Pace Contracts 2019
Data is through December 2019.
Pace_Contracts_2019.csv
File
Download
PO_NUMBER | VENDOR_NAME | PO_AMOUNT | COMMENTS |
---|---|---|---|
216888 | 24 Seven Taxi Association | 36,500.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/13 to 6/30/13 |
229181 | A&A Auto Parts Stores Inc | 106,157.88 | Bus Filters Contract |
224837 | ADP LLC | 428,650.82 | Employee Payroll Processing Services |
229572 | AKA Comp Solutions Inc | 46,000.00 | Computer Monitors for Pace HQ |
229757 | AKA Comp Solutions Inc | 552,246.10 | Computers, Laptops, Monitors, and Mounting Brackets |
229024 | ANA Laboratories Inc | 27,360.00 | Diesel Fuel Testing |
229810 | ARCO Mechanical Equipment Sales | 261,932.00 | Inspections, Calibration, Testing and Repair Gas Monitoring Ten (10) Locations |
228456 | ARI Phoenix Inc | 18,041.44 | Purchase of Elevated Platform Lifts. |
229252 | ASPEN Refrigerants Inc | 21,060.25 | Refrigerant Gas in Cylinders |
224779 | AT&T Mobility National Accounts LLC | 400,000.00 | Wireless Communications Services |
229201 | Abatement Materials Inc | 84,807.00 | Asbestos Abatement |
229325 | Advocate Aurora Health Inc | 102,996.00 | Vanpool driver physical examinations and drug screens |
229445 | Advocate Aurora Health Inc | 428,250.00 | Medical Services for Fox Valley, North, and Northwest Divisions |
229693 | Aetna Truck Parts Inc | 10,775.50 | 10 Ton and 25 Ton Floor Jacks |
225612 | Airstream Pressure Washing Inc | 35,000.00 | Exterior Bus Washing Services |
228836 | Airstream Pressure Washing Inc | 141,000.00 | Exterior Bus Washing Services |
229136 | American Defensive Driving School Inc | 130,330.25 | Vanpool Driver Classroom and Behind-the-Wheel Training |
229098 | Antigua Inc | 160,487.00 | Steel Column Improvements at Northwest Division |
226223 | Apollo Video Technology | 937,901.25 | Vehicle Information Management Software |
229086 | Apollo Video Technology | 69,650.00 | Replacement of Inoperative Cellular Routers |
229022 | Area Diesel Service Inc | 218,395.06 | Turbochargers |
229604 | Area Diesel Service Inc | 24,005.30 | Bus Parts |
229748 | Area Diesel Service Inc | 38,391.24 | Bus Parts |
229805 | Area Diesel Service Inc | 20,268.13 | Bus Parts |
218640 | Atlas World Class Body Shop Inc | 200,000.00 | Transit Bus Repairs |
229140 | Atlas World Class Body Shop Inc | 3,071,142.00 | Collision and Maintenance Repair for CNG & Diesel Vehicles |
222166 | Austin Electric | 55,000.00 | Five year contract for electrical repairs and maintenance at 11 facilities |
228723 | Award Concepts Inc | 115,164.00 | Employee Service Awards |
228732 | Award Concepts Inc | 114,165.00 | Employee Retirement Gifts |
228711 | Aztec Supply Corp | 30,000.00 | Janitorial Products |
228781 | B&C Truck Electric Service Inc | 10,182.00 | Bus Parts |
228539 | B2Gnow AskReply Inc | 135,250.00 | Diversity Contract Managment Software |
229275 | BAE Systems Controls Inc | 63,000.00 | Removal & Installation of Battery Modules |
229446 | Back To Health Chiropractic Medical Ctr | 207,000.00 | Medical services for South Division |
228661 | Beary Landscape Management Inc | 10,544.00 | Landscape Maintenance Services |
228837 | Beary Landscape Management Inc | 111,380.00 | Landscape Maintenance |
222526 | Best Quality Cleaning | 21,243.75 | Janitorial Services for River Division |
229018 | Best Quality Cleaning | 13,175.00 | Janitorial Services |
229512 | Best Quality Cleaning | 19,500.00 | Janitorial Services for Pace Passenger Facilities |
229327 | Bill's Grove Florist Ltd | 27,502.00 | Floral Arrangements, Live Plants and Fruit Baskets |
221138 | Blue Apple Health LLC | 44,000.00 | On site health screening |
229517 | BrakeMate Ltd | 132,500.00 | Brake Maintenance Systems |
229194 | Brinks Incorporated | 10,905.53 | Pick-Up & Delivery Services for Paratransit Tickets |
228848 | Builders Chicago Corporation | 51,000.00 | Replace One High Speed Overhead Door |
229142 | Bus & Truck of Chicago Inc | 1,000,000.00 | Collision and Maintenance Repair for Diesel Vehicles |
228338 | CDW Government LLC | 114,034.14 | Nimble CS3000 Hybrid Storage Array |
228529 | CDW Government LLC | 80,814.00 | Standing Desks |
