CTA Contracts 2015
Data is through December 2015.
CTA_Contracts_2015.csv
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| Contract Number | Vendor Name | Contract Value | Description |
|---|---|---|---|
| B14FR03370 | SUN TRAVEL, INC. | $85,000 | RFP - FOR TRAVEL MANAGEMENT SERVICES FOR JANUARY 1, 2015 FOR A PERIOD OF UP TO THREE YEARS |
| B14OP00412 | IBM CORPORATION | $621,044.82 | LICENSE, MAINTENANCE AND SUPPORT FOR PROPRIETARY IBM ENTERPRISE SOFTWARE FOR A PERIOD OF UP TO 36 MONTHS FROM JANUARY 1, 2015 |
| B14OP01811 | VOCUS, INC. | $52,020 | WEB-BASED MEDIA RELATIONS/PUBLIC AFFAIRS DATABASE MANAGEMENT SYSTEM, AS REQUIRED, FOR A PERIOD OF UP TO 24 MONTHS FROM JANUARY 1, 2015 |
| B14OP04005A | CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | $121,250 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005AA | COLUMBIA COLLEGE CHICAGO | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AS NEEDED BASIS |
| B14OP04005B | CHICAGO TRIBUNE CO. | $121,250 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF 24 MONTHS FORM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005BB | DE PAULIA BUSINESS | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005C | HOY NEWSPAPER | $17,000 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005CC1 | THE LOYOLA PHOENIX | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005D | ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS | $7,150 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005DD | STUDENTS PUBLISHING CO., INC. | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005E | THE KOREA DAILY | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005F | CHICAGO CRUSADER | $12,000 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005G | CHICAGO DEFENDER PUBLISHING CO. | $50,000 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005H | CHINESE AMERICAN NEWS | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES TO CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005I | CITIZEN NEWSPAPER GROUP | $17,000 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005J | HERALD NEWSPAPERS, INC | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005K | LA RAZA NEWSPAPER | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005L | *HARTMAN PUBLISHING GROUP LTD / N'DIGO | $17,000 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AS NEEDED BASIS |
| B14OP04005M | VONDRAK PUBLISHING CO., INC. | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005N | TIME OUT CHICAGO, LLP | $5,000 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005O | EVANSTON ROUND TABLE, LLC | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005P | WINDY CITY MEDIA GROUP | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04005Q | CHICAGO READER | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005R | INDIA TRIBUNE PUBLICATION | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005S | REKLAMA MEDIA COMPANY | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04005U | SUBURBAN LIFE PUBLICATIONS | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005V | CRAIN'S CHICAGO BUSINESS | $5,000 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04005W | AUSTIN VOICE NEWSPAPER, THE | $2,500 | PLACEMENT OF ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005X | CHICAGO CHINESE TIMES - U.S.A. PRINTING, INC. | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04005Y | NEAR WEST / SOUTH GAZETTE | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AS NEEDED BASIS |
| B14OP04005Z | EXTRA BILINGUAL COMMUNITY NEWSPAPERS | $2,500 | PLACEMENT OF PRINT ADVERTISEMENTS IN SELECT NEWSPAPER PUBLICATIONS TO PROVIDE ADVERTISEMENTS AND NOTICES FOR CTA CUSTOMERS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200A | CBS RADIO EAST, INC. d/b/a WBBM AM/FM RADIO | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04200B | CBS RADIO EAST, INC. d/b/a WBBM AM/FM RADIO | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04200C1 | WGN CONTINENTAL BROADCASTING COMPANY LLC | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AS NEEDED BASIS |
| B14OP04200D1 | CUMULUS MEDIA, INC. | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04200E1 | IHEARTMEDIA | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04200F | IHEARTMEDIA | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200G | CBS RADIO EAST INC., d/b/a WXRT-FM | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200H | CUMULUS MEDIA INC DBA WLUP-FM | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200I | WVON-AM RADIO, DIV. OF MIDWAY BROADCASTING CORP. | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200J | UNIVISION RECEIVABLES CO., LLC | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ONUPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200K | HUBBARD RADIO CHICAGO, LLC | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04200L1 | HUBBARD RADIO CHICAGO, LLC | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200M | IHEARTMEDIA | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAM FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200N | HUBBARD RADIO CHICAGO, LLC d/b/a WILV-FM | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATION TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECT AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS |
