CTA Contracts 2019
Data is through December 2019.
CTA_Contracts_2019.csv
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| Contract Number | Vendor Name | Contract Value | Description |
|---|---|---|---|
| B18OP01980 | CAREMARK PRESCRIPTION SERVICES | 125000000 | Provide self-funded Pharmacy Benefit Management Services for CTA Employees for a period of up to three years with two one-year options from January 1, 2019 |
| B18OP03232 | ESRI, INC. | 23100 | GIS software licenses, maintenance, and support for a period of 12 months. |
| B18OP03427 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | 17000000 | RFP - for Prefered Provider Organization (PPO) Mental Health/Substance Abuse (MH/SA) Employee Assistance Program (EAP) Utilization Management (UM) Case Management (CM) and Disease Management (DM) Services 3yrs & 2 one-year options, 1/1/19 |
| B18OP04315 | BUREAU OF NATIONAL AFFAIRS, INC., THE | 26472 | An online subscription to the Labor & Employment Practice Center on Bloomberg Law for a period of 24 months and an amount not to exceed $26,472.00 (renewal of B17OP04315; sole source) |
| B19OP01738 | THOMAS J. WALSH CONSULTING, LLC | 72000 | STATE AND LOCAL LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2019 |
| B19OP03579 | CAPRICORN COMMUNICATIONS, LLC | 72000 | STATE AND LOCAL LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2019 |
| B19OP04168 | COY PUGH AND ASSOCIATES, LLC | 72000 | State and local legislative consulting and lobbying services for a period of up to 12 months commencing January 1, 2019. |
| B19OP04366 | C2, LLC | 11577.6 | Investment Reporting System for a period of thirty-six months. |
| B19OP04412 | WORLD BUSINESS CHICAGO | 25000 | 2019 CTA'S SPONSORSHIP TO THE CHICAGO ANCHORS FOR A STRONG ECONOMY (CASE) FOR A PERIOD OF UP TO ONE YEAR |
| B19OP04556 | SCARABAEUS LLC | 72000 | STATE AND LOCAL LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF 12 MONTHS COMMENCING JANUARY 1, 2019 |
| B18OP04339 | ASTM INTERNATIONAL | 20600 | ONLINE SUBSCRIPTION TO ASTM STANDARDS FOR 12 MONTHS. |
| B18RG03443 | FRAMES DIRECT, INC. d/b/a IMAGE EXCHANGE | 48000 | RFP FOR MANAGEMENT OF GIFTS PROGRAM FOR A PERIOD OF THREE YEARS WITH TWO ONE-YEAR OPTIONS |
| B18OP00598A | *M. WELLS PRINTING COMPANY | 400000 | PRINTING OF VARIOUS INFORMATIONAL SIGNAGE, MAPS, BANNERS AND DECALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B18OP00598B | *MOTR GRAFX, LLC | 400000 | PRINTING OF VARIOUS INFORMATIONAL SIGNAGE, MAPS, BANNERS, AND DECALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B18OP01037 | Pest Management Services, Inc. | 200000 | EXTERMINATION SERVICES FOR CTA?S BUSES AND GARAGES |
