CTA Contracts 2016
Data is through December 2016.
CTA_Contracts_2016.csv
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| Contract Number | Vendor Name | Contract Value | Description |
|---|---|---|---|
| B14OP04338 | GENFARE, A DIVISION OF SPX CORPORATION | $168,466 | TECHNICAL SUPPORT SERVICES FOR GENFARE NETWORK MANAGER AND GENFARE GARAGE DATA SYSTEM AT ALL OPERATING GARAGE LOCATIONS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B15FR00964 | PROFESSIONAL SERVICE INDUSTRIES, INC. | $100,000 | PROFESSIONAL ASBESTOS AND LEAD CONSULTING SERVICES. |
| B15FR01090 | TREES "R" US, INC. | $300,000 | TREE TRIMMING AND TREE REMOVAL SERVICE. |
| B15FR03567 | *J.P. SIMONS & COMPANY | $8,400,000 | VARIOUS ELECTRICAL SUPPLIES. |
| B15FR04418 | GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | $2,500,000 | PROVIDE LABOR, SUPERVISION, MATERIALS AND POWER EQUIPMENT NECESSARY FOR THE CLEANING OF SEWERS, CATCH BASINS, AND DRAINS OF CTA?S SUBWAY VENT SHAFT, LOUVERS AND EMERGENCY SUBWAY EXITS. |
| B15FR80465 | *SHAWN BROWN ENTERPRISES, INC. | $400,000 | FURNISH LABOR, MATERIALS, TOOLS, EQUIPMENT AND RELATED ITEMS NECESSARY TO REMOVE AND LEGALLY DISPOSE OF ASBESTOS CONTAINING MATERIALS FROM VARIOUS CTA LOCATIONS WITHIN THE CHICAGO METROPOLITAN AREA. |
| B15FR80498 | DEANGELO BROTHERS, INC. | $424,800 | CHEMICAL TREATMENT OF CTA'S RAPID TRANSIT RIGHT-OF-WAY AND BALLASTED TRACK TO PREVENT GROWTH OF VEGETATION. |
| B15FT02021 | ORACLE AMERICA, INC. | $1,758,929.06 | MAINTENANCE AND SUPPORT OF ORACLE ERP SOFTWARE FOR A PERIOD OF UP TO 12 MONTHS AND 10-DAYS |
| B15FT04416 | APPLICATIONS SOFTWARE TECH. | $9,696,500 | RFP - FOR ORACLE R12 UPGRADE FOR A PERIOD OF UP TO THREE YEARS |
| B15OP00374 | AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | $360,000 | FURNISH AND DELIVER STANLEY SECURITY SOLUTIONS SECURITY PRODUCTS |
| B15OP00397 | G & O THERMAL SUPPLY COMPANY | $420,000 | GAS AND OIL CONTROL PARTS FOR VARIOUS BOILERS AND UNIT HEATERS. |
| B15OP00554 | CUMMINS NPOWER, LLC. | $250,000 | CUMMINS DIESEL ENGINE NON-WARRANTY CONTINGENT REPAIRS. |
| B15OP00716 | GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | $2,500,000 | PROVIDE LABOR, SUPERVISION, MATERIALS AND POWER EQUIPMENT NECESSARY FOR THE CLEANING OF SEWERS, CATCH BASINS, OIL SEPARATORS AND DEGREASING AND SLUDGE PITS AT CTA?S PROPERTIES. |
| B15OP00750 | INTERSTATE POWER SYSTEMS, INC. | $600,000 | FURNISH LABOR AND PARTS FOR NON-WARRANTY REPAIRS AS REQUIRED WHEN WARRANTY REPAIR WORK IS PERFORMED ON CTA'S ALLISON TRANSMISSION AND ALLISON HYBRID SYSTEM. |
| B15OP00760 | WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | $300,000 | PROVIDE ACCESS TO A WEB-BASED ONLINE LEGAL RESEARCH SERVICE AS REQUIRED FOR A PERIOD OF 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B15OP00858 | EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | $100,000 | FURNISH AND DELIVER CORBIN RUSSWIN SECURITY LOCK PRODUCTS AND REPLACEMENT PARTS |
| B15OP00950 | SECURTEC | $87,552 | Off-Site storage of CTA's financial and operational records on various forms of electronic media and hardcopy for up to 36 months from date of contract execution |
| B15OP01037 | *SOUTH SUBURBAN PEST CONTROL | $170,000 | EXTERMINATION SERVICES FOR CTA'S BUSES, AS REQUIRED, FOR 36 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| B15OP01060 | HIGH PSI, LTD. | $400,000 | PROVIDE REPAIR PARTS AND SERVICE TO VARIOUS BRANDS OF HOT WATER HIGH PRESSURE WASHER EQUIPMENT ON AN AS NEEDED BASIS FOR A PERIOD OF 36 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| B15OP01134 | FBS GROUP, INC. | $30,000 | 1ST THRU 3RD YEAR - LABOR RATE NORMAL BUSINESS HOURS PER HOUR PER MAN |
| B15OP01177 | MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | $70,000 | PROVIDE REPAIR PARTS FOR AND SERVICE TO "KARDEX" BRAND STORAGE EQUIPMENT LOCATED AT VARIOUS LOCATIONS. |
| B15OP01297 | WORLD'S PRINTING & SPECIALTIES CO., LTD. | $70,000 | DEFECTIVE BUS FORM |
| B15OP01496 | XEROX CORPORATION /XEROX CTR | $156,495 | MAINTENANCE, SERVICE AND CONSUMABLE, SUPPLIES FOR TWO HIGH-VOLUME XEROX LASER PRINTERS FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B15OP01575 | SIMPLEXGRINNELL LP | $600,000 | INSPECTION, MAINTENANCE, TESTING, RECHARGING AND REPAIRING OF CARBON DIOXIDE & DRY CHEMICAL FIRE EXTINGUISHERS & ACCESSORIES SYSTEM-WIDE AS REQUIRED FOR A PERIOD OF UP TO THIRTY-SIX (36) MONTHS FROM DATE OF CONTRACT EXECUTION. |
| B15OP01946 | *J.P. SIMONS & COMPANY | $85,000 | FURNISH AND DELIVER REPLACEMENT PARTS FOR BELL AND GOSSETT PUMPS. |
| B15OP01972 | *FYI & ASSOCIATES, INC. | $560,000 | JANITORIAL SERVICES FOR THE SKOKIE SHOP FACILITY. |
| B15OP01982 | HIRERIGHT SOLUTIONS, INC. | $1,730,492.40 | RFP - FOR BACKGROUJD INVESTIGATIVE SERVICES FOR A PERIOD OF THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
| B15OP03125 | ALSTOM TRANSPORTATION, INC. | $100,000 | REPAIR OF ALSTOM INVERTER BOARDS AND CARDS. |
