Pace Contracts 2016
Data is through December 2016.
Pace_Contracts_2016.csv
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PO Number | Vendor | PO Amount | Description |
---|---|---|---|
222368 | A&A Auto Parts Store Inc | 41,777.20 | Bus Filters |
221320 | ABC Humane Wildlife Control & Prevention Inc | 54,744.00 | Pest Control Services |
224837 | ADP LLC | 402,492.28 | Employee Payroll Processing Services |
223742 | ANA Laboratories Inc | 30,000.00 | Diesel Fuel Testing |
222477 | APEX Material Handling Company | 19,795.00 | Forklift for Pace Headquarters |
224779 | AT&T Mobility National Accounts LLC | 483,044.74 | Wireless Communications Services |
224421 | Abt SRBI Inc | 121,966.69 | Customer Satisfaction Index Consulting Services |
223050 | Accurate Tank Construction | 29,760.00 | Pace River Division Diesel Fueling Equipment Improvements |
223795 | Accurate Tank Technologies | 44,600.00 | 2016 Pace River, Northwest, and South Divisions Replacement of Three (3) BigFlo Submersible Diesel Pumps |
221786 | Ace Coffee Bar Inc | 12,500.00 | Coffee Services and Supplies for Pace South Holland Acceptance Facility |
224481 | Ace Computers | 73,367.00 | IBS Server Upgrade |
221755 | Airgas Refrigerants Inc | 32,271.00 | Contract for refrigerant gas (freon) 134A & 407C in cylinders |
223557 | Airport Electric Company | 1,028,659.00 | Standby Generators and Power Distribution Improvements at Four (4) Pace Garages |
222527 | Alpha Building Maintenance Services Inc | 54,080.39 | Janitorial Services for Pace South Division |
225039 | Amalgamated Services Inc | 76,450.00 | HQ General Plumbing Svcs |
224855 | American Snow Removal Service | 41,121.00 | Snow Plowing and Salting Services for Pace HQ |
223893 | Anagnos Door Co Inc | 50,400.00 | Emergency Replacement of Overhead Garage Door at FVD |
224382 | Argon Electric Company Inc | 51,002.00 | Electrical Maintenance, Service and Repairs Contract |
221428 | Arlington Computer Products Inc | 13,294.00 | Business Objects Software Maintenance |
222084 | Arlington Computer Products Inc | 29,506.00 | WhatsUp Gold Maintenance |
223217 | Arlington Computer Products Inc | 13,620.00 | McAfee Change and Application Control Maintenance |
223490 | Arlington Computer Products Inc | 28,315.00 | Laptops and Associated Accessories |
224751 | Atlas Toyota Material Handling | 57,453.00 | Two (2) Lift Trucks for Pace Divisions |
222166 | Austin Electric | 151,755.00 | Five year contract for electrical repairs and maintenance at 11 facilities |
220951 | B&H Foto & Electronics Corp | 26,266.21 | Mac Equipment |
221474 | BIAS Corporation | 33,806.24 | Exadata hardware Maintenance Renewal |
224300 | BP Consultants | 113,000.00 | Contract for State & local Legislative Consulting services |
225020 | Baker Tilly Virchow Krause LLP | 416,489.00 | Year-End Auditing Services (2016-2020) |
224197 | Battery Service Corporation | 72,246.00 | Coach Batteries |
224659 | Beary Landscape Management Inc | 46,000.00 | Snow and Ice Removal at Park & Rides |
221079 | Best Quality Cleaning Inc | 19,125.00 | Janitorial Services at Pace South Division and South Holland |
222526 | Best Quality Cleaning Inc | 101,305.00 | Janitorial Services for River Division |
223847 | Best Quality Cleaning Inc | 55,350.00 | Janitorial Services at Pace South Holland |
224489 | Best Quality Cleaning Inc | 17,550.00 | Janitorial Services for North Region Passenger Facility |
221138 | Blue Apple Health LLC | 441,186.10 | On site health screening |
224541 | Brasco International | 260,000.00 | Advertising Passenger Shelters |
224299 | Brent Hassert Consulting LLC | 86,000.00 | Contract for State & local Legislative Consulting services |
220855 | Buck Bros Inc | 20,941.46 | Tractor with Cab and Snow Thrower |
224884 | Builders Chicago Corporation | 807,330.00 | Inspections, Maintenance, Repairs and Emergency Service for Overhead Doors at Twelve (12) Pace Facilities |
220786 | CCH a Wolters Kluwe Business | 11,590.00 | Team Mate software support |
223320 | CDM Smith Inc | 279,996.00 | Elgin Ohare Western Bypass |
220626 | CDS Office Technologies | 60,582.32 | Lease of eight copiers for |
221238 | CDS Office Technologies | 32,490.00 | Maintenance Agreements for Nine Konica Minolta Multifunction Laser Copiers |
223000 | CDS Office Technologies | 51,476.00 | Copiers, Maintenance and Removal of Existing Equipment |
221078 | CDW Government LLC | 36,893.00 | Websense Maintenance Renewal and Triton Support |
221105 | CDW Government LLC | 19,677.00 | Adobe Maintenance and Support |
222664 | CDW Government LLC | 405,409.04 | Microsoft Enterprise License Agreement |
223838 | CDW Government LLC | 49,213.98 | Websense Maintenance and Cloud Implementation |
224949 | CDW Government LLC | 52,184.70 | MS Premier Support Services (1 Year) |
225040 | CDW Government LLC | 274,329.19 | Microsoft enterprise licenses |
224864 | Carahsoft Technology Corp | 23,431.79 | HP Data Protection & Maintenance |
225038 | Carahsoft Technology Corp | 397,440.00 | ServiceNow SaaS Software and Maintenance |
224679 | Careys Heating & Air Conditioning Inc | 124,620.00 | Inspections, service and repairs of HVAC Equipment at HQ |
220384 | Chandler Services Inc | 513,660.00 | Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
220572 | Chandler Services Inc | 4,229,435.00 | Installation of new engines, transmissions, and related components - Group C |
224469 | Chandler Services Inc | 208,140.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
223355 | Chicago Power Clean | 10,200.00 | Powerwashing and Gum Removal |
224916 | Chicago United Industries Ltd | 173,338.00 | Diesel and CNG Engine Oils |
224867 | Clarke Power Services Inc | 13,322.81 | Bus Parts |
223644 | Clever Devices Ltd | 119,998.00 | Ridecheck Plus Software System |
223578 | Combined Sales Company | 15,000.00 | Wiper Towels - S |
222027 | Commercial Tire Services Inc | 100,000.00 | Refurbish Bus Rims |