229019 | CDW Government LLC | 848,600.00 | 4-Node Virtualized Appliance |
229099 | CDW Government LLC | 186,314.52 | Servers and Related Equipment |
229411 | CDW Government LLC | 86,260.00 | Security Intrusion Detection Appliance & Implementation |
229648 | CDW Government LLC | 284,490.32 | Switches, Accessories, and Support |
229754 | CDW Government LLC | 71,580.60 | Microsoft Premier Support |
229755 | CDW Government LLC | 362,147.96 | Mircosoft Enterprise Licenses |
229894 | CDW Government LLC | 298,750.00 | Citrix Xen App upgrade with subscription |
228373 | Cabconnect Inc | 1,915,474.42 | Taxi Access Program and Mobility Direct Program |
229096 | Carahsoft Technology Corp | 53,223.13 | Drupal PaaS Website Hosting Services |
229505 | Carahsoft Technology Corp | 33,958.97 | DocuSign Standard Subscription Maintenance Renewal |
229888 | Carahsoft Technology Corp | 174,554.52 | ServiceNow Software as a Service Renewal for 1 Year |
229272 | Central States Bus Sales Inc | 13,918,650.00 | 15-Passenger Paratransit Vehicles |
218641 | Chandler Services Inc | 200,000.00 | Transit Bus Repairs |
224469 | Chandler Services Inc | 56,351.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
227651 | Chandler Services Inc | 100,000.00 | CNG Transit Bus Repairs |
229141 | Chandler Services Inc | 3,071,142.00 | Collision and Maintenance Repair for CNG & Diesel Vehicles |
228647 | Chicago Voice & Data Authority | 155,790.00 | Cabling Maintenance and Installation |
226759 | Clarity Partners LLC | 185,900.00 | Website Redesign |
228841 | Clarke Aquatic Services Inc | 20,716.01 | Retention Pond Maintenance |
228357 | Coffman Truck Sales Inc | 16,117.51 | Bus Parts |
228407 | Coffman Truck Sales Inc | 32,954.41 | Bus Parts |
228448 | Coffman Truck Sales Inc | 26,048.84 | Bus Parts |
228504 | Coffman Truck Sales Inc | 65,646.24 | Bus Parts |
228549 | Coffman Truck Sales Inc | 50,422.48 | Bus Parts |
228613 | Coffman Truck Sales Inc | 64,467.69 | Bus Parts |
228688 | Coffman Truck Sales Inc | 42,650.66 | Bus Parts |
228714 | Coffman Truck Sales Inc | 35,948.00 | Electrical Test Lead Kits and Coolant Replacer Kits |
228762 | Coffman Truck Sales Inc | 52,528.89 | Bus Parts |
228787 | Coffman Truck Sales Inc | 58,727.21 | Bus Parts |
228884 | Coffman Truck Sales Inc | 24,657.70 | Bus Parts |
228953 | Coffman Truck Sales Inc | 31,547.74 | Bus Parts |
229004 | Coffman Truck Sales Inc | 26,858.73 | Bus Parts |
229071 | Coffman Truck Sales Inc | 39,878.58 | Bus Parts |
229139 | Coffman Truck Sales Inc | 41,907.48 | Bus Parts |
229182 | Coffman Truck Sales Inc | 31,600.80 | Bus Filters Contract |
229244 | Coffman Truck Sales Inc | 12,070.84 | Bus Parts |
229313 | Coffman Truck Sales Inc | 19,949.11 | Bus Parts |
229381 | Coffman Truck Sales Inc | 35,256.02 | Bus Parts |
229430 | Coffman Truck Sales Inc | 16,474.71 | Bus Parts |
229494 | Coffman Truck Sales Inc | 40,144.59 | Bus Parts |
229565 | Coffman Truck Sales Inc | 27,360.12 | Bus Parts |
229688 | Coffman Truck Sales Inc | 57,888.34 | Bus Parts |
229746 | Coffman Truck Sales Inc | 12,252.92 | Bus Parts |
229886 | Coffman Truck Sales Inc | 32,670.36 | Bus Parts |
228726 | Complete Landscaping LLC | 160,800.00 | Landscaping Services |
228908 | Complete Landscaping LLC | 61,450.00 | Landscaping Services |
228476 | Compulink Technologies Inc | 10,893.36 | Sharegate License Renewal |
227070 | Computer Aid Inc | 90,000.00 | ServiceNow Consulting and Service Hours |
229459 | Computer Aid Inc | 348,000.00 | ServiceNow Consulting and Service Hours |
228604 | Computer Sciences Corporation | 25,803.00 | Riskmaster Software Maintenance Renewal |
229323 | Concentra Medical Centers Occupational | 117,710.00 | Vanpool driver physical examinations and drug screens |
229407 | Contech MSI Co | 10,960.00 | Replace fire alarm control & devices at Pace River |
228774 | ConvergeOne Inc | 175,614.48 | Avaya Software and Maintenance |
228831 | Cook DuPage Transportation Co | 91,195,590.74 | Paratrasit Services in South Cook County |
229872 | Cook DuPage Transportation Co | 399,439,607.30 | City of Chicago ADA Paratransit Services |
