.00      NO        PROF
                                                             UNDERGROUND        VITAL RECORDS
Vital Records Storage       071B7200270   Open Contract      SECURITY CO        STORAGE                     5/21/2012   $206,782.00      NO        PROF
WALL STREET                                                                     WALL STREET
RESEARCH REPORT                                              THOMSON            RESEARCH REPORT
SERVICES                    071B9200271   Open Contract      REUTERS            SERVICES                    8/15/2012   $382,336.00      NO        PROF
                                                             LAZER
                                                             TECHNOLOGIES       RE:START DIT
ReStart - Network Analyst   071B9200214   Open Contract      INC                TELECOMMUNICATIONS          6/15/2012   $379,744.00     YES        IT
                                                             JAWOOD
                                                             BUSINESS
ReStart -                                                    PROCESS            RESTART DIT/DHS
Programmer/Analyst          071B1300374   View Contract      SOLUTIONS LLC      SWSS                      11/16/2012    $145,084.00     YES        IT

                                                             UNIFIED BUSINESS
ReStart -                                                    TECHNOLOGIES     RE:START DIT/DHS
Programmer/Analyst          071B0200050   Open Contract      INC              SWSS                        11/16/2012    $310,992.00     YES        IT

ReStart - Senior Program                                     VED SOFTWARE         RE:START DIT/MSP SEX
Analyst                     071B9200155   Open Contract      SERVICES INC         OFFENDER REGISTRY          3/2/2012   $463,360.00     YES        IT
ReStart - Sr. Program                                        AMBERIAN             RE:START DIT/DLEG
Analyst                     071B9200224   Open Contract      CORPORATION          BWT                       6/15/2012   $620,432.00     YES        IT
                                                                                  RESTART DIT CENTER
ReStart - Sr. Programming                                    Bristol Technology   FOR GEOGRAPHIC
Analyst                     071B9200225   Open Contract      Services             INFORMATION               6/15/2012   $769,728.00     YES        IT
                                                             Windycity            RE:START DIT MDE
ReStart - Systems Analyst   071B9200056   Open Contract      Technologies         SYSTEM ANALYST            11/4/2011   $282,515.00     YES        IT
ReStart - Temporary                                          DATA-CORE            RE:START DIT/DHS
Professional Services       071B0200053   Open Contract      SYSTEMS INC          SWSS                    11/16/2012    $310,992.00     YES        IT




                                                                                                                                                               11
                            Quarterly Upcoming Bid List As Of 12/20/2011

                                                                                                      Pre-
                                                                                                    Qualificat
                                                                              Expiration              ion
Category   Contract   Link To Contract   Vendor Name   Contract Description     Date       Amount   Required     Team




                                                                                                                        12
                                                          Department of State Expiring Contracts



Branch                                                                                                                                  Total Amount of
number                   Branch name                               Vendor                Contract number Expiration date    Service        Contract
   115   Monroe                           Harris Cleaning Service                        231B9200028          28-Feb-12    Janitorial          20,700.00
   254   Midland                          Hi-Tec Building Services Inc.                  231B9200024          28-Feb-12    Janitorial          18,840.00
   301   Mecosta County Plus              MAK Business Group dba Reliable Mgmt Systems   231B9200022          28-Feb-12    Janitorial          20,574.60
   356   East Tawas                       At Your Service Cleaning Contractors, Inc.     231B8200038          28-Feb-12    Janitorial          21,072.00
   188   Flint West                       At Your Service Cleaning Contractors, Inc.     231B9200035          31-Mar-12    Janitorial          24,060.00
   275   Bad Axe                          H L Services                                   231B8200046          31-Mar-12    Janitorial          21,080.00
   374   Sault Ste. Marie                 Alpine Janitorial Enterprises, Inc.            231B8200045          31-Mar-12    Janitorial          24,600.00
   168   Rochester Hills                  CMS Building Services Co., LLC                 231B9200045           30-Apr-12   Janitorial          15,168.00
   189   North Oakland County Plus        Harris Cleaning Service                        231B9200042           30-Apr-12   Janitorial          20,130.00
   340   Suttons Bay                      Cleaning By The Bay LLC                        231B9200056          31-May-12    Janitorial          19,692.00
   255   Hudsonville                      Reliable Management Systems Inc. (MAK Group)   231B9200058          30-Jun-12    Janitorial          20,040.00
   391   Ontonagon                        Gary Komula                                    231B7200073          30-Jun-12    Janitorial          16,600.00
   100   Adrian                           Alpine Janitorial Enterprises, Inc.            231B9200061           31-Jul-12   Janitorial          19,620.00
   368   Cheboygan                        Judy Staffan                                   231B9200063           31-Jul-12   Janitorial          15,570.00
   392   Mohawk                           Alpine Janitorial Enterprises, Inc.            231B7200077           31-Jul-12   Janitorial          17,148.00
   138   Southwest Detroit Plus           CMS Building Services Co., LLC                 231B0200003          30-Sep-12    Janitorial          19,358.00
   142   Southeast Oakland County Plus    Road Runr Maintenance, Inc.                    231B0200008          30-Sep-12    Janitorial          20,130.00
   144   Dearborn                         CMS Building Services Co., LLC                 231B0200004          30-Sep-12    Janitorial          23,280.00
   331   Clare                            Rogers Carpet Cleaners                         231B8200052          31-Dec-12    Janitorial          23,880.00
   296   Bay City                         Hi-Tec Building Services Inc.                  231B9200016          31-Jan-13    Janitorial          23,360.00
   310   Bellaire                         Hi-Tec Building Services Inc.                  231B8200026          31-Jan-13    Janitorial          23,200.00
   339   Manistee                         MAK Business Group, Inc.                       231B8200047          28-Feb-13    Janitorial          24,670.00
   163   St Clair County Plus             Commercial Building Maintenance Co.            231B9200038          31-Mar-13    Janitorial          20,680.00
   230   Livingston County Plus           H L Services                                   231B1300007          31-Mar-13    Janitorial          29,360.00
   219   Albion                           Alpine Janitorial Enterprises, Inc.            231B9200043           30-Apr-13   Janitorial          21,296.00
   223   Coldwater                        Alpine Janitorial Enterprises, Inc.            231B9200044           30-Apr-13   Janitorial          22,304.00
   349   Gladwin                          Rickey D. Blaisdell                            231B9200051           30-Apr-13   Janitorial          23,400.00
   286   St. Charles                      H L Services                                   231B8200050          30-Jun-13    Janitorial          23,900.00
   263   Grand Rapids Area Super Center   MJV Building Services                          231B0200044           31-Jul-13   Janitorial          21,420.00
   112   Chelsea                          Stamper Janitorial                             231B9200001          30-Sep-13    Janitorial          22,375.00
   336   Kalkaska                         GTP Industries                                 231B0200001          30-Sep-13    Janitorial          19,900.00
                                                            Department of State Expiring Contracts