| B18OP04338 | GENFARE, A DIVISION OF SPX CORPORATION | 179500 | TECHNICAL SUPPORT SERVICES FOR GENFARE NETWORK MANAGER AND GENFARE GARAGE DATA SYSTEM AT ALL OPERATING GARAGE LOCATIONS FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B18OP04547 | ELITE TECHNICAL SERVICE | 75000 | REPAIR PARTS AND CONSUMABLES FOR ARISTO CUTTING TABLE FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B18OP04551 | *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | 250000 | PROFESSIONAL CONSULTING SERVICES FOR THE DEVELOPMENT OF CTA CORPORATE SERVICES PROGRAM FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B18OP80465 | *ENVIROPLUS, INC. | 400000 | FURNISH LABOR, MATERIALS, TOOLS, EQUIPMENT AND RELATED ITEMS NECESSARY TO PROVIDE ASBESTOS ABATEMENT AND MOLD REMEDIATION FROM VARIOUS CTA LOCATIONS WITHIN THE CHICAGO METROPOLITAN AREA. |
| C18FT102152477 | S&K ACQUISITION CORP. | 165000 | FURNISH, DELIVER AND INSTALL A FIVE SPINDLE HUB MACHINE F.O.B. DESTINATION. |
| S19OP97076 | POWER SOLUTIONS LLC | 18686.24 | Items needed for Rail Station Communication equipment power. |
| B18OP03697 | ULTRA-TECH ENTERPRISES, INC. | 40000 | REPAIR OF PORTABLE TEST EQUIPMENT MANUFACTURED BY ULTRA-TECH ENTERPRISES, INC FOR 24 MONTHS. |
| C14FI101529369B5 | TRANSYSTEMS CORPORATION | 1794836.07 | TO BASE CONTRACT- GENERAL PLANNING ARCHITECTURAL/ENGINEERING (A/E) SERVICES (CATEGORIES 1 AND 2) FOR FIVE YEARS |
| B18OP04383 | TRANSIT ASSOCIATES SERVICES, LLC | 30000 | Recording, editing, and digitizing of audio messages and database updates for the Meister PA System on 2600 and 3200 series railcars for a period of 36 months. |
| B18OP04034 | TAB SERVICE COMPANY | 175000 | SERVICE TO PICK UP FROM CTA BUS GARAGES, SCAN AND ARCHIVE TO CDROM OR DVD MEDIA CTA'S BUS OPERATOR DAILY REPORTS FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT NOTICE TO PROCEED (NTP) |
| B19OP01907 | DLT SOLUTIONS LLC | 86100.84 | AUTODESK MAINTENANCE PLAN ENROLLMENT FOR VARIOUS AUTOCAD ENGINEERING SOFTWARE PROGRAMS FOR A PERIOD OF UP TO 12 MONTHS FROM JANUARY 23, 2019 |
| C18FT102198198 | GENUINE PARTS COMPANY (NAPA) | 4665405.64 | FURNISH AND DELIVER TWO HUNDRED FIFTY-SEVEN (257) PART KITS TO OVERHAUL THE 5000 SERIES RAIL CARS. |
| B18OP01177 | MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | 40000 | provide Repair, Parts and service to seventeen (17) Kardex Model 16000 Industriever Vertical Storage Units located at both 901 W. Division (Central Warehouse) & 3701 W. Oakton ( Skokie Unit Exchange Warehouse), |
| C18CT102155894 | HNTB CORPORATION | 28887815.96 | PROGRAM MANAGEMENT SERVICES FOR THE RED LINE EXTENSION PROGRAM FOR 3 FUNDED YEAR AND WITH 7 UNFUNDED ONE-YEAR OPTIONS |
| C18FT102139553 | *WYNNDALCO ENTERPRISES, LLC | 86107.6 | PURCHASE OF 40 NEW HIGH DURABILITY LAPTOPS WITH OPTICAL DRIVE |
| B17OP00131 | CHICAGO UNITED INDUSTRIES, LTD. | 72000 | CUTTING TOOL SHARPENING SERVICE. |
| B18OP01972 | *BOYE JANITORIAL SERVICE, INC. | 800000 | JANITORIAL SERVICES FOR THE SKOKIE SHOP FACILITY. |
| B18OP04560 | COLETTE HOLT & ASSOCIATES | 73000 | Prof. consulting services to update & implement the CTA's 3-year Limited English Proficiency (LEP) plan pursuant to Title VI of the Civil Rights Act of 1964, as amended & Federal Transit Adminsitrations (FTA's) Circular 4702 and guidelines |
| C17FT102011817 | Walsh-Fluor Design Build Team | 1272275929 | DESIGN-BUILD SERVICES FOR THE RED AND PURPLE MODERNIZATION (RPM) PHASE ONE PROJECT |