223350 | Communications Professionals Inc | 19,884.97 | Adobe LiveCycle Platinum Maintenance & Support Subscription (1 Yr.) - GSA P/N: 2r4-1334-11 |
222268 | Compulink Technologies Inc | 11,950.00 | smartdraw freedom license maintenance |
223275 | Computer Intelligence Association | 14,931.92 | SPSS Data Collection Licenses and Support |
224937 | Concentra Medical Centers Occupational | 132,386.34 | Medical services for Pace West and Chicago Divisions |
221440 | Continental Battery Company | 146,226.30 | Bus Batteries |
224191 | Continental Battery Company | 87,292.82 | Coach Batteries |
224565 | Continental Construction Co | 91,000.00 | 2016 Northwest Emergency Pavement Repairs |
221825 | Continental Resources Inc | 29,667.16 | Cisco Smartnet Maintenance |
222948 | Continental Resources Inc | 13,979.74 | Plotter Printer, Media Bin, and Post Scripts |
224681 | Continental Resources Inc | 18,574.30 | Smartnet Maintenance and Renewal for Cisco Systems |
222362 | Converged Digital Networks | 172,366.00 | Wireless Network Equipment & Installation |
223426 | Corbel Solutions LLC | 89,128.00 | Active Directory Utility Software |
224130 | Corbel Solutions LLC | 13,466.00 | Lync Integration with Real Presence |
224488 | Cosmopolitan Cleaning And Maintenance | 41,340.00 | Janitorial Services for South Region Passenger Facilities |
222169 | Crawford Murphy & Tilly Inc | 362,900.09 | Architectural Engineering Services for Various Facilities |
221075 | Cross Rhodes Reprographics Inc | 25,515.00 | Decals for Pace Paratransit Fleet |
220385 | Cummins Npower LLC | 47,782.50 | Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
220570 | Cummins Npower LLC | 2,099,986.00 | New replacement engines |
221566 | Cummins Npower LLC | 14,935.89 | bus parts |
222374 | Cummins Npower LLC | 15,385.40 | Bus Parts |
222620 | Cummins Npower LLC | 10,668.46 | bus parts, |
222865 | Cummins Npower LLC | 19,523.14 | Bus Parts |
222941 | Cummins Npower LLC | 24,808.95 | Bus Parts |
223030 | Cummins Npower LLC | 14,300.74 | Bus Parts |
223118 | Cummins Npower LLC | 39,031.38 | Bus Parts |
223257 | Cummins Npower LLC | 18,578.70 | Bus Parts |
223422 | Cummins Npower LLC | 18,757.97 | Bus Parts |
223583 | Cummins Npower LLC | 12,231.09 | Bus Parts |
223792 | Cummins Npower LLC | 16,476.55 | Bus Parts |
224338 | Cummins Npower LLC | 11,191.16 | Bus Parts |
224443 | Cummins Npower LLC | 18,269.75 | Bus Parts |
224468 | Cummins Npower LLC | 653,000.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
224520 | Cummins Npower LLC | 21,667.32 | Bus Parts |
224573 | Cummins Npower LLC | 15,503.18 | Bus Parts |
224638 | Cummins Npower LLC | 24,004.61 | Bus Parts |
224738 | Cummins Npower LLC | 13,861.51 | Bus Parts |
224834 | Cummins Npower LLC | 16,533.73 | Bus Parts |
224870 | Cummins Npower LLC | 10,681.50 | Bus Parts |
224947 | Cummins Npower LLC | 11,284.48 | Bus Parts |
225003 | Cummins Npower LLC | 16,636.15 | Bus Parts |
225056 | Cummins Npower LLC | 20,437.95 | Bus Parts |
223796 | Curran Contracting Company | 2,596,890.00 | Construction of I-90 Randall RD PNR |
221789 | D Kersey Construction Co | 29,400.00 | Replacement Walk-Off Grating for HQ Entrances |
223457 | D&W Diesel Inc | 343,085.00 | Starters, Regulators, and Alternators |
225017 | Dataskill Inc | 15,494.66 | IBM SPSS Subscription and Support |
223897 | Decker Supply Co | 55,058.40 | Bases for Bus Stop Signs |
221551 | Delta Sonic Car Wash | 19,766.00 | Car Washing Services |
224192 | Delta Sonic Car Wash | 12,000.00 | Car Wash Services |
223659 | Diesel Emissions Service | 195,373.30 | Diesel Particulate Filter Cleaning Equipment, Installation, and Training |
221909 | Diesel Injection Service Co | 151,200.00 | New Bus Turbochargers |
224412 | Diesel Injection Service Co | 574,866.00 | Bus Turbochargers - New |
224516 | Diesel Injection Service Co | 27,300.00 | Bus Parts |
224636 | Diesel Injection Service Co | 21,032.70 | Bus Parts |
221550 | Diesel Radiator Company | 31,680.00 | Bus Parts - Radiators |
222470 | Direct Machinery Outlet Inc | 177,240.00 | Contract for various A/C motors |
221123 | Drive Train Service & Components | 196,975.00 | Brake Shoe Relining |
222043 | Dunbar Armored | 34,398.00 | Pick-Up & Delivery Services for Paratransit Tickets |
224708 | Eco Lighting Services and Technology LLC | 164,132.67 | Electrical System Maintenance at Pace Passenger Facilities |
223939 | Edwards Engineering Inc | 91,502.00 | Stulz CRAC Unit Air Conditioner Maintenance at Pace HQ |
224550 | Edwards Engineering Inc | 10,741.00 | Replacement of One (1) Exhaust Fan at Pace South Division |
216505 | ElDorado National (California) Inc | 45,417,235.49 | Purchase, Manufacture and Delivery of Forty Foot Low Floor Compressed Natural Gas (CNG) Powered Transit Coaches |
221581 | ElDorado National (California) Inc | 13,523.03 | Bus Parts |
221911 | ElDorado National (California) Inc | 28,994.95 | Bus Parts |
222811 | ElDorado National (California) Inc | 10,948.25 | Bus Parts |
222909 | ElDorado National (California) Inc | 17,783.02 | Bus Parts |
222938 | ElDorado National (California) Inc | 13,162.49 | Bus Parts |
223346 | ElDorado National (California) Inc | 13,854.80 | Bus Parts |
223398 | ElDorado National (California) Inc | 16,190.65 | Bus Parts |
223417 | ElDorado National (California) Inc | 13,337.51 | Bus Parts |
223734 | ElDorado National (California) Inc | 11,544.74 | Bus Parts |
223826 | ElDorado National (California) Inc | 10,941.93 | Bus Parts |
223882 | ElDorado National (California) Inc | 13,201.90 | Bus Parts |
224121 | ElDorado National (California) Inc | 10,992.19 | Bus Parts |
224146 | ElDorado National (California) Inc | 12,472.67 | Bus Parts |
224202 | ElDorado National (California) Inc | 2,862,118.00 | 7 - 30' Low Floor Diesel Trolleys |
224224 | ElDorado National (California) Inc | 15,380.96 | Bus Parts |