| B14OP04200O | CHICAGO PUBLIC MEDIA, INC. | $10,000 | ADVERTISING ON SELECT PUBLIC RADIO STATIONS TO PROVIDE INFORMATION TO CTA CUSTOMERS ON UPCOMING PROJECTS AND PROGRAMS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION ON AN AS NEEDED BASIS. |
| B14OP04315 | BUREAU OF NATIONAL AFFAIRS, INC., THE | $33,035 | AN ONLINE SUBSCRIPTION FOR LABOR & EMPLOYMENT LAW RESOURCE CENTER FOR A PERIOD OF UP TO 36 MONTHS |
| B15OP01738 | THOMAS J. WALSH CONSULTING, LLC | $72,000 | State legislative consulting and lobbying services for a period of up to 12 months commencing January 1,2015. |
| B15OP03579 | CAPRICORN COMMUNICATIONS, LLC | $72,000 | State legislative consulting and lobbying services for a period of up to 12 months commencing January 1, 2015 |
| B15OP04168 | COY PUGH AND ASSOCIATES, LLC | $72,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2015 |
| B15OP04378 | *CHICAGO ADVISORS LLC | $55,000 | PROFESSIONAL CONSULTING SERVICES TO ASSIST IN THE ORACLE AND THIRD PARTY INVENTORY MANAGEMENT SYSTEM'S FUNCTIONAL SUPPORT FOR THE SUPPLY CHAIN PROJECT ON AN AS-NEEDED BASIS FROM JANUARY 1, 2015 TO MARCH 31, 2015 |
| C15OP101663726 | ORACLE AMERICA, INC. | $50,000 | PAYROLL LEGISLATIVE UPDATES FOR ORACLE E-BUSINESS SUITE 11.5.10 |
| B14OP03748 | GOOGLE, INC | $49,500 | GOOGLE MAPS API FOR BUSINESS, USED BY CTA's BUS TRACKER, LICENSE AND SUPPORT FOR A PERIOD UP TO 36 MONTHS FROM JANUARY 5, 2015. |
| B14FR00894 | IMPERIAL CRANE SERVICES, INC. | $750,000 | RENTAL OF VARIOUS SIZES OF MOBILE CRANES WITH CREW. |
| B14OP02029 | UTC FIRE & SECURITY AMERICAS CORPORATION, INC. | $175,000 | PROVIDE EXTENDED WARRANTY MAINTENANCE REPAIR TO MOBILEVIEW II/III DIGITAL VIDEO RECORDING SYSTEMS (DVRS) AND ASSOCIATED EQUIPMENT. |
| C14RI101597157 | CALUMET ARMATURE AND ELECTRIC, LLC | $11,990 | FURNISH 10 ROLLS OF BRAZELT #15 SIL-FOS 250 FT. LONG (100 LBS) |
| B15OP01318 | BLOOMBERG FINANCE L.P. | $130,000 | TO PROVIDE FINANCIAL MARKET ANALYTICAL & REAL TIME INFORMATION NETWORK SYSTEM SUBSCRIPTION, INCLUSIVE OF ALL HARDWARE, SOFTWARE, MAINTENANCE AND SUPPORT FOR A PERIOD OF UP TO 36 MONTHS WITH (2) FUNDED ONE YEAR OPTIONS |
| C12FR101294730P5 | RESOURCE SYSTEMS GROUP, INC. | $314,600 | GENERAL PLANNING CONSULTING SERVICES (CATEGORIES 1 OF 5) FOR FIVE YEARS WITH TWO ONE-YEAR OPTIONS |
| B14OP04368 | UBISENSE, INC. | $50,000 | PROVIDE, UPON REQUEST, APPLICATION TESTING, OPERATIONAL SUPPORT AND USER TRAINING SERVICES FOR CTA'S INSTANCE OF UBISENSE TRANSIT YARD MANAGER SYSTEM(TYMS) FOR A PERIOD OF 12 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B14FR03320 | LB FOSTER RAIL TECHNOLOGIES INC | $35,000 | REPAIR PARTS AND SERVICE PROVIDED, EXCLUSIVELY BY L.B. FOSTER TECHNOLOGIES FOR LUBRICATION MACHINES USED THROUGHOUT THE AUTHORITY. |
| B15OP04249 | NIKKI HALE CONSULTING INC | $50,000 | PROFESSIONAL CONSULTING SERVICES FOR TRAINING DEVELOPMENT, FACILITATION, AND PROFESSIONAL COACHING SERVICES REQUIRED FOR A PERIOD OF TWELVE MONTHS |
| B15OP04379 | CROWE HORWATH LLP | $250,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE PERSONNEL TO PERFORM INDEPENDENT VERIFICATION AND VALIDATION (IV&V) PROCEDURES FOR THE TRANSIT OPERATIONS PLANNING SYSTEM (TOPS) IMPLEMENTATION PROJECT FROM JANUARY 19, 2015 THROUGH JULY 31, 2015. |
| B14FR00096 | VULCAN MATERIALS CO./MIDWEST DIV | $365,000 | CRUSHED LIMESTONE BALLAST. |
| B14OP01313 | TRANE U.S., INC. | $30,000 | NEW REPLACEMENTS WINDOW/WALL INSERT AIR CONDITIONING UNITS. |
| B15OP01907 | DLT SOLUTIONS, INC. | $90,000 | AUTODESK SUBSCRIPTION PROGRAM ENROLLMENT FOR VARIOUS AUTOCAD ENGINEERNG SOFTWARE PROGRAMS FOR A PERIOD OF UP TO 12 MONTHS FROM JANUARY 23, 2015 |
| B15OP04320 | RES PUBLICA GROUP LLC | $75,000 | PROFESSIONAL CONSULTING SERVICE TO PROVIDE STRATEGIC COMMUNICATION FOR THE CTA'S CONSTRUCTION PROJECTS COMMENCING ON JANUARY 26, 2015 THROUGH JANUARY 26, 2016. |
| B15OP04375 | RETIREMENT PLAN ADVISORS, INC. | $27,500 | CONSULTING SERVICES TO ASSIST THE EMPLOYEE RETIREMENT REVIEW COMMITTEE OF THE CTA'S SUPPLEMENTAL RETIREMENT PLAN (PLAN) IN (RFP) TO HIRE AN INVESTMENT CONSULTANT FOR THE PLAN AND TO GENERALLY ASSIST THE PLAN IN THE RFP PROCESS |
| C14FT101561446 | WEST SIDE TRACTOR SALES CO., INC. | $39,444 | FURNISH AND DELIVER ONE (1) 32" FLATBED TRAILER EQUIPPED WITH TANDEM AXLES AND STAKE SIDINGS. |
| B15OP04263 | INNER CITY YOUTH AND ADULT FOUNDATION | $10,000 | PROFESSIONAL CONSULTING SERVICE TO PROVIDE COMMUNITY OUTREACH FOR THE VARIOUS 2015 MAJOR CAPITAL CONSTRUCTION AND OPERATIONAL IMPACT PROJECTS |
| B14FR04343 | UTILITY TRANSPORT SERVICE | $250,000 | CRUSHED LIMESTONE SCREENINGS. |
| B14OP00947 | RI-DEL MANUFACTURING, INC. | $250,000 | REFLECTIVE SIGN FACES AND ROLLS OF REFLECTIVE SHEETING. |
| B15OP00209 | COOPER BEARINGS, INC. | $400,000 | RECONDITIONING OF RAPID TRANSIT CAR TRUCK TIMKEN BEARING JOURNAL ASSEMBLIES. |
| C15RT101630345 | CUMMINS NPOWER, LLC. | $464,342.40 | FURNISH AND DELIVER PARTICULATE AND CATALYST FILTERS REQUIRED FOR CORE CLEANING NEEDED FOR THE ESW EXHAUST SYSTEM ON CTA?S NEW FLYER SERIES BUSES 1000-1429 THAT THEY PROPOSE TO FURNISH, F.O.B. DESTINATION. |