229511 | Cosmopolitan Building Services Inc | 69,420.00 | Janitorial Services for Pace Passenger Facilites |
222169 | Crawford Murphy & Tilly Inc | 3,243,297.46 | Architectural Engineering Services for Various Facilities |
229638 | Critical Uptime Services | 52,260.00 | UPS Inspection, Maintenance, & Repair Services @ Pace HQ |
229444 | Crystal Maintenance Services Corp | 495,300.00 | Janitorial Services at Pace Headquarters |
224468 | Cummins Sales and Service | 433,992.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
229506 | Cummins Sales and Service | 426,860.00 | Pace HQ Emergency Generator |
229612 | Cummins Sales and Service | 35,080.67 | Bus Parts |
229037 | Delta Sonic Car Wash | 13,000.00 | Car wash services - South Div. |
225297 | Des Plaines Office Equipment | 46,091.10 | Lease of Eighteen New Copiers with Finishers |
229179 | E vergent.com LLC | 68,760.00 | Wireless Broadband Service |
224708 | Eco Lighting Services and Technology LLC | 45,880.50 | Electrical System Maintenance at Pace Passenger Facilities |
216505 | ElDorado National (California) Inc | 3,251,167.68 | Purchase, Manufacture and Delivery of Forty Foot Low Floor Compressed Natural Gas (CNG) Powered Transit Coaches |
228363 | ElDorado National (California) Inc | 23,750.75 | Bus Parts |
228389 | ElDorado National (California) Inc | 11,884.75 | Bus Parts |
228460 | ElDorado National (California) Inc | 16,900.15 | Bus Parts |
228513 | ElDorado National (California) Inc | 11,803.52 | Bus Parts |
228525 | ElDorado National (California) Inc | 24,000.00 | Alcoa Wheels for CNG Buses |
228550 | ElDorado National (California) Inc | 16,176.42 | Bus Parts |
228556 | ElDorado National (California) Inc | 30,140.82 | Bus Parts |
228634 | ElDorado National (California) Inc | 49,122.16 | Bus Parts |
228650 | ElDorado National (California) Inc | 21,160.80 | Bus Parts |
228696 | ElDorado National (California) Inc | 17,965.26 | Bus Parts |
228749 | ElDorado National (California) Inc | 22,546.81 | Bus Parts |
228789 | ElDorado National (California) Inc | 11,249,231.00 | 5 yr. Contract for 30' Low Floor Diesel Buses |
228792 | ElDorado National (California) Inc | 23,225.35 | Bus Parts |
228804 | ElDorado National (California) Inc | 10,660.69 | Bus Parts |
228850 | ElDorado National (California) Inc | 37,914.11 | Bus Parts |
228913 | ElDorado National (California) Inc | 31,655.45 | Bus Parts |
228939 | ElDorado National (California) Inc | 20,760.73 | Bus Parts |
228991 | ElDorado National (California) Inc | 11,313.69 | Bus Parts |
229044 | ElDorado National (California) Inc | 12,951.25 | Bus Parts |
229103 | ElDorado National (California) Inc | 24,957.48 | Bus Parts |
229171 | ElDorado National (California) Inc | 33,427.11 | Bus Parts |
229220 | ElDorado National (California) Inc | 26,705.22 | Bus Parts |
229277 | ElDorado National (California) Inc | 18,196.62 | Bus Parts |
229356 | ElDorado National (California) Inc | 20,852.67 | Bus Parts |
229431 | ElDorado National (California) Inc | 13,194.33 | Bus Parts |
229465 | ElDorado National (California) Inc | 15,609.09 | Bus Parts |
229488 | ElDorado National (California) Inc | 21,076.05 | Bus Parts |
229519 | ElDorado National (California) Inc | 18,875.14 | Bus Parts |
229530 | ElDorado National (California) Inc | 28,470.65 | Bus Parts |
229542 | ElDorado National (California) Inc | 11,591.48 | Bus Parts |
229588 | ElDorado National (California) Inc | 12,480.87 | Bus Parts |
229613 | ElDorado National (California) Inc | 24,922.08 | Bus Parts |
229620 | ElDorado National (California) Inc | 23,737.44 | Bus Parts |
229652 | ElDorado National (California) Inc | 34,729.55 | Bus Parts |
229691 | ElDorado National (California) Inc | 10,946.59 | Bus Parts |
229732 | ElDorado National (California) Inc | 16,744.73 | Bus Parts |
229745 | ElDorado National (California) Inc | 15,668.14 | Bus Parts |
229795 | ElDorado National (California) Inc | 19,497.71 | Bus Parts |
229837 | ElDorado National (California) Inc | 27,332.93 | Bus Parts |
229031 | Equipment Depot of Illinois Inc | 15,417.74 | Electric Scissor Lift for East Dundee |
229329 | Equipment Depot of Illinois Inc | 39,476.50 | LIft Truck for Pace South Holland |
