Docstoc

FY 09-10 Sole Source Log

Document Sample
FY 09-10 Sole Source Log Powered By Docstoc
					 Date of          PO               Vendor
Purchase        Number              Name                Amount
     7/13/09 P0100075    Yukon Supply Inc                $9,250.00


     7/13/09 P0100076    Charles M. Bennett              $9,250.00


     7/13/09 P0100082    Intelligent Connections         $7,360.00



     7/17/09 P0100131    Innovative Interfaces          $34,800.00



     7/20/09 P0100166    Ebsco Information Services     $50,839.63




     7/20/09 P0100168    ProQuest CSA                   $75,430.00




     7/21/09 P0100183    Greater Brighton Area          $20,000.00
                         Chamber of Commerce

     7/21/09 P0100185    Smart Public Safety Software    $6,433.35
                         Inc
     7/21/09 P0100189    Robert C. Ucman                 $9,250.00

     7/27/09 P0100228    Shiawassee Regional            $10,000.00
                         Chamber of Commerce

     7/27/09 P0100229    William C. Scarnati             $9,250.00
7/27/09 P0100240   JazzWorks LLC              $6,000.00




7/29/09 P0100253   The Documentary Channel   $30,000.00
                                                       Unique Performance Factors
                                                    (description of unique features and
                                                      unique qualifiations this vendor
             Items Purchased                                    possesses)
State Certified Motorcycle Safety                Yukon Supply Inc are State Certified a requirement
Trainer/Motorcycle Safety Instruction            of the grant (Motorcycle Safety Training Grant)

State Certified Motorcycle Safety                Charles M. Bennett is State Certified a requirement
Trainer/Motorcycle Safety Instruction            of the grant (Motorcycle Safety Training Grant)

Hardware and Software Maintenance for the        Intelligent Connections is the Channel Reseller for
Imperva Database Gateway/Support Renewal         Imperva in the Mid-Michigan area. Intelligent
(8/1/09 - 7/30/2010)                             Connections was awarded the installation bid
                                                 through a bid process.
Equipment Service Contract Renewal (7/1/09 -     Innovative Interfaces Inc was selected through a bid
6/30/2010)                                       process and is the existing vendor of the Libraries
                                                 Integrated Library System no other vendor is
                                                 compatible with this system.
Periodical subscriptions renewal                 EBSCO's interface is compatible with Innovative
                                                 Interfaces Inc integrated library system used by the
                                                 LCC Library. EBSCO's partnering with Innovative
                                                 Interfaces Inc allows for seamless electronic
                                                 invoicing thus expediting the renewal and payment
                                                 process. EBSCO is the only serials subscription
                                                 agent that provides the breadth of journals,
                                                 periodicals and newspapers that enables library
                                                 support of the LCC academic programs.
ProQuest Central Renewal (7/1/09 - 6/30/2010)    Pro-Quest is the proprietary owner of the on-line
                                                 search engines that form a substantial part of the
                                                 ProQuest online information services making
                                                 ProQuest the sole provider of the ProQuest Central
                                                 platform.
Quarterly Satelite Service Payment SBTDC         The Greater Brighton Area Chamber of Commerce is
Grant/Provide SBTDC Satellite operations for the the only authorized Small Business Technology
Brighton area.                                   Development Center unit in Brighton.
SMART PPSD Software Annual Maintenance           SMARTPSS software is a proprietary product of
(7/2009 - 6/2010)                                Smart Public Safety Software Inc.
State Certified Motorcycle Safety                Robert C. Ucman is State Certified a requirement of
Trainer/Motorcycle Safety Instruction            the grant (Motorcycle Safety Training Grant)
Quarterly Satelite Service Payment SBTDC         The Shiawassee Regional Chamber of Commerce is
Grant/Provide SBTDC Satellite operations for the the only authorized Small Business Technology
Shiawassee area.                                 Development Center unit in the Shiawassee area.
State Certified Motorcycle Safety                William C. Scarnati is State Certified a requirement
Trainer/Motorcycle Safety Instruction            of the grant (Motorcycle Safety Training Grant)
Affiliate Fee for 7/1/09 - 6/30/10             JazzWorks LLC is the only programming service for
                                               non-commercial stations available on a 24 hour/7
                                               day a week basis. This allows WLNZ to utilize the
                                               programming at various times through the week, and
                                               able to be used on a 24 hour basis as a back-up in
                                               case there is equipment failure in the studio.