| B15OP03166 | BANK OF AMERICA | $2,000,000 | TREASURY MANAGEMENT SERVICES INCLUDING RECEIPT AND PAYMENT SOLUTIONS FOR A PERIOD OF THREE YEARS WITH TWO ONE-YEAR OPTIONS. |
| B15OP03246 | PREMIER STAFFING SOURCE, INC. | $250,000 | TEMPORARY STAFFING SERVICES FOR THE CTA LAW DEPARTMENT FOR A PERIOD OF UP TO 36 MONTHS |
| B15OP03299 | CRANE 1 SERVICES, INC. | $200,000 | PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT & INSURANCE REQUIRED TO PERFORM SEMI-ANNUAL MAINTENANCE & OSHA INSPECTIONS ON ASSORTED CRANES LOCATED AT VARIOUS CTA LOCATIONS. |
| B15OP03311 | CIANCI & DAIMION | $115,000 | FURNISH AND DELIVER DUCTLESS SPLIT SYSTEM AIR CONDITIONERS. |
| B15OP03418 | SVANACO, INC. | $1,678,500 | HOSTING SERVICES, MAINTENANCE AND ENHANCEMENTS TO ALL OF THE CHICAGO TRANSIT AUTHORITY'S CUSTOMER WEBSITES FOR A PERIOD OF UP TO THREE YEARS, WITH TWO FUNDED ONE-YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION |
| B15OP03461 | KNOX KERSHAW, INC. | $150,000 | REPAIR PARTS AS MANUFACTURED EXCLUSIVELY BY KNOX KERSHAW, INC. |
| B15OP03490 | BRANCATO LANDSCAPING, INC. | $200,000 | NEW LANDSCAPING INSTALLATIONS AT VARIOUS CHICAGO TRANSIT AUTHORITY LOCATIONS. |
| B15OP03643 | LOHNES+WRIGHT | $30,000 | Three (3) years update CTA's system maps computer files for printing and for posting to CTA's web site. |
| B15OP03706 | MESIROW FINANCIAL, INC. | $500,000 | RFP - TO PROVIDE PROFESSIONAL BROKER SERVICES WHICH WILL INCLUDE INSURANCE BROKERAGE AND RISK MANAGEMENT SERVICES, AS REQUIRED FOR A PERIOD OF UP TO FIVE YEARS |
| B15OP03759 | GARDA CL GREAT LAKES, INC. | $2,200,000 | RFP - TO FURNISH THE PICKUP, PROCESSING AND DEPOSIT OF CTA'S BULK CURRENCY FOR A PERIOD OF UP TO 24 MONTHS |
| B15OP04091 | CLEVER DEVICES, LTD | $236,000 | LEASE OF EQUIPMENT, SUPPORT AND MAINTENANCE FOR RIDECHECK PLUS SOFTWARE FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE YEAR OPTIONS |
| B15OP04123 | GMI, LLC | $100,000 | REPAIR OF WEGMANN/DUEWAG TRUCK FRAMES USED ON CTA'S 2600 AND 3200 SERIES RAIL CARS. |
| B15OP04204 | NORDCO, INC. | $100,000 | REPLACEMENT PARTS FOR NORDCO TRACK EQUIPMENT MODEL SS SPIKER SERIES # 390103 AND AUTO LIFTER SERIES # 790663. |
| B15OP04221 | DESKS INC | $370,000 | FURNISH, REPAIR, REPLACE AND INSTALL OFFICE FURNITURE, COMPONENTS AND PARTS FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B15OP04412 | WORLD BUSINESS CHICAGO | $50,000 | CTA'S MEMBERSHIP TO THE CHICAGO ANCHORS FOR A STRONG ECONOMY (CASE) FOR A PERIOD OF UP TO ONE YEAR |
| B15OP04419 | EVERBRIDGE, INC. | $278,988 | PROVIDE AN EMERGENCY MASS NOTIFICATION AND ALARM SYSTEM SERVICES FROM DATE OF CONTRACT EXECUTION TO OCTOBER 1, 2020 WITH TWO FUNDED ONE-YEAR OPTIONS |
| B15OP04423 | JNL GRAPHIC DESIGN | $175,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE THE DESIGN AND PRODUCTION OF A CTA ART AND ARCHITECTURAL BOOK |
| B15OP04424 | DOCUMENT LLC | $200,000 | PROFESSIONAL CONSULTING SERVICES TO ASSIST IN THE CREATION OF DIGITAL PHOTOGRAPHY OF CTA'S ART AND ARCHITECTURAL STRUCTURES |
| B15OP04445 | RI-DEL MANUFACTURING, INC. | $180,000 | SERVICING AND RECONDITIONING OF 1.5 & 2.5 GALLON FIRE EXTINGUISHERS. |
| B15OP04453 | HARSCO RAIL | $19,000 | HARSCO TAMPING EQUIPMENT TRAINING |
| B15OP80192A | *M. WELLS PRINTING COMPANY | $250,000 | PRINTING OF PROMOTIONAL MATERIALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| B15OP80192B | PALMER PRINTING, INC. | $250,000 | PRINTING OF PROMOTIONAL MATERIALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| B15RT04421 | FORECAST CONSOLES INC | $157,921 | FURNISH AND INSTALL TECHNOLOGY TRAINING CONSOLES |
| B16FR04102A | VOESTALPINE NORTRAK, INC. | $200,000 | FURNISH AND DELIVER RAIL BOUND MANGANESE (RBM) FROGS AND SWITCH POINTS. |
| B16FR04102B | CLEVELAND TRACK MATERIAL, INC. | $200,000 | FURNISH AND DELIVER RAIL BOUND MANGANESE (RBM) FROGS AND SWITCH POINTS. |
| B16FT04105 | *ANDERSON & SHAH ROOFING, INC. | $1,500,000 | PROVIDE INSPECTION, EVALUATION, MAINTENANCE, REPAIR AND INSURANCE OF VARIOUS TYPES OF ROOFS. |
| B16FT04434 | IMPACT SIGNS AND GRAPHICS | $40,000 | 36 Month Blanket for the purchase of CTA Arts in Transit Plaques (Cast Aluminum - various sizes and various backgrounds). See contract and specification for details. |
| B16FT101803607 | HARPER COLLEGE CONTINUING EDUCATION | $40,000 | Services of a professional CDL instructor |
| B16FT101819436 | BOB WILSON & ASSOCIATES, INC. | $20,000 | Advisa professional services contract for Predictive Index |
| B16OP00045 | MC KENZIE REPAIR, INC. | $15,000 | To provide Repair & Parts for Gas Welding and Cutting Equipment for a period of 24 months |
| B16OP00131 | ALLSTATE SAWS & MACHINING LLC | $35,000 | CUTTING TOOL SHARPENING SERVICE FOR A PERIOD OF 36 MONTHS. |
| B16OP00212 | GENERAL BINDING CORPORATION | $37,500 | MAINTENANCE AND REPAIR SUPPORT FOR FOUR GBC PUNCH/BINDING MACHINES, AS REQUIRED, FOR A PERIOD OF UP TO 24 MONTHS. |
