Bid Opportunities
Request for Proposal for Residential Demolition-Abatement of five (5) Single-Family Properties - due 5/7/25, 10am
ACM & Hazardous Materials Report - 323 S Hayford Ave
ACM & Hazardous Materials Report - 642 S Francis Ave
ACM & Hazardous Materials Report - 1210 N MLK Jr Blvd
ACM & Hazardous Materials Report - 2131 Pleasant View Ave
Request for Proposal for General Contractor for 2 Condominum Buildings - 400-500 S Pennsylvania Ave, Lansing - due 5/1/25, 10am
Specifications (for both 400 & 500 block)
Construction Bid Detail / Timeline - 400 S Pennsylvania Ave (to fill out to submit with proposal)
Construction Bid Detail / Timeline - 500 S Pennsylvania Ave (to fill out to submit with proposal)
Energy Star Rating Checklist (energy guidelines for passing final Energy Audit)
Architectural Plans for 400 S Pennsylvania Ave (unapproved, pending)
Civil Plans for 400 S Pennsylvania Ave (unapproved, pending)
Soil Borings Report for 400 S Pennsylvania Ave
Architectural & Civil Plans for 500 S Pennsylvania Ave (approved)
Soil Borings Report for 500 S Pennsylvania Ave
Request for Qualifications for Lawn Mowing Services on For Sale Properties - due 3/6/25, 10am
Request for Qualifications for Lawn Mowing Services - due 3/6/25, 10am
Request for Energy Audit Services for Residential Properties - due 3/5/25, 2pm
Request for Lead-Based Paint Hazard Risk Assessment & Clearance Services - due 3/5/25, noon
Request for Proposal for Asbestos Containing Materials / Hazardous Materials Surveys & Clearances - due 3/5/25, 10am
Request for Proposal for Land Stake Surveys - due 3/5/25, 9am
Request for Qualifications for Real Estate Professionals - due 1/22/25, 10am
Request for Proposals for Demolition-Abatement - 5135 Balzer St, Lansing - due 12/18/24, 10am
Asbestos & Hazardous Materials Survey
2025 Invoice submittal & payment schedule
- All contractors and service vendors must have a W-9 on file before payment.
- All invoices must be submitted by 5:00 pm on the invoice submittal dates. Invoices received after 5:00 pm on those will be processed in the next payment cycle. This ensures enough time to have Land Bank staff inspect all work and approve the invoice for payment.
- Please contact us if you would like to arrange to pick up payment at the office on the scheduled dates. Checks will be available for pick-up between 2:30 pm and 4:00 pm.
- Checks not picked up in person on the check release date will be mailed to the address on your invoice.
Contractor Forms
Contractor Application Instructions
Contractor Application Form
IRS Form W-9
Invoice Requirements
City of Lansing Demolition Requirements
Insurance Requirements
Prevailing Wage
Certified Payroll Example
Certified Payroll Form
Prevailing Wage Requirements
Section 3 Information and Forms
Section 3 - Frequently Asked Questions
Section 3 - Policy and Procedures
Section 3 - Business Certification Form - updated March 2024
Section 3 - Resident Certification Form - updated April 2024
Section 3 - Monthly Report Form - updated April 2024