| B19OP00064 | Pest Management Services, Inc. | 40000 | EXTERMINATION SERVICE FOR A PERIOD OF 12 MONTHS. |
| S19OP97105 | PRIMUS ELECTRONICS CORPORATION | 28117.64 | Materials needed for repair of Subway two-way radio system. |
| C17FT102011817A | Chicago Rail Constructors | 1500000 | STIPEND PAYMENT TO CHICAGO RAIL CONSTUCTORS FOR THEIR DESIGN-BUILD BID FOR THE RED PURPLE MODERNIZATION (RPM) PROJECT |
| C17FT102011817B | KIEWIT INFRASTRUCTURE CO. | 1500000 | STIPEND PAYMENT TO KIEWIT INFRASTRUCTURE CO. FOR THEIR DESIGN-BUILD BID FOR THE RED PURPLE MODERNIZATION (RPM) PROJECT |
| B19OP04570 | CEMBRE, INC | 40000 | REPAIR SERVICE FOR VARIOUS RAIL BONDING PARTS |
| B18OP03678 | AMERIMEX SALES & SERVICE | 100000 | REPAIR (PARTS AND LABOR) OF STERTIL-KONI AND STERTIL-ALM MOBILE BUS LIFTS |
| B18OP04362 | APOLLO VIDEO TECHNOLOGY | 1700000 | AN INDEFINITE-QUANTITY CONTRACT TO PROVIDE EQUIPMENT MAINTENANCE REPAIR AND SERVICE TO APOLLO BRAND CAMERA VIDEO RECORDING SYSTEMS AND ASSOCIATED EQUIPMENT. |
| B19OP04574 | LIEBHERR-AEROSPACE SALINE, INC. | 40000 | Refurbishment/Repair Suspension Control Unit, Item #4530001, 5000 Series Cars |
| C18FT102197127 | ARI Phoenix, Inc. | 90180.76 | FURNISH AND DELIVER TWO (2) BRAKE LATHE MACHINES |
| C18FT102164819 | Elevated Solutions Partners | 102368497.9 | OWNER'S REPRESENTATIVE CONSULTING SERVICES FOR THE RED PURPLE MODERNIZATION (RPM) PHASE ONE PROJECT FOR SEVEN FUNDED BASE YEARS, & THREE UNFUNDED, ONE-YEAR OPTIONS |
| B19OP03309 | SIEMENS MOBILITY INC. | 30000 | TO PROVIDE SERVICE & PARTS FOR SEIMENS BRAND MOTION CONTROL SYSTEM WHEEL PROFILING MACHINE FOR A PERIOD OF 12 MONTHS |
| B19OP04571 | *ANZY SUPPLY, INC. | 40000 | First Aid Kit and Related First Aid Supplies for a period of 36 months. |
| B18OP03708 | ENTERPRISE FLEET SERVICES | 7800000 | LEASING OF AUTOMOBILES AND LIGHT DUTY TRUCKS. |
| B19OP03123 | VERTEX, INC. | 21819 | MAINTENANCE AND SUPPORT OF THE VERTEX PAYROLL TAX Q, ORACLE TIER 5, AS REQUIRED, FOR A PERIOD OF THREE YEARS, EFFECTIVE FROM FEBRUARY 29, 2016. |
| B18OP04564 | MACHINE TOOLS WEST, INC. | 40000 | TO FURNISH PARTS AND CONSUMABLES FOR GRAVOGRAPH BRAILLE MACHINE IN SIGNAGE DEP FOLLWING CTA SPEC 8481 FOR A PERIOD OF THREE (3) YEARS. |
| B18OP00619 | KONE SPARES | 3000000 | ESCALATOR REPAIR PARTS. |
| B18OP80232 | CHEROKEE PORCELAIN ENAMEL CORP. | 300000 | FURNISH AND DELIVER VARIOUS VITREOUS PORCELAIN ENAMEL SIGNS. |
| B19OP04272 | CLAREMONT LLC | 40000 | Provision of medical review officer services to include physician interview, documents review and release of final report of DOT laboratory testing |
| C18FT102161812 | Lynch Chicago Inc. | 832531 | FURNISH AND DELIVER TWO (2) WRECKER TOW TRUCKS, F.O.B. DESTINATION. |
| B19OP03748 | MEDIAAGILITY INC | 38000 | To provide and deliver the License and support for Google Maps Application Programing Interface (API) used for CTA Bus Tracker for a period of up to 12 months |