| C13RI101372537A | FAIVELEY TRANSPORT NA | $8,205,207.38 | FURNISH AND DELIVER 261 AUXILIARY POWER SUPPLY UNITS WITH AN INTEGRAL 3-PHASE AUXILIARY INVERTER INCLUDING A LOW VOLTAGE POWER SUPPLY, A BATTERY CHARGER, CAPITAL SPARES, MANUALS, TEST EQUIPMENT AND TRAINING. |
| B14OP01678 | ROOT BROTHERS MFG. & SUPPLY CO. | $60,000 | ALUMINUM STAIR TREADS TO BE RELEASED AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B14OP03573 | ILLINOIS COMMUNICATIONS SALES, INC. | $150,000 | FURNISH AND DELIVER REPAIR AND REPLACEMENT PARTS, TOOLS AND ACCESSORIES FOR KENWOOD MOBILE AND PORTABLE RADIO COMMUNICATION EQUIPMENT, TO BE RELEASED AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B14FR01501 | MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | $2,500,000 | RAILROAD TRACK FASTENING MATERIALS. |
| B14FR04342 | UTILITY TRANSPORT SERVICE | $500,000 | GRANITE BALLAST. |
| B14OP00579 | ANCHOR MECHANICAL, INC. | $250,000 | STEAM BOILER VALVE REPAIRS. |
| B14OP04363 | OUTERWEARS COMPANY, INCORPORATED | $120,000 | CLEANING AND REPAIR SERVICE FOR RAIL CAR PRE-FILTERS. |
| B15OP00219 | ANDERSON ELEVATOR CO. | $3,000,000 | INSPECTION, SERVICING, MAINTENANCE AND REPAIR OF ELECTRIC AND ELECTRI-HYDRAULIC ELEVATORS TO BE RELEASED AS SOON AS A CONTRACT IS EXECUTED AND SHALL CONTINUE IN EFECT FOR A PERIOD OF UP TO 8 MONTHS. |
| B15OP04388 | *SEVILLE STAFFING, LLC | $620,000 | TEMPORARY TECHNICAL TRAINING SPECIALIST TO PROVIDE SPECIALIZED TRAPEZE TRAINING THROUGHOUT THE CTA FOR A PERIOD OF UP TO SIX MONTHS |
| B14OP00636 | JONES ENVIRONMENTAL CONTROL, INC. | $770,000 | REPAIRING, REBUILDING AND MAINTAINING VARIOUS BOILERS TO BE RELEASED AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM THE DATE OF CONTRACT EXECUTION |
| B14OP00658 | ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | $2,000,000 | PREVENTIVE MAINTENANCE, REPAIRS AND PARTS FOR MATERIAL HANDLING/CLEANING EQUIPMENT. |
| C14RI101372538 | THERMO KING CORPORATION | $7,542,900 | PURCHASE OF TWO HUNDRED SIXTY-ONE (261), AIR COMFORT/HVAC UNITS. |
| B15OP03752 | INFOR GLOBAL SOLUTIONS, INC. | $325,947.50 | FURNISH SOFTWARE MAINTENANCE AND SUPPORT TO ENTERPIRSE ASSET MANAGEMENT (EAM) SOFTWARE FOR A PERIOD OF 12 MONTHS WITH ONE YEAR OPTION BEGINNING MARCH 1, 2015 |
| B14FR00012 | CZECHMATE LUMBER CORPORATION | $2,000,000 | YELLOW PINE AND RED OAK TIES. |
| B14OP00393 | ZF SERVICES NORTH AMERICA, LLC | $1,200,000 | ZF ECOMAT TRANSMISSION REBUILDING AS REQUIRED FOR 36 MONTHS FROM DATE OF EXECUTION |
| B14OP03115 | RADICOM, INC. | $280,000 | FURNISH ALL LABOR, MATERIAL, TOOLS, AND EQUIPMENT REQUIRED TO REPAIR UHF MOBILE 2-WAY RADIOS AND INTERFACE BOXES FOR USE IN THE CTA BUS FLEET. |
| C14OP101599809 | ANSALDO STS USA, INC. | $1,131,924 | PROVIDE AN ATC UPGRADE PACKAGE ON THE 3200 SERIES RAIL VEHICLES. |
| B14OP04362 | APOLLO VIDEO TECHNOLOGY | $120,000 | PROVIDE EQUIPMENT WARRANTY MAINTENANCE REPAIR TO APOLLO BRAND CAMERA VIDEO RECORDING SYSTEMS AND ASSOCIATED EQUIPMENT. |
| C15FI101640006 | OHMITE HOLDING LLC | $1,461,549.36 | EIGHTY-SIX CABSIDE AND EIGHTY-SIX NON-CABSIDE RESISTOR GRID ASSEMBLIES FOR 2600 SERIES RAIL CARS. |
| C14FR101615380 | GLADWIN MACHINERY & SUPPLY CO. | $180,535 | FURNISH, DELIVER AND INSTALL A WATERJET CUTTING SYSTEM. |
| B14OP01992 | STEVENSON CRANE SERVICE, INC. | $30,000 | ANNUAL INSPECTION, SERVICE AND PARTS FOR ALL LPI SCISSOR LIFTS. |
| C15OP101614665 | LEWIS BOLT & NUT CO. | $26,070 | FURNISH AND DELIVER 11,000 TRACK SCREW SPIKES. |
| B14OP00562R | CAPUS AUTOMATION SERVICES, INC. | $40,000 | PROVIDE REPAIR PARTS FOR AND SERVICE TO "SPACESAVER" MOVEABLE AISLE STORAGE UNITS LOCATED AT VARIOUS LOCATIONS. |
| B15OP00168 | *M. WELLS PRINTING COMPANY | $500,000 | PRINTING OF CTA ROUTE MAPS AS REQUIRED FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B15OP00313 | DUN & BRADSTREET INC | $157,713 | SUBSCRIPTION FOR WEB-BASED DUN & BRADSTREET FINANCIAL AND PERFORMANCE REPORT SERVICES, AS REQUIRED, FOR A PERIOD OF UP TO 36 MONTHS FROM APRIL 1, 2015 |
| B15OP02084 | CDW GOVERNMENT, INCORPORATED | $2,370,000 | PROVIDES LICENSING AND SUPPORT FOR CTA'S MICROSOFT PRODUCTS SOFTWARE LICENSES, SUPPORT, AND MAINTENANCE AND IMPLEMENTATION OF OFFICE 365, STARTING ON APRIL 1, 2015, FOR A PERIOD OF UP TO 36 MONTHS |
| B14FR00213 | PROMPT ELECTRIC, INC. | $130,000 | REPAIR/REBUILD AC AND DC ELECTRIC MOTORS. |
| B15OP00632 | *M. WELLS PRINTING COMPANY | $30,000 | PRINTING PREPRESS SERVICES, AS REQUIRED, FOR A PERIOD OF UP TO 24 MONTHS |
| B14OP80668 | PROTANIC, INC. | $780,000 | UNDERGROUND STORAGE TANK AND PIPE LEAK TESTING, CALIBRATION AND REPAIRS. |
| B15OP04264 | BLACK AMERICANS OVERSEEING REHABILITATION OF COMMUNITY, INC. | $10,000 | Professional Consulting Service to provide community outreach for the various 2015 major capital construction and operational impact projects |
| C14RT101519836 | L.B. FOSTER COMPANY | $82,200 | PURCHASE 40 LENGTHS OF CONTACT RAIL. |
| B15OP04201 | CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | $6,000 | ACCESS TO THE CAREERBUILDER WEBSITE FOR UP TO 12 MONTHS TO POST UP TO 60 JOB OPPORTUNITIES |
