CTA Contracts 2017
Data is through December 2017.
CTA_Contracts_2017.csv
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| Contract Number | Vendor Name | Contract Value | Description |
|---|---|---|---|
| B16OP03752 | INFOR (US), INC. | $1,674,465 | FURNISH SOFTWARE MAINTENANCE AND SUPPORT TO ENTERPRISE ASSET MANAGEMENT (EAM) SOFTWARE FOR A PERIOD OF 36 MONTHS, WITH TWO FUNDED, ONE-YEAR OPTIONS EFFECTIVE NOVEMBER 30, 2017 |
| B18OP03156 | DLT SOLUTIONS LLC | $30,000 | Renewal of 50 seats of the TOAD Xpert Edition SQL editor licenses. |
| B17FR04530A | Illinois Bell Telephone Company (RPM) | $3,100,000 | PAYMENT OF UTILITY RELOCATION COSTS FOR RPM PER ORDINANCE 017-53 |
| B17FR04530B | CITY OF CHICAGO (RPM) | $600,000 | PAYMENT OF UTILITY RELOCATION COSTS FOR RPM PER ORDINANCE 017-53 |
| B17FR04530C | CITY OF CHICAGO (RPM) | $2,000,000 | PAYMENT OF UTILITY RELOCATION COSTS FOR RPM PER ORDINANCE 017-53 |
| B17FR04530D | CITY OF CHICAGO (RPM) | $2,950,000 | PAYMENT OF UTILITY RELOCATION COSTS FOR RPM PER ORDINANCE 017-53 |
| B17FR04530F | COMMONWEALTH EDISON CO. | $21,500,000 | PAYMENT OF UTILITY RELOCATION COSTS FOR RPM PER ORDINANCE 017-53 |
| B15OP02073A | AT & T CORP | $19,600,000 | FURNISH LOCAL, LONG DISTANCE, TOLL-FREE LANDLINE AND DATA TELECOMMUNICATIONS SERVICES FOR A PERIOD OF THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS EFFECTIVE FROM JULY 24, 2015 |
| B16OP04414 | *UBICA, INC. | $340,000 | Professional Consulting Services to provide coaching, team building and leadership development sessions for a period of up to 24 months |
| B16OP04451A1 | AT&T MOBILITY NATIONAL ACCOUNTS, LLC | $3,750,000 | RFP - TO PROVIDE CELLULAR VOICE AND DATA SERVICES AND EQUIPMENT FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION. |
| B16OP00059 | MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | $350,000,000 | THE PURCHASE OF DIESEL FUEL FOR EXCLUSIVE USE BY THE CHICAGO TRANSIT AUTHORITY. |
| B16OP03322 | WAGEWORKS, INC. | $300,000 | RFP - For Flexible Spending Account (FSA) Program Administration and COBRA Administration for Three Years with Two Funded One-Year Options Effective January 1, 2017 |
| B16OP03407 | NOETIX CORPORATION | $210,900 | NOETIX software licensing, maintenance and support as required for a period of up to 36 months from January 1, 2017 |
| B16OP03436 | DYNEGY ENERGY SERVICES | $127,200,000 | Purchase of electricity for the Exclusive use by the Chicago Transit Authority for a Period of up to 36 months beginnning with January 2017 Meter Read with an Option to extend 2 times for additional period of up to two years each |
| B16OP04412 | WORLD BUSINESS CHICAGO | $50,000 | 2016 CTA'S MEMBERSHIP TO THE CHICAGO ANCHORS FOR A STRONG ECONOMY (CASE) FOR A PERIOD OF UP TO ONE YEAR |
| B17OP01738 | THOMAS J. WALSH CONSULTING, LLC | $72,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2017 |
| B17OP02021 | ORACLE AMERICA, INC. | $5,725,226.21 | Maintenance and support of Oracle ERP software for a period of up to 36 months effective as January 2017 |
| B17OP04168 | COY PUGH AND ASSOCIATES, LLC | $72,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENICING JANUARY 1, 2017 |
| B17OP04412 | WORLD BUSINESS CHICAGO | $50,000 | 2017 CTA'S MEMBERSHIP TO THE CHICAGO ANCHORS FOR A STRONG ECONOMY (CASE) FOR A PERIOD OF UP TO ONE YEAR |
| B16OP04339 | ASTM INTERNATIONAL | $21,600 | ONLINE SUBSCRIPTION TO ASTM STANDARDS. |
| S17OP95828 | VAPOR STONE RAIL SYSTEMS (VSRS) | $17,829.50 | SWITCH: SNAP ACTION, ENVIRONMENTAL |
| S16OP95845 | APOLLO VIDEO TECHNOLOGY | $40,000 | PROVIDE EQUIPMENT WARRANTY MAINTENANCE REPAIR TO APOLLO BRAND CAMERA VIDEO RECORDING SYSTEMS AND ASSOCIATED EQUIPMENT. |
| B16OP01893 | UNITED PARCEL SERVICE | $250,000 | EXPRESS PACKAGE DELIVERY SERVICE INCLUDING LOCAL, NATIONAL AND INTERNATIONAL DESTINATIONS, AS REQUIRED FROM JANUARY 10, 2017 TO NOVEMBER 21, 2017 WITH SEVEN ONE-YEAR OPTIONS |
| B17OP03697 | ULTRA-TECH ENTERPRISES, INC. | $40,000 | REPAIR OF PORTABLE TEST EQUIPMENT MANUFACTURED BY ULTRA-TECH ENTERPRISES, INC FOR 24 MONTHS. |
| B16OP00134 | *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | $225,000 | PROVIDE RAPID TRANSIT CAR INSECT EXTERMINATION AND CONTROL SERVICES FOR A PERIOD OF UP TO 36 MONTHS |
| S17OP95890 | HOPE INDUSTRIAL SYSTEMS, INC. | $12,765 | PURCHASE OF 15 MMIS MONITORS, SERIAL # 5003475 |
| B17OP01907 | DLT SOLUTIONS LLC | $80,187.58 | AUTODESK SUBSCRIPTION PROGRAM ENROLLMENT FOR VARIOUS AUTOCAD ENGINEERING SOFTWARE PROGRAMS FOR A PERIOD OF UP TO 12 MONTHS FROM JANUARY 23, 2017 |
