Pace Contracts 2018
Data is through December 2018.
Pace_Contracts_2018.csv
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| PO Number | Vendor | PO Amount | Description |
|---|---|---|---|
| 227812 | 1st Choice Taxi | 1,392,605.68 | Taxicab/Livery Services for Pace Paratransit Services |
| 227811 | 303 Taxi | 33,310,653.94 | Taxicab/Livery Services for Pace Paratransit Services |
| 228186 | A P Private Detective and Security | 561,052.00 | Armed Guard Services for Harvey Transportation Center & Chicago Heights |
| 224837 | ADP LLC | 219,122.72 | Employee Payroll Processing Services |
| 227823 | Advantage Marketing Group Ltd | 35,930.40 | Mail Processing Services for Pace Vanpool Invoices |
| 226800 | Advantage Technologies Inc | 13,925.00 | RightFax Server, Fax Device, Support, and Installation Services |
| 215887 | Advocate | 19,626.00 | Medical Services Pace North Division |
| 226878 | AKA Comp Solutions Inc | 26,563.00 | Adobe Subscriptions |
| 227191 | AKA Comp Solutions Inc | 368,211.35 | Desktop Computers, Laptops, and Accessories |
| 227201 | AKA Comp Solutions Inc | 39,446.00 | Active Directory SW (2 yr. Renewal) |
| 227311 | AKA Comp Solutions Inc | 76,000.00 | Computer Monitors |
| 227574 | AKA Comp Solutions Inc | 18,534.57 | Network Switches and Accessories |
| 227698 | Alesig Consulting LLC | 10,400.00 | CAS Software Maintenance Renewal (2 yrs.) |
| 227882 | All City Environmental Services Inc | 686,945.00 | Removal of Non-Hazardous Special Waste at 10 Facilities |
| 227810 | Alliance Taxi | 7,521,767.74 | Taxicab/Livery Services for Pace Paratransit Services |
| 227256 | Arlington Car Wash & Detail Inc | 33,042.00 | Washing and Detailing Services for Pace's Vanpool Fleet |
| 227258 | Arlington Car Wash & Detail Inc | 29,925.00 | Fleet Vehicle Washing Services |
| 227450 | ASPEN Refrigerants Inc | 15,062.30 | Freon |
| 227073 | Atlas Translation Services Inc | 19,600.00 | Translation and Interpretation Services |
| 227650 | Atlas World Class Body Shop Inc | 216,400.00 | CNG Bus Transit Repairs |
| 228120 | Auriga Corporation | 80,870.00 | Farebox Consulting Services |
| 222166 | Austin Electric | 35,000.00 | Five year contract for electrical repairs and maintenance at 11 facilities |
| 227652 | B&C Truck Electric Service Inc | 77,468.00 | Starters, Alternators and Regulators |
| 228066 | B&C Truck Electric Service Inc | 10,200.00 | Bus Parts |
| 227042 | Bargain Trading Inc | 80,068.40 | Toner for HP Printers |
| 227047 | Battery Service Corporation | 16,200.00 | Bus Parts |
| 227993 | Beary Landscape Management Inc | 112,410.00 | Snow and Ice Removal Services at Pace Passenger Facilities |
| 228291 | Best Quality Cleaning Inc | 177,900.00 | Janitorial Services for NWD, ND, WD & NSD Facilities |
| 227875 | Bitimec International Inc | 34,000.00 | Self Contained Battery Powered Bus Washer |
| 217069 | Bloom Companies LLC | 1,643,983.37 | Pace South Campus A/E Svcs |
| 227853 | Blue Cross Blue Shield of Illinois | 89,887,600.00 | HMO and PPO Health Plan Benefit Program |
| 227989 | Blue Ribbon Taxi Association | 9,303,995.84 | Taxicab/Livery Services for Pace Paratransit Services |
| 228100 | Bolingbrook Taxi | 224,167.45 | Taxicab/Livery Services for Pace Paratransit Services |
| 224541 | Brasco International | 250,000.00 | Advertising Passenger Shelters |
| 214845 | Bridgestone Americas Tire Operations LLC | 607,350.00 | Mileage Tire Lease and Service |
