Pace Contracts 2017
Data is through December 2017.
Pace_Contracts_2017.csv
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| PO Number | Vendor | PO Amount | Description |
|---|---|---|---|
| 215802 | 303 Taxi | $7,235,366.80 | Taxicab/Livery services suburban coordinated transportation |
| 225663 | 4One LLC | $13,734.80 | Bus Parts |
| 226137 | Abt Associates Inc | $121,966.69 | Customer Satisfaction Index Consulting Services |
| 225944 | Advance Auto Parts | $20,000 | Miscellaneous Auto Parts |
| 226045 | Aetna Truck Parts Inc | $15,225 | Purchase of Transmission Jacks for Multiple Pace Divisions. |
| 226071 | Airgas Refrigerants Inc | $16,447 | Freon |
| 223557 | Airport Electric Company | $94,154.14 | Standby Generators and Power Distribution Improvements at Four (4) Pace Garages |
| 226217 | Airport Electric Company | $33,359 | No Shore & SW Divs-Install 20 New Bollard Lights and Replace Conduit |
| 225612 | Airstream Pressure Washing Inc | $109,200 | Exterior Bus Washing Services |
| 225687 | American Brake & Clutch Inc | $131,537.50 | Brake Shoe Relining |
| 225680 | ANA Laboratories Inc | $30,000 | Diesel Fuel Testing |
| 226380 | Analytical Intel LLC | $240,000 | Consulting and Service Hours for ServiceNow Implementation |
| 226044 | Ancel Glink Diamond Bush DiCianni & | $2,000,000 | Legal Services for Labor and Employment Matters |
| 226223 | Apollo Video Technology | $764,440.75 | Vehicle Information Management Software |
| 226241 | Apollo Video Technology | $14,345 | Bus Parts |
| 226360 | Apollo Video Technology | $16,265 | Bus Parts |
| 225087 | Arlington Car Wash & Detail Inc | $21,223.45 | Fleet Vehicle Washing Services |
| 225088 | Arlington Car Wash & Detail Inc | $17,806.60 | Washing and Detailing Services for Pace Vanpool Fleet |
| 226573 | Artlow Systems Inc | $10,819.20 | Epoxy Quartz Flooring for the IT Workroom |
| 225333 | Atkinson-Baker Inc | $26,145 | Court Reporting Services |
| 226695 | Back To Health Chiropractic Medical Ctr | $65,475 | Medical Services for 5 Years for Pace Southwest Division |
| 225784 | Bargain Trading Inc | $80,969.40 | Toner, Cartridges, Cleaners, Fusers, and Maintenance Kits for HP Printers |
| 226131 | Benefit Express | $704,340.50 | TPA of Health Benefit Plans |
| 224541 | Brasco International | $897,275 | Advertising Passenger Shelters |
| 225746 | Braxton Grant Technologies Inc | $123,395.93 | Forcepoint Security and Triton Cloud Maintenance |
| 225295 | Buck Bros Inc | $14,205 | Utility Vehicle with Plow and Dump for North Shore Division |
| 226324 | Burrink Commercial Services Inc | $11,499 | Concrete Repairs at Pace Harvey Transportation Center |
| 219468 | Cabconnect Inc | $277,409 | TAP/ MD Electronic Swipe Card Program |
| 225849 | Calumet City Plumbing Co Inc | $243,091 | 2017 Cross-Connection Device Inspections, Testing, Certifications & Plumbing Repairs at Twenty Two (22) Pace Facilities |
| 225643 | Calyptus Consulting Group Inc | $85,166 | Title VI Consulting Services |
| 226386 | Calyptus Consulting Group Inc | $28,250 | Title VI Consulting Services |
| 220786 | CCH a Wolters Kluwer Business | $36,810 | Team Mate software support |
| 225300 | CDM Smith Inc | $272,243.19 | Pace Pulse Dempster Line NEPA Documentation, Design Development and Public Involvement Services |
| 225040 | CDW Government LLC | $563,916.26 | Microsoft enterprise licenses |
| 225748 | CDW Government LLC | $147,781 | Citrix XenApp Maintenance Renewal for 3 yrs. |
| 226000 | CDW Government LLC | $47,800 | Rugged Mobility Tablets for Call-n-Ride |