| B18OP04563 | PHYSICAL MEASUREMENT TECHNOLOGIES INC | 32000 | Blanket Contract to Repair and Re-Calibrate Step/Skirt Indexing Machines for 36 months. |
| B18OP04558 | CLEANSLATE CHICAGO, LLC | 40000 | REFUSE REMOVAL FOR RPM CORRIDOR FOR A PERIOD OF TWELVE (12) MONTHS. |
| B18OP04172 | GARDA CL GREAT LAKES, INC. | 1060368 | ARMORED CAR SERVICE WITH ARMED GUARDS TO PICK UP, TRANSPORT CTA REVENUE, AND PROCESS CTA'S COIN REVENUE FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED, ONE-YEAR OPTIONS |
| B18OP80498 | *ALVAREZ, INC. | 500000 | PROVIDE CHEMICAL TREATMENT OF CTA?S RAPID TRANSIT RIGHT-OF-WAY AND BALLASTED TRACK TO PREVENT THE GROWTH OF VEGETATION |
| B19OP04586 | FDR Safety | 145000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE DIRECT HIRE PLACEMENT SERVICES BY FINDING QUALIFIED CANDIDATES FOR THE POSITIONS OF VICE PRESIDENT, SAFETY AND DIRECTOR, CONTROL CENTER OPERATIONS |
| C18CT102160756 | RUSH TRUCK CENTERS | 502000 | FURNISH AND DELIVER FIVE (5) STAKE BODY TRUCKS, F.O.B. DESTINATION. |
| C18FR102187997 | *WOLF ELECTRIC INC. | 1462868 | FIRE ALARM INSTALLAITON AND UPGRADES AT WEST SHOPS, 77TH STREET GARAGE AND SOUTH SHOPS |
| B19FT04576 | TRAPEZE SOFTWARE GROUP, INC | 18486420.67 | Software licensing, maintenance, support, enhancements & upgrades of the Maintenance Management Information System (MMIS) Transit Operations Planning System (TOPS) & Bus fuel Management System (BFMS) application for a period of up to five |
| B19OP00313 | DUN & BRADSTREET INC | 200000 | SUBSCRIPTION FOR WEB-BASED DUN & BRADSTREET FINANCIAL AND PERFORMANCE REPORT SERVICES, AS RQEQUIRED, FOR A PERIOD OF UP TO 36 MONTHS FROM APRIL 1, 2019 |
| S19OP97161 | ATLANTIC TRACK & TURNOUT CO. | 39989.04 | RAIL: 115 LB. AREMA (11525,) STANDARD STRENGTH |
| C19OP102283106 | TERRY DOWD INC. | 55220 | Professional Services of a qualified fine art installer to provide and install custom acrylic vitrines with museum-style invisible mounting system to protect two artworks at the Red Line Dan Ryan 95th Station |
| B18OP00858 | AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | 150000 | FURNISH AND DELIVER CORBIN RUSSWIN SECURITY LOCK PRODUCTS AND REPLACEMENT PARTS |
| B19OP04588 | KPMG LLP | 165000 | CONSULTING SERVICES TO EVALUATE CTA'S CURRENT VENDOR MANAGED INVENTORY PROGRAM (VMI) AND MAKE SUGGESTIONS ON HOW TO IMPROVE CTA'S SUPPLY CHAIN OPERATION FOR 12 MONTHS FROM DATE OF CONTRACT EXECUTION |
| S19OP97172 | PWR STORAGE SOLUTIONS, LLC | 26474.4 | Materials for the repair of UPS power at Radio SDU sites |
| S19OP97195 | NATIONAL HIGHWAY INSTITUTE | 34020 | NHI SAFETY INSPECTIONS OF IN-SERVICE BRIDGES TRAINING |
| B18OP00964 | GSG-PROBE CONSULTING, INC. | 115000 | PROFESSIONAL ASBESTOS AND LEAD CONSULTING SERVICES |
| B18OP03584 | MERMEC Inc. | 2220262 | FURNISH AND INSTALL MARKER TAGS & OPERATE TRACK TESTING SERVICES |
| B18OP04562 | ESRI, INC. | 80000 | Professional consulting services to perform an upgrade of the Environmental Systems Research Institute, Inc. (ESRI) product ArcGIS 10.1.1 to ArcGIS Enterprise 10.6+ and provide architecture design review and planning for future needs |