| B15OP04394 | RESOURCES GLOBAL PROFESSIONALS | $220,000 | CONSULTING SERVICES FOR THE CTA'S CHIEF INTERNAL AUDITOR TO PROVIDE TRANSIT OPERATIONS PLANNING SYSTEM (TOPS) IMPLEMENTATION SUPPORT FOR THE DATA ANALYTICS AND REPORTING STRATEGY THROUGH DECEMBER 2015 |
| B15OP01780 | CAPRICORN COMMUNICATIONS, LLC | $100,000 | CONSULTING SERIVCES RELATIVE TO MATTERS TO BE CONSIDERED BY THE UNITED FEDERAL CONGRESS AND HE EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT FOR UP TO A 12 MONTH PERIOD |
| C15FT101648221 | *SMART TECHNOLOGY SERVICES., INC. | $69,150.98 | FURNISH HP SERVERS, WORKSTATIONS AND MONITORS OR EQUIVALENT FOR CTA'S CONTROL CENTER |
| C15RT101631000 | AXION TECHNOLOGIES LTD. | $355,221 | FURNISH AND DELIVER 261, LED RUN NUMBER SIGN KITS FOR 3200 SERIES RAIL CARS, F.O.B. DESTINATION. |
| C14FI101637828 | PASCHEN MILHOUSE JOINT VENTURE IV | $5,283,660.32 | Provide design-build construction services to the CTA for the Blue Line O'Hare Five Stations Renovation Project (Your New Blue). Project includes Addison, Irving Park, Montrose, Harlem and Cumberland Stations |
| C12FR101272861G | EXP U.S. SERVICES, INC. | $2,475,003.48 | GENERAL ENGINEERING CONSULTANT SERVICES, AS REQUIRED FOR UP TO FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| B14FT00221A | *NAK-MAN CORPORATION | $277,500 | SHEET STEEL OF VARIOUS SIZES AND THICKNESS AS REQUIRED FOR A PERIOD OF 36 MONTHS FROM DATE OF CONTRACT. |
| B14FT00221B | *GREAT LAKES METALS CORPORATION | $277,500 | SHEET STEEL OF VARIOUS SIZES AND THICKNESS AS REQUIRED FOR A PERIOD OF 36 MONTHS FROM DATE OF CONTRACT. |
| C15FR101652320 | CUMMINS NPOWER, LLC. | $147,660 | FURNISH AND DELIVER TWENTY (20) CATALYSTS AND TWENTY (20) DIESEL PARTICULATE FILTERS REQUIRED FOR THE EXHAUST SYSTEM ON CTA?S NEW FLYER SERIES BUSES 1430-1629. |
| B14OP00706 | G & K SERVICES, INC. | $1,000,000 | RENTAL AND LAUNDRY SERVICE OF FLAME RESISTANT WORK CLOTHING FOR USE BY VARIOUS CTA EMPLOYEES FOR A PERIOD OF UP TO 36 MONTHS. |
| C14FR101607000 | CHICAGO UNITED INDUSTRIES, INC. | $57,775 | FURNISH AND DELIVER ONE (1) WET HORIZONTAL MAGNETIC PARTICLE INSPECTION UNIT WITH ACCESSORIES. |
| B15FR03633 | CEMBRE, INC | $50,000 | VARIOUS RAIL BONDING PARTS AS MFG. AND SOLD EXCLUSIVELY BY CEMBRE, FOR 36 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| C15RT101667941 | CG AUTOMATION SOLUTIONS USA INC | $296,490 | FURNISHING OF ALL LABOR, MATERIALS, EQUIPMENT, SOFTWARE AND SERVICES REQUIRED TO UPDATE THE SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) MASTER STATION FOR CTA'S CONTROL CENTER |
| C15FR101681540B | STELLA-JONES CORPORATION | $1,067,660 | STANDARD AND DUAL TREATED RAILROAD TIES. |
| C14FR101607003 | ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | $50,261 | FURNISH AND DELIVER ONE FORKLIFT TRUCK; ELECTRIC, SIT DOWN, 10,000 LB CAPACITY WITH THREE TON TELESCOPING BOOM ATTACHMENT. |
| B15OP04390 | AMERICAN TRAINCO LLC | $10,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDES "HANDS-ON" ELECTRICAL TROUBLESHOOTING AND PREVENTIVIE MAINTENANCE TRAINING. |
| B15OP04303 | RUSSELL R. ROGERS | $230,000 | PROFESSIONAL CONSULTING SERVICES FOR THE MANAGER-IN-TRAINING (M-I-T) PROGRAM AND OTHER EMPLOYEE DEVELOPMENT PROGRAMS EFFECTIVE MAY 14, 2015 THROUGH AUGUST 31, 2016 |
| B14OP04347E | *SEVILLE STAFFING, LLC | $23,133.40 | TEMPORARY STAFFING SERVICES TO BE USED BY ALL CTA DEPARTMENTS AS NEEDED FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR FUNDED OPTIONS |
| B14OP04347F | 22ND CENTURY TECHNOLOGIES, INC. | $38,704 | TEMPORARY STAFFING SERVICES TO BE USED BY ALL CTA DEPARTMENTS AS NEEDED FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR FUNDED OPTIONS |
| B14OP04371 | CDW GOVERNMENT, INCORPORATED | $250,000 | PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKDS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS AND RELATED MAINTENANCE AND INSTALLATION SERVICES EFFECTIVE UPON EXECUTION FOR A PERIOD UP TO SEPTEMBER 30, 2017 & 2 OPT. |
| B15OP03697 | ULTRA-TECH ENTERPRISES, INC. | $30,000 | REPAIR OF PORTABLE TEST EQUIPMENT MANUFACTURED BY ULTRA-TECH ENTERPRISES, INC. |
| B14OP01895 | JONES ENVIRONMENTAL CONTROL, INC. | $20,000 | SERVICE AND MATERIAL FOR HOEKSTRA BUILDING AUTOMATION SYSTEM AT 74TH GARAGE |
| B14OP04347G | *VIVA USA INC | $149,440 | TASK ORDER BASED - TEMPORARY STAFFING SERVICES TO BE USED BY ALL CTA DEPARTMENTS AS NEEDED FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR FUNDED OPTIONS |
| B15OP04380 | RADIATE MEDIA | $50,000 | PROVIDE TRAFFIC REPORT SPONSORSHIP FOR A PERIOD OF UP TO SIX MONTHS FROM DATE OF CONTRACT EXECUTION |
| B14FR00619 | KONE SPARES | $8,000,000 | ESCALATOR REPAIR PARTS. |
| B14OP00134 | *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | $150,000 | RAPID TRANSIT RAIL CAR INSECT EXTERMINATION AND CONTROL SERVICES. |
| B14OP01713 | RAYCO PAINT COMPANY INC. | $330,000 | LAMINATION SUPPLIES AND ACCESSORY ITEMS. |
| B14OP03550 | SPERRY RAIL, INC. | $1,675,000 | ULTRASONIC RUNNING RAIL TESTING SERVICE. |