224448 | ElDorado National (California) Inc | 22,296.00 | Bus Parts |
224595 | ElDorado National (California) Inc | 19,510.43 | Bus Parts |
224664 | ElDorado National (California) Inc | 14,508.88 | Bus Parts |
224723 | ElDorado National (California) Inc | 26,896.91 | Bus Parts |
224782 | ElDorado National (California) Inc | 38,113.63 | Bus Parts |
224869 | ElDorado National (California) Inc | 16,089.08 | Bus Parts |
224888 | ElDorado National (California) Inc | 24,951.52 | Bus Parts |
224904 | ElDorado National (California) Inc | 540,500.00 | Rear Destination Display Signs |
224930 | ElDorado National (California) Inc | 10,936.28 | Bus Parts |
225043 | ElDorado National (California) Inc | 13,993.24 | Bus Parts |
224059 | En Pointe Technologies | 153,980.33 | Smartnet Maintenance Renewal for Cisco Systems |
221652 | Everlights | 10,100.00 | Disposal of Fluorescent Lamps, Metal Halide Lamps, Ballasts and Batteries for All Pace Divisions |
224083 | Everlights | 10,650.00 | Pick-up and Disposal of Fluorescent Lamps, Metal Halide Lamps, Bulbs, Ballasts and Batteries |
221124 | ExamWorks Clinical Solutions LLC | 23,350.00 | Contract for SCHIP Compliance Reporting Services, formally Gould & Lamb |
223643 | Experian Health Inc | 98,000.00 | REV Vendor Services |
224905 | F H Paschen S N Nielsen & Associates LLC | 1,196,700.00 | Replacement of Three (3) Transit Bus Washes and Reclmation Systems |
220908 | FBG Corporation | 2,207,538.00 | Elgin Transportation Center 2013 MidLife Improvements |
224082 | Fastenal | 15,000.00 | For the purchase of Electrical Connectors, Fuses and other related items. |
221844 | FedResults Inc | 137,816.40 | GovDelivery Email and Digital Subscription Management Service |
222957 | Feece Oil Co | 12,364.80 | Chassis Grease |
222850 | Filter Services Illinois | 16,000.00 | HVAC Filters - S |
221636 | First Fence | 12,660.00 | Emergency Repairs of the Security Gate at Pace North Shore Division |
222039 | First Student | 8,196,993.97 | Fixed Route & Feeder Bus Service on Pace Routes 461- 465, 820, 821, 824-829 & 784 |
221140 | First Transit Inc | 30,191,366.00 | Paratransit Services in Dupage County |
223414 | First Transit Inc | 39,732,020.86 | Partransit and call center services for Mc Henry County |
224333 | First Transit Inc | 35,836,327.41 | Paratransit Services in Lake County |
221450 | Five Star Kleen | 357,088.00 | Non-Ad Bus Shelter Cleaning |
224726 | Fleet Analytics,LLC | 175,845.00 | GPS Units and Monitoring Services |
221952 | Forward Space LLC | 121,989.00 | Steelcase office furniture products and services |
221142 | Fox Valley Fire & Safety | 15,000.00 | Amerex Bus Fire Suppression System Tank Recharges and Hydro Tests |
222611 | Fox Valley Fire & Safety | 25,000.00 | Fire Extinguisher Service - South |
222617 | Fox Valley Fire & Safety | 35,000.00 | Fire Extinguisher Inspection, Recertification and Other Services for Pace Northwest Division |
223460 | Fox Valley Fire & Safety | 15,000.00 | Amerex Bus Fire Suppression Systam Tank Recharges, Hydro Tests and Parts |
224685 | Fox Valley Fire & Safety | 89,235.00 | Fire Alarm Systems Scheduled Inspections, Testing, Maintenance and Repairs at Eleven (11) Pace Facilities |
221719 | GFI Genfare | 10,116.45 | bus parts |
222986 | GFI Genfare | 10,364.40 | Bus Parts |
223394 | GFI Genfare | 13,557.60 | Bus Parts |
223938 | GFI Genfare | 37,822.30 | Bus Parts |
223991 | GFI Genfare | 38,576.00 | Bus Parts |
224027 | GFI Genfare | 24,157.80 | Bus Parts |
224114 | GFI Genfare | 23,578.65 | Bus Parts |
224317 | GFI Genfare | 17,683.45 | Bus Parts |
224427 | GFI Genfare | 24,955.55 | Bus Parts |
224523 | GFI Genfare | 22,433.00 | Bus Parts |
225068 | GFI Genfare | 28,885.95 | Bus Parts |
224193 | GRM Information Management Services | 155,960.40 | Records Storage Management Service |
223961 | Gartner Inc | 99,900.00 | Executive Programs Leadership Team |
221437 | Gemini Plumbing Company Inc | 26,548.80 | Irrigation System Maintenance at 5 Pace Passenger Facilities |
221218 | Gillig LLC | 12,530.70 | Accuride Bus Rims |
221630 | Gillig LLC | 22,386.76 | Electronic Modules and Displays |
222226 | Gillig LLC | 10,284.13 | Bus Parts |
224000 | Gillig LLC | 12,903.60 | Bus Parts |
224210 | Gillig LLC | 17,105.76 | Bus Parts |
224449 | Gillig LLC | 10,807.07 | Bus Parts |
224494 | Gillig LLC | 10,303.46 | Bus Parts |
224598 | Gillig LLC | 11,747.31 | Bus Parts |
224836 | Gillig LLC | 12,374.47 | Bus Parts |
224985 | Gillig LLC | 10,926.16 | Bus Parts |
221982 | Giro Inc | 485,772.00 | HASTUS System v2015 Software Upgrade |
223321 | Giro Inc | 112,862.00 | Maintenance for Giro Hastus Software and License Fee 2016-2017 |
223645 | Global Empire LLC | 152,492.62 | Temporary Employment Services |
224201 | Global Empire LLC | 1,600,613.00 | Temporary Employment Services |
223274 | Globetrotters Engineering Corp | 240,883.46 | NWTC Phase II Midlife Improvements |
224298 | Government Consulting Services of Illinois LLC | 383,000.00 | Contract for State & local Legislative Consulting services |
221308 | Grainger Inc | 400,000.00 | NJPA Participating Agreement for Facilities Maintenance, Repair and Operations (MRO) Supplies |
223443 | Greatline Electric Inc | 47,250.00 | Cabling Maintenance and Installation |
223164 | HB Communications Inc | 32,137.91 | Maintenance for video conferencing equipment |
223896 | Hall Signs Inc | 41,940.00 | Brackets for Bus Stop Signs |
223992 | Harris Mackessy & Brennan Inc | 60,118.00 | High Capacity Scanners and Software |
223656 | Hewlett Packard Enterprise Company | 150,000.00 | Hardware and Consulting Services |
223538 | Hewlett Packard Inc | 325,000.00 | Hardware and Consulting Services |
221658 | Hillside Auto Body & Service | 16,000.00 | Towing Services |
223322 | Hillside Auto Body & Service | 15,000.00 | Towing Services |
223955 | Hillside Auto Body & Service | 16,000.00 | Towing Services |