229876 | First Transit Inc | 171,214,061.21 | City of Chicago ADA Paratransit Services |
228777 | Five Star Kleen | 241,743.00 | Biweekly Bus Passenger Shelter Cleaning Services |
216545 | Flash Cab Company | 1,600,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
228478 | Forward Space LLC | 173,086.85 | Office Furniture Products and Services |
229131 | Fox Valley Auto Paints Inc | 11,000.00 | Purchase of Polyurethane Enamel Paint and Paint Supplies. |
224685 | Fox Valley Fire & Safety | 15,275.00 | Fire Alarm Systems Scheduled Inspections, Testing, Maintenance and Repairs at Twelve (12) Pace Facilities |
229335 | GRM Information Management Services | 32,724.00 | Offsite Data Storage and Vaulting Services |
228484 | Garda CL Great Lakes Inc | 2,880,411.15 | Revenue Collection |
228907 | Garveys Office Products Inc | 89,373.73 | Purchase and Installation of Office Furniture |
229852 | Genfare | 12,009.95 | Bus Parts |
228622 | Gillig LLC | 14,614.48 | Bus Parts |
228635 | Gillig LLC | 24,726.33 | Bus Parts |
228697 | Gillig LLC | 14,258.32 | Bus Parts |
228793 | Gillig LLC | 11,615.58 | Bus Parts |
228873 | Gillig LLC | 12,189.21 | Bus Parts |
228914 | Gillig LLC | 22,997.01 | Bus Parts |
228992 | Gillig LLC | 13,145.02 | Bus Parts |
229063 | Gillig LLC | 16,746.40 | Bus Parts |
229116 | Gillig LLC | 15,364.30 | Bus Parts |
229213 | Gillig LLC | 25,725.75 | Bus Parts |
229221 | Gillig LLC | 11,144.95 | Bus Parts |
229377 | Gillig LLC | 26,268.91 | Bus Parts |
229432 | Gillig LLC | 20,779.12 | Bus Parts |
229466 | Gillig LLC | 15,502.89 | Bus Parts |
229487 | Gillig LLC | 10,391.15 | Bus Parts |
229589 | Gillig LLC | 10,874.06 | Bus Parts |
229653 | Gillig LLC | 19,853.40 | Bus Parts |
229708 | Gillig LLC | 17,499.00 | Bus Parts |
229796 | Gillig LLC | 10,864.48 | Bus Parts |
229839 | Gillig LLC | 13,345.09 | Bus Parts |
229859 | Gillig LLC | 16,856.85 | Bus Parts |
228722 | Giro Inc | 114,805.00 | |
228557 | Global Industrial Equipment | 15,133.98 | Towable Bagged Rock Salt Spreaders |
223274 | Globetrotters Engineering Corp | 42,855.26 | NWTC Phase II Midlife Improvements |
224298 | Government Consulting Services of Illinois LLC | 120,000.00 | Contract for State & local Legislative Consulting services |
221308 | Grainger Inc | 50,000.00 | NJPA Participating Agreement for Facilities Maintenance, Repair and Operations (MRO) Supplies |
229579 | Grainger Inc | 470,000.00 | Participating Agreement for Facilities Maintenance, Repair and Operations (MRO) Supplies |
227807 | HNTB Corporation | 1,249,740.19 | PMO Services for BRT/ART Program |
229405 | Hayes Mechanical LLC | 15,991.00 | Northshore Retubing & Valve Replacement on a Bryan Boiler |
223656 | Hewlett Packard Enterprise Company | 75,000.00 | Hardware and Consulting Services |
229079 | Heyl Royster Voelker Allen | 800,000.00 | Legal Services for Workers' Compensation |
229026 | Hillside Auto Body & Service | 16,275.00 | Towing Services |
229253 | Hillside Auto Body & Service | 40,350.00 | Towing Services |
229644 | Hillside Auto Body & Service | 15,650.00 | Towing Services |
215192 | Holabird & Root LLC | 35,474.25 | A/E Services for Pace Heritage Division Bus Garage Mid Life Improvements |
221479 | Holabird & Root LLC | 15,917.24 | A/E Services for Pace West Division Bus Garage Mid Life Improvements |
228885 | Hydraulic Electric Component Supply Inc | 12,977.44 | Bus Parts |
229151 | Hydraulic Electric Component Supply Inc | 11,581.22 | Bus Parts |
229433 | Hydraulic Electric Component Supply Inc | 12,224.90 | Bus Parts |
229520 | I/O Controls Corporation | 11,030.05 | Bus Parts |
228580 | Illinois Auto Central | 11,296.24 | Bus Parts |
228611 | Illinois Auto Central | 18,146.80 | Bus Parts |
229161 | Illinois Auto Central | 13,919.32 | Bus Parts |
229206 | Illinois Auto Central | 16,863.31 | Bus Parts |
229348 | Illinois Auto Central | 11,129.50 | Bus Parts |
229453 | Impact Networking LLC | 24,219.12 | Service and Supplies Maintenance Contract for Konica Minolta 1060C Printing Press |
229180 | International Fire Equipment | 20,000.00 | Amerex Bus Fire Suppression System Tank Recharges, Hydro Tests and Parts |