| 227877 | Bridgestone Americas Tire Operations LLC | 5,676,408.72 | Tire Leasing and Services |
| 227997 | Builders Chicago Corporation | 24,902.00 | Replace One (1) Barrel and Door Operator |
| 227066 | Cavalry Fire Protection Services LLC | 12,000.00 | Annual Fire Extinguisher Inspection, Recertification and Service. |
| 225040 | CDW Government LLC | 27,654.36 | Microsoft enterprise licenses |
| 226497 | CDW Government LLC | 68,910.30 | Microsoft Premier Support Services |
| 226839 | CDW Government LLC | 14,989.80 | McAfee Change and Application Control for Servers Support |
| 217046 | Central States Bus Sales Inc | 1,754,316.00 | Twelve Passenger Community Vehicles |
| 227651 | Chandler Services Inc | 216,400.00 | CNG Transit Bus Repairs |
| 227068 | Chicago Power Clean | 10,800.00 | Power Washing and Gum Removal |
| 226616 | Chicago United Industries Ltd | 143,298.00 | Diesel and CNG Engine Oils |
| 228004 | CHK America | 331,016.00 | CHK Real-Time Bus Sign Content Management System |
| 221446 | Ciorba Group Inc | 12,572.15 | A/E Services for Pace I-90 Corridor Park-n-Ride |
| 226759 | Clarity Partners LLC | 220,480.00 | Website Redesign |
| 216396 | Clark Dietz Inc | 24,878.00 | LIQ South Division |
| 228124 | Clarke Power Services Inc | 11,189.26 | Bus Parts |
| 227074 | Clever Devices Ltd | 164,640.00 | Ridecheck Plus Software Maintenance |
| 227124 | ClientFirst Technology Consulting | 29,940.00 | Voice Needs Assessment and Analysis |
| 227439 | Coffman Truck Sales Inc | 13,198.64 | Bus Parts |
| 227493 | Coffman Truck Sales Inc | 17,175.70 | Bus Parts |
| 227545 | Coffman Truck Sales Inc | 19,892.69 | Bus Parts |
| 227633 | Coffman Truck Sales Inc | 16,104.24 | Bus Parts |
| 227687 | Coffman Truck Sales Inc | 11,204.00 | Bus Parts |
| 227714 | Coffman Truck Sales Inc | 24,935.49 | Bus Parts |
| 227788 | Coffman Truck Sales Inc | 10,928.79 | Bus Parts |
| 227839 | Coffman Truck Sales Inc | 21,504.85 | Bus Parts |
| 227900 | Coffman Truck Sales Inc | 15,789.27 | Bus Parts |
| 227918 | Coffman Truck Sales Inc | 17,757.33 | Bus Parts |
| 227968 | Coffman Truck Sales Inc | 22,500.78 | Bus Parts |
| 228001 | Coffman Truck Sales Inc | 25,820.71 | Bus Parts |
| 228034 | Coffman Truck Sales Inc | 15,853.12 | Bus Parts |
| 228063 | Coffman Truck Sales Inc | 32,712.27 | Bus Parts |
| 228125 | Coffman Truck Sales Inc | 38,503.63 | Bus Parts |
| 228197 | Coffman Truck Sales Inc | 15,061.81 | Bus Parts |
| 228282 | Coffman Truck Sales Inc | 15,177.10 | Bus Parts |
| 228305 | Coffman Truck Sales Inc | 37,429.32 | Bus Parts |
| 227131 | Combined Sales Company | 15,000.00 | Wiper Towel blanket |
| 227070 | Computer Aid Inc | 290,000.00 | ServiceNow Consulting and Service Hours |
| 218953 | Concentra Medical Centers Occupational | 55,203.70 | Vanpool Driver Physicals and Drug Examinations |
| 228115 | Converged Digital Networks | 22,633.00 | Purchase and Installation of Wireless Access Point |
| 217449 | Cook DuPage Transportation Co | 83,200,269.60 | City of Chicago ADA Paratransit Services |
| 227518 | Corbel Solutions LLC | 33,664.00 | Exadata Switches, Maintenance, and Licenses |
| 222169 | Crawford Murphy & Tilly Inc | 93,239.98 | Architectural Engineering Services for Various Facilities |
| 227700 | CTI USA Inc dba Globe Ticket Company | 283,245.88 | Printing and Delivery of ADA Paratransit Service Tickets |
| 220215 | Cummins Sales and Service | 20,333.00 | Inspection, Testing, Service and Repairs of Emergency Generators |