224295 | Hillside Auto Body & Service | 30,000.00 | Towing Services |
221479 | Holabird & Root LLC | 775,483.65 | A/E Services for Pace West Division Bus Garage Mid Life Improvements |
224564 | Homer Tree Care Inc | 83,004.00 | Tree Care Services at Pace Headquarter |
222497 | Ideal Heating Company | 75,999.00 | North Division Installation of 2 Air Compressors, 2 Refrigerated Air Dryers, and 1 Remote Vertical Tank |
222093 | Ideal System Solutions Inc | 33,000.00 | Laptops and Carrying Cases for Pace IT |
221341 | Illinois Auto Central | 10,193.70 | bus parts |
221720 | Illinois Auto Central | 12,243.12 | bus parts |
221812 | Illinois Auto Central | 11,206.48 | bus parts |
221866 | Illinois Auto Central | 10,937.58 | Bus Parts |
222023 | Illinois Auto Central | 13,448.06 | Bus Parts |
222471 | Illinois Auto Central | 205,124.48 | Contract for various A/C motors |
223716 | Illinois Auto Central | 10,356.37 | Bus Parts |
223885 | Illinois Auto Central | 10,732.72 | Bus Parts |
224138 | Industrial Door Co Inc | 15,036.00 | Pace West Replacement 1 New Barrel for a Cornell Door #8 |
220383 | Inland Power Group | 374,196.01 | Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
220531 | Inland Power Group | 90,789.60 | Synthetic Automatic Transmission Fluid |
220571 | Inland Power Group | 19,653.25 | New replacement transmissions for ElDorado coaches |
220615 | Inland Power Group | 67,072.20 | Bus Turbochargers and Assemblies - Group 2 |
221376 | Inland Power Group | 18,217.51 | Bus Parts |
221464 | Inland Power Group | 15,122.54 | Bus Parts |
221570 | Inland Power Group | 12,420.03 | bus parts |
221694 | Inland Power Group | 20,681.73 | bus parts |
221774 | Inland Power Group | 15,151.53 | bus parts |
221882 | Inland Power Group | 11,923.69 | bus parts |
221900 | Inland Power Group | 29,064.62 | bus parts |
221931 | Inland Power Group | 18,051.56 | bus parts |
221989 | Inland Power Group | 18,272.52 | bus parts |
222064 | Inland Power Group | 16,593.21 | bus parts |
222098 | Inland Power Group | 22,845.22 | bus parts |
222317 | Inland Power Group | 10,940.96 | Bus Parts |
224015 | Integrated Controls Technologies LLC | 523,478.54 | Various Fume Sensing System Improvements |
221307 | Integrated Lakes Management-ILM | 10,110.00 | 5 year contract for retention pond bank maintenance at River Division |
224250 | Interactive Touchscreen Solutions Inc | 27,320.00 | HQ Visitor Mgmt System |
223138 | Intergraphics Decal Ltd | 20,655.00 | Decals for Paratransit Service Fleet |
222276 | International Filter Manufacturing Corp | 74,140.00 | Heater and A/C Coach Filters |
222035 | Interstate Power Systems | 131,707.20 | Remanufactured Replacement Transmissions |
222450 | Interstate Power Systems | 13,043.67 | Bus Parts |
222554 | Interstate Power Systems | 17,626.62 | Bus Parts |
222588 | Interstate Power Systems | 888,373.24 | Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines and Allison Transmissions |
222614 | Interstate Power Systems | 91,740.00 | Contract for Synthetic Automatic Transmission Fluid |
222615 | Interstate Power Systems | 1,179,195.00 | New Replacement Transmissions - Group B |
222936 | Interstate Power Systems | 21,015.33 | Bus Parts |
222961 | Interstate Power Systems | 11,836.54 | Bus Parts |
223029 | Interstate Power Systems | 12,728.83 | Bus Parts |
223095 | Interstate Power Systems | 12,629.98 | Bus Parts |
223111 | Interstate Power Systems | 25,842.47 | Bus Parts |
223256 | Interstate Power Systems | 11,671.89 | Bus Parts |
223420 | Interstate Power Systems | 12,491.02 | Bus Parts |
223663 | Interstate Power Systems | 22,948.58 | Bus Parts |
223710 | Interstate Power Systems | 22,600.61 | Bus Parts |
223853 | Interstate Power Systems | 10,735.65 | Bus Parts |
223901 | Interstate Power Systems | 20,553.55 | Bus Parts |
223963 | Interstate Power Systems | 11,737.53 | Bus Parts |
224140 | Interstate Power Systems | 267,692.98 | Injectors, Pulleys, and Valves |
224444 | Interstate Power Systems | 14,822.55 | Bus Parts |
224467 | Interstate Power Systems | 804,590.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines and Allison Transmissions |
222367 | J I T Truck Parts LLC | 70,967.04 | Contract for Bus Filters |
222786 | J I T Truck Parts LLC | 45,050.00 | Pneumatic and Hydraulic Bus Parts |
222564 | Jacobs Engineering Group Inc | 1,956,759.69 | Professional Systems Integration Management Services and Design Engineering for Transit Signal Priority (TSP) |
221561 | Johnson & Bell Ltd | 1,751,600.00 | Auto, General Liability and General Litigation Services |
223825 | K-Plus Mechanical,Inc. | 559,770.00 | Pace Fox Valley Division Fueling Equipment Improvements |
220733 | Katco Development Inc | 22,140.00 | 2015 HQ Emergency Repair of Water Main Break |
220735 | Katco Development Inc | 37,638.00 | 2105 West Division Emergency Repair to two fire main breaks and replacement of one PIV post |
222001 | Katco Development Inc | 14,090.00 | Northwest Division Emergency Repair of Water Main Break |
222434 | Katco Development Inc | 14,500.00 | Repair Of One (1) Storm Water Catch Basin at the McHenry Facility |
223497 | Katco Development Inc | 20,200.54 | Emergency Repair of Water Main Break |
221439 | Kee Construction LLC | 917,256.79 | Bolingbrook Old Chicago ParknRide 2015 |
222741 | Kirk's Automotive Inc | 42,930.00 | Heating and Ventilation Bus Parts |
224143 | Kirk's Automotive Inc | 15,631.64 | Bus Parts |
224426 | Kirk's Automotive Inc | 10,376.00 | Bus Parts |
224571 | Kirk's Automotive Inc | 10,272.00 | Bus Parts |
221602 | Kopico Inc | 15,750.00 | Printing of Pre-Pullout Bus Trip Cards |
220861 | Kustom Seating Unlimited Inc | 62,510.00 | Padded Seat Inserts for Nabi Buses |
224198 | Kustom Seating Unlimited Inc | 11,899.80 | Refurbishing of Driver Seat Cushions |
221678 | LA Fasteners Inc | 12,000.00 | Nuts, Bolts, Screws, Fittings, etc. for Pace River Division |