Branch                                                                                                                                   Total Amount of
number                   Branch name                                      Vendor         Contract number Expiration date     Service        Contract
   373   St. Ignace                       Alpine Janitorial Enterprises, Inc.            231B9200008          30-Sep-13     Janitorial          21,850.00
   273   SW Kent County Plus              Hi-Tec Building Services Inc.                  231B0200017           31-Oct-13    Janitorial          23,312.00
   166   Clinton Township Super! Center   American Cleaning LLC                          231B0200019          30-Nov-13     Janitorial          24,679.52
   141   SE Wayne County Plus             Waste Management, Inc                          231B9200017          31-Jan-14     Janitorial           5,077.32
   335   Reed City                        H L Services                                   231B9200029          31-Mar-14     Janitorial          20,200.00
   302   Fremont                          Edwards Janitorial Service                     231B9200050           30-Apr-14    Janitorial          20,512.40
   365   Atlanta                          Hi-Tec Building Services Inc.                  231B9200052           30-Apr-14    Janitorial          14,150.00
   109   Washtenaw County Plus            Wright Way Services and Supplies Inc.          231B0200040          31-May-14     Janitorial          20,988.00
   113   Ypsilanti                        Hi-Tec Building Services Inc.                  231B0200037          31-May-14     Janitorial          22,520.00
   226   Lansing Area Plus                Hi-Tec Building Services, Inc.                 231B0200036          31-May-14     Janitorial          22,280.00
   350   Grayling                         ROOC Inc                                       231B9200055          31-May-14     Janitorial          16,628.00
   387   Marquette                        Hi-Tec Building Services, Inc.                 231B0200041          31-May-14     Janitorial          21,952.00
   270   St. Johns                        Hartman-Toman Companies                        231B9200059          30-Jun-14     Janitorial          24,760.00
   187   Mt. Morris                       Hi-Tec Building Services, Inc.                 231B0200043            31-Jul-14   Janitorial          21,960.00
   247   Sparta                           Hi-Tec Building Services Inc.                  231B9200064            31-Jul-14   Janitorial          21,700.00
   367   Charlevoix                       Alpine Janitorial Enterprises, Inc.            231B9200062            31-Jul-14   Janitorial          21,750.00
   259   Hastings                         United Commercial Services, Inc.               231B9200069          31-Aug-14     Janitorial          19,880.00
   388   Menominee                        Accent Building Maintenance LTD                231B0200009          30-Sep-14     Janitorial          17,488.00
   258   Allegan                          Hi-Tec Building Services Inc.                  231B0200016           31-Oct-14    Janitorial          19,180.00
   290   Owosso                           Hi-Tec Building Services Inc.                  231B0200015           31-Oct-14    Janitorial          19,180.00
   203   Van Buren County Plus            Hi-Tec Building Services Inc.                  231B0200018          30-Nov-14     Janitorial          18,780.00
   201   Kalamazoo County Plus            West Michigan Janitoral & Supply               231B0200021          31-Dec-14     Janitorial          22,512.00
   355   Standish                         Alpine Janitorial Enterprises, Inc.            231B1300006          31-Dec-14     Janitorial          22,760.00
   170   Romeo                            American Cleaning LLC                          231B0200022          31-Jan-15     Janitorial          20,099.30
   291   Sanilac County Plus              Hi-Tec Building Services Inc.                  231B0200023          31-Jan-15     Janitorial          21,700.00
   243   Mt Pleasant                      Hi-Tec Building Services, Inc.                 231B0200027          28-Feb-15     Janitorial          21,100.00
   364   Alpena                           Hi-Tec Building Services Inc.                  231B0200028          28-Feb-15     Janitorial          21,100.00
   369   Gaylord                          Hi-Tec Building Services Inc.                  231B0200029          28-Feb-15     Janitorial          21,100.00
   384   Iron River                       Alpine Janitorial Enterprises, Inc.            231B0200025          28-Feb-15     Janitorial          20,800.00
   224   Hillsdale                        Hi-Tec Building Services Inc.                  231B0200026          31-Mar-15     Janitorial          21,100.00
   194   Flint Area Super Center          Road Runr Maintenance, Inc.                    231B1300025          31-May-15     Janitorial          20,560.00
                                                                 Department of State Expiring Contracts