| S17OP95868 | L.B. FOSTER COMPANY | $39,161.25 | RAIL: TEE, 115 LB., R.E. (11525) CARBON |
| S17OP95814 | FOX VALLEY FIRE & SAFETY COMPANY | $33,200 | EXTINGUISHER: FIRE, NEW OR U/E, 5 LB, 2-A: 10-B:C RATING, DRY CHEMICAL, |
| B16OP04222 | APPLIED INDUSTRIAL TECHNOLOGIES | $40,000 | To Repair and Provide new catalog parts for Sperry-Vickers Hydraulic brand components for a period of 36 months. |
| B17OP04478 | SWIFTLY, INC. | $24,500 | Annual Swiftly License for a period of 12 months. |
| B17OP03579 | CAPRICORN COMMUNICATIONS, LLC | $72,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING FEBRUARY 1, 2017 |
| B16OP00064 | *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | $280,000 | EXTERMINATION SERVICES FOR CTA FACILITIES AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT |
| C17OP101967619 | TERRENCE FAUST | $40,000 | Professional Consulting Services to provide knowledge transition and support for the Purchasing Department for a period of up to six months from January 3, 2017 |
| B16FR04297 | INFOR (US), INC. | $1,000,000 | RFP - for the Enhancement Maintenance, and Software Licenses for the Infor Enterprise Asset Management System for a Period of Three Years |
| B16OP00168 | *M. WELLS PRINTING COMPANY | $500,000 | PRINTING OF CTA ROUTE MAPS AS REQUIRED FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B16OP01157 | HERITAGE-CRYSTAL CLEAN, LLC | $300,000 | ANTIFREEZE RECYCLING SERVICES. |
| B17OP00208R | *ATLAS & ASSOCIATES, INC. | $100,000 | FURNISH REPAIRS TO ROBINAIR REFRIGERANT RECOVERY & RECYCLING SYSTEM. |
| C16FT101855459A | MCALLISTER EQUIPMENT CO. | $97,455 | FURNISH AND DELIVER ONE (1) 750 CFM PORTABLE AIR COMPRESSOR WITH A TRAILER. |
| C16FT101861173 | ANCHOR MECHANICAL, INC. | $880,693 | REPLACEMENT OF EXISTING BOILERS AND ASSOCIATED EQUIPMENT AT FOREST GLEN TRANSPORTATION BUILDING AND 98TH STREET RAIL SHOP |
| C16RT101885104 | GIRO INC. | $1,142,660 | Upgrade of GIRO's HASTUS Suite Modules from Version 2010 to Version 2016 |
| C16FT101832201F | FRANCESCO SIMETI | $100,000 | ARTISTS, ONE PER STATION, TO PROVIDE DESIGN, AND FABRICATION OF PERMANENT PUBLIC ARTWORK FOR TWO CTA LOCATIONS |
| C16FT101832201G | JAMIE PAWLUS | $20,000 | ARTISTS, ONE PER STATION, TO PROVIDE DESIGN AND FABRICATION OF PERMANENT PUBLIC ARTWORK FOR ONE OF THE ELEVEN CTA LOCATIONS |
| S17FT101989213 | TINT TO U, INC. | $10,100 | Red Line 63rd Station WIndow Art |
| S17OP95892 | TIGER DIRECT INC | $31,485 | Purchase of 15 Additional TOAD licenses, Plus 1 Year Maintenance. |
| S17RT101968238 | SINCLAIR MINERAL & CHEMICAL COMPANY | $39,980 | TO REPLACE AN OUTDATED SANDBLASTER THAT IS PRONE TO FREQUENT BREAKDOWNS |
| B16OP00102 | CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | $1,500,000 | FURNISH AND INSTALL VARIOUS TYPES OF GLASS. |
| B16OP00897 | CANON BUSINESS SOLUTIONS, INC. | $720,000 | RFP - FOR LEASING, MAINTENANCE, AND REPAIR OF HIGH PERFORMANCE DIGITAL COPIERS FOR USE IN CTA'S REPROGRAPHICS DEPARTMENT FOR A PERIOD OF UP TO 36 MONTHS WITH A FUNDED ONE-YEAR OPTION |
| B16OP01876 | ASSOCIATED INDUSTRIAL BRUSH CO, LTD | $150,000 | FURNISH AND DELIVER BUS AND TRAIN WASHER BRUSH SETS AND ADAPTERS. |
| B16OP03998 | AUTOMATIC FIRE CONTROLS, INC. | $540,000 | FURNISH ALL LABOR, MATERIAL, TOOLS, EQUIPMENT AND INSURANCE TO TEST, INSPECT, REPAIR AND MAINTAIN CTA?S CLEAN AGENT, FIRE PREVENTION SYSTEM AT VARIOUS LOCATIONS. |
| B16OP04377 | SIMPLEXGRINNELL LP | $750,000 | INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS THROUGHOUT THE CTA. |
| C16FT101915755 | *ATLAS & ASSOCIATES, INC. | $103,500 | PURCHASE OF RAIL CAR SWITCH ASSEMBLIES WITH BRACKETS. |
| B16OP01412 | SAFETY KLEEN SYSTEMS, INC. | $40,000 | Removal and Disposal of used oil as required for a period of 36 months |
| B17OP04365 | BLAIDA AND ASSOCIATES LLC | $84,000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 14 MONTHS COMMENCING MARCH 1, 2017 |
| C16FT101832201B | DAN DEVENING | $100,000 | ARTISTS, ONE PER STATION, TO PROVIDE DESIGN, AND FABRICATION OF PERMANENT PUBLIC ARTWORK FOR TWO CTA LOCATIONS |
| C17OP101983827 | NICK CAVE | $30,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE THREE DESIGN CONCEPTS FOR THE GREEN LINE GARFIELD STATION |
| S17RT101968237 | PRODUCTION PLUS GRAPHICS | $36,771.45 | UPGRADE OF THE PRINTER /COMPUTER FOR SIGN MAKING |
| B17OP04389 | CDW GOVERNMENT LLC | $40,000 | Adobe Creative Cloud for Teams Subscription License Renewal for a period of 3 year. |