| B18OP80021 | *AGB Investigative Services, Incorporated | 14000000 | GUARD SERVICES WITH CANINES AS REQUIRED FOR A PERIOD OF TWO YEARS WITH TWO, UNFUNDED ONE YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION. |
| B20OP00064 | *SOUTH SUBURBAN PEST CONTROL | 720000 | EXTERMINATION SERVICES FOR CTA LOCATIONS SYSTEM WIDE |
| C18FT102240436 | GMI, LLC | 7524078 | PART KITS TO OVERHAUL THE 2600 SERIES RAILCARS. |
| B19OP04351 | LABELS & DECALS, INC. | 40000 | THE PURCHASE OF AN ASSORTMENT OF DECALS (VINYL OR PAPER) FOR A PERIOD OF UP TO 36 MONTHS. |
| S19FT102315112 | *KOI COMPUTERS | 20200 | Purchase of 100 Dell 24" P2419H monitors for general office use. |
| B19OP01595 | CHARLES EQUIPMENT ENERGY SYSTEMS LLC | 40000 | REPAIR PART FOR AND SERVICE TO VARIOUS PORTABLE AND STATIONARY EMERGENCY GENERATORS LOCATED AT VARIOUS LOCATIONS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS. |
| B18OP00102 | *VEI SOLUTIONS, INC. | 2100000 | FURNISH AND INSTALL VARIOUS TYPES OF GLASS. |
| B18OP00554 | CUMMINS INC. | 275000 | CUMMINS DIESEL ENGINE NON-WARRANTY CONTINGENT REPAIRS. |
| B18OP01060 | LORCHEM TECHNOLOGIES INC | 400000 | PROVIDE REPAIR PARTS AND SERVICE TO VARIOUS BRANDS OF HOT WATER HIGH PRESSURE WASHER EQUIPMENT |
| B18OP03987 | Wensco | 200000 | SIGN MAKING SUPPLIES. |
| B18OP04363 | OUTERWEARS COMPANY, INCORPORATED | 180000 | CLEANING AND REPAIR SERVICE FOR RAIL CAR PRE-FILTERS |
| B19OP00516 | *HIGHWAY SAFETY CORPORATON | 575000 | FURNISH, INSTALL, MAINTAIN AND REMOVE TRAFFIC BARRICADES. |
| B19OP04593 | SYSTEMS RESEARCH INCORPORATED | 145000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE DIRECT HIRE PLACEMENT SERVICES BY FINDING QUALIFIED CANDIDATES FOR THE POSITIONS OF VP INFORMATION TECHNOLOGY, VP VEHICLE MAINTENANCE, VP RAIL STATION MANAGEMENT AND DIRECTOR, CONTROL CENTER |
| C19RT102273218 | ANCHOR MECHANICAL, INC. | 2630122 | REPLACEMENT OF EXISTING BOILERS AND ACCESSORIES AT THE NORTH PARK BUS GARAGE AND BEVERLY GARAGE MAINTENANCE SHOP |
| S19OP97231 | HOUSE OF RENTAL | 20192 | RENTAL ITEMS SUCH AS TENTS, TABLES, AND CHAIRS FOR THE 2019 TRANSIT JAMBOREE |
| S19OP97232 | MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | 27562 | 2019 Rodeo lunch |
| B18OP00397 | G & O THERMAL SUPPLY COMPANY | 250000 | GAS AND OIL BURNER IGNITION CONTROL PARTS FOR VARIOUS BOILERS AND UNIT HEATERS |
| S19OP97254 | ACCOUNTEMPS/DIV. ROBERT HALF | 40000 | Professional services to provide one attorney as temporary staff in the Law Department for a period of six months and an amount not to exceed $40,000.00 |
| C18FT102174982 | C&G SYSTEMS CORPORATION | 208750 | FURNISH HEAVY-DUTY GANTRY CNC SHAPE CUTTING MACHINE |
| C19FC102269644 | TOMPKINS PRINTING EQUIPMENT CO. | 46750 | FURNISH, DELVIER AND INSTALL ONE (1) 37" PROGRAMMABLE PAPER CUTTER MACHINE F.O.B. DESTINATION |
| C18CT102233342 | KIEWIT INFRASTRUCTURE CO. | 41448861 | DESIGN-BUILD CONSTRUCTION SERVICES FOR TRACK IMPROVEMENTS - LAKE LINE AND SOUTH MAINLINE PROJECT |