221946 | LA Fasteners Inc | 20,000.00 | Brass Fittings, Connectors, etc. |
224390 | LA Fasteners Inc | 15,000.00 | Nuts, Bolts, Washers, Screws, Fasteners, etc. |
224840 | LA Fasteners Inc | 30,000.00 | Nuts, Bolts, Washers, Bushings, Elbows, Screws, Brass Fittings, etc. |
223502 | Landcare and Lawn Maintenance Inc | 18,800.00 | Landscaping Services for Pace South |
223508 | Landcare and Lawn Maintenance Inc | 77,275.00 | Landscaping Services for Pace Headquarters |
223525 | Landcare and Lawn Maintenance Inc | 12,360.00 | Landscape Services and Maintenance at NW Transit Center |
223526 | Landcare and Lawn Maintenance Inc | 12,360.00 | Landscaping Services and Maintenance at EGV Park&Ride |
224377 | Landmark Ford Inc | 483,392.00 | Purchase of 26 Mid-Size Non- Revenue Vehicles |
223243 | Lester & Rosalie Anixter Center | 40,000.00 | Sign Language and Tactile Interpretation Services |
224617 | Lester & Rosalie Anixter Center | 36,000.00 | Sign Language and/or Tactile Interpretation Services |
224620 | Lifco Construction | 123,000.00 | 2016 Pace No. & No. Shore Divs - Repair Manholes & Remove Slotted Culvert Pipe |
223895 | Lightle Enterprises of Ohio LLC | 374,114.00 | Bus stop signs and poles |
224849 | Liz Brown Reeves Consulting Inc | 36,000.00 | ADA Legislative consulting services |
221266 | Local Vending Service | 34,777.28 | Coffee Supplies and Services for Two Pace Locations |
221686 | Lytx Inc | 29,815.00 | bus parts |
222567 | Lytx Inc | 13,625.00 | BUS PARTS |
223601 | Lytx Inc | 21,800.00 | Bus Parts |
224584 | Lytx Inc | 13,625.00 | Bus Parts |
224974 | Lytx Inc | 14,821.50 | Bus Parts |
221427 | MCI Service Parts Inc | 10,188.80 | MCI bus rims |
221739 | MCI Service Parts Inc | 12,168.94 | bus parts |
224436 | MSC Industrial Supply Co Inc | 20,000.00 | Contact Cleaners, Lubricants, Adhesives, Aerosols, Caulks and Sealants |
220537 | MV Transportation | 50,729,367.72 | North Cook ADA Paratransit Service |
221715 | Mansfield Oil Company | 14,061,235.26 | Furnishing and Delivery of Diesel Fuel for Various Pace Facilities |
223979 | Mansfield Oil Company | 15,834,830.00 | Furnishing and Delivery of Diesel Fuel to Various Pace Facilities |
221951 | Maul Enterprises | 19,121.00 | 2015 Sealcoating and Restriping Services for Pace Headquarters Parking Lot |
223078 | Maxim Staffing Solutions | 340,100.00 | Search and Recruitment Services for Mid Level Positions |
224629 | Metropolitan Fire Protection Inc. | 345,120.00 | Water-Based Fire Protection Systems Inspections, Testing, Maintenance, and Repairs |
224384 | Midland Paper | 163,835.50 | Paper Supply for Pace |
220754 | Midway Specialty Vehicles LLC | 3,211,700.00 | Vanpool Ten (10) and Fourteen (14) Passenger Vans |
220839 | Midwest Dock Solutions | 165,534.00 | 2014 Installation of Four (4) High Performance/ High Speed Overhead Doors at Two (2) Pace Locations |
221906 | Midwest Fuel Injection | 49,296.00 | Remanufactured Bus Turbochargers. |
224411 | Midwest Fuel Injection | 200,003.08 | Bus Turbochargers - Remanufactured |
223888 | Midwest Industrial Lighting | 13,000.00 | Lamps, Bulbs, Ballasts, Electrical Fuses, etc. |
223892 | Midwest Industrial Lighting | 12,000.00 | Various Lamps, Bulbs, Ballasts, Electrical Fuses, etc. |
220753 | Midwest Transit | 1,465,452.10 | Vanpool Seven (7) Passenger Vehicles |
224301 | Miguel A Santiago | 194,000.00 | Contract for State & local Legislative Consulting services |
225033 | Milliman USA | 50,000.00 | Actuarial Services |
221091 | Minuteman Powerboss | 99,691.00 | Large Riding Floor Sweeper Scrubbers for Pace South & West Divisions |
224332 | Misfits Construction Company | 600,290.00 | Installation and relocation of posted bus stop signs |
222365 | Mohawk Manufacturing and Supply Co | 208,345.20 | Bus Filters Contract |
223738 | Mohawk Manufacturing and Supply Co | 10,964.25 | Brake S-Cams |
224497 | Mohawk Manufacturing and Supply Co | 20,861.64 | Bus Parts |
224895 | Mohawk Manufacturing and Supply Co | 11,594.24 | Bus Parts |
224379 | Morrow Brothers Ford Inc | 48,120.00 | 2016 Ford F350 Truck |
224062 | Motion Industries Inc | 15,000.00 | Purchase of Industrial/Automotive Supplies and Other Related Items |
224627 | Motor Coach Industries Inc | 3,044,747.35 | 40' Diesel Transit Bus OTR |
222908 | Motorola Solutions Inc | 263,833.50 | Maintenance for radio and tower equipment |
222014 | Muncie Transit Supply | 196,221.00 | Suspension Air Bellows |
222137 | Muncie Transit Supply | 14,123.72 | Bus Parts |
222784 | Muncie Transit Supply | 29,760.00 | Pneumatic and Hydraulic Bus Parts |
223228 | Muncie Transit Supply | 25,002.72 | Emco Wheaton Fuel Nozzles |
224141 | Muncie Transit Supply | 28,622.95 | Injectors, Pulleys and Valves |
224896 | Muncie Transit Supply | 10,648.27 | Bus Parts |
225050 | Muncie Transit Supply | 12,411.44 | Bus Parts |
220638 | Mythics Inc | 259,762.36 | Exalytics or equal machine and software |
220826 | Mythics Inc | 137,036.92 | Oracle Maintenance and Technical Support for Hyperion, EAM Analytic and UPK |
220832 | Mythics Inc | 191,327.33 | Oracle Maintenance and Technical Support |
221371 | Mythics Inc | 4,677,062.70 | Onsite IT Consulting Services - Emergency |
222481 | Mythics Inc | 107,589.47 | Oracle Database License Maintenance |
222483 | Mythics Inc | 72,023.09 | Oracle Linux support |
223413 | Mythics Inc | 26,015.74 | Maintenance for Oracle Exalytics hardware and software |
223845 | Mythics Inc | 75,992.45 | Oracle Exadata Storage Server Software Maintenance |
224776 | Mythics Inc | 509,318.64 | Oracle hardware and software maintenance |
221420 | NABI Inc | 15,609.58 | Bus Parts |
221555 | NABI Inc | 23,796.32 | Bus Parts |
221588 | NABI Inc | 14,904.88 | Bus Parts |
221610 | NABI Inc | 10,620.58 | Bus Parts |
221769 | NABI Inc | 16,980.75 | Bus Parts |
221795 | NABI Inc | 22,782.32 | Bus Parts |
221808 | NABI Inc | 11,106.61 | bus parts |
221876 | NABI Inc | 30,244.94 | Bus Parts |