| B16OP00321 | GENFARE, A DIVISION OF SPX CORPORATION | $450,000 | PARTS AND REPAIR SERVCIES, WHICH ARE PERFORMED AT THE VENDOR'S FACILITY, FOR GENFARE BUS FARE BOXES, AS REQUIRED FOR A PERIOD OF 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B16OP00436 | ARCON WELDING, LLC | $13,000 | To provide Service Repair & Parts for various Suitcase Type 600 VDC Welder Machines for a period of 24 months |
| B16OP00904 | AMERICAN INSURANCE SERVICES GROUP | $15,000 | ISO Claim Search Online Service for 12 Months. |
| B16OP00984 | PROFESSIONAL TOXICOLOGY SERVICES, INC. | $15,000 | To provide CTA with certified Spike/Adulterated and Blank split specimen urine sample in containers for a period of 36 months |
| B16OP01125 | SIDERA NETWORKS, LLC | $118,800 | PROVIDE INTERNET ACCESS SERVICE FOR A PERIOD OF UP TO ONE YEAR WITH A ONE FUNDED OPTION YEAR FROM APRIL 13, 2016 |
| B16OP01325 | *ALL AMERICAN PAPER CO. | $25,000 | Various Types and Sizes of Boxes For a Period of Up to 36 Months |
| B16OP01399 | NETRIX, LLC | $35,142.50 | SUSE Linux software used for Linux deployment on the zSeries Enterprise server and x86 application servers. |
| B16OP01453 | ALPINA MANUFACTURING, LLC | $40,000 | TO FURNISH ALUMINUM FRAMES FOR CTA TRANSIT STATIONS FOR A PERIOD OF TWENTY FOUR (24) MONTHS. |
| B16OP01575A | RELIABLE FIRE EQUIPMENT CO | $40,000 | To test, repair, recharged, hydrostatic tested and perform annual inspection of fire extinguishers for a period of 12 months. |
| B16OP01738 | THOMAS J. WALSH CONSULTING, LLC | $72,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2016. |
| B16OP03183 | LEXIS NEXIS CO. | $334,350 | WEB-BASED LEGAL E-BILLING AND MATTER MANAGEMENT APPLICATION AND SUPPORT SERVICES, AS REQUIRED, FUNDED FOR A PERIOD OF UP TO 60 MONTHS |
| B16OP03287 | LANDSCAPE CONCEPTS MANAGEMENT, INC. | $30,000 | To provide Maintenance and Repairs of Lawn Sprinklers Systems as required for a period of up to thirty-six months. |
| B16OP03474 | JOHNSON PIPE & SUPPLY CO. | $20,000 | MODINE AND STERLING BRAND STEAM/HOT WATER UNIT HEATERS AND HEATING COILS FOR 24 MONTHS. |
| B16OP03483 | GENFARE, A DIVISION OF SPX CORPORATION | $20,000 | MICROPHONE CARTRIDGES TO BE RELEASED, AS REQUIRED, FOR UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| B16OP03563 | RADYNE CORPORATION | $40,000 | PREVENTATIVE MAINTENANCE SERVICE AND REPAIRS TO THE FLEXITUNE 10k W & 30k W, HEAT INDUCTION MACHINES AS REQUIRED FOR A PERIOD OF UP TO 24 MONTHS. |
| B16OP03579 | CAPRICORN COMMUNICATIONS, LLC | $72,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING FEBRUARY 1, 2016 |
| B16OP03785 | SHI INTERNATIONAL CORP. | $11,130 | Filemaker Pro Software and Support for Control Center Data Reports for a period of up to 24 months. |
| B16OP03995 | GRAVOTECH, INC. | $20,000 | Purchase of supplies for Gravograph New Hermes IS-7000 for a period of 24 months |
| B16OP03996 | MAXIMUS CONSULTING SERVICES, INC. | $30,000 | To provide consulting services to assist in review and submittal of the CTA's cost allocation plan for a period of 48 months. |
| B16OP04037 | V.H. BLACKINTON & CO., INC. | $20,000 | PROVIDE METAL BUS OPERATOR, SUPERVISOR, AND INSTRUCTOR BADGES AND METAL PANELS AS REQUIRED FOR A PERIOD OF UP TO 24 MONTHS. |
| B16OP04144 | AVAYA, INCORPORATED | $4,645,197.08 | UPGRADES, MAINTENANCE AND SUPPORT OF EQUIPMENT FOR CTA'S TELEPHONE SYSTEM FOR THREE YEARS WITH TWO ONE-YEAR OPTIONS FROM MAY 1, 2016 |
| B16OP04168 | COY PUGH AND ASSOCIATES, LLC | $72,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2016 |
| B16OP04189 | CHICAGO METROPOLITAN AGENCY FOR PLANNING | $25,000 | Membership contribution in CMAP for year 2016 |
| B16OP04321 | JJC GROUP, INC. | $20,000 | PROVIDE HP TONER, LAMINATE SUPPLIES AND SPECIALTY PLOTTER PAPER AS REQUIRED FOR A PERIOD OF TWENTY FOUR (24) MONTHS |
| B16OP04322 | RELIABLE FIRE EQUIPMENT CO | $15,000 | To perform on-site test, repair, recharge, hydrostatic test and inspection of fire extinguishers for a period of 24 months |
| B16OP04327 | PARSONS BRINCKERHOFF, INC. | $52,759.21 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE TWO BUY AMERICA PRE-AWARD AUDITS FOR REQUISITION C14FI101554098- RFP FOR UP TO 846 RAPID TRANSIT CARS IN ACCORDANCE WITH FEDERAL TRANSIT ADMINISTRATION (FTA) REQUIREMENTS |
| B16OP04349 | C&G SYSTEMS CORPORATION | $25,000 | To provide on-site Preventative Maintenance, parts and Services for various Gantry Cutting machines for a period of 24 months |
| B16OP04351 | LABELS & DECALS, INC. | $40,000 | THE PURCHASE OF AN ASSORTMENT OF DECALS (VINYL OR PAPER) FOR A PERIOD OF UP TO 36 MONTHS. |
| B16OP04365 | BLAIDA AND ASSOCIATES LLC | $84,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 14 MONTHS COMMENCING JANUARY 1, 2016. |
| B16OP04366 | C2LLC | $11,923.20 | System Software / Website Investment Reporting |
| B16OP04383 | TRANSIT ASSOCIATES SERVICES, LLC | $30,000 | Recording, editing, and digitizing of audio messages and database updates for the Meister PA System on 2600 and 3200 series railcars for a period of 36 months. |