| C19CT102225954 | AMERICAN RAILWAY TECHNOLOGIES, INC. | 810820 | FURNISH AND DELIVER AN AUTOMATED, TURN-KEY, ALTERNATING CURRENT (AC) TRACTION MOTOR TESTER (TMT). |
| B19OP04284 | HAPPY HANDS CLEANING SERVICE LLC | 40000 | To provide janitorial services for the CTA's warehouse 48 & South Shop location for a period of 24 months |
| B18OP01946 | *J.P. SIMONS & COMPANY | 40000 | CATALOG REPLACEMENT PARTS FOR VARIOUS PUMPS FOR A PERIOD OF 36 MONTHS. |
| B19OP04234 | JOHNSON CONTROLS, INC. | 40000 | SERVICE AND MATERIAL FOR BUILDING AUTOMATION SYSTEM AT KEDZIE GARAGE FOR 36 MONTHS. |
| B19OP03242 | SAF-T-GARD INTERNATIONAL, INC. | 40000 | TESTING OF ELECTRICAL GLOVES, BLANKETS, HOT STICKS AND DIELECTRIC FOOTWARE FOR 36 MONTHS. |
| B19OP04443 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 1687637 | CONDUCT DATA ANALYTICS RESEARCH PROJECTS FOR A PERIOD OF THREE YEARS |
| B19OP04434 | *WORLD OF PROMOTIONS | 40000 | 36 Month Blanket for the purchase of CTA Arts in Transit Plaques (Cast Aluminum - various sizes and various backgrounds). See contract and specification for details. |
| B19OP04600 | PayFactors Group LLC | 36000 | SUBSCRIPTION TO PAYFACTORS SOFTWARE. |
| B19OP04569 | JACOBS ENGINEERING GROUP, INC. | 96025 | PROFESSIONAL CONSULTING SERVICES TO SUPPORT THE CAPITAL OPTIMIZATION SUPPORT TOOL (COST) FOR A PERIOD OF U TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B19OP04459 | SCANTRON CORPORATION | 11000 | Scantron Hardware, Software, Software Assurance and supplies for 36 months. |
| B19OP01445 | CITATION BOX & PAPER CO. | 40000 | To provide various boxes for a period of 36 months. |
| B19OP02093 | BOTTOMLINE TECHNOLOGIES | 16699.84 | OPTIO Software Licensing & Maintenance for a period of 36 months. |
| B20OP03156 | DLT SOLUTIONS LLC | 24742.5 | Renewal of 50 seats of TOAD Xpert Edition SQL editor software for a period of 12 months. |
| C19FT102275966 | *TONERVISION, INC. | 334056 | PURCHASE OF 200 NEW 15 INCH NON TOUCHSCREEN MONITOR LAPTOPS WITH DOCKING STATIONS |
| B19OP00290 | MORTON SALT COMPANY | 250000 | SUPPLY AND DELIVER BULK ROCK SALT AS REQUIRED UNTIL MAY 31, 2020, FOB DESTINATION. |
| B19OP04597 | BALFOUR BEATTY RAIL, INC. | 40000 | Contract for repair and purchase of various Belfour Beatty feeder breaker monitoring controls relays. |
| B19OP04598 | SMC ELECTRICAL PRODUCTS, INC. | 40000 | PARTS AND REPAIRS SERVICES TO THE SMC SWARTZ BRAND RELAYS |
| S19OP97301 | INFO-TECH RESEARCH GROUP INC. | 36755.66 | Info-tech Membership & Workshop |
| B19OP03668 | BARLOW MECHANICAL SALES, INC. | 25000 | REPLACEMENT HEATING COILS FOR 36 MONTHS. |
| B19OP04589 | CDW GOVERNMENT LLC | 11850 | Maintenance & Support of the Kemp Load Balancers for 12 months |
| B19OP80192A | IL. DIGITAL CITY GRAPHICS, INC. | 134000 | Printing of promotional materials as required for a period of up to 36 months from date of contract execution |