| 226784 | Cummins Sales and Service | 18,580.00 | Bus Parts |
| 226856 | Cummins Sales and Service | 27,727.50 | Bus Parts |
| 226962 | Cummins Sales and Service | 26,186.18 | Bus Parts |
| 227059 | Cummins Sales and Service | 28,950.54 | Bus Parts |
| 227086 | Cummins Sales and Service | 17,319.88 | Bus Parts |
| 227173 | Cummins Sales and Service | 15,801.08 | Bus Parts |
| 227285 | Cummins Sales and Service | 11,545.20 | Bus Parts |
| 227571 | Cummins Sales and Service | 27,500.00 | Cummins Insite Software Renewal (2 yrs.) |
| 228283 | Dataskill Inc | 34,591.96 | IBM SPSS Subscription Maintenance |
| 228101 | Dependable Transportation Services LLC | 56,041.86 | Taxicab/Livery Services for Pace Paratransit Services |
| 226419 | Edwards Engineering Inc | 12,880.50 | Replacement Exhaust Fans- Three (3) at Pace South & One (1) at Pace SW Divisions |
| 227937 | Edwards Engineering Inc | 87,091.00 | Inspections, Service and Repairs of HVAC Equipment at Pace HQ |
| 228341 | Edwards Engineering Inc | 13,974.00 | Replacement of Two (2) Duct Furnaces at McHenry Division |
| 226863 | ElDorado National (California) Inc | 26,270.48 | Bus Parts |
| 226909 | ElDorado National (California) Inc | 39,844.17 | Bus Parts |
| 226986 | ElDorado National (California) Inc | 11,442.41 | Bus Parts |
| 227030 | ElDorado National (California) Inc | 12,178.03 | Bus Parts |
| 227097 | ElDorado National (California) Inc | 20,896.91 | Bus Parts |
| 227135 | ElDorado National (California) Inc | 29,252.70 | Bus Parts |
| 227231 | ElDorado National (California) Inc | 29,520.66 | Bus Parts |
| 227293 | ElDorado National (California) Inc | 15,979.39 | Bus Parts |
| 227368 | ElDorado National (California) Inc | 25,155.00 | Bus Parts |
| 227409 | ElDorado National (California) Inc | 18,479.11 | Bus Parts |
| 227474 | ElDorado National (California) Inc | 33,291.23 | Bus Parts |
| 227557 | ElDorado National (California) Inc | 13,887.16 | Bus Parts |
| 227608 | ElDorado National (California) Inc | 23,062.23 | Bus Parts |
| 227674 | ElDorado National (California) Inc | 22,933.07 | Bus Parts |
| 227739 | ElDorado National (California) Inc | 20,411.35 | Bus Parts |
| 227777 | ElDorado National (California) Inc | 10,970.57 | Bus Parts |
| 227822 | ElDorado National (California) Inc | 14,687.02 | Bus Parts |
| 227857 | ElDorado National (California) Inc | 14,360.48 | Bus Parts |
| 227881 | ElDorado National (California) Inc | 22,856.73 | Bus Parts |
| 228016 | ElDorado National (California) Inc | 13,501.94 | Bus Parts |
| 228081 | ElDorado National (California) Inc | 22,458.68 | Bus Parts |
| 228092 | ElDorado National (California) Inc | 30,412.40 | Bus Parts |
| 228156 | ElDorado National (California) Inc | 20,028.38 | Bus Parts |
| 228223 | ElDorado National (California) Inc | 16,626.26 | Bus Parts |
| 228270 | ElDorado National (California) Inc | 16,136.75 | Bus Parts |
| 228302 | ElDorado National (California) Inc | 14,090.16 | Bus Parts |
| 227587 | Everlights | 11,400.00 | Disposal of Fluorescent Lamps, Metal Halide Lamps, Bulbs, Ballasts and Batteries |
| 227392 | ExamWorks Clinical Solutions LLC | 80,000.00 | Medicare, Medicaid and SCHIP Complaince and Reporting Services |
| 224905 | F H Paschen S N Nielsen & Associates LLC | 22,552.56 | Replacement of Three (3) Transit Bus Washes and Reclmation Systems |
| 227536 | Feece Oil Co | 11,833.80 | Bus Parts |
| 226813 | Filter Services Illinois | 16,000.00 | HVAC filter blkt |