| B16OP04396 | BUILDERS CHICAGO CORPORATION | $2,000,000 | PROVIDE THE INSPECTION, REPAIR AND MAINTENANCE SERVICE FOR AMERICAN DISABILITY ACT DOORS AT VARIOUS CTA LOCATIONS. |
| B16OP04409 | SIMMONS MACHINE TOOL CORP. | $180,000 | FURNISH SERVICE, PARTS, MAINTENANCE, CALIBRATION, & SUPPORT FOR SIMMONS MACHINE WHEEL PRESS, BORE, AND LATHE SYSTEM. |
| B16OP04420 | *RTR TECHNOLOGIES, INC. | $40,000 | To repair 5000 Series heated thresholds for a period of 24 months. |
| B16OP04432 | *PREMIER PLUMBING SUPPLY COMPANY, INC. | $6,000 | To provide various plumbing supplies for a period of 24 months |
| B16OP04432A | INDI ENTERPRISE, INC. | $6,000 | To provide various plumbing supplies for a period of 24 months |
| B16OP04432B | ROYAL PIPE & SUPPLY CO. | $8,000 | To provide various plumbing supplies for a period of 24 months |
| B16OP04432C | JOHNSON PIPE & SUPPLY CO. | $20,000 | To provide various plumbing supplies for a period of 24 months |
| B16OP04437A | P & R INDUSTRIAL SUPPLY CO., INC | $4,000 | TO PROVIDE VARIOUS HAND TOOLS & SUPPLIES FOR INVENTORY FOR A PERIOD OF 24 MONTHS. |
| B16OP04437B | INDI ENTERPRISE, INC. | $14,000 | To purchase various hand tools & supplies for inventory for a period of 24 months. |
| B16OP04437C | RONCO INDUSTRIAL SUPPLY CO, INC. | $3,000 | To purchase various hand tools & supplies for inventory for a period of 24 months. |
| B16OP04437D | S&K ACQUISITION CORP. | $3,000 | To purchase various hand tools & supplies for inventory for a period of 24 months. |
| B16OP04437E | HILTI, INC. | $3,000 | To purchase various hand tools & supplies for inventory for a period of 24 months |
| B16OP04437F | SNAP-ON INCORPORATED | $2,000 | To purchase various hand tools & supplies for inventory for a period of 24 months. |
| B16OP04437G | *BEARINGS & INDUSTRIAL SUPPLY COMPANY, INC. | $3,000 | To purchase various hand tools & supplies for inventory for a period of 24 months. |
| B16OP04437H | ROOT BROTHERS MFG. & SUPPLY CO. | $5,000 | To purchase various hand tools & supplies for inventory for a period of 24 months. |
| B16OP04437I | TUREK & SONS, LLC | $3,000 | To purchase various hand tools & supplies for inventory for a period of 24 months. |
| B16OP04439A | THE INDECOR GROUP, INC. d/b/a JC LICHT EPCO PAINT & SUPPLY | $20,000 | VARIOUS PAINTS AND BRUSHES FOR INVENTORY, 24 MONTHS |
| B16OP04439B | CLARK DEVON HARDWARE CO., INC. | $10,000 | VARIOUS PAINTS AND BRUSHES FOR INVENTORY, 24 MONTHS |
| B16OP04439C | GOLD EDGE SUPPLY | $5,000 | VARIOUS PAINTS & BRUSHES FOR INVENTORY, 24 MONTHS |
| B16OP04442A | CONNEY SAFETY PRODUCTS | $20,000 | To supply various Safety Supplies for a period of 24 months. |
| B16OP04442B | LIBRA INDUSTRIES, INC / SAFETY & SERVICE | $20,000 | To supply various Safety Supplies for a period of 24 months. |
| B16OP04443 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | $1,304,076 | CONDUCT DATA ANALYTICS RESEARCH PROJECTS AS DIRECTED FOR A PERIOD OF TWO YEARS WITH ONE UNFUNDED ONE-YEAR OPTION. |
| B16OP04447A | *WE'RE CLEANING, INC. | $40,000 | JANITORIAL SERVICE FOR SKOKIE SHOP FACILITY FOR A PERIOD OF UP TO 6 MONTHS. |
| B16OP04448A | ADVANTAGE SIGN SUPPLY, INC. | $30,000 | TO PROVIDE LEXAN, ACRYLITE, FOMECORE, SINTRA, GATORFOAM AND OTHER RIGID STOCK FOR SIGN MAKING AS NEEDED FOR A PERIOD OF 24 MONTHS. |
| B16OP04448B | GRIMCO, INC. | $10,000 | TO PROVIDE LEXAN, ACRYLITE, FOMECORE, SINTRA, GATORFOAM AND OTHER RIGID STOCK FOR SIGN MAKING AS NEEDED FOR A PERIOD OF 24 MONTHS. |
| B16OP04457 | KARA CO., INC. | $19,367.28 | GPS SURVEY EQUIPMENT AND COMPONENTS AS REQUIRED FOR A PERIOD OF UP TO 12 MONTHS. |
| B16OP04460 | LENOVO (UNITED STATES) INC. | $35,851.95 | HARDWARE MAINTENANCE & SUPPORT OF IBM |
| B16OP04462 | S.B. FRIEDMAN & COMPANY | $1,750,000 | CONSULTING SERVICE TO ASSIST CTA IN COMPLYLING WITH REQUIREMENTS FOR OBTAINING FUNDS FOR THE RED PURPLE MODERNIZATION PROGRAM AS DETAILED IN SUPPLEMENTAL REMARKS |
| B16OP04467 | COMPLIANCE SOFTWARE, INC. | $15,000 | To provide fully Web-Based Cloud Computing Application for the Management of substance abuse records for CTA HR Drug & Alcohol Compliance for a period of 24 months |
| B17OP00817 | AGAE CONTRACTORS, INC. | $40,000 | FURNISH, INSTALL & REPAIR OF VARIOUS TYPES OF FENCING & GUARDRAILS AT VARIOUS CTA LOCATIONS FOR A PERIOD OF UP TO 12 MONTHS. CTA SPECIFICATION 4585-16 & INSURANCE REQUIREMENTS ATTACHED. |
| B17OP04446 | HARTNETT VENTURES LLC | $10,736 | to provide Blue Beam Revu CAD Annual updates, License and Maintenance for a period of 12 months. |
| C12FR101294730E1 | CAMBRIDGE SYSTEMATICS, INC. | $150,000 | TASK ORDER BASIS- GENERAL PLANNING CONSULTING SERVICES (CATEGORIES 1 TO 5) FOR FIVE YEARS WITH TWO ONE-YEAR OPTIONS |
| C13FR101436408F | CLEAVER-BROOKS, INC. | $31,600 | BOILERS AND ACCESSORIES - 103RD STREET BUS GARAGE |
| C13FR101436408K | LUSE THERMAL TECHNOLOGIES, LLC | $49,000 | PROVIDE PLUMBING AND MECHANICAL INSULATION |
| C13FR101436408T | STELLAR COATING RESTORATION, LTD | $29,320 | PAINTING FOR 103RD STREET BUS GARAGE |