224467 | Interstate Power Systems | 379,075.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines and Allison Transmissions |
228358 | Interstate Power Systems | 16,759.50 | Bus parts |
228445 | Interstate Power Systems | 13,240.70 | Bus Parts |
228501 | Interstate Power Systems | 15,210.51 | Bus Parts |
228609 | Interstate Power Systems | 20,092.68 | Bus Parts |
228840 | Interstate Power Systems | 46,433.60 | Remanufactured Replacement Transmissions |
229239 | Interstate Power Systems | 10,697.54 | Bus Parts |
229333 | Interstate Power Systems | 14,193.78 | Allison B500R Reman Transmissions |
228827 | Jacobs Engineering Group Inc | 80,000.00 | Proof of Concept Demonstration Task 5 Deliverables. |
229569 | Jacobs Engineering Group Inc | 1,523,052.40 | Professional Systems Integration Management Services and Design Engineering for TSP Program II |
227627 | John Burns Construction Co | 850,000.00 | Installation of Concrete Pads |
228592 | Jones Environmental Control | 78,615.00 | Pace South Division Replace Direct Fired Make-up Air Unit and Controls |
228666 | KCG Management LLC | 37,680.00 | Landscaping at Pace Facilities |
227985 | Kaltsouni Mehdi Inc KMI | 28,645.50 | SW Division Roof A&E Services |
229889 | Kammes Auto & Truck Repair Inc | 22,500.00 | IDOT Safety Inspections on Revenue and Non-Revenue Vehicles |
229700 | Kentech Consulting Inc | 160,000.00 | Employment Background Verification Services |
229187 | LA Fasteners Inc | 20,000.00 | Brass Fitting and Connector blanket |
229307 | LA Fasteners Inc | 12,000.00 | Miscellaneous Brass Fittings |
228898 | Lechner Services | 681,977.20 | Rental of Shop Uniforms |
228903 | Lechner Services | 115,180.00 | Towels and Mats |
228527 | Lester & Rosalie Anixter Center | 15,000.00 | Sign Language and Tactile Interpretation Services |
229450 | Lester & Rosalie Anixter Center | 37,896.42 | Sign Language and Interpretation Services for ADA Advisory Meetings and Public Hearings |
229077 | Litchfield Cavo LLP | 1,200,000.00 | Legal Services for Workers Compensation |
224849 | Liz Brown Reeves Consulting Inc | 17,400.00 | ADA Legislative consulting services |
228505 | Lytx Inc | 27,250.00 | Bus Parts |
228865 | Lytx Inc | 27,250.00 | Bus Parts |
228976 | Lytx Inc | 1,433,630.00 | Cellular event recorders for Vanpool Advantage vehicles |
229159 | Lytx Inc | 27,250.00 | |
229143 | MCI Sales and Service Inc | 500,000.00 | Collision and Maintenance Repair for Diesel Vehicles |
228370 | MCPM Corp | 44,323.28 | Manhole Rings and Concrete Improvements at Two (2) Pace Divisions |
229144 | MTB Transit Solutions USA Inc | 362,710.00 | Collision and Maintenance Repair for Diesel Vehicles |
228961 | MV Transportation | 4,377,650.23 | Paratransit Services in Kane County |
229328 | MV Transportation | 3,047,482.35 | Fixed Route and Feeder Bus Service for Pace Routes 662, 663, 664, 665, 668, 669 |
229873 | MV Transportation | 140,762,142.34 | City of Chicago ADA Paratransit Services |
228949 | Maximus Inc | 88,100.00 | Cost Allocation Plan & Indirect Cost Rates (5 yr contract) |
224629 | Metropolitan Fire Protection Inc. | 34,450.00 | Water-Based Fire Protection Systems Inspections, Testing, Maintenance, and Repairs |
229021 | Midwest Fuel Injection | 106,553.24 | Turbochargers |
229890 | Midwest Industrial Lighting | 43,355.00 | Lamps, Bulbs and Other Lighting Supplies |
228843 | Midwest Transit | 12,000.00 | Non-Ford Parts for Paratransit Vehicles |
224301 | Miguel A Santiago | 60,000.00 | Contract for State & local Legislative Consulting services |
228653 | Mohawk Manufacturing and Supply Co | 13,519.23 | Bus Parts |
228893 | Mohawk Manufacturing and Supply Co | 12,368.72 | Bus Parts |
228958 | Mohawk Manufacturing and Supply Co | 10,211.85 | Bus Parts |
229183 | Mohawk Manufacturing and Supply Co | 232,264.68 | Bus Filters Contract |
229395 | Mohawk Manufacturing and Supply Co | 12,758.18 | Bus Parts |
228233 | Motorola Solutions Inc | 94,500.00 | Fixed route radio system maintenance |
229458 | Motorola Solutions Inc | 176,328.40 | Migration of data line from T1 to Ethernet |
228563 | Muncie Transit Supply | 15,042.55 | Bus Parts |
228582 | Muncie Transit Supply | 13,225.55 | Bus Parts |