| B14OP04347D | PREMIER STAFFING SOURCE, INC. | $21,869.20 | TASK ORDER BASED - TEMPORARY STAFFING SERVICES TO BE USED BY ALL CTA DEPARTMENTS AS NEEDED FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR FUNDED OPTIONS |
| B15FR80127 | LEWIS BOLT & NUT CO. | $900,000 | TRACK HARDWARE. |
| B15OP04377 | SIMPLEXGRINNELL LP | $4,000,000 | INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS. |
| C15FT101622748 | BCR AUTOMOTIVE GROUP LLC DBA ROESCH FORD | $1,800,000 | FURNISH AND DELIVER FOUR (4) DIFFERENT TYPES OF VEHICLES: SEDANS; SPORT UTILITY VEHICLES (SUV); PICK-UP TRUCKS AND CARGO VANS. |
| B15OP04341 | ORACLE AMERICA, INC. | $98,969.94 | Maintenance and support of Oracle ERP software licenses effective from May 30, 2015 for a period of up to 12 months |
| B15OP03665 | ORACLE AMERICA, INC. | $152,633.16 | SOFTWARE SUPPORT AND MAINTENANCE FOR HYPERION BUDGETING SOFTWARE FOR 12 MONTHS FROM JUNE 1, 2015 TO MAY 31, 2016. |
| C15RT101630346 | JX PETERBILT - BOLINGBROOK | $160,518 | FURNISH, DELIVER AND INSTALL UP TO THREE DIESEL PNEUMATIC DIESEL PARTICULATE FILTER CLEANING SYSTEMS WITH A MINIMUM ORDER QUANTITY OF TWO DIESEL PNEUMATIC DIESEL PARTICULATE FILTER CLEANING SYSTEMS, F.O.B. DESTINATION. |
| B15OP04272 | eScreen Inc. | $10,000 | provision of medical review officer services to include physician interview, documents review and release of final report of DOT laboratory testing for CTA employees and new hires for a period of 12 month |
| C12FR101272861E | ALFRED BENESCH & COMPANY | $703,880.53 | GENERAL ENGINEERING CONSULTANT SERVICES, AS REQUIRED, FOR UP TO FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| C15OP101690385 | CITE - COLUMBIA INDUSTRIAL TRAINING AND EDUCATION, LLC | $15,000 | PROFESSIONAL SERVICES CONTRACT FOR AERIAL LIFT AND FORKLIFT EQUIPMENT OPERATOR TRAIN-THE-TRAINER PROGRAM |
| B14FR00907 | *LADY LIFT, INC. | $1,000,000 | RENTAL OF LIFT EQUIPMENT. |
| C15RT101675318 | TRAFFIC SIGNAL COMPANY ILLINOIS, INC. | $143,100 | FURNISH AND INSTALL 40 ADVANCED TRANSPORTATION CONTROLLERS (ATC) INTO EXISTING CITY OF CHICAGO CABINETS. |
| B14OP00689 | MIDWEST ENVIRONMENTAL SALES CO., INC. | $25,000 | REPAIR PARTS FOR CO-RAY-VAC GAS FIRED RADIANT HEATING. |
| B15FR00343 | MCGILL CONSTRUCTION CO LLC | $2,000,000 | FURNISH HOT MIX ASPHALT AND PAVING SERVICES. |
| B15OP01123 | INDUSTRIAL ENGINE SERVICE, INC. | $150,000 | SERVICE TO AND REPAIR PARTS FOR VARIOUS TRACK MAINTENANCE MACHINERY. |
| C15RT101630992 | PRESTIGE METAL PRODUCTS, INC. | $84,365.39 | PURCHASE AND DELIVER BATTEN TRIM FOR INTERIOR WALL PANELS FOR 3200 SERIES RAIL CARS. |
| C14CT101577078 | *ANDERSON & SHAH ROOFING, INC. | $1,500,000 | CONSTRUCTION SERVICES FOR ROOF REPLACEMENT AT HARLEM AND DES PLAINES RAIL SHOPS |
| S15FR101713515 | ALLIED ELECTRONICS, INC. | $10,195 | Fluke Analyzer for 5000 & 7000 Network cable testing |
| B15OP04398 | *MARJ HALPERIN CONSULTING, INC. | $50,000 | PROFESSIONAL CONSULTING SERVICE TO DEVELOP COMMUNICATIONS STRATEGY, A PLAN, MATERIALS AND MESSAGES FOR THE ROLL-OUT OF TRAPEZE THROUGHOUT THE CTA FOR A PERIOD OF TWELVE MONTHS |
| C15FR101601653 | HERTZ EQUIPMENT RENTAL CORPORATION | $27,348 | PURCHASE AND DELIVER THREE PORTABLE AC/DC TIG WELDERS WITH WIRELESS FOOT PEDAL, F.O.B. DESTINATION. |
| B15OP02093 | BOTTOMLINE TECHNOLOGIES | $5,647.54 | License and maintenance of OPTIO software for a period of 12 months. |
| B15OP80230 | E.J. WARD, INC. | $300,000 | Maintenance of computerized bus fueling equipment used at CTA's Bus Operations and Maintenance facilities, as required for a period of up to 12 months from July 3, 2015 |
| B15OP00768 | ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | $40,000 | Provide Material Analysis Services as required for a period of Twenty-four (24) Months. |
| C15OP101733464 | P & C TRUCKING ENT INC | $155,000 | TRANSPORT OF RAIL CARS BETWEEN SKOKIE SHOPS LOCATED AT 3701 WEST OAKTON, SKOKIE IL AND CTA'S 63RD STREET, CHICAGO, IL. |
| B14FR00683 | SERVICE SANITATION, INC. | $225,000 | RENTAL AND SERVICING OF PORTABLE CHEMICAL TOILETS AND HAND WASH STATIONS. |
| B15FR00552 | CENTURY CONTRACTORS, INC. | $2,800,000 | FURNISH LABOR, MATERIALS, TOOLS, EQUIPMENT AND RELATED ITEMS NECESSARY TO INSTALL CONCRETE SIDEWALKS, DRIVEWAYS, SLABS, CURBS, FOUNDATIONS AND RELATED CONSTRUCTION WORK AT VARIOUS LOCATIONS WITHIN THE CHICAGO METROPOLITAN AREA. |
| B15OP00014 | WHITING CORPORATION | $75,000 | REPAIR PARTS FOR BUS & TRAIN HOISTING EQUIPMENT AS MANUFACTURED EXCLUSIVELY BY WHITING CORPORATION. |
| B15OP01800 | MERAK NORTH AMERICA COMPANY | $1,000,000 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) PARTS INSTALLED ON 2600 AND 5000 SERIES RAIL CARS MANUFACTURED EXCLUSIVELY BY MERAK NORTH AMERICA. |
| C15FR101729774 | WEST SIDE TRACTOR SALES CO., INC. | $126,762 | FURNISH AND DELIVER ONE DETACHABLE, GOOSENECK, LOWBOY TRAILER WITH A RAILDECK FOR TRANSPORTING EQUIPMENT AND MATERIALS AND INCLUDING ASSOCIATED SPARE ITEMS, MANUALS AND TRAINING, FOB DESTINATION. |
| B15OP04286 | ACCOUNTEMPS/DIV. ROBERT HALF | $350,000 | PROFESSIONAL PAYROLL CONSULTANTS TO PROVIDE SUPPORT FOR THE CTA'S PAYROLL DEPARTMENT FROM JULY 21, 2015 FOR A PERIOD OF UP TO TWELVE MONTHS |