| C14FI101529369A2 | CDM SMITH INC. | $650,000 | TASK ORDER BASE- General Planning Contract II for professional consulting services for Brown Line Capacity Vision study |
| C14FI101529369A5 | WIGHT/HMM, A JOINT VENTURE | $1,141,169.54 | TASK ORDER BASE- LIQ FOR GENERAL PLANNING CONSULTING SERVICES ARCHITECTURAL/ENGINEERING SERVICES |
| C14FI101529369B4 | PARSONS BRINCKERHOFF, INC. | $406,500 | TASK ORDER BASE - GENERAL PLANNING CONTACT II FOR PROFESISONAL CONSULTING SERVICES FOR CAPITAL FACILITY PLANNING-TRANSIT ASSET MANAGEMENT PLAN DEVELOPMENT |
| C14FI101554098 | CSR SIFANG AMERICA JV | $632,000,000 | MANUFACTURE AND DELIVER UP TO 846 RAPID TRANSIT CARS |
| C15CT101651458 | JEFF ZIMMERMANN | $27,257 | SERVICES FOR THE RESTORATION OF DAMAGED ARTWORK TO BE PERFORMED BY JEFF ZIMMERMANN FOR CTA's RED LINE SOUTH 87TH STREET STATION |
| C15CT101741569 | PROGRESS RAIL SERVICES CORPORATION | $2,759,257 | FURNISH AND DELIVER SPECIAL TRACKWORK ASSEMBLIES FOR MONTROSE AND THORNDALE CROSSOVERS. |
| C15FI101568878 | LTK ENGINEERING SERVICES | $10,000,000 | ENGINEERING CONSULTING SERVICES TO ASSIST CTA WITH VARIOUS ENGINEERING PROJECTS ASSOCIATED WITH THE SERIES 7000 RAPID TRANSIT CARS |
| C15FI101649246 | PASCHEN MILHOUSE JOINT VENTURE IV | $14,552,855.44 | PROVIDE PROFESSIONAL DESIGN AND CONSTRUCTION SERVICES FRO THE ENGINEERING, DESIGN AND CONSTRUCTION OF THE 95TH STREET TERMINAL IMPROVEMENT PROJECT |
| C15FI101728725 | KIEWIT INFRASTRUCTURE CO. | $8,300,000 | TACTICAL BALLASTED TRACKWORK IMPROVEMENTS - LAKE LINE (LARAMIE TO HARLEM) |
| C15FR04400 | TRAPEZE SOFTWARE GROUP, INC | $2,018,066 | FURNISH THE UPGRADE AN NEW MODULES TO BE INTEGRATED INTO CTA'S CURRENT MAINATENANCE MANAGEMENT INFORMATION SYSTEM (MMIS) FOR A PERIOD OF24 MONTHS |
| C15FR101604817 | HIPOTRONICS, INC. | $55,950 | FURNISH AND INSTALL ONE (1) PESCHEL VARIABLE TRANSFORMER IN A HIPOTRONICS TRACTION MOTOR TESTER LOCATED AT THE SKOKIE SHOP FACILITY. |
| C15FR101716235 | MYERS CONTROLLED POWER LLC | $34,689 | FURNISH AND DELIVER ONE (1) 6000 AMP FBKH HIGH SPEED DC CIRCUIT BREAKER FOR USE AT THE GAGE SUBSTATION. |
| C15FT101569833 | TRAPEZE SOFTWARE GROUP, INC | $2,330,898.44 | FURNISH, INSTALL AND MAKE FULLY OPERATIONAL, A COMPLETE VEHICLE FUEL AND CONSUMABLE PRODUCTS MANAGEMENT SYSTEM FOR PUBLIC TRANSIT BUSES OWNED AND OPERATED BY THE CHICAGO TRANSIT AUTHORITY. |
| C15FT101799367A | MICHIKO ITATANI | $20,000 | CALL FOR ARTISTS FOR CTA'S ELEVATED LINE AT WASHINGTON-WABASH - PUBLIC ART PROJECT |
| C15FT101799367B | JAMES JANKOWIAK | $15,000 | CALL FOR ARTISTS FOR CTA'S ELEVATED LINE AT UNION STATION TRANSIT CENTER - PUBLIC ART PROJECT |
| C15FT101802728 | *STAR & CREST DECORATING, INC. | $379,300 | RUBBER FLOORING USED ON CTA'S 3200 SERIES RAIL CARS. |
| C15OP101755775 | PREVOST CAR INC. | $107,571.68 | COMPLETE RESTORATION/COLLISION DAMAGE REPAIR FOR ONE (1) NOVA SERIES 7900 BUS, MODEL LFS (BUS # 8090), BUILD NUMBER L848-41 AS REQUIRED, FOB DESTINATION. |
| C15OP101779680 | PUBLIC FINANCIAL MANAGEMENT | $50,000 | PROFESSIONAL AND FINANCIAL ADVISORY SERVICES TO PERFORM THE PREPARATION OF |
| C15RT101742213 | APOLLO VIDEO TECHNOLOGY | $1,079,310 | FURNISH, INSTALL AND MAKE COMPLETELY OPERATIONAL, NEW ROCKET TECHNOLOGY COMPONENTS AND PARTS FOR VARIOUS BRANDS OF CAMERA SYSTEMS CURRENTLY INSTALLED ON APPROXIMATELY 1140 NEW FLYER BUSES. |
| C16CT101813349 | RAGNAR BENSON CONSTRUCTION, LLC | $10,678,259 | Provide construction services for the CTA Quincy Loop Station Upgrade Project |
| C16FT101809619 | NOETIX CORPORATION | $61,600 | NOETISX TO PROVIDE FOR UPGRADE SERVICES OF CTA'S NOTEIX ENVIRONMENT OF A NEW PRODUCTION AND DEVELOPMENT SERVERS |
| C16FT101843545 | ORACLE AMERICA, INC. | $1,599,180.75 | Purchase of Oracle software licenses, cloud subscription, maintenance and support for a period of 12 months from contract execution |
| C16OP101791858 | ALSTOM SIGNALING, INC. | $678,000 | PURCHASE 80 IMPEDANCE BONDS MANUFACTURED EXCLUSIVELY BY ALSTOM SIGNALING, INC. |
| C16OP101842296 | STUDIO GANG ARCHITECTS, LTD. | $150,000 | PROFESSIONAL CONSULTING SERVICES TO CREATE A CONCEPTUAL PLAN AND MODEL FOR A GATEWAY PROJECT AT THE BELMONT STATION |
| C16OP101842994 | BILLINGS JACKSON LLC | $150,000 | PROFESSIONAL CONSULTING SERVICES TO CREATE A CONCEPTUAL PLAN AND MODEL FOR A GATEWAY PROJECT AT THE BELMONT STATION |
| C16RT101804232 | TRAFFIC SIGNAL COMPANY ILLINOIS, INC. | $368,482.50 | FURNISH AND DELIVER 103 ADVANCED TRANSPORTATION CONTROLLERS (ATC) FOR INSTALLATION INTO EXISTING CITY OF CHICAGO CABINETS. |
| S16FT101803026 | DURAWEAR GLOVE & SAFETY CO. | $23,652.03 | MSA ALTAIR PUMP PROBE |
| S16FT101803026A | ORR SAFETY CORPORATION | $7,688.60 | MSA Galaxy GX2 Smart Cylinder Holder |
| S16FT101803026B | AIR ONE EQUIPMENT INC | $2,851.20 | MSA Motion Scout |
| S16FT101875325 | *BEARINGS & INDUSTRIAL SUPPLY COMPANY, INC. | $20,731.42 | Bus/Rail Paint Booth PPE |
| S16OP94830B | HILTI, INC. | $11,051.71 | Hilti Anchoring Products and Tools for a Subway Fastener Reinforcement Prototype |