| S17OP96003 | DEPENDABLE FIRE EQUIPMENT | $14,000 | EXTINGUISHER: FIRE, 5 LBS. REF: NEW FLYER 4000 |
| B16OP04135B | CZECHMATE LUMBER CORPORATION | $46,666.67 | FURNISH AND DELIVER MCA TREATED SOUTHERN YELLOW PINE. |
| B16OP04135C | *MAY WOOD INDUSTRIES, INC. | $46,666.67 | FURNISH AND DELIVER MCA TREATED SOUTHERN YELLOW PINE. |
| B16OP04362R | APOLLO VIDEO TECHNOLOGY | $1,500,000 | AN INDEFINITE-QUANTITY CONTRACT TO PROVIDE EQUIPMENT MAINTENANCE REPAIR AND SERVICE TO APOLLO BRAND CAMERA VIDEO RECORDING SYSTEMS AND ASSOCIATED EQUIPMENT. |
| C16FR101882401 | CLARK CONSTRUCTION GROUP - CHICAGO, LLC | $21,236,950 | EAST LAKE/MILWAUKEE/ILLINOIS (ELMI) SUBSTATIONS |
| B15OP03339R3 | *FIRECO, INC. | $600,000 | PROVIDE VARIOUS PIPE, DUCT AND EQUIPMENT INSULATION SERVICES. |
| B16OP04135A | LEE LUMBER & BUILDING MATERIAL CORP. | $46,666.67 | FURNISH AND DELIVER MCA TREATED SOUTHERN YELLOW PINE. |
| B17OP03339 | BROCK INDUSTRIAL SERVICES, LLC | $40,000 | To Provide Various Pipe, Duct and Equipment Insulation Services |
| B17OP04304 | *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | $40,000 | BUS INSPECTION AND EXTERMINATION SERVICES FOR A PERIOD OF UP TO 24 MONTHS. |
| B17OP01976 | LAW BULLETIN PUBLISHING CO, INC. | $197,400 | WEB-BASED DOCKET MANAGEMENT AND LAWSUIT NOTIFICATION SYSTEM FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| S17RT101963464 | A & A GLOVE & SAFETY COMPANY | $17,591 | To purchase Confined Space Safety Equipment. |
| B17OP00079 | CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | $65,000 | Furnish the Publication of Notices in an English language newspaper of general circulation in the Chicago metropolitan area, as required, for a period of up to 36 months from date of contract execution |
| B16OP04474A | CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | $12,000 | Access to job posting websites for a period of 12 months. |
| C16OP101920993 | STANDBY POWER SYSTEM CONSULTANTS, INC. | $44,343.14 | FURNISH AND DELIVER STATIONARY BATTERIES AND BATTERY RACK SYSTEMS FOR SUBSTATIONS AND SUBWAYS. |
| C17FT101957226 | *PRODUCTION DISTRIBUTION COMPANIES, INC. | $57,467.50 | FURNISH AND DELIVER 95,500 FEET OF 2-16 AWG ETFE INSULATED CABLE FOR 3200 SERIES RAIL CARS. |
| C17FT101957228 | KC ELECTRONICS DISTRIBUTORS, INC | $64,463 | FURNISH AND DELIVER VARIOUS SIZES OF ETFE INSULATED CABLE FOR 3200 SERIES RAIL CARS. |
| B17OP03769 | *KOI COMPUTERS | $101,625 | VMware Server Virtualizatin Software Licenses and Support for a period of up to 36 months from April 1, 2017 |
| C16FI101924210G | STV INCORPORATED | $6,590,844.80 | TASK ORDER BASE - CONSTRUCTION MANAGEMENT CONSULTANT SERVICES, AS REQUIRED, FOR UP TO FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| B17OP03607 | TAB SERVICE COMPANY | $40,000 | PROVIDE PAPER DOCUMENT COPYING SERVICES, AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| S17OP96053 | INDIANA AIR POWER INC | $19,176 | SULLAIR 185 DPQ/CA14 AB&T AIR COMPRESSOR SEE ATTACHMENT FOR FULL DESCRIPTION |
| C16OP101907437 | TON CHUNG | $97,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE KNOWLEDGE TRANSITION AND ON-GOING SUPPORT FOR THE CONTROL CENTER FOR A PERIOD OF UP TO 10 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B17OP03129 | DAUGHERTY SALES. INC. (R.A.) | $20,000 | CONDENSATION RETURN SYSTEMS (PUMP) FOR A PERIOD OF 36 MONTHS. |
| b16op00962 | CONSTELLATION NEW ENERGY GAS DIVISION, LLC | $13,500,000 | RFP- PURCHASE NATURAL GAS FOR USE BY THE CTA FOR A PERIOD OF UP TO 36 MONTHS FROM MAY 1, 2017 WITH THE OPTION TO EXTEND TWO TIMES FOR AN ADDITIONAL PERIOD OF UP TO ONE YEAR EA. OR ONE TIME FOR 2 ADDITIONAL YEARS |
| B17OP00455 | XEROX CORPORATION /XEROX CTR | $1,081,070.64 | CONTRACT FOR THE LEASE AND MAINTENANCE OF LOW AND MEDIUM VOLUME DIGITAL PHOTOCOPIER EQUIPMENT, INCLUDING ALL SUPPLIES (EXCEPT PAPER) FOR A PERIOD OF UP TO 36 MONTHS |
| C16FT101861760 | PATSON INC., DBA: TRANSCHICAGO TRUCK GROUP | $1,023,400 | FURNISH AND DELIVER UP TO 10 DIESEL POWERED SALT SPREADER TRUCKS WITH A MINIMUM PURCHASE OF 7, FOB DESTINATION |
| B17OP04494 | TERESA BOYLE ROGERS CONSULTING | $52,000 | PROFESSIONAL CONSULTING SERVICES FOR THE REAL ESTATE DEPARTMENT TO SERVE AS THE LIAISON BETWEEN CTA AND ITS TENANTS AS WELL AS COORDINATE PROPERTY MANAGEMENT ACTIVITIES AS THEY RELATE TO THE RED PURPLE MODERNIZATION PROJECT FOR A 12 MONTHS |
| S17FR102022519 | *J.P. SIMONS & COMPANY | $31,702.18 | CABLE: ELECTRIC 2-16 AWG CONDUCTOR, SHIELDED PAIR, 600 V, 150 DEG. C, ORANGE TEFZEL INSULATION |