| 227949 | Filter Services Illinois | 10,880.00 | Bus Parts |
| 227335 | Firestone Complete Auto Care | 24,000.00 | Purchase of Light Truck Tires |
| 222039 | First Student | 145,118.57 | Fixed Route & Feeder Bus Service on Pace Routes 461- 465, 820, 821, 824-829 & 784 |
| 226264 | First Student | 361,637.82 | Naperville Fixed Route Feeder Service |
| 227573 | First Transit Inc | 18,915,920.87 | Paratransit Services in Will County |
| 228112 | Fox Valley Fire & Safety | 20,704.50 | Fire Extinguisher Inspection, Recertification and Other Services |
| 228180 | Fox Valley Fire & Safety | 39,720.90 | Fire Extinguisher Inspections, Recertifications and Other Services |
| 227813 | Freedom 1st Transportation LLC | 6,648,089.41 | Taxicab/Livery Services for Pace Paratransit Services |
| 227406 | Freeway Ford Truck Sales Inc | 195,416.00 | Eight (8) SUV Vehicles |
| 227870 | Galls LLC | 2,429,096.95 | Off the Shelf Uniform Program |
| 223961 | Gartner Inc | 26,700.00 | Executive Programs Leadership Team |
| 226826 | Genfare | 10,363.15 | Bus Parts |
| 227022 | Genfare | 12,927.85 | Bus Parts |
| 227313 | Genfare | 11,895.10 | Bus Parts |
| 227469 | Genfare | 11,468.75 | Bus Parts |
| 226968 | Gillig LLC | 10,776.06 | Bus Parts |
| 227098 | Gillig LLC | 13,324.04 | Bus Parts |
| 227136 | Gillig LLC | 12,023.21 | Bus Parts |
| 227369 | Gillig LLC | 22,169.86 | Bus Parts |
| 227428 | Gillig LLC | 15,464.71 | Bus Parts |
| 227475 | Gillig LLC | 12,888.73 | Bus Parts |
| 227589 | Gillig LLC | 12,173.75 | Bus Parts |
| 227671 | Gillig LLC | 18,509.60 | Bus Parts |
| 227710 | Gillig LLC | 10,129.15 | Bus Parts |
| 227734 | Gillig LLC | 10,248.37 | Bus Parts |
| 227740 | Gillig LLC | 11,637.55 | Bus Parts |
| 227938 | Gillig LLC | 12,272.34 | Bus Parts |
| 227957 | Gillig LLC | 16,280.43 | Bus Parts |
| 228017 | Gillig LLC | 13,436.47 | Bus Parts |
| 228037 | Gillig LLC | 24,901.22 | Bus Parts |
| 228099 | Gillig LLC | 24,022.88 | Bus Parts |
| 228224 | Gillig LLC | 17,546.83 | Bus Parts |
| 228271 | Gillig LLC | 16,199.38 | Bus Parts |
| 223274 | Globetrotters Engineering Corp | 39,561.38 | NWTC Phase II Midlife Improvements |
| 227276 | Guardian Medical Logistics | 134,100.00 | On-Site Drug and Alcohol Testing Collection Services |
| 227401 | Harris Mackessy & Brennan Inc | 15,600.00 | Services for High-Speed Scanners |
| 226934 | Health Management Associates | 34,800.00 | Medicaid Consulting Svcs |
| 227753 | Hillside Auto Body & Service | 40,000.00 | Towing Services |
| 227807 | HNTB Corporation | 365,537.26 | PMO Services for BRT/ART Program |
| 227407 | Holabird & Root LLC | 19,290.03 | Wheeling Feasibility Study |
| 226902 | Hydraulic Electric Component Supply Inc | 10,457.41 | Bus Parts |
| 226948 | Impulse Point LLC | 35,962.42 | Network Access Control (NAC) Software |
| 227509 | iNewswire.com LLC | 10,800.00 | Press Release Distribution Services |
| 228342 | Info Tech Research Group | 18,653.68 | On-Site IT Strategy Plan Workshop |
| 224467 | Interstate Power Systems | 100,000.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines and Allison Transmissions |
| 226865 | Interstate Power Systems | 12,540.00 | Bus Parts |
| 227333 | Interstate Power Systems | 12,430.00 | Bus Parts |
| 227599 | Interstate Power Systems | 12,540.00 | Bus Parts |
| 227735 | Interstate Power Systems | 18,756.30 | Refrigerant Gas in Cylinders |
| 228198 | Interstate Power Systems | 26,192.80 | Bus Parts |