228627 | Muncie Transit Supply | 17,604.94 | Bus Parts |
229174 | Muncie Transit Supply | 13,679.62 | Bus Parts |
229535 | Muncie Transit Supply | 10,298.52 | Bus Parts |
229690 | Muncie Transit Supply | 11,674.28 | Bus Parts |
229736 | Muncie Transit Supply | 17,194.67 | Bus Parts |
229799 | Muncie Transit Supply | 25,541.72 | Bus Parts |
229399 | Murnane Paper Company | 113,174.00 | Paper Supply for Various Pace Locations |
225872 | Mythics Inc | 1,485,899.22 | Hardware Refresh Project |
229492 | Mythics Inc | 3,158,857.16 | Maintenance of Oracle hardware and software |
229702 | Mythics Inc | 200,510.05 | Oracle iSupplier, Procuremrnt Contracts, and Sourcing licenses |
229115 | Napa Auto Parts | 20,000.00 | Miscellaneous Auto Parts |
228830 | Nelson\Nygaard Consulting Association | 360,351.00 | Consulting Svc for the Design and Implementation of Joliet Express Bus Study |
228520 | Neopart Transit LLC | 11,124.42 | Bus Parts |
228656 | Neopart Transit LLC | 23,390.15 | Bus Parts |
228701 | Neopart Transit LLC | 12,291.31 | Bus Parts |
228797 | Neopart Transit LLC | 26,726.21 | Bus Parts |
228919 | Neopart Transit LLC | 10,726.59 | Bus Parts |
229364 | Neopart Transit LLC | 12,886.16 | Bus Parts |
229472 | Neopart Transit LLC | 11,792.81 | Bus Parts |
229521 | Neopart Transit LLC | 22,853.74 | Bus Parts |
229536 | Neopart Transit LLC | 13,527.67 | Bus Parts |
229585 | Neopart Transit LLC | 12,613.16 | Bus Parts |
229658 | Neopart Transit LLC | 10,868.15 | Bus Parts |
229737 | Neopart Transit LLC | 18,159.18 | Bus Parts |
229766 | Neopart Transit LLC | 12,878.13 | Bus Parts |
229800 | Neopart Transit LLC | 25,819.49 | Bus Parts |
229763 | Neopost USA Inc | 17,500.00 | Mailing, Postage Equipment Services & Supplies |
228776 | NetBrain Technologies | 39,465.42 | Network Automation Software and Support |
228728 | New Flyer of America Inc | 36,878,581.25 | 40-foot Low Floor Diesel Buses |
229195 | Newport Group Inc | 25,000.00 | ACTUARIAL VALUATION AND REPORTING OF OTHER POST-EMPLOYMENT BENEFITS (OPEB) UNDER GASB 75 |
222219 | Nexus Alpha Low Power Systems LTD | 365,226.22 | Real Time Bus Information Signage for Bus Stop Shelters |
229347 | Nilfisk Inc | 320,509.63 | Large Riding Floor Sweeper Scrubber |
226938 | Northstar Affiliation Services LLC | 144,000.00 | Northstar Affiliation taxi affiliation reimbursement agreement |
225286 | Nova Taxi Affiliation | 102,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement from 2/13/2017 to 6/30/2023 |
229817 | OfficeSpace Software Inc | 10,200.00 | Officespace Software Hosted Monthly Subscription Renewal |
228721 | Old Veteran Construction Inc | 267,480.00 | Pace North & River Divs Tuckpointing & Brick Improvements |
224127 | Oracle Corporation | 100,000.00 | Onsite Consulting Services |
228880 | P&G Keene Elec Rebuilder | 13,927.56 | Bus Parts |
229240 | P&G Keene Elec Rebuilder | 10,890.68 | Bus Parts |
229869 | P&G Keene Elec Rebuilder | 21,607.53 | Bus Parts |
228419 | PC Mall Gov Inc | 112,505.52 | Adobe Subscriptions |
228477 | PC Mall Gov Inc | 32,920.00 | Autocad Subscriptions |
228773 | PRF Graphics | 18,360.00 | Pre-Pullout Bus Trip Cards |
225678 | Pacific Construction Services Inc | 11,999.46 | I-90 IL-25 Park-n-Ride |
227205 | Pacific Construction Services Inc | 316,138.00 | West Div Bus Garage Mid-Life Improvements |
229825 | Parsons Transportation Group Inc | 12,943,374.25 | Equipment and Installation Services for the Transit Signal Priority Program |
225883 | Path Construction Company | 175,958.00 | Construction of the Milwaukee Avenue Pulse Stations |
227189 | Path Construction Company | 248,492.00 | Pace Heritage Division Mid-Life Bus Garage Improvement |
219531 | Patriot Taxi Affiliation Inc dba Peace Taxi | 100,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/14 to 6/30/23 |
227271 | Pest Management Services Inc | 16,016.00 | Pest Control Services for Facilities |
227520 | Petroleum Traders Corporation | 2,788,650.00 | Diesel Fuel for Various Pace Facilities |
229332 | Petroleum Traders Corporation | 14,000,000.00 | Diesel Fuel for Various Pace Facilities |