Monthly subscriber fee for The Documentary      The Documentary Channel will provide LCCTV with
Channel signal transmission to LCC TV (8/1/09 - quality programming every evening, seven days a
7/31/10)                                        week. We are not aware of other programs that we
                                                would consider comparable to the programming we
                                                can access through the Documentary Channel.
Maintenance
 Agreement
  (Y=yes;
   N=no)    Comments
    N


    N


    Y



    Y



    N




    N




    N


    Y

    N

    N


    N
N




N
 Date of          PO              Vendor
Purchase        Number             Name         Amount
      8/3/09 P0100318    WorkZone LLC           $11,760.00


      8/5/09 P0100348    TouchNet Information   $81,200.00
                         Systems Inc
                                                   Unique Performance Factors
                                                (description of unique features and
                                                  unique qualifiations this vendor
             Items Purchased                                possesses)
License and hosting fee (7/1/09 - 6/30/10)   WorkZone offers educational pricing, immediate
                                             product set-up, and accommodate our unique needs.

Software and License fees (used to process   TouchNet is the developer and services their own
credit card payments)                        product.
Maintenance
 Agreement
  (Y=yes;
   N=no)    Comments
    N


    N
 Date of          PO                 Vendor
Purchase        Number                Name               Amount
      7/1/09 P0100539    Siemens Building Technologies   $31,287.00


      9/2/09 P0100564    Runner Technologies Inc          $7,500.00

      9/3/09 P0100569    Noel-Levitz Inc                  $7,297.50




      9/8/09 P0100599    SunGard Higher Education        $52,500.00
                         Managed Services
     9/11/09 P0100637    Portable Storage by TKM          $5,500.00


     10/2/09 P0100844    Liebert Global Services          $9,950.00
                                                         Unique Performance Factors
                                                      (description of unique features and
                                                        unique qualifiations this vendor
             Items Purchased                                      possesses)
Fire Alarm-Life Safety Systems Annual              Siemens Building Tech is the original equipment
Maintenance 09/10 (7/1/09 - 6/30/2010)             manufacturer and services their own equipment.

Annual Subscription Renewal - Software (9/4/09 -   Product was developed and marketed by Runner
9/3/2010)                                          Technologies.
Student Satisfaction Inventories, Date, Reports    Information from the Noel-Levitz Student Satisfaction
(survey tool)                                      integrates into the college retention and recruitment
                                                   transformation plans and goals which have been
                                                   developed with the assistance of Noel-Levitz
                                                   reruitment, financial aid and retention consultants
                                                   and staff from across the college.
Banner Enterprise Job Scheduler - Software         SunGard Higher Education is the only provider for
(AppWorx licenses)                                 this license and support.
40' Trailer                                        Portable Storage by TKM is the only authorized
                                                   vendor in the grant. (The Motorcycle Safety Program
                                                   Grant)
Uninterrupted Power Supply System S600T            Liebert Global Services are the manufacturer of this
Maintenance Service (8/15/09 - 8/14/2010)          equipment and services their own product.
Maintenance
 Agreement
  (Y=yes;
   N=no)    Comments

    Y

    N




    N

    N


    N
    Y
 Date of          PO              Vendor
Purchase        Number             Name             Amount
     11/3/09 P0101063    Michigan Workforce         $31,000.00
                         Development Academy


