Pace Contracts 2021
Data is through December 2021.
Pace_Contracts_2021.csv
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| PO_NUMBER | VENDOR_NAME | PO_AMOUNT | COMMENTS |
|---|---|---|---|
| 233066 | Anagnos Door Company LLC | 810,330.00 | Overhead Doors Inspections, Service, Maintenance, and Emergency Repairs |
| 233042 | Battery Service Corporation | 28,076.88 | Bus Parts |
| 233116 | Battery Service Corporation | 26,727.03 | Bus Parts |
| 232993 | Chicago United Industries Ltd | 13,713.14 | Bus Parts |
| 216761 | City Service Taxi Association | 20,000.00 | Reimbursement Agreement for Chicago TAP and MD taxi services 7/13 - 6/30/23 |
| 233044 | Coffman Truck Sales Inc | 74,920.95 | Bus Parts |
| 233105 | Coffman Truck Sales Inc | 99,541.82 | Bus Parts |
| 233055 | Crossline Supply LLC | 17,309.30 | Bus Parts |
| 233011 | Delta Sonic Car Wash | 15,000.00 | Car Wash and Detailing Services for Pace West Division. |
| 233072 | Dependable Fire Equipment Inc | 17,113.80 | Fire Ext Service - HTG |
| 232998 | ElDorado National (California) Inc | 25,851.80 | Bus Parts |
| 233015 | ElDorado National (California) Inc | 25,401.44 | Bus Parts |
| 233089 | ElDorado National (California) Inc | 41,328.96 | Bus Parts |
| 233111 | ElDorado National (California) Inc | 43,636.27 | Bus Parts |
| 233041 | Filter Services Illinois | 10,336.00 | Bus Parts |
| 216545 | Flash Cab Company | 5,100,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| 232999 | Gillig LLC | 20,322.18 | Bus Parts |
| 233016 | Gillig LLC | 17,872.33 | Bus Parts |
| 233040 | Gillig LLC | 21,977.78 | Bus Parts |
| 233046 | Gillig LLC | 12,400.62 | Bus Parts |
| 233087 | Gillig LLC | 15,870.94 | Bus Parts |
| 233090 | Gillig LLC | 28,773.14 | Bus Parts |
| 232980 | HL Landscape | 73,470.00 | Snow, Ice Removal and Salting Services at Pace Facilities |
| 233075 | Insight Public Sector Inc. | 46,847.85 | Various Adobe Subscription Renewals, 1 Year 01/27/22-01/26/23 |
| 233070 | Kaplan Paving LLC | 227,625.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities |
| 233081 | Keller Heartt Co Inc | 15,094.40 | Bus Parts |
| 233053 | Kirk's Automotive Inc | 12,400.20 | Bus Parts |
| 233106 | Kirk's Automotive Inc | 17,701.30 | Bus Parts |
| 233101 | Luminator Technology Group Inc | 16,950.00 | Bus Parts |
| 233004 | Muncie Transit Supply | 10,055.38 | Bus Parts |
| 233020 | Muncie Transit Supply | 10,423.34 | Bus Parts |
| 233095 | Muncie Transit Supply | 22,240.42 | Bus Parts |
| 219531 | Patriot Taxi Affiliation Inc dba Peace Taxi | 13,100.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/14 to 6/30/23 |
| 233065 | Sedia Inc | 1,138,670.00 | Vinyl Upholstering for Transit Bus Seat Inserts |
| 233069 | Shareef & Sons Landscaping | 114,900.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities |
| 232979 | Snow Systems Inc | 1,478,820.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities |
| 233006 | The Aftermarket Parts Company LLC | 13,182.59 | Bus Parts |
| 233022 | The Aftermarket Parts Company LLC | 10,474.10 | Bus Parts |
| 233035 | The Aftermarket Parts Company LLC | 41,044.84 | Bus Parts |
| 233048 | The Aftermarket Parts Company LLC | 37,310.91 | Bus Parts |
| 233086 | The Aftermarket Parts Company LLC | 21,836.88 | Bus Parts |
| 233098 | The Aftermarket Parts Company LLC | 19,284.82 | Bus Parts |
| 233110 | The Aftermarket Parts Company LLC | 18,655.96 | Bus Parts |
| 218450 | Yellow Cab Association Inc | 140,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 3.2 KB |
| timestamp | Apr 05, 2024 |