| B16OP04458 | JUST ELEVATOR INSPECTION SERVICE, INC. | $220,000 | ESCALATOR, PASSENGER ELEVATOR, FREIGHT ELEVATOR, DUMBWAITER, AND WHEELCHAIR LIFTS 3RD PARTY INSPECTIONS. |
| B17OP04483 | THE GORDIAN GROUP, INC. | $360,000 | PROFESSIONAL SERVICES TO ESTABLISH A SMALL BUSINESS ENTERPRISE (SBE) JOB ORDER CONTRACTING (JOC) SYSTEM FOR SELECTED CONSTRUCTION PROJECTS AND FACILITIES REPAIRS FOR PERIOD OF UP TO THREE YEARS FROM DATE OF CONTRACT EXECUTION. |
| B16OP00222A | *NAK-MAN CORPORATION | $140,000 | FURNISH AND DELIVER ALUMINUM SHEETS, PLATES AND SHAPES OF VARIOUS SIZES & THICKNESS |
| B16OP00222B | *GREAT LAKES METALS CORPORATION | $140,000 | FURNISH AND DELIVER ALUMINUM SHEETS, PLATES AND SHAPES OF VARIOUS SIZES & THICKNESS |
| B16OP03340 | FOX VALLEY FIRE & SAFETY COMPANY | $1,200,000 | FURNISH ALL LABOR AND EQUIPMENT REQUIRED TO TEST, INSPECT, REPAIR & MAINTAIN CTA?S WATER-BASED FIRE PREVENTION SYSTEMS AT VARIOUS LOCATIONS SYSTEM-WIDE. |
| B17OP01280 | CALIBER PACKAGING LLC | $13,000 | to provide on-site repair and schedule Preventative Maintenance for Lantech, Wulftec and Cousin Brands Stretch Wrapping Systems for a period of 36 months. |
| S17FT102017157 | SERENA SOFTWARE, INC. | $12,000 | Serena PVCS Version Manager Upgrade |
| S17OP96152 | INDESTRUCTO AWNING CO. INC. | $23,462.01 | To provide Various Rental Equipment for 2017 CTA Rodeo Event on Saturday, August 26th, 2017. |
| S17OP96196 | A & A GLOVE & SAFETY COMPANY | $11,649 | HELMET: KASK HARD HAT, COLOR: LIME, MODEL: ZENI |
| B17OP00472 | DATA TEC SYSTEMS, INC. | $24,600 | Specialized Cleaning Services for the main Data Center located at 350 N. Orleans for a period of 36 months. |
| C12FR101272861I | PARSONS GLOBETROTTERS , AJV | $404,817.17 | TASK ORDER BASE - GENERAL ENGINEERING CONSULTANT SERVICES, AS REQUIRED, FOR UP TO FIVE YEARS FROM DATE OF CONTRACT EXECUTION |
| B17OP00189A1 | DOCUMENT TECHNOLOGIES, LLC | $675,000 | Court reporting services for the CTA Law Department for a period of up to three years with two funded one-year options |
| B17OP00189B | MCCORKLE LITIGATION SERVICES, INC | $675,000 | COURT REPORTING SERVICES FOR THE CTA LAW DEPARTMENT FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
| B17OP00020 | L.B. FOSTER COMPANY | $40,000 | To purchase various Rail Components for a period of 12 months. |
| C17OP101984090B | DIANNA FRID ARTIST | $15,000 | Professional Service Contract for three Artists to submit a design concept for the Blue Line UIC/Halsted Station, Peoria St. entrance and/or pedestrian bridge |
| S17OP96224 | LILYDALE OUTREACH FOR A BETTER COMMUNITY | $39,500 | 95th Street maintenance |
| B16OP00047 | WISCO, INC. | $250,000 | VARIOUS TYPES OF WELDING GASES. |
| B16OP00126 | AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | $100,000 | STEEL DOORS, DOORFRAMES AND DOOR HARDWARE. |
| B16OP00894 | IMPERIAL CRANE SERVICES, INC. | $1,415,000 | RENTAL OF VARIOUS SIZES OF MOBILE CRANES WITH CREWS. |
| B16OP80074A | *MAY WOOD INDUSTRIES, INC. | $35,000 | FURNISH AND DELIVER VARIOUS TYPES OF PLYWOOD. |
| B16OP80074B | CZECHMATE LUMBER CORPORATION | $35,000 | FURNISH AND DELIVER VARIOUS TYPES OF PLYWOOD. |
| C16FT101701191 | CUMMINS INC. | $53,983,954 | A DEFINITE DELIVERY CONTRACT FOR ALL LABOR AND MATERIAL FOR A COMPLETE "TURNKEY" OVERHAUL FOR TWO HUNDRED EIGHT (208), 4000 SERIES NEW FLYER LOW FLOOR, ARTICULATED CHASSIS 60 FT. BUSES. |
| C17RT101981189 | *TONERVISION, INC. | $90,855.61 | FURNISH CISCO UCS PLATFORM SERVERS AND COMPONENTS |
| B17OP01399 | *KOI COMPUTERS | $36,462 | SUSE Linux Enterprise Server License Maintenance and Support |
| C17FT101958206 | ANCHOR MECHANICAL, INC. | $1,727,087 | REPLACEMENT OF EXISTING BOILERS AND ACCESSORIES AT FOREST GLEN SERVICE BUILDING AND WEST SHOPS MAINTENANCE BUILDING |
| B16OP00768 | ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | $40,000 | Provide Material Analysis Services as required for a period of Twenty-four (24) Months. |
| S17OP96212 | MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | $22,998 | Catering for 2017 Jamboreecatering for 2017 Jamboree |
| S17OP96291 | L.B. FOSTER COMPANY | $39,813.93 | RAIL: TEE, 115 LB., R.E. (11525) CARBON |
| B16OP00611 | CORE MECHANICAL, INC. | $80,000 | FURNISH ALL LABOR, MATERIAL, TOOLS, EQUIPMENT AND INSURANCE TO PERFORM PREVENTIVE MAINTENANCE AND REPAIRS AS REQUIRED ON VARIOUS HVAC EQUIPMENT LOCATED AT THE APPAREL CENTER. |