| C15OP101719051 | NATIONAL TRANSPORTATION SAFETY BOARD | $18,338.63 | Professional Service Agreement to conduct training and provide orientation information related to the National Transportation Safety Board's process and procedures for accident investigation from date of contract execution until completion |
| C15RI101675925 | *J-TEC METAL PRODUCTS, INC | $124,028.77 | FURNISH AND DELIVER MISCELLANEOUS CAMERA PARTS USED ON CTA?S 2600 & 3200 SERIES RAIL CARS, F.O.B. DESTINATION. |
| B15OP02073 | AT&T | $19,600,000 | FURNISH LOCAL, LONG DISTANCE, TOLL-FREE LANDLINE AND DATA TELECOMMUNICATIONS SERVICES FOR A PERIOD OF THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS EFFECTIVE FROM JULY 24, 2015 |
| C15OP101687910 | CHICAGO SCAFFOLDING, INC. | $18,802 | FURNISH MATERIALS AND LABOR FOR THE RENTAL, INSTALLATION AND REMOVAL OF THE SCAFFOLDING AT TWO LOCATIONS WITHIN CTA?S RAIL FACILITY AT 100 WEST RANDOLPH STREET (STATE OF ILLINOIS BUILDING), CHICAGO, ILLINOIS. |
| C15OP101693677 | KPMG LLP | $242,745 | PROFESSINAL CONSULTING SERVICES TO PERFORM INTERNAL AUDIT CONSULTING SERVICES TO SUPPORT CTA's INFRASTRUCTURE PROJECTS THROUGH SEPTEMBER 30, 2015 |
| B15OP04414 | *UBICA, INC. | $200,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE COACHING, TEAM BUILDING AND LEADERSHIP DEVELOPMENT SESSIONS FOR A PERIOD OF UP TO 12 MONTHS |
| C15OP101664872 | KPMG LLP | $550,000 | CONSULTING SERVICES FOR THE CTA'S CHIEF INTERNAL AUDITOR TO PROVIDE INDEPENDENT QUALITY ASSURANCE, IMPROVED CHANGE CONTROL PROCESSES AND INTERNAL AUDIT SUPPORT AS NEEDED |
| B15OP04402 | EOCENE LLC | $30,000 | PROFESSIONAL SERVICES CONTRACT FOR ENERGY GRANTS CONSULTANT FOR CTA ENERGY EFFICIENCY PROJECT FOR A PERIOD OF UP TO SIX MONTHS |
| C15OP101698991 | STILLWATER CONSULTANTS, LLC | $144,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE CONSULTING FOR RISK MANAGEMENT AND SECURITY SERVICES SOLUTIONS THROUGH OCTOBER 31, 2015 |
| B15OP03646 | MUIR OMNI GRAPHICS, INC. | $20,000 | DECALCOMANIA: NUMERAL "8", HELVETICA MEDIUM, DI |
| B15OP04248 | BEI INDUSTRIAL ENCODERS | $40,000 | TEST, REPAIR AND FURNISH ENCODER: INCREMENTAL, CAM POSITION INDICATION FOR TWELVE MONTHS. |
| B15FR03454 | G.A.G. INDUSTRIES CORP. | $1,600,000 | FILTER CHANGE-OUT SERVICE AT VARIOUS FACILITIES THROUGHOUT CTA. |
| B15OP04395 | CYNTHIA URDIALES | $14,400 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE COMMERCIAL DRIVER'S LICENSE (DCL) TRAINING FOR CTA'S SECOND CHANCE PROGRAM FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| C15FT101703564 | EAGLE INDUSTRIAL TRUCK MFG LLC | $158,349 | PURCHASE TWO DIESEL-POWERED, ALL-WHEEL DRIVE BUS TUGS. |
| B15OP04284 | T.L.C. JANITORIAL & MAINTENANCE SERVICES | $40,000 | JANITORIAL SERVICES AS REQUIRED AT FOR A PERIOD OF 24 MONTHS. |
| S15OP94361 | CG AUTOMATION SOLUTIONS USA INC | $14,620 | SCADA Cellular Backup Communication Upgrade |
| B15OP04411 | GLM MANAGEMENT CONSULTING INC | $150,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE EXPERTISE IN HUMAN RESOURCES BEST PRACTICES FOR A PERIOD OF UP TO TWELVE MONTHS |
| B14OP04354 | PITNEY BOWES, INC. | $16,000 | PARTS, REPAIRS, MAINTENANCE AND SERVICE FOR PITNEY BOWES FOLDER/INSERTER SYSTEM TO BE PROVIDED AS REQUIRED FOR PERIOD OF UP TO 36 MONTHS WITH A ONE YEAR FUNDED OPTION |
| B15OP01947 | JONES LANG LaSALLE, INCORPORATED | $22,570,742 | PROFESSIONAL PROPERTY MANAGEMENT SERVICES FOR CTA OFFICE LOCATION AT 567 W. LAKE STREET, 120 N. RACINE AND THE CTA WAREHOUSE FACILITY LOCATED AT 901 W. DIVISON FOR (3) YEARS WITH (2) FUNDED ONE-YEAR OPTIONS |
| B15OP03413 | METROPOLITAN LIFE INSURANCE COMPANY | $5,000,000 | LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMET (AD&D) INSURANCE PLAN FOR CTA EMPLOYEES FROM SEPTEMBER 1, 2015 TO DECEMBER 31, 2018 WITH TWO FUNDED ONE-YEAR OPTIONS |
| B15OP80395 | ORR SAFETY CORPORATION | $10,000 | REPAIR, PARTS AND CALIBRATION OF INDUSTRIAL SCIENTIFIC BIOSYTEMS, ETC. |
| S15FT101751229 | J.W. DONCHIN CO. | $35,166.66 | To purchase 6 new Robinair Units ROB17800B Refrigerant Recovery, Recycle, Recharge Machine for the various CTA Bus Garages. |
| B15OP04407 | SENESTECH, INC | $58,314.68 | PILOT PROJECT FOR RODENT POPULATION CONTROL AT TWO CTA FACILITIES |
| S15FT101750742 | ORR SAFETY CORPORATION | $22,959.53 | Requested Industrial Hygiene Equipment |
| C15OP101521957B | GLOBETROTTERS ENGINEERING CORPORATION d/b/a GEC DESIGN GROUP / GLOBETROTTERS GROUP | $33,000 | TASK ORDER BASE - PROFESSIONAL SURVEYING SERVICES FOR A PERIOD OF FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| B15OP01757 | LAW BULLETIN PUBLISHING CO, INC. | $40,000 | SUBSCRIPTION LAW BULLETIN ACCESS PLUS DATABASE SOFTWARE AND COMPREHENSIVE SOURCE OF ONLINE COURT AND PUBLIC RECORD INFORMATION IN ILLINOIS |
| C15OP101521957A | *AMERICAN SURVEYING & ENGINEERING, PC | $33,000 | PROFESSIONAL SURVEYING SERVICES FOR A PERIOD OF FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| C15OP101521957F | DYNASTY GROUP, INC. | $33,000 | TASK ORDER BASIS - PROFESSIONAL SURVEYING SERVICES FOR A PERIOD OF FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| B15OP04339 | ASTM INTERNATIONAL | $22,000 | ONLINE SUBSCRIPTION TO ASTM STANDARDS. |