    11/16/09 P0101142    onShore Development Inc.    $6,600.00

    11/24/09 P0101209    Sony Pro Services/Sony     $17,182.08
                         Broadcast Corp.
                                                  Unique Performance Factors
                                               (description of unique features and
                                                 unique qualifiations this vendor
             Items Purchased                               possesses)
Medical Assistance Training                 BCI personnel have done research on available
                                            vendors in this area and MI Workforce Development
                                            Academy can provide the service we need at a price
                                            within our budget.
WebCheckout License Renewal (12/20/09-      onShore Development is the original manufacturer of
12/19/10)                                   the software.
Annual Service contract renewal - repair,   Sony Pro Services/Sony Broadcast Corporation is
maintenance and upgrades (7/1/09-6/30/10)   the Original Equipment Manufacturer. They
                                            designed, manufactured and marketed the hardware.
Maintenance
 Agreement
  (Y=yes;
   N=no)    Comments
    N



    Y

    Y
 Date of          PO               Vendor
Purchase        Number              Name      Amount
     12/9/09 P0101294    ANGEL Learning Inc   $10,000.00




    12/18/09 P0101376    Studica Inc.         $17,010.00
                                                   Unique Performance Factors
                                                (description of unique features and
                                                  unique qualifiations this vendor
             Items Purchased                                possesses)
ANGEL Disk Space 70GB                        ANGEL is hosting the Learning Management System
                                             LCC uses. Acquiring additional disk space to
                                             support LCC courses can only be done with ANGEL.
                                             LCC's agreement with ANGEL expires in 2012.

Autodesk Education Suite for Entertainment   Autodesk has authorized Studica as the only vendor
Creation 2010 (software licenses)            that can sell this software in the State of Michigan.
Maintenance
 Agreement
  (Y=yes;
   N=no)    Comments
    N




    N
                                                               Lansing Community College                                      PURFR071 - Version 2 - 7/8/08
                                                                 Purchasing Department
                                                               Sole Source Purchase Report
         Date of                  PO                         Vendor January 2010
        Purchase                Number                        Name           Amount                            Items Purchased
                12/15/09   P0101344               CMP Distributors               $6,336.00   Federal Amunition
                12/17/09   P0101370               Laerdal Medical Corporation   $65,962.59   SimMan 3G Mannequin
                 1/11/10   P0101448               Johnson Controls Inc           $7,885.52   equipment and software proprietary to Johnson Controls
                 1/15/10   P0101485               Hexagon Metrology Inc         $15,100.00   Software
                 1/21/10   P0101521               Elsevier B.V.                  $7,080.00   Electronic Database (ScienceDirect College edition)
                 1/21/10   P0101524               Facts On File Inc              $6,173.70   Database renewal




C:\Docstoc\Working\pdf\5bd44959-8678-4629-a184-2e07ab89bdba.xls                                                                                         19
 Date of          PO               Vendor
Purchase        Number              Name               Amount
                         National League for Nursing
     2/16/10 P0101741    Accrediting Commission Inc    $5,010.00
                 Items Purchased

Site visit fee
 Date of          PO              Vendor
Purchase        Number             Name                Amount
     1/12/10 P0101462    Ebsco Information Services     $12,855.00

      2/8/10 P0101661    American Hoist Air and Lube    $27,533.50

     3/12/10 P0101905    Oracle Corporation            $538,456.83
                  Items Purchased
Literary Reference Center Database Renewal (2/1/10 -
1/31/11)
Hunter Alignment System, includes installation and on-site
training
Software Support Contract (expires 2/27/12)
 Date of                       PO                           Vendor
Purchase                     Number                          Name
           4/1/10 P0102055            SunGard Higher Education Managed Services

           4/5/10 P0102073            Efficient Computing
Amount             Items Purchased
 $5,000.00 Application Xtender Test Bundle
           LCC Custom Applications - Annual
$21,295.00 Support (7/1/10 - 6/30/11)

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:0
posted:2/14/2012
language:
pages:25