221916 | NABI Inc | 26,207.45 | Bus Parts |
221963 | NABI Inc | 10,661.38 | Bus Parts |
221978 | NABI Inc | 18,642.66 | Bus C-Frame Kits |
222050 | NABI Inc | 27,998.18 | Bus Parts |
222110 | NABI Inc | 23,194.13 | Bus Parts |
222138 | NABI Inc | 12,202.01 | Bus Parts |
222183 | NABI Inc | 11,842.75 | Bus Parts |
222235 | NABI Inc | 13,829.66 | Bus Parts |
222236 | NABI Inc | 13,819.45 | BUS PARTS |
222299 | NABI Inc | 10,466.82 | BUS PARTS |
222346 | NABI Inc | 15,101.19 | BUS PARTS |
222357 | NABI Inc | 13,043.96 | Bus Parts |
222381 | NABI Inc | 12,283.17 | Bus Parts |
222428 | NABI Inc | 11,890.90 | BUS PARTS |
222465 | NABI Inc | 31,257.61 | Bus Parts |
222472 | NABI Inc | 26,837.16 | Contract for various transit door bus parts |
222495 | NABI Inc | 10,310.22 | Bus Parts |
222511 | NABI Inc | 92,486.98 | Contract for Steering Transit Parts |
222605 | NABI Inc | 12,996.69 | BUS PARTS |
222631 | NABI Inc | 12,339.73 | BUS PARTS |
222712 | NABI Inc | 18,994.03 | Bus Parts |
222738 | NABI Inc | 25,108.01 | Heating and Ventilation Bus Parts |
222785 | NABI Inc | 24,299.52 | Pneumatic and Hyrdaulic Bus Parts |
222887 | NABI Inc | 11,959.16 | Axle and Suspension Bus Parts |
222919 | NABI Inc | 17,180.52 | Bus Parts |
223009 | NABI Inc | 20,525.17 | Bus Parts |
223092 | NABI Inc | 10,232.81 | Bus Parts |
223365 | NABI Inc | 23,159.69 | Bus Parts |
224076 | NABI Inc | 11,881.05 | Bus Parts |
222042 | Napleton Fleet Inc | 82,335.00 | Three (3) Minivans for Non-Revenue Fleet |
222352 | Napleton Fleet Inc | 5,355,688.00 | Vanpool Program Minivan Commuter Vehicles |
221627 | National Drug Screening Inc | 13,372.50 | Medical Review Officer Services |
224852 | National Safety Council | 35,491.25 | Safety Award Program and Driver Awards |
222650 | Neher Electric Supply Inc | 12,000.00 | Lamps, Bulbs, Ballasts and Building Lighting Supplies for Pace Heritage Division |
222904 | Nelson\Nygaard Consulting Association | 247,052.00 | Pace/CTA North Shore Transit Service Coordination Plan & Market Analysis |
222514 | Neopart | 11,723.60 | Contract for Steering Transit Bus Parts |
222787 | Neopart | 28,233.00 | Pneumatic and Hydraulic Bus Parts |
223560 | Neopart | 14,032.45 | Bus Parts |
223739 | Neopart | 16,649.80 | Brake S-Cams |
223771 | Neopart | 12,440.92 | Bus Parts |
224465 | Neopart | 15,071.52 | Bus Parts |
224512 | Neopart | 19,532.67 | Bus Parts |
224609 | Neopart | 11,098.35 | Bus Parts |
224674 | Neopart | 11,746.91 | Bus Parts |
224798 | Neopart | 10,456.06 | Bus Parts |
224799 | Neopart | 12,747.70 | Bus Parts |
225052 | Neopart | 10,141.29 | Bus Parts |
221706 | Netlocity VA Inc | 62,524.47 | One new Knowledgelake license and support of all Knowledgelake licenses |
222176 | Netrix LLC | 381,780.19 | Network Upgrade Equipment |
223317 | Netrix LLC | 305,294.48 | Blanket contract for servers |
220497 | New Flyer Industries Canada ULC | 120,934.31 | Slack Adjusters |
222513 | New Flyer Industries Canada ULC | 13,605.27 | Contract for Steering Transit Parts |
222740 | New Flyer Industries Canada ULC | 13,656.64 | Heating and Ventilation Bus Parts |
224142 | New Flyer Parts The Aftermarket Parts Co | 12,169.44 | Injectors, Pulleys and Valves |
224277 | New Flyer Parts The Aftermarket Parts Co | 27,047.48 | Pneumatic and Hydraulic Bus Parts |
224278 | New Flyer Parts The Aftermarket Parts Co | 59,303.14 | Various Front Axle and Suspension Bus Parts |
224280 | New Flyer Parts The Aftermarket Parts Co | 10,654.50 | Front Axle and Suspension Bus Parts |
224281 | New Flyer Parts The Aftermarket Parts Co | 36,525.76 | Heating and Ventilation Bus Parts |
224282 | New Flyer Parts The Aftermarket Parts Co | 20,077.80 | Suspension Air Bellows |
224283 | New Flyer Parts The Aftermarket Parts Co | 292,068.34 | Bus C-Frame Kits |
224285 | New Flyer Parts The Aftermarket Parts Co | 61,470.64 | Heating and Ventilation Bus Parts |
224286 | New Flyer Parts The Aftermarket Parts Co | 90,753.02 | Various Steering Transit Bus Parts |
224287 | New Flyer Parts The Aftermarket Parts Co | 50,017.84 | Various Transit Bus Parts |
224289 | New Flyer Parts The Aftermarket Parts Co | 11,106.25 | Various Transit Door Bus Parts |
224292 | New Flyer Parts The Aftermarket Parts Co | 78,672.69 | Slack Adjusters |
224380 | New Flyer Parts The Aftermarket Parts Co | 14,547.47 | Bus Parts |
224466 | New Flyer Parts The Aftermarket Parts Co | 14,644.36 | Bus Parts |
224522 | New Flyer Parts The Aftermarket Parts Co | 20,408.96 | Bus Parts |
224879 | New Flyer Parts The Aftermarket Parts Co | 15,089.57 | Bus Parts |
224972 | New Flyer Parts The Aftermarket Parts Co | 10,677.27 | Bus Parts |
224991 | New Flyer Parts The Aftermarket Parts Co | 10,565.68 | Bus Parts |
225053 | New Flyer Parts The Aftermarket Parts Co | 17,121.39 | Bus Parts |
225073 | New Flyer Parts The Aftermarket Parts Co | 18,369.85 | Bus Parts |
222219 | Nexus Alpha Low Power Systems LTD | 832,173.00 | Real Time Bus Information Signage for Bus Stop Shelters |
221258 | North American Communications | 259,770.60 | Avaya Equipment and Software Maintenance |
221267 | North American Communications | 16,226.00 | Extreme Switch Installation for Avaya S8730 Server Redundancy |
221441 | North American Communications | 12,945.00 | Telecom Circuit Pack Duplication Contract |
223057 | Novanis | 31,105.30 | 3 Year McAfee EndPoint Advantage Renewals |
224009 | Novanis | 18,546.30 | McAfee EndPoint Total Protection (3 Year) |
220981 | OHare Truck Service Inc | 20,000.00 | Towing Services for Pace Northwest Division |
223598 | OfficeSpace Software Inc | 11,200.00 | OfficeSpace Hosted Monthly Software Subscription |
224190 | Omni Property Services Inc | 44,528.00 | Seal Coating and Restriping of five (5) Park&Ride Lots |
221476 | Oracle Corporation | 1,089,593.00 | Emergency Oracle Architecture Development Process (OADP) Assessment & Consulting Services |