| 226130 | CDW Government LLC | $11,637.15 | Cisco Items and SmartNet Extended Service |
| 226497 | CDW Government LLC | $67,647.60 | Microsoft Premier Support Services for One (1) Year |
| 220572 | Chandler Services Inc | $2,010,715 | Installation of new engines, transmissions, and related components - Group C |
| 225212 | Chicago Scaffolding Inc | $16,850 | 24' Roof Top Maintenance Scaffold System |
| 224916 | Chicago United Industries Ltd | $179,201 | Diesel and CNG Engine Oils |
| 226262 | Chicago United Industries Ltd | $124,170 | Refurbishing Transit Bus Rims |
| 226616 | Chicago United Industries Ltd | $143,298 | Diesel and CNG Engine Oils |
| 221446 | Ciorba Group Inc | $13,361.60 | A/E Services for Pace I-90 Corridor Park-n-Ride |
| 226246 | Clarke Power Services Inc | $43,281 | Allison DOC Service Tool & Subscription |
| 225683 | Colley Elevator Co | $82,327 | Hydraulic Elevator Inspection, Testing, and Maintenance |
| 226062 | Concentra Medical Centers Occupational | $25,369.10 | Medical Services for Pace HQ and South Holland Division |
| 226694 | Concentra Medical Centers Occupational | $57,926.25 | Medical Services for 5 Years for Pace North Shore Division |
| 226084 | Continental Battery Company | $14,076 | Bus Parts |
| 226210 | Continental Battery Company | $10,788.90 | Bus Parts |
| 226297 | Continental Battery Company | $11,112 | Bus Parts |
| 226645 | Continental Battery Company | $11,016.20 | Bus Parts |
| 217449 | Cook DuPage Transportation Co | $20,099,414 | City of Chicago ADA Paratransit Services |
| 225368 | Corbel Solutions LLC | $15,019 | Active Directory Software Renewal |
| 225380 | Corbel Solutions LLC | $12,198 | One-time purchase of HP Data Cartridges and Label Packs |
| 222169 | Crawford Murphy & Tilly Inc | $565,475.53 | Architectural Engineering Services for Various Facilities |
| 225941 | CSC Cybertek Corp | $37,947 | Riskmaster software maintenance 6/30/17 - 12/31/18 |
| 226074 | CSched USA | $85,748 | Professional Scheduling Consulting Services |
| 226651 | Cumberland Service Center | $22,815 | IDOT Required Safety Inspections |
| 220570 | Cummins Sales and Service | $998,354 | New replacement engines |
| 225132 | Cummins Sales and Service | $12,734.82 | Bus Parts |
| 225199 | Cummins Sales and Service | $13,953.71 | Bus Parts |
| 225315 | Cummins Sales and Service | $34,866.98 | Bus Parts |
| 225405 | Cummins Sales and Service | $10,699.71 | Bus Parts |
| 225484 | Cummins Sales and Service | $20,719.69 | Bus Parts |
| 225586 | Cummins Sales and Service | $10,665.50 | Bus Parts |
| 225651 | Cummins Sales and Service | $10,699.62 | Bus Parts |
| 225728 | Cummins Sales and Service | $20,456.26 | Bus Parts |
| 225791 | Cummins Sales and Service | $11,863.25 | Bus Parts |
| 225938 | Cummins Sales and Service | $13,750 | Cummins Insite Diagnostics Software Subscriptions |
| 226009 | Cummins Sales and Service | $22,915.37 | Bus Parts |
| 226176 | Cummins Sales and Service | $17,197.58 | Bus Parts |
| 226216 | Cummins Sales and Service | $15,362.41 | Bus Parts |
| 226510 | Cummins Sales and Service | $14,806.80 | Bus Parts |
| 226566 | Cummins Sales and Service | $26,214.30 | Bus Parts |
| 226664 | Cummins Sales and Service | $24,207.19 | Bus Parts |
| 226750 | Cummins Sales and Service | $26,764.70 | Bus Parts |
| 223796 | Curran Contracting Company | $67,811 | Construction of I-90 Randall RD PNR |
| 226543 | Dataskill Inc | $17,430.94 | IBM SPSS Subscription and Support |