| 228323 | Interstate Power Systems | 10,914.79 | Bus Parts |
| 222564 | Jacobs Engineering Group Inc | 490,118.28 | Professional Systems Integration Management Services and Design Engineering for Transit Signal Priority (TSP) |
| 227196 | John Burns Construction Co | 1,248,000.00 | Toyota Pk Transit Center Phase II |
| 227627 | John Burns Construction Co | 559,662.34 | Installation of Concrete Pads |
| 221561 | Johnson & Bell Ltd | 487,200.00 | Auto, General Liability and General Litigation Services |
| 227985 | Kaltsouni Mehdi Inc KMI | 212,298.52 | SW Division Roof A&E Services |
| 219960 | Kentech Consulting Inc | 16,500.00 | Employment Background Verification Services |
| 226933 | LA Fasteners Inc | 12,000.00 | Various Brass Fittings |
| 227453 | LA Fasteners Inc | 12,000.00 | Nuts, Bolts, Screws, Fittings, etc. |
| 227928 | LA Fasteners Inc | 15,000.00 | Nuts, Bolts, Washers, Screws, Fasteners, Brass Fittings etc. |
| 228339 | LA Fasteners Inc | 23,237.40 | Nuts, Bolts, Washers, Bushings, Elbows, Brass Air Brake Fittings and Adapters |
| 227521 | Landmark Contractors Inc | 33,050.00 | West Division Fire Loop PIV Relocation |
| 227649 | Landmark Contractors Inc | 1,179,246.90 | Randall Road Transit Improvements |
| 217734 | Lechner & Sons Uniform Rental | 101,892.20 | Shop Uniforms and Workplace Supplies Rental Services |
| 223895 | Lightle Enterprises of Ohio LLC | 41,784.00 | Bus stop signs and poles |
| 224849 | Liz Brown Reeves Consulting Inc | 15,300.00 | ADA Legislative consulting services |
| 227578 | Local Vending Service | 11,086.68 | Coffee Services and Supplies |
| 227944 | Lytx Inc | 11,330.00 | Bus Parts |
| 226774 | Masuda Funai Eifert & Mitchell Ltd | 90,000.00 | Legal Services for Immigration Related Matters |
| 217021 | Maximus Inc | 24,546.00 | Cost Allocation Plan and Related Services |
| 227381 | MCI Service Parts Inc | 10,850.38 | Bus Parts |
| 228019 | MCI Service Parts Inc | 13,106.47 | Bus Parts |
| 227756 | Mercer Investment Consulting | 258,000.00 | Investment Consulting Services for the RTA 401(k) Plan |
| 216271 | Mesirow Insurance Services Inc | 991,638.70 | Property & Casualty Insurance Brokerage Service for a period of five years. |
| 227194 | Mesirow Insurance Services Inc | 15,310,000.00 | Insurance Brokerage Services |
| 227818 | Midland Paper | 171,729.40 | Paper Supply |
| 220754 | Midway Specialty Vehicles LLC | 1,452,165.00 | Vanpool Ten (10) and Fourteen (14) Passenger Vans |
| 227456 | Midwest Industrial Lighting | 12,877.20 | Lamps, Bulbs, Ballasts, Electrical Fuses for Pace South Division |
| 215839 | Midwest Transit | 1,732,024.00 | 15 Passenger Paratransit Bus |
| 220753 | Midwest Transit | 1,114,931.50 | Vanpool Seven (7) Passenger Vehicles |
| 227849 | Motorola Solutions Inc | 2,322,351.00 | Pace Fixed Route Radio User Licenses |
| 228233 | Motorola Solutions Inc | 977,130.16 | Fixed route radio system maintenance |
| 226940 | MSC Industrial Supply Co Inc | 11,000.00 | Contact Cleaners, Lubricants, etc. |
| 227628 | Mueller & Co LLP | 36,800.00 | Auditing Services for the RTA 401(k) Plan |
| 226706 | Muncie Transit Supply | 69,485.00 | Pneumatic and Hydraulic Transit Bus Parts |
| 226756 | Muncie Transit Supply | 25,445.70 | Front Axle and Suspension Transit Bus Parts |
| 226905 | Muncie Transit Supply | 10,119.57 | Bus Parts |
| 227655 | Muncie Transit Supply | 11,638.86 | Starters, Alternators and Regulators |