Branch                                                                                                                                                     Total Amount of
number                   Branch name                                       Vendor                           Contract number Expiration date    Service        Contract
   237   Alma                                   Mid Michigan Industries Inc                                 231B0200039          31-May-15    Janitorial          21,820.00
   131   West Bloomfield                        R and K Services Co. LLC                                    231B0200042          30-Jun-15    Janitorial          17,100.00
   256   Holland                                Hi-Tec Building Services                                    231B1300028          30-Jun-15    Janitorial          24,496.00
   121   Southwest Oakland County Plus          Tedesco Building Maintenance                                231B1300003          30-Sep-15    Janitorial          23,420.00
   261   NE Kent County Plus                    Customized Cleaning Services Inc.                           231B1300005          31-Dec-15    Janitorial          23,390.00
   141   SE Wayne County Plus                   American Cleaning Company LLC                               231B1300008          31-Jan-16    Janitorial          23,109.40
   135   Northwest Detroit Plus                 Alba Cleaning, Inc                                          231B1300009          28-Feb-16    Janitorial          19,400.00
   143   South Oakland County Plus              Able & Willing Janitorial Services LLC                      231B1300013          28-Feb-16    Janitorial          21,350.00
   151   Hamtramck Area Plus                    R.N.A. of Ann Arbor                                         231B1300022          28-Feb-16    Janitorial          19,750.00
   153   Detroit East 8 Mile                    Alba Cleaning, Inc                                          231B1300010          28-Feb-16    Janitorial          17,960.00
   175   East Oakland County Plus               Kristel Cleaning, Inc.                                      231B1300014          28-Feb-16    Janitorial          21,294.00
   207   Southeast Berrien County PLUS          MJV Building Services                                       231B1300015          28-Feb-16    Janitorial          23,615.00
   154   Detroit East Plus                      Alba Cleaning, Inc                                          231B1300011          29-Feb-16    Janitorial          20,120.00
   257   Grand Haven                            MJV Building Services                                       231B1300016          31-Mar-16    Janitorial          20,940.00
   279   Saginaw County Plus                    Copeland Cleaning Services                                  231B1300017          31-Mar-16    Janitorial          21,500.00
   118   Central Wayne County Plus - Westland   Copeland Cleaning Services                                  231B1300019           30-Apr-16   Janitorial          21,200.00
   158   S W Macomb County Plus                 R.N.A. of Ann Arbor                                         231B1300023          31-May-16    Janitorial          17,900.00
   164   Central Macomb County Plus             R.N.A. of Ann Arbor                                         231B1300020          31-May-16    Janitorial          17,812.00
   171   North Macomb County Plus               R.N.A. of Ann Arbor                                         231B1300024          31-May-16    Janitorial          19,700.00
   185   Davison                                Full Spectrum Supply & Service dba CMS Sourcing Solutions   231B1300027          31-May-16    Janitorial          17,200.00
   195   Flint Downtown                         OMNI Facility Services                                      231B1300021          31-May-16    Janitorial          17,810.00
   111   SW Wayne County Plus                   Full Spectrum Supply & Service dba CMS Sourcing Solutions   231B1300026          30-Jun-16    Janitorial          17,150.00
   206   Dowagiac                               MJV Building Services, Inc                                  231B1300029           31-Jul-16   Janitorial          24,030.00
   382   Houghton                               Sagola Contracting Inc. DBA SCI Cleaning and Maintenance    231B1300030           31-Jul-16   Janitorial          24,030.00
   383   Iron Mountain                          Sagola Contracting Inc. DBA SCI Cleaning and Maintenance    231B1300031           31-Jul-16   Janitorial          23,440.00

				
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