| B19OP80192B | *MOTR GRAFX, LLC | 133000 | PRINTING OF PROMOTIONAL MATERIALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B19OP80192C | *M. WELLS PRINTING COMPANY | 133000 | PRINTING OF PROMOTIONAL MATERIALS AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| C19OP102262025 | AMANDA WILLIAMS | 100000 | ARTIST TO PROVIDE A DESIGN CONCEPT FOR THE GREEN LINE STATION |
| B19OP04452 | MOORE-ADDISON CO. | 40000 | LABOR & REPAIRS TO FIBERGLASS BRIDGE BLOCK CONTACTORS |
| B19OP04603 | BIDDLE CONSULTING GROUP, INC. | 14914 | BIDDLE CONSULTING GROUP AFFIRMATIVE ACTION PLAN |
| B18OP03734 | ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | 4600000 | PROVIDE WASTE/REFUSE REMOVAL SERVICES AT VARIOUS CTA LOCATIONS. |
| B18OP04396 | BUILDERS CHICAGO CORPORATION | 1200000 | PROVIDE THE INSPECTION, REPAIR AND MAINTENANCE FOR AMERICAN DISABILITIES ACT DOORS AT VARIOUS CTA LOCATIONS. |
| B18OP04561 | ACCOUNTEMPS/DIV. ROBERT HALF | 100000 | Professional Consulting Services for Temporary Attorneys for the Law Department to handle arbitration proceedings for a period of up to 12 months from date of contract execution. |
| B19OP01913 | ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | 25000 | To provide Maintenance, Parts and Service of the Building Automatic System (BAS) for a period of 24 months. |
| B19OP04321 | JJC GROUP, INC. | 40000 | To purchase of various Toner, Laminate Supplies and Specialty Plotters for a period of 24 months. |
| B19OP04427 | CDW GOVERNMENT LLC | 12000 | To Purchase various supplies for Fargo 5000 & Fargo 550 Printer for a period of 12 months |
| S19OP97322 | PATCO INDUSTRIES, INC. | 39960 | Refurbish six (6) US&S Ansaldo (Hitachi) M3 Switch Machines |
| B19OP01757 | LAW BULLETIN PUBLISHING CO, INC. | 40000 | Online subscription to Lawyerport database software to provide comprehensive Cook County and Illinois court and public records information, news, and directories for a period of 12 months and an amount not to exceed $40,000.00 (Sole Source) |
| B19OP00209 | COOPER BEARINGS, INC. | 40000 | BEARING: JOURNAL,U//E OR NEW. WITH NON-VENTED FOR 12 MONTHS |
| B18OP80015 | AON RISK SERVICES INC. OF IL | 96875 | RFP FOR ACTUARIAL VALUATION SERVICES FOR THE CHICAGO TRANSIT AUTHORITY'S INJURIES AND DAMAGE RESEVE LIABILITY FOR A PERIOD OF FIVE YEARS |
| B19OP00222A | *NAK-MAN CORPORATION | 226500 | FURNISH AND DELIVER ALUMINUM SHEETS, PLATES AND SHAPES OF VARIOUS SIZES & THICKNESS |
| B19OP00222B | *GREAT LAKES METALS CORPORATION | 226500 | FURNISH AND DELIVER ALUMINUM SHEETS, PLATES AND SHAPES OF VARIOUS SIZES & THICKNESS |
| B19OP04535A | *INSPIRED CATERING & EVENTS | 10000 | Catering contract for a period of 12 months. |
| B19OP04535B | *BJ'S MARKET INC. | 10000 | Catering contract for a period of 12 months. |
| B19OP00760 | WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | 345000 | RFP For Online Legal Research Service as required for a period of up to 36 months from date of contract execution |
| S19CT102374580 | DOCUMENT LLC | 14000 | PHOTOGRAPHY SERVICES TO DOCUMENT THE ASSETS OF THE CTA'S PUBLIC ART COLLECTIONS, SEVEN RECENTLY INSTALLED IN THE FACILITIES THROUGHOUT THE SYSTEM. |