| 227952 | Muncie Transit Supply | 11,644.85 | Bus Parts |
| 228087 | Muncie Transit Supply | 11,648.64 | Bus Parts |
| 218707 | MV Transportation | 34,228.02 | Fixed Route and Feeder Bus Service for Pace Routes 661, 662, 663, 664, 665, 668, 669 |
| 227391 | MV Transportation | 7,760,206.21 | Fixed Route Bus Service on Pace Routes 674, 709, 711 and 715 |
| 224776 | Mythics Inc | 1,061,680.85 | Oracle hardware and software maintenance |
| 227582 | Napa Auto Parts | 20,000.00 | Miscellaneous Auto Parts |
| 227799 | National Drug Screening Inc | 21,120.00 | MRO Services for Pace Drug and Alcohol Program |
| 227455 | National Tool Warehouse | 10,766.80 | Heavy Duty R134A Recovery, Recycling and Recharging Machines |
| 227620 | Neher Electric Supply Inc | 45,000.00 | For the purchase of Various Bulbs, LED Fixtures and Electrical Equipment. |
| 228234 | Neher Electric Supply Inc | 12,000.00 | Lamps, Bulbs, Ballasts and Other Lighting Equipment |
| 226708 | Neopart | 48,258.20 | Pneumatic and Hydraulic Transit Bus Parts |
| 226917 | Neopart | 13,023.57 | Bus Parts |
| 227962 | Neopart | 12,449.99 | Bus Parts |
| 228229 | Neopart | 11,347.46 | Bus Parts |
| 228174 | Netrix LLC | 33,645.00 | Unitrends RS-8040HDW-Unt Appliance and Support |
| 222219 | Nexus Alpha Low Power Systems LTD | 412,900.00 | Real Time Bus Information Signage for Bus Stop Shelters |
| 221258 | North American Communications | 81,509.52 | Avaya Equipment and Software Maintenance |
| 227012 | Northern Illinois University | 23,250.00 | Statistical Support Svcs for NDA Reporting |
| 226938 | Northstar Affiliation Services LLC | 55,000.00 | Northstar Affiliation taxi affiliation reimbursement agreement |
| 228183 | NSN Employer Services Inc | 17,700.00 | Unemployment Compensation Services |
| 227854 | OptumRx Inc | 4,711,200.00 | PPO Health Plan Pharmacy Benefit Program |
| 227437 | P&G Keene Elec Rebuilder | 10,036.52 | Bus Parts |
| 227654 | P&G Keene Elec Rebuilder | 29,634.64 | Starters, Alternators and Regulators |
| 227689 | P&G Keene Elec Rebuilder | 10,045.84 | Bus Parts |
| 227390 | Pace Systems Inc | 604,081.50 | Video Conferencing Solution with Audio Visual Maintenance |
| 225678 | Pacific Construction Services Inc | 21,362.00 | I-90 IL-25 Park-n-Ride |
| 227205 | Pacific Construction Services Inc | 6,228,157.00 | West Div Bus Garage Mid-Life Improvements |
| 227387 | Parsons Transportation Group Inc | 1,465,600.00 | Installation of Real-Time Information Hardware & Software |
| 225883 | Path Construction Company | 395,894.00 | Construction of the Milwaukee Avenue Pulse Stations |
| 227189 | Path Construction Company | 3,122,000.00 | Pace Heritage Division Mid-Life Bus Garage Improvement |
| 218553 | Patrick Engineering Inc | 126,233.65 | Standby Generator and Power Distribution Improvements |
| 226943 | Paymentech LLC | 180,148.00 | Merchant Svcs |
| 228237 | PC Mall Gov Inc | 44,151.00 | Acronis Backup Software Maintenance Renewal |
| 227271 | Pest Management Services Inc | 143,796.30 | Pest Control Services for Facilities |
| 227520 | Petroleum Traders Corporation | 11,536,306.70 | Diesel Fuel For Various Pace Facilities |
| 227208 | Phamatech Inc | 71,510.00 | Drug Testing Laboratory Services |
| 222079 | Physicians Immediate Care | 45,400.00 | Medical care for Fox Valley and Heritage Divisions |
| 225870 | Plote Construction Inc | 107,013.00 | I 90 Barrington Road Park -n- Ride |