224127 | Oracle Corporation | 4,603,560.00 | Onsite Consulting Services |
224128 | Oracle Corporation | 212,592.20 | Advanced Monitoring and Resolution (AM & R) services |
220834 | P&G Keene Elec Rebuilder | 150,074.00 | Starters, regulators, and alternators |
223255 | P&G Keene Elec Rebuilder | 13,573.62 | Bus Parts |
224757 | P&G Keene Elec Rebuilder | 39,117.54 | Bus Parts |
222873 | PC Mall Gov Inc | 47,950.00 | Acronis Backup Software Maintenance |
224960 | PC Mall Gov Inc | 44,355.00 | Acronis Backup Software Maintenance |
221944 | PCS Industries | 22,000.00 | Cleaners/Lubricants, etc. |
222739 | PCS Industries | 14,000.00 | Janitorial Supplies |
223648 | PCS Industries | 15,000.00 | Janitorial Supplies |
224063 | PCS Industries | 15,000.00 | Purchase of Various Cleaners and Other Related Items |
220923 | PNC Bank National Association | 154,900.14 | Banking Services |
224274 | PRF Graphics | 17,392.00 | Pre-Pullout Bus Trip Cards |
224820 | Pace Systems Inc | 102,298.00 | Sound Masking System at Pace HQ |
220653 | Parent Petroleum | 13,296.00 | Blanket contract for chassis grease |
222583 | Parent Petroleum | 301,250.00 | Diesel Engine Oil |
224911 | Parent Petroleum | 107,351.20 | Transmission Fluid |
222079 | Physicians Immediate Care | 44,100.00 | Medical care for Fox Valley and Heritage Divisions |
224296 | Physicians Immediate Care | 65,541.00 | Medical Services for River Division |
220836 | Planned Lighting Inc | 82,229.83 | Electrical Repairs for Facilities |
221562 | Power & Cronin Ltd | 278,400.00 | Auto, General Liability and General Litigation Services |
221792 | Power & Cronin Ltd | 450,000.00 | Legal Services - Worker Comp |
222364 | Prairie State Landscaping | 12,000.00 | Snow Removal and Pavement Salting at Pace West Division |
221192 | Premier CAR WASH / Odock Inc | 27,748.65 | Washing and Detailing Services for Pace Vanpool Fleet |
221318 | Premier CAR WASH / Odock Inc | 24,615.75 | Fleet Vehicle Washing Service |
221738 | Prevost Car (US) Inc | 12,259.84 | bus parts |
222888 | Prevost Car (US) Inc | 40,100.00 | Axle and Suspension Bus Parts |
223033 | Prevost Car (US) Inc | 24,426.47 | Bus Parts |
223291 | Prevost Car (US) Inc | 21,086.66 | Bus Parts |
223424 | Prevost Car (US) Inc | 18,514.57 | Bus Parts |
223582 | Prevost Car (US) Inc | 13,300.10 | Bus Parts |
224486 | Progressive Industries Inc | 60,106.38 | Large Riding Sweeper/Scrubber for Pace Dundee |
223581 | R & R Equipment Plus Inc | 17,937.10 | Bus Parts |
223706 | R & R Equipment Plus Inc | 18,699.80 | Bus Parts |
224025 | R & R Equipment Plus Inc | 17,982.00 | Bus Parts |
224329 | R & R Equipment Plus Inc | 11,693.75 | Bus Parts |
131845T | R4 Services Inc | 235,540.40 | Record Storage Services |
224913 | RMC Inc | 1,037,923.00 | HVAC Inspections, Service, Maintenance and Repairs at 15 Pace Facilities |
222217 | RR Landscape Supply | 13,725.00 | Ice Melting Salt for Pace Fox Valley Division, Heritage Division, North Division, North Shore Division, Northwest Division, River Division, Southwest Division and Pace Headquarters |
224542 | RR Landscape Supply | 26,559.00 | Ice Melting Salt and Ice Melt Blends |
222781 | Ramrod Distributors Inc | 14,000.00 | Janitorial Supplies |
223358 | Ramrod Distributors Inc | 13,000.00 | Janitorial Supplies |
225026 | Ramrod Distributors Inc | 14,000.00 | Janitorial Supplies |
224693 | Recurrent Technologies Inc | 11,386.01 | Cisco Switch Upgrades |
220654 | RelaDyne | 11,552.00 | Blanket contract for wheel bearing grease |
220862 | RelaDyne | 239,400.00 | Diesel Engine Oil |
222958 | RelaDyne | 11,662.00 | Wheel Bearing Grease |
220652 | Reliable Data Communications | 114,951.00 | IWAN Support |
222122 | Reliance Safety Lane & Service Inc | 16,000.00 | IDOT inspections |
221865 | Remix Software Inc | 78,000.00 | Transitmix Pro License. |
224964 | ReverTech Solutions LLC | 81,300.00 | Non-Warranty Repairs of DriveCam Equipment |
221141 | Ride Right LLC | 22,556,994.00 | Kane County Paratransit |
222281 | Rilco Inc | 81,349.60 | Fully Formulated Premixed Antifreeze Contract |
222613 | Rilco Inc | 58,178.00 | Contract for Synthetic Gear Oil in kegs and drums |
224912 | Rilco Inc | 54,051.00 | Synthetic Hypoid Gear Oil |
222476 | Roesch Ford | 12,132.00 | Fuel Additive for Paratransit Vehicles at Pace River Division |
224555 | Roy Strom Refuse & Recycling | 16,000.00 | Refuse Disposal Services for Pace West Division |
222782 | Rush Truck Centers of Indiana Inc | 101,478.90 | Pneumatic and Hydraulic Bus Parts |
224297 | SCR Medical Transportation Inc | 41,983,853.00 | Reginal Mobility Management Call Center |
220948 | Safeguard Self Storage | 11,028.00 | Self-Storeage Rental HQ-IT |
223377 | Safeguard Self Storage | 11,508.00 | Self-Storage Rental |
223055 | Safety Kleen Systems Inc | 15,000.00 | Windshield Washer Solution with Tank Leasing |
223954 | Safety Vision LP | 1,835,892.00 | Purchase and Installation of camera and DVR systems on 382 fixed route buses |
225027 | Security Pro of IL Inc | 282,494.00 | Armed Security Guard Service - Chicago Hts & Harvey |
224760 | Shareef & Sons Landscaping Inc | 40,000.00 | Snow Removal and Pavement Salting |
223849 | Signwise Inc | 10,775.00 | Replacement of Illuminated Monument Sign Panels |
221626 | SimplexGrinnell LP | 132,900.00 | 2015 Pace River and West Divisions Fire Sprinkler Dry Piping Replacement |
221791 | Slavin & Slavin LLC | 1,050,000.00 | Legal Services Worker Compensation |
221462 | Solvent Systems International | 17,639.80 | Paint Spray Gun Cleaning Equipment and Services for Pace West and South |
221599 | Solvent Systems International | 109,019.38 | Bus Parts Cleaning Solvent Exchange and Tank Leasing Service |
223851 | Stenstrom Petroleum Services Group | 74,963.00 | Underground Storage Tank Testing Services |
224631 | Stertil-Koni | 175,490.00 | Vehicle Lifts and Safety Stands |