| B17OP00439 | INTERTEK USA INC. | $353,177 | A PROFESSIONAL SERVICES CONTRACT TO PROVIDE VARIOUS FLUID TESTING AND LABORATORY ANALYSES TO SUPPORT CTA?S BUS FLEET. |
| B17OP01784 | ARC IMAGING RESOURCES | $175,000 | Provide rental and maintenance for wide format digital printing and scanning equipment for a period of up to five years from date of contract execution |
| C16FT101931833 | STEVENSON CRANE SERVICE, INC. | $128,900 | FURNISH AND DELIVER ONE (1) DIESEL 10,000 LB. CAPACITY, FOUR WHEEL DRIVE, SIT DOWN RIDER, ROUGH TERRAIN TELESCOPIC BOOM MATERIAL HANDLER TRUCK. |
| C17FI101924977 | L.B. FOSTER COMPANY | $698,730.20 | PURCHASE OF 85 LB ELECTRICAL CONTACT RAIL. |
| C17FT101910764 | *ATLAS & ASSOCIATES, INC. | $100,620 | FURNISH AND DELIVER STAINLESS STEEL SAFETY SPRING ASSEMBLY COMPLETE WITH HOOK-EYES AND HOOKS USED ON RAPID TRANSIT RAIL CARS, FOB DESTINATION. |
| C17FT101957232 | CLARK CONSTRUCTION GROUP - CHICAGO, LLC | $14,500,000 | BROADWAY SUBSTATION UPGRADE |
| B16OP04444 | *J.P. SIMONS & COMPANY | $215,000 | PURCHASE ANCHORING PRODUCTS MANUFACTURED BY HILTI CORPORATION. |
| B17OP04486 | LARSON SYSTEMS INC | $40,000 | SPRING TESTING EQUIPMENT FOR A PERIOD OF 36 MONTHS. |
| C16OP101902142 | *DISPOSALL WASTE SERVICES, LLC | $132,680.66 | PICK-UP, TRANSPORT AND DISPOSAL OF UP TO 11,200 PIECES OF USED CREOSOTE LUMBER. |
| B17OP04499 | AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | $34,500 | CONTRACT FOR AREMA PUBLICATION LICENSE PROGRAM FOR 36 MONTHS |
| B17OP04505 | *HI-TEK ENVIRONMENTAL- d/b/a STAT | $40,000 | Environmental Laboratory Services for a period of 36 months. |
| S17OP96273 | L.B. FOSTER COMPANY | $35,550 | PLATE: SPLICE, ALUMINUM ANGEL 24" LONG, |
| S17FR102050217 | BARCODES INC | $31,982.76 | SCAN GUN, PRINTER & BATTERY |
| B17OP00890 | VISIONMARK NAMEPLATE COMPANY, LLC | $40,000 | B17OP00890 - COMBINATION TACTILE AND BRAILE MESSAGE SIGNS FOR 36 MONTHS |
| S17OP96349 | DEPENDABLE FIRE EQUIPMENT | $30,000 | EXTINGUISHER: FIRE, NEW OR U/E, 5 LB, 2-A: 10-B:C RATING, DRY CHEMICAL, |
| S17OP96350 | DEPENDABLE FIRE EQUIPMENT | $15,000 | EXTINGUISHER: FIRE, NEW OR U/E, 10 LB, 4-A: 40-B:C RATING, |
| S17OP96351 | UTILITY ASSOCIATES, INC | $38,870 | To purchase Rocket Remote Configuration Management (RCM) and hardware warrenty-1 year. |
| B17OP04432 | JOHNSON PIPE & SUPPLY CO. | $40,000 | To provide various plumbing supplies as described in these General Description and Detail Specification CTA for a period of 24 months |
| B17OP01634 | HOWARD L. WHITE & ASSOC., INC. | $30,000 | REPLACEMENT WASTE RECEPTABLE AND REPLACEMENT WASTE RECEPTABLE PARTS AS REQUIRED FOR A PERIOD OF 36 MONTHS. |
| B17OP04497 | MODERN TRACK MACHINERY, INC. | $20,000 | B17OP04497 - NEW TRACK ENGINEERING EQUIPMENT WITH FUTURE CALIBRATION, MAINTENANCE AND REPAIR |
| B17OP80157 | MIDWEST SECURITY PRODUCTS, INC. | $15,000 | LOCKS: MEDECO PARTS, RE-KEYING, REPAIR AND REPLACEMENT FOR 36 MOS. |
| B17OP03595 | *RAE PRODUCTS AND CHEMICALS CORPORATION | $20,000 | GRACO, INC. REPLACEMENT AND REPAIR PARTS. FOR 24 MONTHS |
| C17FT101703564 | KIRK'S AUTOMOTIVE, INC. | $91,721.49 | PURCHASE AND DELIVERY OF ONE (1) DIESEL-POWERED, ALL-WHEEL DRIVE BUS TUG WITH AIR COMPRESSOR AND JUMP START UNIT, F.O.B. DESTINATION. |
| B17OP04460 | LENOVO (UNITED STATES) INC. | $13,016.65 | Maintenance and Support of IBM BladeCenter and IBM Intel Servers equipment for a period of 12 months. |
| B17OP04487 | MAXWELL INDUSTRIES R&D, INC. | $40,000 | Shock Testing Equipment for a period of 36 months. |
| C16FT101914777 | JOHN BURNS CONSTRUCTION | $6,825,000 | 77th Bus Garage Bus Washers/High Speed Doors and Kedzie Bus Garage High Speed Doors |
| B17OP00260 | THE MCS GROUP, INC. | $516,000 | Specialized service to furnish copies of sensitive legal and medical records as required by the CTA Law Department for a period of up to 36 months from date of contract execution |
| B17OP03599 | AMERESCO, INC. | $883,800 | Energy Management and Advisory Services for a period of up to three years with two funded one-year options |
| C17OP102053180 | TERRENCE FAUST | $40,000 | PROFESSIONAL CONSULTING SERIVCES TO PROVIDE KNOWLEDGE TRANSITION AND SUPPORT FOR THE PURCHASING DEPARTMENT FOR A PERIOD OF UP TO SIX MONTHS FROM JULY 3, 2017 |
| c17ft101978452 | CHRISTOPHER COSNOWSKI | $100,000 | CALL FOR ARTISTS FOR BLUE LINE O'HARE MONTROSE STATION - PUBLIC ART PROJECT |
| B17OP01913 | CONTROL ENGINEERING CORP. | $25,000 | To provide Maintenance, Parts and Service of the Building Automatic System (BAS) for a period of 24 months. |