224296 | Physicians Immediate Care | 18,756.00 | Medical Services for River Division |
229324 | Physicians Immediate Care | 73,569.00 | Vanpool driver physical examinations and drug screens |
229447 | Physicians Immediate Care | 84,625.00 | Medical services for Heritage Division |
225870 | Plote Construction Inc | 11,638.00 | I 90 Barrington Road Park -n- Ride |
221792 | Power & Cronin Ltd | 500,000.00 | Legal Services - Worker Comp |
229089 | Quantum Crossings LLC | 99,500.00 | Wiring and Mounting Hardware Install |
228667 | RB Enterprises | 42,256.00 | Landscaping Services at Pace Passenger Facilities |
224913 | RMC Inc | 165,832.00 | HVAC Inspections, Service, Maintenance and Repairs at 17 Pace Facilities |
228910 | Radiant RFID LLC | 39,792.00 | Software maintenance & support for fixed asset equipment scanners |
229189 | Ramrod Distributors Inc | 20,000.00 | Cleaners/Lubricants blanket |
229267 | Ramrod Distributors Inc | 15,000.00 | Janitorial Supplies |
229312 | Ramrod Distributors Inc | 15,000.00 | Janitorial Supplies |
229568 | Ramrod Distributors Inc | 33,627.50 | Ice Melting Salt and Ice Melt Blend |
229092 | Rausch Infrastructure LLC | 2,375,310.00 | NWTC Phase II Mid-Life Project |
229341 | Reliance Safety Lane & Service Inc | 16,000.00 | IDOT Safety Inspections for Revenue and Non-Revenue Vehicles |
228542 | Republic Services | 21,360.00 | Refuse Disposal Services |
228769 | Rex Radiator Sales and Distribution Inc | 14,289.00 | Bus Parts |
227519 | Rilco Inc | 79,921.60 | Fully Formulated Premixed Antifreeze |
228449 | Rilco Inc | 52,500.00 | Synthetic Gear Oil |
229271 | Roesch Ford | 868,737.50 | Passenger Vans |
229337 | Ron Hopkins Ford | 20,000.00 | Miscellaneous Non-Stock Ford Parts for Paratransit Vehicles |
229400 | Rory Group LLC | 18,000.00 | Legislative Consulting Services for 1 yr. |
229694 | S & A Systems Inc | 81,750.00 | Upgrade & Repair of Data Logger Equipment |
229875 | SCR Medical Transportation Inc | 446,227,363.18 | City of Chicago ADA Paratransit Services |
228424 | Safety Kleen Systems Inc | 11,730.00 | Windshield Washer Solution and Tank Leasing Services |
229083 | Safety Kleen Systems Inc | 100,437.44 | Bus Parts Cleaning Solvent Exchange and Tank Leasing Service |
229101 | Safety Vision LLC | 24,000.00 | Bi-Annual Training & Server Maintenance |
227917 | Sam Schwartz Consulting LLC | 61,729.32 | Update of Pace Vision 2020 Plan |
228528 | Screen Graphics of Florida Inc | 26,200.00 | Decals for Paratransit Vehicles |
229811 | Selectron Solutions LLC | 56,100.00 | Non-Warranty Repairs for DriveCam (DC3P,SF-1 & SF-64) Units |
229577 | Shareef & Sons Landscaping Inc | 108,560.00 | Snow Removal and Pavement Salting Services |
229764 | Signal Perfection Ltd | 53,115.18 | Video Conferencing Equipment Maintenance & Support Renewal |
226195 | Snow Systems Inc | 29,470.00 | Snow and Ice Removal Services at Pace HQ |
227337 | Stenstrom Petroleum Services Group | 32,518.00 | Southwest Division Fueling Equipment Improvements |
229184 | Suburban Truck Parts | 25,845.12 | Bus Filters Contract |
229603 | Suburban Truck Parts | 11,132.80 | Bus Parts |
216821 | Sun Taxi Association | 380,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 7/13 to 6/30/13 |
229093 | System Solutions | 39,194.50 | Hardware Update - Printers |
229762 | TRC Engineering Services LLC | 35,650.00 | 40' Bus Post-Award Audit & Inspections |
229854 | Taft Stettinius & Hollister LLP | 300,000.00 | Legal Representation |
229197 | Tallgrass Systems Ltd | 236,700.00 | Printers and Accessories |
225908 | Taxi Town Affiliation LLC | 432,000.00 | TAP Affiliation Agreement - Taxi Town |
228659 | Tecza Landscape Group Inc | 10,230.00 | Landscape Maintenance Services |
228662 | Tecza Landscape Group Inc | 10,750.00 | Landscape Maintenance Services |
228779 | Tecza Landscape Group Inc | 11,950.00 | Landscape Maintenance Services |
229448 | Terrys Ford | 1,297,150.00 | 50 Compact SUVs |
228466 | The Aftermarket Parts Company LLC | 17,811.16 | Bus Parts |
228824 | The Aftermarket Parts Company LLC | 15,651.16 | Bus Parts |
228858 | The Aftermarket Parts Company LLC | 10,677.47 | Bus Parts |
229162 | The Aftermarket Parts Company LLC | 18,133.70 | Bus Parts |