| S16OP94886 | *NAK-MAN CORPORATION | $20,470.32 | RAIL: TEE, 115 LB., R.E. (11525) CARBON |
| S16OP94977 | REVERE ELECTRIC SUPPLY COMPANY | $312.50 | CLAMP: PIPE |
| S16OP94977A | *J.P. SIMONS & COMPANY | $38,198 | CONDUIT: FLEXIBLE, LIQUID TIGHT, |
| S16OP95009 | ATLANTIC TRACK & TURNOUT CO. | $14,278 | JOINT: COMPROMISE, NEW RAIL, RIGHT AND |
| S16OP95017 | TOMPKINS PRINTING EQUIPMENT CO. | $10,500 | To Furnish and Installation one (1) New Morgana Major Folder (25"x14.3) paper folder machine with all standard equipment. |
| S16OP95202 | *QUALITY TOOL, INC. | $11,850 | LUG: TERMINAL, BRONZE, 1,500,000 CM |
| S16OP95209 | MOORE-ADDISON CO. | $13,027 | BLOCK: BRIDGE CONTACT, SET, |
| S16OP95285 | *QUALITY TOOL, INC. | $11,850 | LUG: TERMINAL, BRONZE, 1,500,000 CM |
| S16OP95313 | MOORE-ADDISON CO. | $13,714.75 | BLOCK: BRIDGE CONTACT, SET, |
| S16OP95331 | TNT ELECTRIC SUPPLY, INC. | $10,833.36 | DIODE: RECTIFIER |
| S16OP95431 | DIRECT METALS | $21,360.94 | Purchase Grating |
| B15OP01976 | *S & F SOFTWARE SOLUTIONS, INC. | $180,000 | WEB-BASED DOCKET MANAGEMENT AND LAWSUIT NOTIFICATION SYSTEM FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B16FR00552 | OZINGA CHICAGO READY MIX CONCRETE, INC. | $40,000 | FACILITIES MAINTENANCE CONCRETE POURING CONTRACT |
| B16FR03569 | JOHNSON PIPE & SUPPLY CO. | $300,000 | VARIOUS PLUMBING SUPPLIES. |
| B16OP03353 | SYSTEM SOLUTIONS, INC. | $88,600 | PROVIDE 4000 WEBSENSE WEB MONITORING SOFTWARE LICENSES TO INCLUDE UPDATES, MAINTENANCE AND SUPPORT FOR THE CTA INTERNET ACCESS AS REQUIRED FOR A PERIOD OF UP TO 12 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B16OP03987 | ADVANTAGE SIGN SUPPLY, INC. | $300,000 | SIGN MAKING SUPPLIES. |
| B16FR00171 | ALSTOM SIGNALING, INC. | $1,000,000 | MAINTENANCE PARTS AND ASSEMBLIES FOR EXISTING TRACK AND INTERLOCKING EQUIPMENT MANUFACTURED EXCLUSIVELY BY ALSTOM SIGNALING, INC. |
| B16OP01358 | LAWSON PRODUCTS, INC. | $20,000 | FOR WELDING RODS OF VARIOUS SIZES. |
| B16OP04221 | RESOURCE ONE OF ILLINOIS LTD. | $40,000 | FURNISH, REPAIR, REPLACE AND INSTALL OFFICE FURNITURE, COMPONENTS AND PARTS FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| C16FT101834005 | *AZTEC SUPPLY CORPORATION | $37,130.60 | SCRUBBER: BATTERY POWERED, ON-BOARD CHARGER, WALK BEHIND, 32" FLOOR |
| B17OP04216 | BENTLEY SYSTEMS INC | $20,000 | PURCHASE AND SUPPORT FOR BENTLEY SOFTWARE FOR 16 MONTHS. |
| B16OP03590 | LANGUAGE SERVICES ASSOCIATES | $35,000 | to provide over-the-phone interpretation, document translation and video American Sign-Language interpreting as required for a period of up to thirty-six (36) months. |
| B16OP00290 | COMPASS MINERALS AMERICA INC | $250,000 | BULK ROCK SALT AS REQUIRED FOR THE 2016/2017 WINTER SEASON. |
| B16OP01445 | CITATION BOX & PAPER CO. | $6,000 | To provide various boxes for a period of 24 months. |
| B16OP01445A | CHAMPION CONTAINER CORPORATION | $6,000 | VARIOUS BOXES/CARTONS FOR A PERIOD OF TWENTY-FOUR (24) MONTHS |
| B17OP01810 | ADAMS & WESTLAKE, LTD | $100,000 | VARIOUS PADLOCKS AND ASSOCIATED PARTS. |
| C16FI101819435 | MCHUGH-UJAMAA JOINT VENTURE I | $14,221,000 | CONSTRUCTION SERVICES FOR THE CONGRESS LINE ILLINOIS MEDICAL DISTRICT (IMD) STATION REHABILITATION PROJECT |
| B15OP80545A | MYERS SERVICE, INC. | $100,000 | INVESTIGATIVE SERVICES FOR THE LAW DEPARTMENT FOR A PERIOD OF UP TO 36 MONTHS WITH TWO FUNDED, ONE-YEAR OPTIONS. |
| B15OP80545C | FRASCO, INC. | $50,000 | INVESTIGATIVE SERVICES FOR THE LAW DEPARTMENT FOR A PERIOD OF UP TO 36 MONTHS WITH TWO FUNDED, ONE-YEAR OPTIONS |
| B16OP04465 | ARKANSAS INDUSTRIAL COMPUTING, INCORPORATED | $20,960 | HARDWARE AND SOFTWARE UPGRADE TO THE CONTROLS FOR THE SIMMONS WHEEL PRESS MACHINE |
| C16FT101813051A | ASYNERLYTICS, LLC | $90,776.40 | PURCHASE 50 INFOR ENTERPIRSE ASSET MANAGEMENT MOBILE LICENSES AND SUPPORT FOR TWELVE MONTHS |
| B16OP03574A | SERENA SOFTWARE, INC. | $33,006.27 | LICENSING, MAINTENANCE AND SUPPORT OF SERENA PVCS MANAGER SOFTWARE AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM SEPTEMBER 29, 2016 THROUGH SEPTEMBER 28, 2019. |
| S16RT95473 | ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | $30,364 | New Electric Sit Down Forklift |
| B16OP04463 | PARSONS BRINCKERHOFF, INC. | $250,000 | PROFESSIONAL CONSULTING SERVICES TO ASSIST CTA REGARDING FTA'S FULL FUNDING GRANT AGREEMENT (FFGA) PROCESS FOR A PERIOD OF ONE YEAR |
| B16OP04456 | DATALINK CORPORATION | $210,125.84 | PROVIDE HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT OF NETAPP STORAGE SYSTEMS FOR A PERIOD OFUP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| C16OP101853855 | RAGNAR BENSON CONSTRUCTION, LLC | $3,328,633 | LAKE LINE- OLD PAULINA RELAY HOUSE EMERGENCY REPAIRS |
| B17OP01595 | CHARLES EQUIPMENT ENERGY SYSTEMS LLC | $40,000 | REPAIR PART FOR AND SERVICE TO VARIOUS PORTABLE AND STATIONARY EMERGENCY GENERATORS LOCATED AT VARIOUS LOCATIONS AS REQUIRED FOR A PERIOD OF UP TO 24 MONTHS. |