| 225297 | Des Plaines Office Equipment | $173,311.92 | Lease of Eighteen New Copiers with Finishers |
| 225268 | Diesel Emissions Service | $10,525 | Bus Parts |
| 225271 | Diesel Injection Service Co | $12,681.68 | Bus Parts |
| 225546 | E&R Towing and Garage Inc | $180,213 | Assignment of Towing Services for Pace South Division |
| 226419 | Edwards Engineering Inc | $25,201 | Replacement Exhaust Fans- Three (3) at Pace South & One (1) at Pace SW Divisions |
| 216505 | ElDorado National (California) Inc | $5,614,923.49 | Purchase, Manufacture and Delivery of Forty Foot Low Floor Compressed Natural Gas (CNG) Powered Transit Coaches |
| 225160 | ElDorado National (California) Inc | $33,220.70 | Bus Parts |
| 225250 | ElDorado National (California) Inc | $11,960.69 | Bus Parts |
| 225258 | ElDorado National (California) Inc | $18,158.36 | Bus Parts |
| 225302 | ElDorado National (California) Inc | $10,134.78 | Bus Parts |
| 225337 | ElDorado National (California) Inc | $12,913.81 | Bus Parts |
| 225404 | ElDorado National (California) Inc | $10,421.59 | Bus Parts |
| 225415 | ElDorado National (California) Inc | $18,143.84 | Bus Parts |
| 225514 | ElDorado National (California) Inc | $23,495.85 | Bus Parts |
| 225571 | ElDorado National (California) Inc | $39,062.83 | Bus Parts |
| 225626 | ElDorado National (California) Inc | $22,412.34 | Bus Parts |
| 225691 | ElDorado National (California) Inc | $13,655.20 | Bus Parts |
| 225749 | ElDorado National (California) Inc | $18,428.07 | Bus Parts |
| 226104 | ElDorado National (California) Inc | $12,787.66 | Bus Parts |
| 226269 | ElDorado National (California) Inc | $18,968.11 | Bus Parts |
| 226331 | ElDorado National (California) Inc | $15,956.05 | Bus Parts |
| 226406 | ElDorado National (California) Inc | $11,910.66 | Bus Parts |
| 226530 | ElDorado National (California) Inc | $16,098.30 | Bus Parts |
| 226581 | ElDorado National (California) Inc | $18,774.20 | Bus Parts |
| 226667 | ElDorado National (California) Inc | $17,370.07 | Bus Parts |
| 226142 | ESRI Inc | $75,791.78 | Maintenance for ESRI software |
| 225943 | Everlights | $10,650 | Disposal of Fluorescent Lamps, Metal Halide Lamps, Bulbs, Ballasts and Batteries |
| 223643 | Experian Health Inc | $197,960 | REV Vendor Services |
| 225741 | F H Paschen S N Nielsen & Associates LLC | $106,000 | Emergency Repair - South Holland |
| 225115 | Fand Auto Spa Inc | $25,000 | Car Washing Services |
| 225215 | Feece Oil Co | $13,072 | For the purchase of Chassis Grease for various Pace locations. |
| 226133 | First Student | $2,308,234 | Fixed Route 905 Schaumburg Trolley |
| 226264 | First Student | $11,516,663.81 | Naperville Fixed Route Feeder Service |
| 210888 | First Transit Inc | $1,832,113.63 | Paratransit Service in Will County |
| 225122 | First Transit Inc | $54,282,015.91 | Paratransit and Call Center Services in West Cook County |
| 225968 | Fleet Response | $1,542,650 | Fleet Accident Management and Subrogation Services for Non-Revenue Vehicles & Vanpool |
| 221952 | Forward Space LLC | $48,659.13 | Steelcase office furniture products and services |
| 223961 | Gartner Inc | $203,100 | Executive Programs Leadership Team |
| 226204 | Gatesman Inc | $9,979,346.55 | Advertising Services |
| 225101 | Genfare | $19,763.88 | Bus Parts |
| 225175 | Genfare | $36,727 | Bus Parts |
| 225389 | Genfare | $13,523.40 | Bus Parts |
| 226349 | Genfare | $18,905.05 | Bus Parts |
| 225198 | Gillig LLC | $19,484.82 | Bus Parts |
| 225260 | Gillig LLC | $11,611.46 | Bus Parts |
| 225322 | Gillig LLC | $15,091.20 | Bus Parts |