| C17FT102022520 | *J.P. SIMONS & COMPANY | $40,950 | FURNISH AND DELIVER 45,500 FEET OF 2-16 AWG ETFE INSULATED CABLE FOR 3200 SERIES RAIL CARS FOR SMALL BUSINESS ENTERPRISES (SBEs). |
| B17OP80395 | ORR SAFETY CORPORATION | $20,000 | REPAIR, PARTS AND CALIBRATION OF INDUSTRIAL SCIENTIFIC, BIOSYSTEMS AND OTHER ENVIRONMENTAL AIR SURVEILLANCE MONITORS. |
| B17OP00437 | COMET MESSENGER SERVICE, INC. | $40,000 | TO PROVIDE MESSENGER DELIVERY SERVICES ON AN AS-NEEDED BASIS AS REQUIRED FOR A PERIOD UP TO 36 MONTHS FROM THE DATE OF CONTRACT EXECUTION |
| B17OP03396 | *KOI COMPUTERS | $58,200 | SYMANTEC ENDPOINT PROTECTION ANTIVIRUS SOFTWARE LICENSING, MAINTENANCE AND SUPPORT. |
| B17OP80431 | NATIONAL ELECTRIC GATE CO. | $40,000 | To furnish and deliver replacement parts for fiberglass crossing gate arms for a period of up to 36 months. |
| B17OP00290 | COMPASS MINERALS AMERICA INC | $250,000 | SUPPLY AND DELIVER BULK ROCK SALT AS REQUIRED FOR THE 2017/2018 WINTER SEASON. |
| B17OP04485 | PANDUIT CORP. | $36,000 | REPAIR OF CRIMPERS USED IN THE RAIL SHOPS FOR A PERIOD OF 36 MONTHS |
| C17FT102014257 | *WYNNDALCO ENTERPRISES, LLC | $214,116 | FURNISH AND DELIVER 350 DEL OPTIPLEX 3050 MFF COMPUTERS |
| S17OP96434A | EHC CANADA INC. d/b/a EHC GLOBAL | $39,708.76 | VARIOUS HAND RAILS |
| S17OP96434B | EHC CANADA INC. d/b/a EHC GLOBAL | $38,720.14 | VARIOUS HANDRAILS |
| S17OP96434C | EHC CANADA INC. d/b/a EHC GLOBAL | $39,893.54 | VARIOUS HANDRAIL |
| S17OP96434D | EHC CANADA INC. d/b/a EHC GLOBAL | $39,548.36 | VARIUOS HANDRAIL |
| C17CT102050220 | BARCODES INC | $251,307.42 | FURNISH AND DELIVER RADIO FREQUENCY (RF) SCANNING GUNS, DESKTOP LABEL PRINTERS, AND MOBILE PRINTERS, FOB DESTINATION. |
| B16OP04016 | TEXTMARKS, INC. | $650,000 | TEXT MESSAGES SERVICES FOR CTA'S BUS TRACKER TEXTING SYSTEM EFFECTIVE ON OCTOBER 1, 2017 FOR A PERIOD OF UP TO 24 MONTHS |
| B17OP04397 | AMAZON WEB SERVICES, INC. | $39,700 | Purchase of Data Analytics Infrastructure for 24 months. |
| S17OP96473 | L.A. FASTENERS, INC. | $22,498.50 | PIN-RIVET: 7/8" DIA., SPECIAL 5-1/2" TO 5-3/4" |
| B17FT04489 | EAST LAKE MANAGEMENT GROUP INC | $2,255,000 | PROPERTY MANAGEMENT SERVICES FOR RED AND PURPLE MODERNIZATION PHASE ONE FOR A PERIOD OF TWO YEARS WITH AN OPTION TO EXTEND FOR TWELVE MONTHS |
| B17OP00695 | X-ERGON, A DIV OF NCH CORPORATION | $220,000 | FURNISH AND DELIVER VARIOUS SIZES OF STEEL WELDING RODS |
| C17FT101772611 | AMBRELL CORPORATION | $124,500 | PURCHASE OF TWO COMPLETE HEAT INDUCTION SYSTEMS. |
| B17FR03633 | CEMBRE, INC | $40,000 | To furnish and deliver parts for rail bonding equipment for a period of 36 months. |
| B17OP04495 | CONCARE, INC. | $40,000 | ELEVATOR FLOOR REPLACEMENT |
| C17OP101984090C | DAN PETERMAN STUDIO | $15,000 | PROFESSIONAL SERVICE CONTRACT FOR THREE ARTISTS TO SUBMIT A DESIGN CONCEPT FOR THE BLUE LINE UIC/HALSTED STATION, PEORIA STREET ENTRANCE AND/OR PEDESTRIAN BRIDGE |
| C17OP102049640 | PUBLIC FINANCIAL MANAGEMENT | $300,000 | PROFESSIONAL AND FINANCIAL ADVISORY SERVICES TO PERFORM THE PREPARATION OF FINANCIAL, OPERATIONAL & PLANNING MODELS FOR A PERIOD OF UP TO 24 MONTHS |
| S17OP96507 | CHICAGO UNITED INDUSTRIES, INC. | $16,533.90 | DEVICE: EXIT ONLY RIM 3' LENGTHS 2' 4" TO 3' D |
| B18OP01304 | SAFETY KLEEN SYSTEMS, INC. | $40,000 | Furnish and Deliver Parts cleaning washer, Tank & Basin Services -110 Gallons or less for 12 months. |
| B15OP00371 | PROGRESS RAIL SERVICES CORPORATION | $90,000 | REPAIR PARTS FOR RAILROAD TRACK MAINTENANCE MACHINERY AS MANUFACTURED AND SOLD EXCLUSIVELY BY PROGRESS RAIL SERVICES, KERSHAW DIVISION, AS REQUIRED, FOR 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B17OP00024 | DYNAMIC RECYCLING INC | $140,000 | PICK-UP, TRANSPORTATION AND DISPOSAL OF VARIOUS USED NICKEL CADMIUM BATTERIES. |
| B17OP80668 | PROTANIC, INC. | $1,300,000 | UNDERGROUND STORAGE TANK SERVICE, REPAIR, PARTS AND CALIBRATION |
| S17RT102090391 | *J.P. SIMONS & COMPANY | $28,731.60 | Transit Signal Priority )TSP) Intersection Communication Equipment . Microprocessor, Wi-Fi adapter USB, Antenna, Ethernet Cable and mounting tape |
| B17OP03786 | CLEVER DEVICES, LTD | $28,508,242.20 | MAINTENANCE AND SUPPORT OF CLEVER DEVICES LTD.'s EQUIPMENT AND SOFTWARE ON 1900 CTA BUSES, AND IMPLEMENTATION OF CLEVERWORKS FOR UP TO THREE YEARS WITH WITH TWO FULLY FUNDED ONE-YEAR OPTIONS FROM NOVEMBER 1, 2017 |