| 221562 | Power & Cronin Ltd | 92,800.00 | Auto, General Liability and General Litigation Services |
| 221792 | Power & Cronin Ltd | 75,000.00 | Legal Services - Worker Comp |
| 226704 | Prevost Car (US) Inc | 26,212.50 | Pneumatic and Hydraulic Transit Bus Parts |
| 227583 | Ramrod Distributors Inc | 11,000.00 | Industrial/Automotive Supplies and Other Related Items |
| 228060 | Ramrod Distributors Inc | 15,237.50 | Ice Melt Blend |
| 228118 | Ramrod Distributors Inc | 27,115.95 | Contact Cleaners, Lubricants, Adhesives, Aerosols, Caulks and Sealants |
| 227198 | Reef Services of Illinois LLC | 152,102.01 | HQ Shed |
| 226884 | RelaDyne | 39,996.00 | Purchase of Wheel Bearing Grease and Chassis Grease to multiple Pace Locations. |
| 228053 | Resource Systems Group Inc | 12,363.56 | Customer Satisfaction Index Data Analysis |
| 226903 | Rex Radiator & Welding Co | 13,822.88 | Bus Parts |
| 227878 | Ride X Corp | 3,922,407.13 | Taxicab/Livery Services for Pace Paratransit Services |
| 226698 | Rilco Inc | 57,600.00 | Synthetic Gear Oil |
| 227519 | Rilco Inc | 76,922.60 | Fully Formulated Premixed Antifreeze |
| 228239 | Rilco Inc | 245,850.00 | Diesel and CNG Engine Oil |
| 224913 | RMC Inc | 16,926.24 | HVAC Inspections, Service, Maintenance and Repairs at 15 Pace Facilities |
| 227451 | Roesch Ford | 157,065.00 | Five (5) Half Ton Trucks |
| 227653 | Romaine Electric Corp | 55,608.29 | Starters, Alternators and Regulators |
| 227800 | Ron Hopkins Ford | 20,000.00 | Miscellaneous Ford Parts for Paratransit Vehicles |
| 228057 | Ron Hopkins Ford | 12,942.00 | Fuel Additive for Paratransit Vehicles |
| 228059 | RR Landscape Supply | 14,671.00 | Ice Melting Salt |
| 226753 | Rush Truck Centers of Indiana Inc | 159,094.00 | Pneumatic and Hydraulic Transit Bus Parts |
| 220075 | S & A Systems Inc | 114,239.44 | Pace Fuel Management System & Five Year Warranty |
| 227988 | Safe Passage Transit LLC | 392,293.04 | Taxicab/Livery Services for Pace Paratransit Services |
| 226881 | Safety Kleen Systems Inc | 11,820.00 | Windshield Washer Solution and Tank Leasing Service |
| 227917 | Sam Schwartz Consulting LLC | 218,933.41 | Update of Pace Vision 2020 Plan |
| 228179 | SanUVAire LLC | 12,475.00 | Bus Parts |
| 217452 | SCR Medical Transportation Inc | 51,927,537.89 | City of Chicago ADA Paratransit Services |
| 227879 | SCR Medical Transportation Inc | 3,922,407.13 | Taxicab/Livery Services for Pace Paratransit Services |
| 227187 | SDF Professional Computer | 30,980.00 | Projector Equipment |
| 227006 | Selectron Solutions LLC | 67,138.00 | Non-warranty repairs of DriveCam Units |
| 228054 | Signal Perfection Ltd | 24,300.00 | Evoko Liso |
| 221791 | Slavin & Slavin LLC | 350,000.00 | Legal Services Worker Compensation |
| 227981 | Snow & Ice Management Services Inc | 37,942.00 | Snow Removal and Salting |
| 227995 | Snow & Ice Management Services Inc | 792,771.00 | Snow and ice removal services at Pace passenger facilities |
| 228062 | Snow & Ice Management Services Inc | 69,172.00 | Snow Removal and Pavement Salting |
| 226195 | Snow Systems Inc | 34,660.00 | Snow and Ice Removal Services at Pace HQ |
| 227994 | Snow Systems Inc | 64,305.00 | Snow and Ice Removal Services at Pace Passenger Facilities |
| 227337 | Stenstrom Petroleum Services Group | 464,901.00 | Southwest Division Fueling Equipment Improvements |
| 227513 | Stenstrom Petroleum Services Group | 72,799.00 | 2018 Pace River Division Underground Storage Tank (UST) Equipment Improvements |