| 225532 | Gillig LLC | $19,693.04 | Bus Parts |
| 226580 | Gillig LLC | $32,916.29 | Bus Parts |
| 226624 | Gillig LLC | $120,744 | Heating and Ventilation Transit Bus Parts |
| 226627 | Gillig LLC | $12,438.04 | Bus Parts |
| 226711 | Gillig LLC | $16,849.90 | Bus Parts |
| 225427 | Giro Inc | $434,464 | Hastus Software Maintenance 3 year Agreement |
| 223274 | Globetrotters Engineering Corp | $13,849.70 | NWTC Phase II Midlife Improvements |
| 225969 | Great West Life & Annuity Ins | $266,100 | RTA 401k Plan & Trust Recordkeeping Services |
| 223443 | Greatline Electric Inc | $14,250 | Cabling Maintenance and Installation |
| 225556 | GRM Information Management Services | $20,850.75 | Offsite Data Storage and Vaulting Service |
| 219564 | HDR Engineering Inc | $83,000 | Planning and Oversight Services for the Conversion of Pace Bus Routes to Posted Stops Only |
| 225486 | Hillside Auto Body & Service | $25,000 | Towing Services |
| 225868 | Hillside Auto Body & Service | $16,000 | Towing Services |
| 226134 | Hillside Auto Body & Service | $30,000 | Towing Services |
| 214662 | HNTB Corporation | $21,321.22 | Professional Program Management & Oversight for Arterial Rapid Transit (ART) |
| 215192 | Holabird & Root LLC | $69,379.20 | A/E Services for Pace Heritage Division Bus Garage Mid Life Improvements |
| 221479 | Holabird & Root LLC | $52,918.15 | A/E Services for Pace West Division Bus Garage Mid Life Improvements |
| 225736 | Hydraulic Electric Component Supply Inc | $13,305.67 | Bus Parts |
| 226301 | Hydraulic Electric Component Supply Inc | $13,222.74 | Bus Parts |
| 226486 | Hydraulic Electric Component Supply Inc | $11,120 | Bus Parts |
| 225877 | I/O Controls Corporation | $146,707.48 | Electronic Modules and Displays |
| 225208 | IBI Group California Partners | $52,000 | Fare Box Consulting Services - Phase 1 |
| 225558 | Illinois Auto Central | $14,907.59 | Bus Parts |
| 226026 | Illinois Auto Central | $21,902.79 | Bus Parts |
| 226087 | Illinois Auto Central | $12,074.60 | Bus Parts |
| 226147 | Illinois Auto Central | $15,697.92 | Bus Parts |
| 226461 | Illinois Auto Central | $260,672.53 | Various Motors and Bus Parts |
| 225124 | ImageTech Systems Inc | $11,169 | Sharegate Software License Renewal |
| 226319 | Impact Networking LLC | $18,518.40 | Konica Minolta BizHub C1060 Maintenance Agreement |
| 218191 | Integrated Controls Technologies LLC | $35,274.81 | Contract for maintenance of HQ Building Automation System 2/18/14 to 2/17/19 |
| 224015 | Integrated Controls Technologies LLC | $106,325.25 | Various Fume Sensing System Improvements |
| 225726 | Integrated Controls Technologies LLC | $74,850 | Inspection, Calibration Testing & Repairs of AHU Fume Sensors at Pace HQ |
| 225614 | International Fire Equipment | $20,000 | Amerex Bus Fire Suppresion System Tank Recharges, Hydro Tests and Parts |
| 222615 | Interstate Power Systems | $569,944.25 | New Replacement Transmissions - Group B |
| 225788 | Interstate Power Systems | $14,757.06 | Bus Parts |
| 226070 | Interstate Power Systems | $13,630 | Freon |
| 225375 | J P Simons & Co | $13,459.70 | BULBS, LAMPS, AND LIGHTS FOR PACE TRANSIT COACHES |
| 221561 | Johnson & Bell Ltd | $1,000,000 | Auto, General Liability and General Litigation Services |
| 225435 | Johnstone Supply Niles Group | $18,459.80 | Refrigerant/Reclamation/Recycling Machines with Vacuum Pumps, Oil Cartridges and Electronic Scales |
| 226459 | Kammes Auto & Truck Repair Inc | $15,000 | IDOT Required Safety Inspections on Revenue and Non-Revenue Vehicles |