229232 | The Aftermarket Parts Company LLC | 10,368.91 | Bus Parts |
229501 | The Aftermarket Parts Company LLC | 17,112.89 | Bus Parts |
229627 | The Aftermarket Parts Company LLC | 14,555.01 | Bus Parts |
229718 | The Aftermarket Parts Company LLC | 10,386.50 | Bus Parts |
229738 | The Aftermarket Parts Company LLC | 11,140.68 | Bus Parts |
229801 | The Aftermarket Parts Company LLC | 13,907.02 | Bus Parts |
229845 | The Aftermarket Parts Company LLC | 12,761.69 | Bus Parts |
229342 | Tico Tech Inc | 59,542.69 | Acronis Backup Advanced Server Renewal |
228219 | TomTom North America Inc | 180,000.00 | Digital Spatial Datasets |
228586 | Tonertype | 69,124.00 | Toner Cartridges for IT |
229513 | Tovar Snow Professionals Inc | 39,450.00 | Snow Removal and Salting Services |
229514 | Tovar Snow Professionals Inc | 22,830.00 | Snow Removal and Pavement Salting |
229185 | TransChicago Truck Group | 18,216.00 | Bus Filters Contract |
229336 | Transystems Corporation | 1,488,651.04 | A/E Services for Pace's Pulse Dempster Line On-Road Stations |
217735 | Trapeze Software Group Inc | 10,764.00 | Rideshare Matching Software (Assignement from Ecology & Environment |
224410 | Trapeze Software Group Inc | 53,724.00 | Trapeze Software and Hardware Maintenance/Support Services |
226500 | Trapeze Software Group Inc | 12,485.00 | Demand Response Short Message Service and E-mail Imminent Arrival Notification |
228375 | Trapeze Software Group Inc | 53,575.00 | TransitMaster Trip ID for Cubic Farebox |
228415 | Trapeze Software Group Inc | 231,541.11 | Upgrade to IVR hardware and software |
228537 | Trapeze Software Group Inc | 116,451.72 | V8 Equipment and Installation |
228603 | Trapeze Software Group Inc | 89,249.00 | Implementation of Ride Pro software |
229016 | Trapeze Software Group Inc | 482,831.00 | EZ-Wallet API and Cubic Customization services. |
229483 | Trapeze Software Group Inc | 36,450.00 | TransitMaster Trip ID for Cubic Farebox Deployment and Acceptance |
229564 | Trees R Us Inc | 76,236.71 | Tree Care Services at Pace Headquarters |
229864 | Tri Dim Filter Corp | 46,000.00 | Purchase of HVAC Filters and other Various Filters for Pace west Division. |
228450 | U S AutoForce A Div of U S Venture Inc | 93,896.00 | Transmission Fluid |
229826 | UNICOM Systems Inc | 14,733.99 | Unicom Intelligence Interviewer-Web & Author Maintenance Renewal |
229198 | Unique Products & Service | 149,550.75 | Large Riding Floor Sweeper Scrubber |
229818 | United Parcel Service | 34,000.00 | Package Pickup and Delivery Services |
229028 | Valdes LLC | 185,686.30 | Diesel Exhaust Fluid |
229186 | Vehicle Maintenance Program | 130,144.56 | Bus Filters Contract |
228538 | Vericom LLC | 18,410.00 | Vericom VC4000 Brake Meter Transportation Packages |
225875 | Verizon Wireless | 3,511,360.00 | Mobile Broadband Communication Services |
229617 | Waste Management | 27,300.00 | Daily Refuse Pick Up Services for Pace HQ |
225813 | West & Sons Towing Inc | 25,000.00 | Towing Services for Pace West Division |
229029 | West & Sons Towing Inc | 100,000.00 | Towing Services |
229097 | Wilson Consulting | 11,440.00 | Voice Needs Assessment & Analysis - Phase II |
229786 | Windy City Auto Spa | 12,530.00 | Car Washing Services |
228469 | Wipeco Inc | 40,000.00 | Janitorial Supplies - South Division |
228782 | Wipeco Inc | 15,000.00 | Janitorial Supplies |
229822 | Wipeco Inc | 18,000.00 | Janitorial Supplies |
229878 | Wipeco Inc | 14,000.00 | Janitorial Supplies |
229615 | WorldWide Battery Company LLC | 22,116.00 | Bus Parts |
229784 | WorldWide Battery Company LLC | 14,580.00 | Bus Parts |
229870 | WorldWide Battery Company LLC | 20,591.00 | Bus Parts |
228590 | Y&S Technologies | 172,620.00 | Call Center Computers and Equipment |
218450 | Yellow Cab Association Inc | 1,000,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 3/14 to 6/30/13 |
229126 | Zones LLC | 19,845.28 | Toad for Oracle Professional Software |
229084 | iNewswire.com LLC | 72,000.00 | Press Release Distribution Services |
Field | Value |
---|---|
mimetype | text/csv |
filesize | 31.69 KB |
timestamp | Sep 18, 2024 |