| B17OP04474B | RECRUITMILITARY LLC | $8,000 | Access to job posting service for a period of 12 months. |
| B17OP04474C | LATPRO INC | $10,000 | Access to job posting services for a period of 12 months. |
| B17OP04474D | DICE INC | $10,000 | Access to job posting services for a period of 12 months. |
| C17FI101997490 | WALSH CONSTRUCTION COMPANY II, LLC. | $30,789,871 | DESIGN-BUILD FOR O'HARE LINE - BELMONT AND JEFFERSON PARK STATIONS INTERMODAL IMPROVEMENTS |
| C17FT101997508 | WALSH CONSTRUCTION COMPANY II, LLC. | $25,978,000 | SOUTH MAINLINE GARFIELD GATEWAY STATION RENOVATION |
| B17OP04264 | BLACK AMERICANS OVERSEEING REHABILITATION OF COMMUNITY, INC. | $30,000 | PROFESSIONAL CONSULTING SERVICE TO PROVIDE COMMUNITY OUTREACH FOR THE VARIOUS MAJOR CAPITAL CONSTRUCTION AND OPERATIONAL IMPACT PROJECTS |
| S17FT102086688 | *TONERVISION, INC. | $37,774 | Dual Inline Memory Modules |
| B17OP04437A | ROOT BROTHERS MFG. & SUPPLY CO. | $20,000 | To provide various hand tools & supplies for inventory for a period of 24 months. |
| B17OP04437B | S&K ACQUISITION CORP. | $20,000 | To provide various hand tools & supplies for inventory for a period of 24 months. |
| B17OP04522 | SETARIS CORPORATION | $40,000 | Drug Testing Compliance Software for 36 months. |
| B17OP04034 | TAB SERVICE COMPANY | $35,000 | SERVICE TO PICK UP FROM CTA BUS GARAGES, SCAN AND ARCHIVE TO CDROM OR DVD MEDIA CTA's BUS OPERATOR DAILY REPORTS FOR UP TO 36 MONTHS |
| B17OP04037 | V.H. BLACKINTON & CO., INC. | $30,000 | To furnish and deliver Metal Bus Operator, Supervisor and Instructor Badges and Metal Panels for 24 months. |
| B17OP00755 | STEVE'S EQUIPMENT SERVICE, INC. | $40,000 | PARTS AND REPAIR FOR VARIOUS AIR COMPRESSORS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM THE DATE OF CONTRACT EXECUTION |
| B17OP00536 | SIEMENS INDUSTRY, INC. | $40,000 | REPAIR PARTS MANUFACTURED AND SOLD EXCLUSIVELY BY SIEMENS INDUSTRY, INC. FOR SIGNAL EQUIPMENT FOR A PERIOD OF 24 MONTHS.. |
| B17OP00419A | STANTON MECHANICAL, INC. | $2,000,000 | PIPEFITTING, PLUMBING AND SEWER WORK. |
| B17OP01829A | AMERICAN CALIBRATION INC. | $160,000 | PROVIDE CALIBRATION SERVICES ON TOOLS AND INSTRUMENTS USED TO REPAIR AND MAINTAIN RAPID TRANSIT CARS. |
| B17OP03615A | SNOW SYSTEMS, INC | $2,500,000 | TO PROVIDE SNOW REMOVAL SERVICES ON AN AS-NEEDED BASIS. |
| C17RT101967102 | *CREA CONSTRUCTION, INC. | $179,000 | STOREFRONT ENTRANCE SYSTEM REPLACEMENT PROJECT: LOOP LINE - CLARK/LAKE STATION |
| S17OP96572 | *MORREALE PUBLIC AFFAIRS GROUP, INC. | $15,000 | To Provide Communications & Marketing Consultant support for current CTA initiative. |
| C14RI101539504 | QEI, LLC | $209,100 | Furnish an enhancement/upgrade, version 2.5, to CG Automation Solutions USA, Inc.'s Quic Trak train tracking application software |
| B17OP03331 | A.R.D.C. | $24,000 | ARDC 2018 Renewal of Attorney Registrations |
| B17OP04520 | ORACLE AMERICA, INC. | $930,000 | Subscription of Oracle Talent Management Cloud/Recruiting product (Taleo) for a period of 36 months with two unfunded one-year options from December 1, 2017 |
| S17OP96574 | DELL MARKETING L.P. | $15,880.04 | Upgrade Computer Systems |
| C16RT101883671 | *PROGRESSIVE INDUSTRIES, INC | $31,578.95 | FURNISH AND DELIVER FOUR (4) BATTERY POWERED WALK BEHIND 30? FLOOR SCRUBBERS WITH BATTERY CHARGERS, FOB DESTINATION. |
| B17OP04474A | CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | $12,000 | Access to job posting services for a period of 12 months |
| B17OP04527 | LINKEDIN CORPORATION | $34,715 | LinkedIn Professional Profile Services for Recruiting Solutions. |
| B17OP00219 | ANDERSON ELEVATOR CO. | $27,500,000 | PROVIDE INSPECTION, SERVICING, MAINTENANCE AND REPAIR OF ELECTRIC AND ELECTRIC-HYDRAULIC ELEVATORS FOR A PERIOD OF UP TO THREE YEARS WITH TWO ONE YEAR OPTIONS |
| B18OP04478 | SWIFTLY, INC. | $26,950 | To provide Annual Swiftly License for a period of 12 months |
| C17OP102052571 | PEZO VON ELLRICHSHAUSEN | $40,000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE THREE DESIGN CONCEPTS FOR THE ORANGE LINE WESTERN STATION |
| B17OP04524 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | $40,000 | Provide Maintenance, Parts and Service of Automation Building System(BAS) for a period of 12 months |
| S17OP96632 | BRANFORD ELECTRIC RAILWAY ASSOCIATION | $20,000 | Purchase of Historic 6000-series Railcars |
| B17OP00912 | RMS SOLUTIONS, INC. | $35,000 | RFP - for Actuarial Valuation Services for the Chicago Transit Authority's Worker's Compensation Liability for a period of three years with three one-year options |