| 225670 | Katco Development Inc | $47,200 | South Holland Division Emergency Repair of Broken Water Main |
| 226595 | Katco Development Inc | $33,500 | West Division Fire Loop - Emergency Repairs |
| 226462 | Kirk's Automotive Inc | $73,200 | Various Motors and Bus Parts |
| 226460 | KnowledgeLake Inc | $32,789.58 | Knowledgelake Maintenance Renewal |
| 226069 | LA Fasteners Inc | $20,000 | Brass fittings/connectors blkt |
| 224129 | Landmark Contractors Inc | $27,857 | West Div Fire Loop Replacement |
| 225786 | Landmark Contractors Inc | $25,466.30 | Emergency Concrete Repairs to NWTC Bus Drive |
| 211492 | LeasePlan USA | $332,557.20 | Fleet Management Services for Vanpool and Administration |
| 225283 | LeasePlan USA | $8,469,922.30 | Fleet Management Services |
| 217734 | Lechner & Sons Uniform Rental | $60,000 | Shop Uniforms and Workplace Supplies Rental Services |
| 225880 | Lightle Enterprises of Ohio LLC | $10,925 | Large Bus Stop Signs |
| 225710 | Lytx Inc | $27,250 | Bus Parts |
| 226196 | Lytx Inc | $1,562,025 | Managed Licenses and Subscription Services for DriveCam Equipment |
| 226447 | Lytx Inc | $17,050 | Bus Parts |
| 226305 | Mansfield Oil Company | $870,694.25 | Tax Exempt Fuel Cards - Administration |
| 226306 | Mansfield Oil Company | $43,372,450.35 | Tax Exempt Fuel Card - Revenue Services |
| 226535 | Mansfield Power and Gas LLC | $2,885,925 | Natural Gas and Related Management Services |
| 226200 | Mark Andy Print Products | $37,810.80 | Printing Supplies |
| 225901 | MCI Service Parts Inc | $57,678.48 | Bus Filters |
| 225041 | MD Solutions | $36,900 | Cantilevered Brackets for Bus Stop Signs |
| 225151 | Medical Screening Service Inc | $16,500 | Maintenance Agreement for Blood Pressure Machines |
| 220754 | Midway Specialty Vehicles LLC | $1,117,050 | Vanpool Ten (10) and Fourteen (14) Passenger Vans |
| 223892 | Midwest Industrial Lighting | $28,000 | Various Lamps, Bulbs, Ballasts, Electrical Fuses, etc. |
| 224694 | Midwest Industrial Lighting | $30,000 | Lamps, Bulbs, Ballasts and Fuses |
| 215839 | Midwest Transit | $7,350,960 | 15 Passenger Paratransit Bus |
| 225231 | Mohawk Manufacturing and Supply Co | $220,935 | Slack Adjusters |
| 225374 | Mohawk Manufacturing and Supply Co | $23,509 | Bulbs, Lamps and Lights for Pace Transit Coaches |
| 225902 | Mohawk Manufacturing and Supply Co | $52,539.48 | Bus Filters |
| 226392 | Mohawk Manufacturing and Supply Co | $12,133.56 | Bus Parts |
| 226141 | Morneau Shepell BDA Limited | $61,348.48 | Employee Assistance Program |
| 226127 | Morrow Brothers Ford Inc | $85,436 | Four (4) Mid-Sized Non-Revenue Vehicles |
| 225945 | Morton Suggestion Co | $39,805 | Promotional Items |
| 224627 | Motor Coach Industries Inc | $1,837,714.59 | 40' Diesel Transit Bus OTR |
| 225225 | MSC Industrial Supply Co Inc | $11,000 | Various Types of Cleaners, Lubricants, etc. |
| 225256 | Muncie Transit Supply | $13,502.22 | Bus Parts |
| 225373 | Muncie Transit Supply | $19,412.10 | Bulbs, Lamps and Lights for Pace Transit Coaches |
| 225903 | Muncie Transit Supply | $36,150.36 | Bus Filters |
| 226287 | Muncie Transit Supply | $10,851.83 | Bus Parts |
| 226403 | Muncie Transit Supply | $27,378.63 | Bus Parts |
| 226609 | Muncie Transit Supply | $81,118.70 | Various Coach Filters and Air Dryer Cartridge |
| 226639 | Muncie Transit Supply | $12,959.38 | Bus Parts |
| 224776 | Mythics Inc | $873,914.71 | Oracle hardware and software maintenance |