| 228169 | Stenstrom Petroleum Services Group | 329,780.00 | ust sump testing, inspections & repairs at 10 pace facilities |
| 227069 | Suburban Towing and Recovery Inc | 20,000.00 | Towing Services |
| 227159 | Super Sat Ventures Inc | 107,967.00 | Bus Wash Soap |
| 219323 | Superior Cab Co Inc | 20,000.00 | Chicago Taxi Access Program Reimbursement Agreement 8/14 to 7/31/14 |
| 228074 | Tallgrass Systems Ltd | 117,724.00 | Cisco SmarNet Maintenance Renewal (3 yrs.) |
| 225908 | Taxi Town Affiliation LLC | 150,000.00 | TAP Affiliation Agreement - Taxi Town |
| 227972 | Tecza Landscape Group Inc | 11,200.00 | Tree, Debris and Brush Removal and Stump Grinding Services |
| 226705 | The Aftermarket Parts Company LLC | 26,724.40 | Pneumatic and Hydraulic Transit Bus Parts |
| 226758 | The Aftermarket Parts Company LLC | 68,311.50 | Front Axle and Suspension Transit Bus Parts |
| 226874 | The Aftermarket Parts Company LLC | 13,598.15 | Bus Parts |
| 227302 | The Aftermarket Parts Company LLC | 10,968.94 | Bus Parts |
| 227461 | The Aftermarket Parts Company LLC | 10,698.97 | Bus Parts |
| 227769 | The Aftermarket Parts Company LLC | 15,266.98 | Bus Parts |
| 228230 | The Aftermarket Parts Company LLC | 27,511.09 | Bus Parts |
| 228318 | The Aftermarket Parts Company LLC | 12,433.24 | Bus Parts |
| 221980 | The Segal Company Midwest Inc | 160,000.00 | Group Health and Welfare & Budget Consulting Services |
| 227965 | Tip Hand Car Wash 2 LLC | 11,200.00 | Car Washing Services |
| 221811 | Transystems Corporation | 166,763.35 | AE Milwaukee Avenue ART |
| 227720 | Trapeze Software Group Inc | 248,749.33 | TransitMaster Radio Network Controller Upgrade |
| 228061 | Trapeze Software Group Inc | 32,500.00 | Luminator INFOtransit Interface |
| 226604 | TRC Engineering Services LLC | 50,235.00 | Post-Delivery Buy America Audit and Inspection Services for 15-Passenger Vehicles |
| 227404 | TRC Engineering Services LLC | 12,210.00 | Post-Delivery Buy America Audit and Inspection Services for 25 7-Passenger Vehicles |
| 226709 | U S AutoForce A Div of U S Venture Inc | 92,153.60 | Transmission Fluid and Synthetic Gear Oil |
| 227947 | Unistar Sparco Computers Inc | 32,876.00 | WhatsUp Gold Maintenance Renewal |
| 228300 | United Parcel Service | 34,500.00 | Package Pickup and Delivery Service |
| 227344 | Vehicle Technical Consultants | 12,660.00 | Post-Delivery Buy America Audit and Inspection Services for 28 15-Passenger Vehicles |
| 217221 | Verisight Inc | 22,500.00 | Actuarial Services for Other Post Employment Benefits |
| 225875 | Verizon Wireless | 14,588.78 | Mobile Broadband Communication Services |
| 227054 | Vernon & Maz Inc | 17,600.00 | Decals |
| 227310 | Warehouse Direct | 15,000.00 | Janitorial Supplies |
| 228114 | Warehouse Direct | 15,303.20 | Janitorial Supplies |
| 226883 | Waste Management | 24,348.48 | Refuse Disposal Services |
| 228051 | Wipeco Inc | 13,051.00 | Paper Products |
| 228296 | Wipeco Inc | 14,062.50 | Janitorial Supplies |
| 227075 | World's Printing & Specialties | 17,300.00 | Pre-Pullout Bus Trip Card Forms |
| 227259 | World's Printing & Specialties | 36,650.00 | Pre-Pullout Books |
| 226879 | WorldWide Battery Company LLC | 524,232.10 | Coach Batteries |
| 227010 | Y&S Technologies | 81,776.53 | Business Servers and Related Equipment |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 24.55 KB |
| timestamp | Apr 19, 2024 |