| C16OP101868731 | *PRODUCTION DISTRIBUTION COMPANIES, INC. | $34,640 | FURNISH AND DELIVER 2,000 FEET OF FLEXIBLE POWER CABLE. |
| B15FR03320 | LB FOSTER RAIL TECHNOLOGIES INC | $100,000 | REPAIR PARTS AND SERVICE PROVIDED EXCLUSIVELY BY L.B. FOSTER TECHNOLOGIES FOR LUBRICATION MACHINES USED THROUGHOUT THE AUTHORITY |
| B15FT00042 | *THE BLUEPRINT SHOPPE | $90,000 | DIGITAL PRINTING SERVICES TO BE RELEASED AS REQUIRED FOR A PERIOD OF 36 MONTHS. |
| B16OP00012A | NATURAL WOOD SOLUTIONS, LLC | $1,766,666.66 | RAILROAD TIES |
| B16OP00012B | CZECHMATE LUMBER CORPORATION | $1,766,666.66 | RAILROAD TIES |
| B16OP00012C | STELLA-JONES CORPORATION | $1,766,666.66 | RAILROAD TIES |
| B16OP00138 | PATCO INDUSTRIES, INC. | $225,000 | PROVIDE LABOR, MATERIALS, TOOLS AND EQUIPMENT TO REFURBISH ALSTOM 5G & 5H ELECTRIC SWITCH MACHINES |
| B16OP00585 | PANNIER GRAPHICS d/b/a PANNIER CORPORATION | $395,000 | FIBERGLASS EMBEDDED SIGNS. |
| B16OP01589 | HADADY MACHINING CO., INC. | $90,000 | NEW AND REBUILT HYDRAULIC CYLINDERS. |
| C15FR101774324 | RAM CORPORATION INC | $201,912 | PURCHASE TWELVE NEW AIR OPERATED HYDRAULIC TELESCOPIC PIT JACKS. |
| C16FT101845940 | MAINLINE INFORMATION SYSTEMS INC | $609,382 | STORServer Enterprise Backup Appliance compatible with IBM Spectrum Protect (Tivoli Storage Manager) to include installation, training, suppoprt, and three year maintenance |
| B16OP04081 | GMI, LLC | $100,000 | DEVELOP DETAILED MECHANICAL & ELECTRICAL DRAWINGS THROUGH REVERSE ENGINEERING FOR VARIOUS RAIL & BUS PARTS |
| B16OP04313 | AON CONSULTING, INC. | $18,500 | Compensation and Benefit Data Services/Surveys |
| B16FR00349 | ANSALDO STS USA, INC. | $675,000 | NEW ASSEMBLIES, COMPONENTS AND REPAIR PARTS AS REQUIRED TO MAINTAIN EXISTING INTERLOCK EQUIPMENT AS MANUFACTURED EXCLUSIVELY BY ANSALDO STS USA, INC. |
| B17OP04221 | CORPORATE CONCEPTS INC | $370,000 | FURNISH AND INSTALL OFFICE FURNITURE, COMPONENTS AND PARTS FOR A PERIOD OF UP TO 36 MONTHS |
| C16FT101832201A | SHINIQUE SMITH | $200,000 | ARTIST TO PROVIDE DESIGN AND FABRICATION OF PERMANENT PUBLIC ARTWORK FOR THE CHICAGO AUSTIN BUS TURNAROUND |
| B16OP04303 | RUSSELL R. ROGERS | $200,000 | PROFESSIONAL CONSULTING SERVICE FOR THE MANAGER-IN-TRAINING PROGRAM EFFECTIVE FROM SEPTEMBER 10, 2016 FOR A PERIOD OF UP TO 12 MONTHS |
| B15OP80545B | PINKERTON CONSULTING & INVESTIGATIONS | $50,000 | INVESTIGATIVE SERVICES FOR THE LAW DEPARTMENT FOR A PERIOD OF UP TO 36 MONTHS WITH TWO FUNDED, ONE-YEAR OPTIONS |
| B16OP03436 | DYNEGY ENERGY SERVICES | $127,200,000 | Purchase of electricity for the Exclusive use by the Chicago Transit Authority for a Period of up to 36 months beginnning with January 2017 Meter Read with an Option to extend 2 times for additional period of up to two years each |
| B16OP04304 | *PEST PRO'S UNLIMITED, LLC | $11,000 | BUS INSPECTION AND EXTERMINATION SERVICES FOR A PERIOD OF UP TO 24 MONTHS. |
| B16OP04341 | ORACLE AMERICA, INC. | $145,309.93 | MAINTENANCE AND SUPPORT OF ORACLE ERPSOFTWARE LICENSES EFFECTIVE FROM JUNE 1, 2016 THROUGH DECEMBER 31, 2016 |
| B16OP03231 | IBM CORPORATION | $740,319.88 | MAINTENANCE, SERVICE AND REPAIR OF CTA'S IBM COMPUTER EQUIPMENT, AS LISTED, FOR A PERIOD OF UP TO 36 MONTHS FROM NOVEMBER 1, 2016 |
| B16OP03326 | REALINFO, LLC | $6,000 | SUBSCRIPTION TO AN ON-LINE REAL ESTATE INFORMATION DATABASE SERVICE FOR THREE YEARS FROM NOVEMBER 1, 2016 TO NOVEMBER 1, 2019 |
| B16OP04002 | WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | $106,575 | PROVIDE WEST COMPLETE PRINT LEGAL PUBLICATION SUBSCRIPTION SERVICE FOR A PERIOD OF UP TO 36 MONTHS FROM NOVEMBER 1, 2016 |
| B16OP04474A | CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | $12,000 | Access to job posting websites for a period of 12 months. |
| B16OP04474B | RECRUITMILITARY LLC | $8,000 | Access to job posting websites for a period of 12 months. |
| B16OP04474C | LATPRO INC | $10,000 | Access to job posting websites for a period of 12 months. |
| B16OP04474D | DICE INC | $10,000 | Access to job posting websites for a period of 12 months. |
| B16OP04339 | ASTM INTERNATIONAL | $21,600 | ONLINE SUBSCRIPTION TO ASTM STANDARDS. |
| C16CT101826499 | SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | $1,242,356 | PROVIDE A TRANSIT-ORIENTED DEVELOPMENT PLAN FOR PHASE ONE OF THE RED AND PURPLE MODERNIZATION (RPM) PROGRAM |
| C16OP101842297A | *ROSS BARNEY ARCHITECTS, INC. | $150,000 | PROFESSIONAL CONSULTING SERVICES TO CREATE A CONCEPTUAL PLAN AND MODEL FOR A GATEWAY PROJECT AT THE BELMONT STATION |
| B16OP01023 | REVERE ELECTRIC SUPPLY COMPANY | $40,000 | HANDLING, REMOVAL, TRANSPORT & RECYCLYING OF VARIOUS TYPE LAMPS, BATTERIES & BALLASTS |
| B16OP02058 | TWINCO MANUFACTURING CO., INC. | $100,000 | PARTS MANUFACTURED EXCLUSIVELY BY TWINCO MFG. CO. INC. |
| B16OP04272 | CLAREMONT LLC | $40,000 | Provision of medical review officer services to include physician interview, documents review and release of final report of DOT laboratory testing |