| 225490 | Mythics Inc | $16,874.45 | Support of Oracle Exalytics hardware and software |
| 225872 | Mythics Inc | $4,511,107.76 | Hardware Refresh Project |
| 226199 | Mythics Inc | $1,102,721.60 | Security Software with implementation and support |
| 226493 | National Auto Fleet Group | $103,556 | 2018 Ford F550 Truck with Service Body & 30ft Crane |
| 225747 | National Tool Warehouse | $10,399.87 | AGM Battery Load Testers for All Pace Divisions |
| 221298 | Neher Electric Supply Inc | $32,500 | Lamps and Bulbs for Pace Fox Valley Division |
| 225363 | Neher Electric Supply Inc | $40,000 | Lamps, Bulbs and Lighting Supplies |
| 226194 | Neher Electric Supply Inc | $19,500 | Flourescent Bulbs Blkt |
| 225360 | Neopart | $83,669.75 | Bulbs, Lamps and Lights for Pace Transit Coaches |
| 225520 | Neopart | $11,322.43 | Bus Parts |
| 225700 | Neopart | $22,808.64 | Bus Parts |
| 225826 | Neopart | $17,209.11 | Bus Parts |
| 225879 | Neopart | $40,000 | Brake S-Cams |
| 226316 | Neopart | $79,829.30 | Suspension Air Bellows |
| 226481 | Neopart | $11,018.41 | Bus Parts |
| 225332 | Netrix LLC | $14,415 | Unitrends Desktop Backup Appliance Support (3 yrs.) |
| 225679 | Netrix LLC | $13,700 | Business Objects Maintenance 1 yr. |
| 225940 | Netrix LLC | $15,066 | UPS Backup Power, Network Cards, and Brackets |
| 225233 | New Flyer Parts The Aftermarket Parts Co | $13,161.67 | Bus Parts |
| 225397 | New Flyer Parts The Aftermarket Parts Co | $16,469.97 | Bus Parts |
| 225443 | New Flyer Parts The Aftermarket Parts Co | $10,755.31 | Bus Parts |
| 225464 | New Flyer Parts The Aftermarket Parts Co | $11,937.98 | Bus Parts |
| 225772 | New Flyer Parts The Aftermarket Parts Co | $13,030.53 | Bus Parts |
| 225838 | New Flyer Parts The Aftermarket Parts Co | $10,014.62 | Bus Parts |
| 225979 | New Flyer Parts The Aftermarket Parts Co | $11,041.85 | Bus Parts |
| 226114 | New Flyer Parts The Aftermarket Parts Co | $10,557.96 | Bus Parts |
| 226395 | New Flyer Parts The Aftermarket Parts Co | $15,396.10 | Bus Parts |
| 226482 | New Flyer Parts The Aftermarket Parts Co | $14,757.44 | Bus Parts |
| 226514 | New Flyer Parts The Aftermarket Parts Co | $14,656.44 | Bus Parts |
| 226585 | New Flyer Parts The Aftermarket Parts Co | $11,501.73 | Bus Parts |
| 226628 | New Flyer Parts The Aftermarket Parts Co | $11,763.92 | Bus Parts |
| 222219 | Nexus Alpha Low Power Systems LTD | $347,952.98 | Real Time Bus Information Signage for Bus Stop Shelters |
| 225681 | Noble Communications Co Inc | $72,028.45 | Advertising Services |
| 225286 | Nova Taxi Affiliation | $56,750 | Taxi Access Program and Mobility Direct Reimbursement Agreement from 2/13/2017 to 6/30/2023 |
| 225369 | Novax Industries Corporation | $1,708,142 | Regional Priority Request Server and Transit Signal Priority Central Software Development |
| 226427 | Oak Brook Mechanical Services | $42,990 | Replacement of Two (2) Air Compressors at Pace West Division |
| 224128 | Oracle Corporation | $193,000 | Advanced Monitoring and Resolution (AM & R) services |
| 225192 | P&G Keene Elec Rebuilder | $30,839.51 | Bus Parts |
| 225403 | P&G Keene Elec Rebuilder | $10,053.57 | Bus Parts |
| 225359 | Pace Systems Inc | $116,266.80 | Maintenance & Repair Services for Security Alarm, Card Access Control and Video Surveillance Systems |
| 225678 | Pacific Construction Services Inc | $2,016,799 | I-90 IL-25 Park-n-Ride |
| 225883 | Path Construction Company | $5,935,000 | Construction of the Milwaukee Avenue Pulse Stations |
| 218553 | Patrick Engineering Inc | $27,648.80 | Standby Generator and Power Distribution Improvements |