223360 | Suburban Towing and Recovery Inc | 20,000.00 | Towing Services |
222031 | Suburban Trim & Glass | 29,460.00 | Refurbishing of Bus Seat Cushions for NABI Buses at Pace West Division |
223216 | Suburban Trim & Glass | 39,328.75 | Reburbishing of Bus Seat Cushions |
221444 | Subzero Engineering | 19,926.14 | Cold Aisle Containment System for Pace Data Center |
224854 | Sun-Times Media LLC | 22,000.00 | Advertising Services |
223219 | Sungard Availability Services | 22,752.00 | Sungard Software Maintenance |
223324 | Sutton Ford Inc | 35,514.48 | Non-Revenue Fleet Vehicles - Group C |
221096 | System Solutions | 405,377.00 | Blanket contract for IT Equipment |
222998 | System Solutions | 202,167.00 | Business Servers and Related Equipment |
223059 | System Solutions | 65,520.00 | All-In-One Desktop Computers |
222528 | T&T Cleaning Service LLC | 43,324.08 | Janitorial Services for Pace South Holland |
223230 | TelePlus Inc | 21,272.00 | Re-cabling of Workspace at South Division |
221633 | The Janek Corp | 45,340.00 | Electronic Modules and Displays |
222223 | The Janek Corp | 28,500.00 | Air Conditioner Condensor Motor Drivers |
222847 | The Office Pal | 73,929.82 | Toner, Cartridges, Cleaners, Fusers, and Maintenance Kits for HP Printers |
221980 | The Segal Co | 248,575.00 | Group Health and Welfare & Budget Consulting Services |
220564 | TomTom North America Inc | 240,000.00 | Digital Spatial Datasets |
223800 | Tomatow Towing LLC | 197,020.00 | Towing Services for Pace South Division |
223225 | Total Fire and Safety Inc | 12,000.00 | Annual Fire Extinguisher Inspection, Recertification and Service. |
222400 | Tovar Snow Professionals | 20,000.00 | Snow Removal and Salting at Pace North Shore Division |
222579 | Tovar Snow Professionals | 25,000.00 | Snow Removal and Pavement Salting at Pace Northwest Division |
224616 | Tovar Snow Professionals | 20,000.00 | Snow Removal and Salting Services |
224628 | Tovar Snow Professionals | 20,000.00 | Snow Removal and Salting Services |
224682 | Tovar Snow Professionals | 25,000.00 | Snow Removal and Salting Services |
225006 | Tovar Snow Professionals | 22,560.00 | Emergency (1) Year Contract for Snow Plowing and Pavement Salting Services at Pace Headquarters |
221569 | Tower Contracting LLC | 8,603,367.00 | South Division Mid-Life and CNG Improvements |
224698 | TransChicago Truck Group | 321,999.00 | 35 Ton Integrated Wrecker |
221629 | Transit Destination Sign Service Corp | 38,232.00 | Electronic Modules and Displays |
221685 | Transit Resource Center | 41,636.00 | Post Delivery Buy America Audits, Certifications and Quality Assurance |
221811 | Transystems Corporation | 881,619.60 | AE Milwaukee Avenue ART |
222563 | Trapeze Software Group Inc | 38,470.00 | Communication Equipment and Accessories |
222749 | Trapeze Software Group Inc | 202,546.46 | Software Modifications to Pace's AVL Equipment for TSP Implimentation Program |
223798 | Trapeze Software Group Inc | 49,394.00 | MDT Ranger Cabling & Installation Hardware |
224410 | Trapeze Software Group Inc | 18,441,593.71 | Trapeze Software and Hardware Maintenance/Support Services |
224764 | Trapeze Software Group Inc | 75,220.00 | Purchase of View Point software |
224950 | Trapeze Software Group Inc | 76,481.00 | Maintenance for Xgate, XMM, and Mobility hardware and software |
222609 | Triad Technology Partners LLC | 37,948.80 | Tableau Desktop Pro and Server Web Client Interator licenses |
224910 | Triad Technology Partners LLC | 17,898.00 | Tableau Software Maintenance Renewal |
222469 | Triangle Service | 18,905.00 | Bus Parts - Radiators |
223391 | Triangle Service | 188,155.00 | Remanufactured Radiators and CACs |
220506 | U S HealthWorks Medical Group PC | 10,919.25 | MRO services |
222894 | UNICOM Systems Inc | 41,725.00 | Cognos Powerhouse software maintenance |
224962 | Underwriters Safety & Claims | 383,900.00 | Third Party Administration of Workers Compensation Claims |
221117 | Upp Technology Inc | 86,400.00 | Sole Source Contract with UPP Technology for SharePoint Administration and consulting with KnowledgeLake |
221478 | Valdes LLC | 55,947.15 | Diesel Exhaust Fluid |
223745 | Valdes LLC | 59,117.15 | Diesel Exhaust Fluid |
222366 | Vehicle Maintenance Program | 83,016.64 | Bus Filters |
220766 | Vehicle Technical Consultants | 23,295.00 | Post-Delivery Buy America Audit, Inspection, Quality Assurance, and Certification Services |
222214 | Vehicle Technical Consultants | 13,000.00 | Post-Delivery Buy America Audits, Inspections, Quality Assurance and Certification Services ( 15 Passenger) |
223459 | Vehicle Technical Consultants | 36,750.00 | Post-Delivery Buy America Audits and Inspection Services for 90 Buses |
224248 | Voss Equipment Inc | 10,152.00 | Electric Utility Cart |
221787 | Warehouse Direct | 16,000.00 | Toner Cartridges for Pace Headquarters Administration Department |
222780 | Warehouse Direct | 14,000.00 | Janitorial Supplies |
220445 | West | 26,760.96 | Online Legal Research |
222566 | West & Sons Towing Inc | 40,000.00 | Towing Services for Pace West |
224408 | Windstream Holdings Inc | 53,604.00 | Wireless Broadband Service for Pace Headquarters |
220518 | Winvale | 38,777.61 | Footprints licenses and maintenance |
222280 | Wipeco Inc | 19,685.50 | Ice Melt Blend for Fox Valley, South, Southwest, South Holland and West |
222480 | Wipeco Inc | 20,000.00 | Janitorial Supplies |
224389 | Wipeco Inc | 13,000.00 | Shop Rags |
224409 | Wipeco Inc | 20,000.00 | Janitorial Supplies and Paper Products |
222387 | Word Systems Inc | 22,096.00 | Extended Service Agreement Voice Loggers Word Systems |
221487 | World's Printing & Specialties | 26,120.00 | Pre-Pullout Books for Revenue Services |
224395 | Wright Automotive Inc | 55,996.00 | Two (2) Compact Sport Utility Non-Revenue Vehicles |
Field | Value |
---|---|
mimetype | text/csv |
filesize | 43.36 KB |
timestamp | Mar 28, 2024 |