| B17OP01944 | RUSSO POWER EQUIPMENT | $40,000 | B17OP01944 - REPAIR PARTS FOR STIHL CHAIN SAWS AND TREE TRIMMERS |
| B17OP00689 | MIDWEST ENVIRONMENTAL SALES CO., INC. | $30,000 | B17OP00689 - REPAIR PARTS FOR CO-RAY-VAC GAS FIRED RADIANT HEATING. |
| B17OP01937 | PROMAX TOOLS LP | $40,000 | NEW CUTTING TOOLS AND COOLANT HOSES FOR SKOKIE MACHINE SHOP 24 MONTHS. |
| C17RT102052247 | KNOW-HOW LTD | $49,640 | Professional Consulting Services to provide system support, applikcation analysis, data clean up, and migration for the Technology Department and Record Center |
| B16OP01851R3A | L.B. FOSTER COMPANY | $312,500 | FURNISH AND DELIVER TEE RAIL AND JOINT BARS |
| B16OP01851R3B | ATLANTIC TRACK & TURNOUT CO. | $312,500 | FURNISH AND DELIVER TEE RAIL AND JOINT BARS |
| B16OP80046 | TRADEBE TREATMENT & RECYCLING LLC | $400,000 | CLEAN-UP, HANDLING, REMOVAL, TRANSPORT, AND DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS WASTE |
| B17OP00192 | CROWE HORWATH LLP | $1,628,054 | RFP - for Independent Audit services to conduct a financial audit of Authority Financial records for fiscal years ending December 31, 2017, December 31, 2018 and December 31, 2019 |
| B17OP00706 | CINTAS CORPORATION | $1,400,000 | RENTAL AND LAUNDERING OF FLAME RESISTANT WORK CLOTHING |
| B17OP01594 | CZECHMATE LUMBER CORPORATION | $300,000 | NEEDLE BEAMS, PONDEROSA PINE LUMBER, AND SCAFFOLD PLANKS |
| B17OP01753 | *WILEY'S LAWN CARE, LLC | $600,000 | LANDSCAPE MAINTENANCE SERVICE TO BE PERFORMED AT VARIOUS CTA LOCATIONS |
| B17OP04310 | ILLINOIS AUTO CENTRAL-THERMO KING | $40,000 | THERMO-KING NON-WARRANTY CONTINGENT REPAIRS |
| C17FT102026752 | MAINLINE INFORMATION | $50,347 | FURNISH AND INSTALL MEMORY MODULES FOR IBM p750 ENTERPRISE SERVERS |
| S17CT102119476 | CDW GOVERNMENT LLC | $18,438.34 | Purchase of Veeam ONE for VMware |
| S17OP96650 | DEPENDABLE FIRE EQUIPMENT | $15,000 | EXTINGUISHER: FIRE, NEW OR U/E, 10 LB, 4-A: 40-B:C RATING, |
| B17OP04284 | T.L.C. JANITORIAL & MAINTENANCE SERVICES | $40,000 | To provid janitorial services for the CTA's warehouse 48 & South Shop location for a period of 24 months |
| B17OP04506 | PACE ANALYTICAL SERVICES | $40,000 | Industrial Hygiene Laboratory Services for 36 months. |
| S17OP96647 | COMPUTER PRODUCTS & SUPPLIES, INC. | $13,460.85 | To purchase 27 HP LaserJet Enterprise Printers and 27 HP 87A Toner Cartridges. |
| C16FT101891562 | BCR AUTOMOTIVE GROUP LLC., d/b/a/ ROESCH FORD | $467,355 | FURNISH AND DELIVER 5 GASOLINE POWERED VANS WITH TELESCOPIC INSULATED AERIAL PERSONNEL LIFTS. |
| C17FR102040178 | *COLETTE HOLT & ASSOCIATES | $500,000 | RFP - FOR DISPARITY STUDY FOR CTA'S FEDERAL AND NON-FEDERAL SPEND |
| B17OP04529 | RAPID7 LLC | $39,000 | Rapid7 InsightVM Vulnerability Scanner for a period of 12 months. |
| B16OP04376 | SOLARWINDS.NET, INC. | $13,569.78 | Orion Software by Solarwinds for a period of 12 months. |
| B16OP04363 | OUTERWEARS COMPANY, INCORPORATED | $160,000 | CLEANING AND REPAIR SERVICE FOR RAIL CAR PRE-FILTERS. |
| B16OP04368 | UBISENSE, INC. | $50,000 | Provide, upon request, application testing, operational support and user training services for CTA's instance of Ubisens's Transit Yard Manager System (TYMS) for a period of up to 12 months from date of contract execution |
| B17OP04482 | MAINLINE INFORMATION | $18,295.80 | Procurement of IBM AMP monitoring software for a period of 12 months. |
| B16OP01811 | CISION US INC | $54,621 | WEB-BASED MEDIA RELATIONS/PUBLIC AFFAIRS DATABASE MANAGEMENT SYSTEM, AS REQUIRED, FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B16OP03232 | ESRI, INC. | $37,700 | Licenses, Maintenance and Support of the GIS software known as ESRI ArcGIS as required for a period of up to 12 months from January 1, 2017 through December 31, 2017 |
| B17OP03323 | CHICAGO JACK SERVICE, INC. | $40 | TO PROVIDE PARTS AND REPAIRS FOR CHICAGO PNEUMATIC TOOLS TO BE RELEASED AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B17OP04479 | JEAN KINDLE | $30 | Prof. consulting services for a planning analyst to serve as liaison between Rail Ops & infrastructure as it related to coverage for construction projects both internal and external for a period of up to six month as of February 1, 2017 |
| Field | Value |
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| mimetype | text/csv |
| filesize | 33.91 KB |
| timestamp | Jan 26, 2023 |