| 225686 | Patriot Pavement Maintenance | $18,850 | Sealcoating, Crack Sealing and Restriping of Pace Headquarters Parking Lot |
| 212663 | Paymentech LLC | $34,800 | Processing/clearing services for credit card activity from Pace webpage and for Vanpool payments via credit card and ACH payments |
| 225148 | PC Mall Gov Inc | $26,016.26 | Various Adobe Subscriptions |
| 226572 | PC Mall Gov Inc | $44,050 | Acronis Backup Software Maintenance Renewal |
| 225878 | Petroleum Traders Corporation | $10,106,090 | Furnishing and Delivery of Diesel Fuel to Various Pace Facilities |
| 225870 | Plote Construction Inc | $3,264,166.81 | I 90 Barrington Road Park -n- Ride |
| 220923 | PNC Bank National Association | $57,316 | Banking Services |
| 225383 | Prairie State Landscaping | $16,816 | 2 yrs. of Landscaping Services at 4 Pace Passenger Facilities |
| 226492 | Pretzel & Stouffer Chartered | $6,000,000 | Legal Services for Personal Injury, Premises Liability, and General Legal Matters |
| 225247 | Prevost Car (US) Inc | $285,359.55 | Brake Drums |
| 226650 | Prevost Car (US) Inc | $59,850 | Heating and Ventilation Transit Bus Parts |
| 226442 | Radiant RFID LLC | $10,054.95 | Desktop Client Software Maintenance for Virtual Asset Tracker |
| 225357 | Ramrod Distributors Inc | $38,000 | Janitorial Supplies - S |
| 225488 | Ramrod Distributors Inc | $30,000 | Janitorial Supplies |
| 226067 | Ramrod Distributors Inc | $20,000 | Cleaners/Lubricant Blkt - South |
| 226626 | Ramrod Distributors Inc | $14,000 | Janitorial Supplies |
| 226693 | Ramrod Distributors Inc | $14,000 | Janitorial Supplies |
| 225652 | RedSky Technologies Inc | $102,654.90 | ENHANCED 911 SYSTEM |
| 226238 | Reliance Safety Lane & Service Inc | $14,000 | IDOT safety inspections |
| 225355 | Republic Services | $38,000 | Refuse Disposal Services - South Div |
| 221141 | Ride Right LLC | $980,507 | Kane County Paratransit |
| 225146 | Rilco Inc | $76,177.20 | Fully Formulated Premixed 50/50 Antifreeze |
| 225214 | Rilco Inc | $15,017.20 | For the purchase of Wheel Bearing and Chassis Grease for various Pace locations. |
| 226136 | Ron Hopkins Ford | $20,000 | Miscellaneous Non-Stock Ford Parts |
| 226422 | RR Landscape Supply | $28,723 | Ice Melting Salt and Ice Melt Blend |
| 225797 | S & A Systems Inc | $60,750 | Contract for upgrade of data loggers |
| 225986 | S & A Systems Inc | $13,410 | FR55 Fixed Receivers and Power Supply/Device Masters-1 Port |
| 226314 | S & A Systems Inc | $14,062.50 | Data Loggers for Transit Buses |
| 225550 | Safeguard Self Storage | $35,352 | Storage Unit Rentals |
| 225224 | Safety Kleen Systems Inc | $15,000 | Windshield Washer Solution with Tank Leasing Services |
| 225907 | Safety Kleen Systems Inc | $100,437.44 | Bus Parts Cleaning Solvent Exchange and Tank Leasing Service |
| 225123 | Schuyler Roche PC | $300,000 | Legal Services for Collective Bargaining Negotiations |
| 217452 | SCR Medical Transportation Inc | $19,063,831 | City of Chicago ADA Paratransit Services |
| 225334 | Signal Perfection Ltd | $93,370.73 | Video Conferencing Equipment Maintenance and Support |
| 226465 | Snow & Ice Management Services Inc | $22,000 | Snow Removal and Pavement Salting at Pace West Division. |
| 226195 | Snow Systems Inc | $63,480 | Snow and Ice Removal Services at Pace HQ |
| 226072 | Standard Industrial & Automotive Equipmt | $450,000 | Pace Northwest Division Replacement Multiple Vehicle Lifts |