| S16OP95723 | VAPOR STONE RAIL SYSTEMS (VSRS) | $13,398.50 | SWITCH: SNAP ACTION, ENVIRONMENTAL |
| C16FT101832201C | JASON MESSINGER | $100,000 | ARTISTS, ONE PER STATION, TO PROVIDE DESIGN, AND FABRICATION OF PERMANENT PUBLIC ARTWORK FOR ONE OF THE ELEVEN CTA LOCATIONS |
| C16FT101832201D | ERIN CURTIS | $100,000 | ARTISTS, ONE PER STATION, TO PROVIDE DESIGN, AND FABRICATION OF PERMANENT PUBLIC ARTWORK FOR ONE OF THE ELEVEN CTA LOCATIONS |
| C16FT101832201E | MATHEW WILSON | $100,000 | ARTISTS, ONE PER STATION, TO PROVIDE DESIGN, AND FABRICATION OF PERMANENT PUBLIC ARTWORK FOR ONE OF THE ELEVEN CTA LOCATIONS |
| B16OP00485 | TOMPKINS PRINTING EQUIPMENT CO. | $20,000 | Time and Material service for 23" and 37" Cutter and Knife Machines for 24 months. |
| B16OP03331 | A.R.D.C. | $24,000 | ANNUAL REGISTRATION RENEWAL FOR CHICAGO TRANSIT AUTHORITY ATTORNEYS TO PRACTICE LAW IN THE STATE OF ILLINOIS FOR 12 MONTHS. |
| B16OP00330 | CHICAGO JACK SERVICE, INC. | $40,000 | PARTS & REPAIRS FOR VARIOUS PORTABLE HYDRAULIC JACKS & CYLINDERS AS REQUIRED FOR 36 MONTHS |
| B16OP03339 | BROCK INDUSTRIAL SERVICES, LLC | $40,000 | PERFORM VARIOUS PIPE, DUCT, AND EQUIPMENT INSULATION SERVICES, AS REQUIRED FOR A PERIOD OF 12 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| C16OP101895444 | *COLETTE HOLT & ASSOCIATES | $30,000 | PROFESSIONAL CONSULTING SERVICES TO CONDUCT AN AVAILABLILITY STUDY OF DISADVANTAGED BUSINESS ENTERPRISES (DBE) FIRMS AND CALCULATE A DBE GOAL FOR THE RED AND PURPLE MODERNIZATION (RPM) |
| B15OP03123 | VERTEX, INC. | $60,330 | MAINTENANCE AND SUPPORT OF HTE VERTEX PAYROLL TAX Q, ORACLE TIER 5, AS REQUIRED, FOR A PERIOD OF THREE YEARS, EFFECTIVE FROM FEBRUARY 29, 2016. |
| B16OP01131 | GIRO INC. | $1,057,920 | LICENSING, SUPPORT, AND MAINTENANCE OF THE GIRO HASTUS SCHEDULING SUITE FOR A THREE YEAR PERIOD WITH ONE OPTION YEAR FROM DECEMBER 1, 2016 |
| B15OP00538 | HARSCO RAIL | $400,000 | FURNISH AND DELIVER REPAIR PARTS FOR TRACK MAINTENANCE MACHINERY AS MANUFACTURED EXCLUSIVELY BY HARSCO RAIL. |
| B18OP00817 | AGAE / Pro Fence Joint Venture | $2,000,000 | REPAIRS TO AND INSTALLATION OF NEW FENCING AT VARIOUS CTA LOCATIONS IN THE CHICAGOLAND AREA, INCLUDING CTA RAPID TRANSIT LINES. |
| B16OP01992 | LPI, INCORPORATED | $30,000 | ANNUAL INSPECTION, SERVICE AND PARTS FOR ALL LPI SCISSOR LIFTS. |
| B16OP04470 | NATIONAL SAFETY COUNCIL | $20,000 | TRAIN THE TRAINER CLASS & ACCESSORIES TO TRAIN 8 CTA EMPLOYEES |
| S16OP95808 | RONCO INDUSTRIAL SUPPLY CO, INC. | $11,255 | DISPENSER: TOILET SEAT COVER, 11" X 16" & HANDLE: FILE, 6" X 8" |
| C16CT101791384A | FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | $30,000,000 | TASK ORDER BASE - PROVIDE GENERAL MID-LEVEL CONSTRUCTION SERVICES JOB ORDER CONTRACTING (MID-CON) FOR ONE BASE YEAR AND THREE OPTION YEARS |
| B17OP03623 | PANNIER GRAPHICS d/b/a PANNIER CORPORATION | $40,000 | FIBERGLASS EMBEDMENT SIGNS TO BE RELEASED AS REQUIRED FOR A PERIOD OF 24 MONTHS FROM THE DATE OF CONTRACT EXECUTION. |
| S16OP95812 | DELL MARKETING L.P. | $16,088.30 | Purchase of 5 Dell Precision 3620 Mini Tower, 5 Dell U3417W monitors, 5 Wacom Digitizers and 5 Logitech Wireless Keyboard and Mouse sets |
| B16OP04451A | AT&T | $3,750,000 | RFP - TO PROVIDE CELLULAR VOICE AND DATA SERVICES AND EQUIPMENT FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION. |
| B16OP04451B | VERIZON WIRELESS, INC. | $3,750,000 | RFP - TO PROVIDE CELLULAR VOICE AND DATA SERVICES AND EQUIPMENT FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION |
| B16OP04451C | SPRINT SOLUTIONS, INC. | $3,750,000 | RFP - TO PROVIDE CELLULAR VOICE AND DATA SERVICES AND EQUIPMENT FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION |
| B16OP04451D | T-MOBILE USA, INC. | $3,750,000 | RFP - TO PROVIDE CELLULAR VOICE AND DATA SERVICES AND EQUIPMENT FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION |
| B16OP80369 | MWM CONSULTING GROUP, INC. | $175,000 | RFP - FOR PROFESSIONAL CONSULTING SERVICES FOR ACTUARIAL VALUATION OF CTA's SUPPLEMENTAL RETIREMENT PLAN, RETIREMENT PLAN FOR CHICAGO TRANSIT BOARD MEMBERS, AND SUPPLEMENTAL RETIREE HEALTHCARE BENEFIT FOR THREE YEARS WITH TWO ONE-YEAR OPTI |
| B16OP04468 | DREISILKER ELECTRIC MOTORS, INC. | $10,500 | SERVICE & CLEAN BOILER BLOWER WHEEL MOTORS |
| C16FI101785488A | ARCADIS U.S., INC. | $2,000,000 | TASK ORDER - PROFESSIONAL ENVIRONMENTAL ENGINEERING SERVICES FOR THREE YEARS WITH TWO ONE-YEAR OPTIONS |
| S16FT101945597 | WABTEC PASSENGER TRANSIT | $30,000 | USED CALIPER BENCH TEST EQUIPMENT |
| B16OP04464 | MID-WEST SIGN SUPPLY CO | $40,000 | REPAIR SIGN SHOP GRAPHICS/PRINT SHOP PRODUCTION STATION |
| S16OP95843 | DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | $40,000 | Purchase of DDI Targeted Selection Training Materials |
| Field | Value |
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| mimetype | text/csv |
| filesize | 37.71 KB |
| timestamp | Apr 18, 2024 |