| C15OP101521957E | SURVEYING AND MAPPING, LLC (SAM) | $33,000 | TASK ORDER BASIS - PROFESSIONAL SURVEYING SERVICES FOR A PERIOD OF FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| S15FT101725717 | HASTINGS AIR-ENERGY CONTROL,INC. | $17,000 | smoke extractors for wheel truing machine at midway shop |
| B15OP03691 | CG AUTOMATION SOLUTIONS USA INC | $646,632 | Software support and maintenance for the QuicTrak Tracking system (QuicTrak), total Distribution Management System (TDMS) onsite support and HP server hardware support, utilized by the CTA Control Center for a contract term up to 9/30/18 |
| C15OP101698983 | PERFORMANCE BATTERY GROUP, INC. | $42,913.08 | FURNISH AND DELIVER FLOODED LEAD CALCIUM BATTERIES AND 2-STEP BATTERY RACK SYSTEMS FOR USE IN CTA SUBSTATIONS. |
| B15OP04136 | MIL-COM COMPONENTS, INC | $35,000 | FURNISH AND DELIVER HIGH PRESSURE, HIGH TEMPERATURE SILICONE ELBOW HOSES AS REQUIRED FOR A PERIOD OF 36 MONTHS. |
| S15OP94388 | OVERTURE, LLC | $10,493 | Purchase of Ventra promotional items- Senior badge Holders (badge/id protector) |
| C13FR101436408B | APPLIED CUSTOM EQUIPMENT LLC | $377,600 | FURNISH LABOR, MATERIALS, EQUIPMENT, TOOLS AND INCIDENTAL FOR PERFORMING ALL OPERATIONS NECESSARY TO REHABILITATE THE MECHANICAL HEATING AND VENTILATION SYSTEM AT 103RD STREET BUS GARAGE |
| C13FR101436408R | SEASONS-4, INC. | $1,843,000 | FURNISH LABOR, MATERIALS, EQUIPMENT, TOOLS AND INCIDENTAL FOR PERFORMING ALL OPERATIONS NECESSARY TO REHABILITATE THE MECHANICAL HEATING AND VENTILATION SYSTEM AT 103RD STREET BUS GARAGE |
| S15OP94385 | ZF SERVICES NORTH AMERICA, LLC | $19,343 | ZF FREIDRICHSHAFEN P-N # 4181 070 102, Transmission ECOLOFE 6 ap 1700b (ZF). |
| B16OP01810 | ADAMS & WESTLAKE, LTD | $30,000 | PURCHASE OF ADAMS & WESTLAKE SWITCH KEYS AND LOCKS FOR A PERIOD OF 24 MONTHS. |
| B14OP00750A | INTERSTATE POWER SYSTEMS, INC. | $116,149.17 | DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION NON-WARRANTY CONTINGENT REPAIRS AS REQUIRED FOR A PERIOD OF 36 MONTHS FROM DATE OF CONTRACT EXECUTION. |
| B15OP00135 | GOODYEAR TIRE & RUBBER COMPANY, THE | $16,000,000 | BUS LEASE MILEAGE TIRES WITH RELATED TIRE SERVICES |
| B16OP04397 | AMAZON WEB SERVICES, INC. | $40,000 | Cloud based data analytics platform for pilot/POC for a period of 24 months. |
| C15OP101521957D | *D B STERLIN CONSULTANTS, INC. | $33,000 | TASK ORDER BASIS- Professional surveying services for a period of five years from date of contract execution |
| B15OP00290 | COMPASS MINERALS AMERICA INC | $325,000 | BULK ROCK SALT AS REQUIRED FOR THE 2015/2016 WINTER SEASON. |
| C15FT101685726 | PROGRESS RAIL SERVICES CORPORATION | $3,308,530 | PURCHASE FIVE MULTI-FUNCTION BALLAST REGULATOR TRACK MAINTENANCE MACHINES WITH VARIOUS ATTACHMENTS. |
| C15OP101751823 | EVAN CORPORATION | $32,570 | FALL PROTECTION SYSTEM FOR RAIL MAINTENANCE FACILITY |
| C15FT101704683 | ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | $163,644 | PURCHASE THREE DIESEL POWERED RIDE-ON FLOOR SWEEPER/SCRUBBERS. |
| C15OP101754330 | VIRE TECHNOLOGIES, LLC | $239,000 | CONSULTANT TO UPGRADE AND MIGRATE THE CURRENT MICROSOFT EXCHANGE ENVIRONMENT 2007 SERVERS AND EMAIL SYSTEM TO MICROSOFT OFFICE 365 |
| B16OP00208 | J.W. DONCHIN CO. | $40,000 | FURNISH REPAIRS TO ROBINAIRE REFRIGERANT RECOVERY & RECYCLING SYSTEMS FOR 24 MONTHS |
| C15RT101702567 | TOMPKINS PRINTING EQUIPMENT CO. | $26,000 | FURNISH AND INSTALL A COMPUTER PLATE SYSTEM USED FOR MAKING METAL PLATES UTILIZED BY THE CTA's REPROGRAPHICS DEPARTMENT |
| C15FI101672999 | RAGNAR BENSON CONSTRUCTION, LLC | $32,625,000 | RFP - TO PROVIDE DESIGN-BUILD CONSTRUCTION SERVICES TO THE CTA FOR THE UPGRADE OF THE SIGNAL SYSTEM ON THE RAVENSWOOD-LOOP CONNECTOR PORTION OF THE CTA BROWN LINE |
| S15OP101748135 | *GALAXY ENVIRONMENTAL, INC. | $17,250 | Lead Abatement at La Salle and Van Buren Elevated Station |
| C15OP101521957C | *APEX CONSULTING ENGINEERS, LLC | $33,000 | PROFESSIONAL SURVEYING SERVICES FOR A PERIOD OF FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| C15FT101706074 | JOHN BURNS CONSTRUCTION | $2,776,391 | 77TH BUS GARAGE INSPECTION PITS 10 THROUGH 15 PIT REPLACEMENTS |
| B15OP04399 | JUDY KRIZMANIC | $15,543.75 | PROFESSIONAL SERVICES CONTRACT FOR A PROFESSIONAL CURRICULUM DEVELOPMENT WRITER. |
| B15OP00061A | STAPLES ADVANTAGE | $1,150,000 | RFP- FOR JUST-IN-TIME PURCHASING OF OFFICE SUPPLIES FOR A PERIOD OF THREE YEARS WITH TWO ONE-YEAR FUNDED OPTIONS FROM DATE OF CONTRACT EXECUTION |
| B15OP00061B | OFFICE DEPOT, INCORPORATED | $1,150,000 | RFP - FOR JUST-IN-TIME PURCHASING OF OFFICE SUPPLIES FOR A PERIOD OF THREE YEARS WITH TWO ONE-YEAR FUNDED OPTIONS FROM DATE OF CONTRACT EXECUTION |
| B15OP00598A | PALMER PRINTING, INC. | $400,000 | PRINTING OF VARIOUS INFORMATIONAL SIGNAGE, MAPS, BANNERS, AND DECALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM THE DATE OF EXECUTION |
| B15OP00598B | *M. WELLS PRINTING COMPANY | $400,000 | PRINTING OF VARIOUS INFORMATIONAL SIGNAGE, MAPS, BANNERS, AND DECALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM THE DATE OF CONTRACT EXECUTION |