| 226190 | Studio ARQ LLC | $120,522.53 | Architecural and Engineering Services for Toyota Park Transit Center Phase II |
| 225367 | Suburban Towing and Recovery Inc | $20,000 | Towing Services |
| 226764 | Suburban Trim & Glass | $19,053.25 | Refurbishing of Bus Seat Cushions |
| 225900 | Suburban Truck Parts | $94,322.16 | Bus Parts |
| 225908 | Taxi Town Affiliation LLC | $80,000 | TAP Affiliation Agreement - Taxi Town |
| 216506 | TEC Contractors Inc | $170,000 | Installation of Concrete Pads and Bus Stop Shelters |
| 225615 | Tecza Landscape Group Inc | $12,500 | Landscape Maintenance Services |
| 225947 | The Segal Company Midwest Inc | $138,000 | Compensation Study |
| 217288 | Top Cab Assoc | $50,000 | Taxi Access Program and Mobility Direct Reimbursement Agreement 10/13 to 6/30/13 |
| 226372 | Tovar Snow Professionals | $20,325 | Snow Removal and Salting Services |
| 226378 | Tovar Snow Professionals | $21,175 | Snow Removal and Salting Services |
| 221569 | Tower Contracting LLC | $381,777 | South Division Mid-Life and CNG Improvements |
| 226024 | Trapeze Software Group Inc | $50,294.79 | Priority Request Generator (PRG) Software and Field Support for Deployment |
| 226374 | Trapeze Software Group Inc | $77,760 | Ranger MDT Equipment Repair Services |
| 226500 | Trapeze Software Group Inc | $363,594.95 | Demand Response Short Message Service and E-mail Imminent Arrival Notification |
| 226555 | Trapeze Software Group Inc | $70,293 | Maintenance for Xgate, XMM, and Mobility software |
| 225117 | TRC Engineering Services LLC | $12,305 | Post-Delivery Buy America Audits and Inspection Services for 15 7-Passenger Vehicles |
| 225273 | TRC Engineering Services LLC | $40,817 | Post-Delivery Buy America Audits and Inspection Services for 188 Minivans |
| 226158 | TRC Engineering Services LLC | $26,040 | Post-Delivery Buy America Audits and Inspection Services |
| 226561 | Triad Technology Partners LLC | $53,597.70 | Tableau Software Maintenance Renewal |
| 225552 | Trillium Transportation Fuels | $413,049 | Preventative Maintenance & Repair Service for CNG Fueling Station |
| 225364 | UNICOM Systems Inc | $13,476.32 | Intelligence Interviewer |
| 225288 | Unique Truck Equipment Inc | $11,305 | USB Link Diagnostic HD Vehicle Interface |
| 225684 | Valdes LLC | $136,943.50 | Diesel Exhaust Fluid |
| 225899 | Vehicle Maintenance Program | $227,220.28 | Bus Filters |
| 226613 | Vehicle Maintenance Program | $17,155 | Various Coach Filters |
| 225613 | Vehicle Technical Consultants | $34,650 | Post-Delivery Buy America Audits and Inspection Services |
| 226197 | Veritiv Corporation | $150,518.75 | Paper Supply for Pace |
| 214695 | Verizon Wireless | $33,000 | Pace Mobile Broadband Wireless Communications Service |
| 225875 | Verizon Wireless | $902,971.30 | Mobile Broadband Communication Services |
| 217517 | Warehouse Direct | $175,046.96 | Stockless Office Supply Program 2014-2018 |
| 225618 | Warehouse Direct | $15,000 | Janitorial Supplies |
| 226656 | Warehouse Direct | $14,000 | Janitorial Supplies |
| 226683 | Warehouse Direct | $10,357.22 | Janitorial Supplies |
| 225813 | West & Sons Towing Inc | $52,300 | Towing Services for Pace West Division |
| 222387 | Word Systems Inc | $51,200 | Extended Service Agreement Voice Loggers Word Systems |
| 225906 | Word Systems Inc | $277,524 | Service Contract For NICE Voice Recorders |
| 226385 | WSP USA Inc | $995,344.81 | Transt Asset Management (TAM) Plan Consulting Svcs |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 25.52 KB |
| timestamp | Apr 18, 2024 |