| B15OP80232 | CHEROKEE PORCELAIN ENAMEL CORP | $180,000 | FURNISH AND DELIVER VARIOUS VITREOUS PORCELAIN ENAMEL SIGNS. |
| B15OP01941 | HASTINGS AIR-ENERGY CONTROL,INC. | $13,000 | CONTRACT TO INSPECT, SERVICE AND SUPPLY FILTERS FOR POWERBOOTH SYSTEM AT SKOKIE |
| C13FR101436408W | WINDY CITY REPRESENTATIVES, LLC | $97,000 | HEATING UPGRADES AND BAS INSTALLATION PROJECT AT 103RD BUS GARAGE |
| B15OP03331 | A.R.D.C. | $19,100 | ANNUAL REGISTRATION RENEWAL FOR CHICAGO TRANSIT AUTHORITY ATTORNEYS TO PRACTICE LAW IN THE STATE OF ILLINOIS FOR 12 MONTHS. |
| B15OP04415 | AMERIMEX SALES & SERVICE | $40,000 | Repair (Parts & Labor) and Preventative Maintenance for Steril-Koni type (ST 1072 or ST 1073), Challenger Model CL16B & MAHA Model MCL 16-6B lifts at various CTA Garages for a period of 36 months |
| B14OP04326 | THE SEGAL COMPANY (MIDWEST), INC. | $25,000 | Professional consulting services to assist CTA's Human Resources Department in evaluating vendor proposals submitted in response to the Chicago Public Schools (CPS) Request for Proposals (RFP) for Pharmacy Benefits Management Services |
| C13FR101436408A | AIRWAYS SYSTEMS, INC. | $86,584 | 103RD BUS GARAGE HEATING UPGRADES & BAS INSTALLATION |
| B15OP00383 | *KOPICO, INC. | $70,000 | FURNISH VARIOUS ENVELOPES AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B15OP00808 | HEGENSCHEIDT CORP. | $150,000 | GENIUNE HEGENSCHEIDT MFD CORP MAINTENANCE AND REPAIR PARTS. |
| B15OP03750 | CONTACT RUBBER INC | $15,000 | CONTACT FINGERS FOR 36 MONTHS. |
| B15FR04334 | MOBILE MINI, INC | $25,000 | RENTAL OF 30' MOBILE MINI OPEN BAY OFFICE AS REQUIRED FOR A PERIOD OF THIRTY-SIX (36) MONTHS. |
| C15FR101700455 | ATLANTIC TRACK & TURNOUT CO. | $177,520 | PURCHASE 80 LENGTHS OF CONTACT RAIL. |
| B14FR00799 | LAICON, INC. | $960,000 | ENVIRONMENTAL CONSULTING, SAMPLING, TESTING AND REPAIR SERVICE. |
| C13FR101436408G | F & G ROOFING COMPANY, LLC | $41,841 | HEATING UPGRADES AND BAS INSTALLATION PROJECT AT 103RD BUS GARAGE |
| C13FR101436408O | RYTEC CORPORATION | $307,064 | FURNISH AND INSTALL HIGH SPEED DOORS AT 103RD STREET GARAGE |
| S15OP94675 | AT&T | $9,200 | AirWatch Academy Associate Certification Training - Dedicated On site or via WebEx, Online Exam included. |
| S15FR101751807 | MACK PUMP & EQUIPMENT CO., INC. | $29,634 | BOILER FEED PUMPS & PUMP ASSEMBLY CONTROLS |
| C15RT101691009 | JOHNSON CONTROLS, INC. | $47,490 | FURNISH AND DELIVER ONE (1) NEW REPLACEMENT 50-TON AIR COOLED CONDENSING UNIT TO THE 77TH ST TRANSPORTATION BUILDING AND ONE (1) NEW REPLACEMENT 30-TON AIR COOLED SCROLL CHILLER UNIT TO THE ROSEMONT FACILITY BUILDING. |
| B15OP00400 | H-O-H-WATER TECHNOLOGY, INC. | $140,000 | BOILER WATER TREATMENT PROGRAM FOR HIGH PRESSURE, LOW PRESSURE AND HOT WATER BOILER SYSTEMS AT VARIOUS CTA LOCATIONS INCLUDING CHEMICALS, REAGENTS AND FIELD SERVICE FOR A PERIOD OF 36 MONTHS. |
| B15OP00939 | WORLD'S PRINTING & SPECIALTIES CO., LTD. | $100,000 | SUPPLY INVENTORY MANAGEMENT TICKET FORMS |
| B15OP03435 | STANDARD EQUIPMENT COMPANY | $100,000 | PROVIDE SERVICE TO AND REPAIR PARTS FOR "VACTOR" FLAT CAR MOUNTED RAIL SEWER CLEANING MACHINERY. |
| C15CT101651456 | BERNARD WILLIAMS | $45,700 | ARTWORK RESTORATION; FABRICATION AND DELIVERY OF ARTWORK FOR THE GARFIELD STATION |
| S15OP94679 | DEPENDABLE FIRE EQUIPMENT | $10,500 | EXTINGUISHER: FIRE, 5 LBS. REF: NEW FLYER 4000 |
| B15OP01634 | HOWARD L. WHITE & ASSOC., INC. | $30,000 | REPLACEMENT WASTE RECEPTABLE AND REPLACEMENT WASTE RECEPTABLE PARTS AS REQUIRED FOR A PERIOD OF 36 MONTHS. |
| B15OP01937 | GUARDIAN INDUSTRIAL SUPPLY, LLC | $30,000 | NEW CUTTING TOOLS AND COOLANT HOSES FOR SKOKIE MACHINE SHOP FOR 24 MONTHS. |
| B16OP00219 | ANDERSON ELEVATOR CO. | $7,886,584 | PROVIDE INSPECTION, SERVICING, MAINTENANCE AND REPAIR OF ELECTRIC AND ELECTRIC-HYDRAULIC ELEVATORS FOR A PERIOD OF 24 MONTHS |
| B15FR80344 | EHC CANADA INC. d/b/a EHC GLOBAL | $300,000 | ESCALATOR HANDRAIL AND FIELD SPLICING. |
| B15OP00107 | UNITEC PARTS CO. | $2,500,000 | FURNISH AND DELIVER ESCALATOR REPLACEMENT/REPAIR PARTS. |
| B15OP00516 | *HIGHWAY SAFETY CORPORATON | $250,000 | FURNISH, INSTALL, MAINTAIN AND REMOVE TRAFFIC BARRICADES. |
| B15OP01944 | RUSSO POWER EQUIPMENT | $30,000 | B15OP01944 - REPAIR PARTS FOR STIHL CHAIN SAWS and TREE TRIMMERS |
| B15OP00590 | *KOPICO, INC. | $30,000 | FURNISH AND DELIVER VARIOUS STOCK AND CUSTOM PRINTED FORMS, TO BE RELEASED AS REQUIRED FOR 36 MONTHS. |
| S15OP101767388 | POWERNETICS SYSTEMS LTD., | $24,750 | Powernetics Fan Monitor Boards |
| B15FT101800575 | DESKS INC | $20,000 | TO PURCHASE TECHNOLOGY LAB ERGONOMIC CHAIRS FOR APERIOD OF 24 MONTHS. |
| B15FT101800575A | RUNCO OFFICE SUPPLY & EQUIPMENT CO. | $20,000 | TO PURCHASE TECHNOLOGY LAB ERGONOMIC CHAIRS FOR APERIOD OF 24 MONTHS. |
| S15OP94747 | GRAYBAR ELECTRIC COMPANY, INC. | $14,406.15 | BRADY PRINTERS AND RIBBONS |
| S15OP94772 | DEPENDABLE FIRE EQUIPMENT | $39,970 | To repair for various Fire Extinguishers U/E, 5 LB, 2-A: 10-B:C Rating, dry chemical, cartridge operated. Wall / Vehicle clamping type mounting bracket. |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 45.4 KB |
| timestamp | Apr 19, 2024 |