| B19OP03574 | SERENA SOFTWARE, INC. | 36306.9 | To provide licensing, maintenance and support of Serena PVCS manager software as required for a period of up to 36 months. |
| B19RT04137 | ASKREPLY, INC. | 650000 | PROVIDE WEB-BASED DIVERSITY MANAGEMENT AND LABOR COMPLIANCE SOFTWARE SYSTEMS SUPPORT SERVICES FROM OCTOBER 1, 2019 FOR A PERIOD OF UP TO 36 MONTHS WITH TWO FUNDED ONE-YEAR OPTIONS |
| B19FT04584 | *MULTILINGUAL CONNECTIONS, LLC | 328229 | PROVIDE TRANSLATION SERVICES FOR THE CTA'S RED AND PURPLE MODERNIZATION PROGRAM FOR A PERIOD OF UP TO 36 MONTHS WITH THREE FUNDED ONE YEAR OPTIONS |
| B19OP00266 | ARAMARK UNIFORM SERVICES, INC. | 20000 | PRICING FOR RENTAL & LAUNDER PER WEEK PER SHOP COAT |
| B19OP02028 | SAFETY VISION LLC | 1000000 | AN INDEFINITE-QUANTITY CONTRACT TO PROVIDE EQUIPMENT MAINTENANCE REPAIR TO SAFETY VISION ROADRECORDER 5000 AND/OR 6000 PRO DIGITAL VIDEO RECORDING SYSTEM (DVRS) AND ASSOCIATED EQUIPMENT. |
| B19OP04470 | NATIONAL SAFETY COUNCIL | 22000 | TRAIN THE TRAINER CLASS & ACCESSORIES TO TRAIN CTA STAFF MEMBERS TO BE CERTIFIED CPR/AED/FIRST AID INSTRUCTOR FOR A PERIOD OF 36 MONTHS. |
| B19OP04612 | BLAZEN ILLUMINATIONS LLC | 25000 | ART COLLECTION RESTORATION AND REPAIRS-PROFESSIONAL SERVICES |
| B19OP00995 | CMM Calibration And Services | 15000 | To provide annual service and calibration of testing equipment for 36 months. |
| S19OP97344 | L.B. FOSTER COMPANY | 39546 | RAIL: 115 LB. AREMA (11525,) STANDARD STRENGTH |
| B19OP00042 | *CROSS RHODES REPROGRAPHICS INC D.B.A. CROSS RHODES PRINT AND TECHNOLOGIES INC | 30000 | DIGITAL PRINTING SERVICES |
| B19OP04607 | AGGREKO LLC | 40000 | To lease air conditioning cooling units for various CTA facilities system wide for a period of thirty-six (36) months |
| B20OP04599 | LESTER & ROSALIE ANIXTER CENTER | 12000 | Professional Services Contract Agreement for American Sign Language (ASL) Interpreters at various CTA meetings for a period of twelve (12) months. |
| B18OP04539 | CANADIAN URBAN TRANSIT ASSOC. | 170000 | Professional consulting services provided by the Canadian Urban Transit Association (CUTA) for theTransit Ambassador Program for a period of up to 18 months from date of contract execution |
| B18OP03299 | Konecranes | 500000 | PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, AND INSURANCE TO PERFORM SEMI-ANNUAL PREVENTATIVE OSHA MAINTENANCE INSPECTIONS & MONTHLY FREQUENT INSPECTIONS ON VARIOUS CRANES THROUGHOUT THE CTA FACILITIES. |
| B18OP04553 | *J.P. SIMONS & COMPANY | 600000 | PURCHASE OF SUBSTATION AND GATE-HOUSE BATTERIES. |
| B19FT04577 | *FALK ASSOCIATES | 379324 | RFP For Small Business Enterprise (SBE) firms to provide event management services for the CTA's Red and Purple Modernization Program for a period of up to three years with three funded one-year options |
| B19OP03435 | STANDARD EQUIPMENT COMPANY | 100000 | PROVIDE SERVICE TO AND REPAIR PARTS FOR "VACTOR" FLAT CAR MOUNTED RAIL SEWER CLEANING MACHINERY. |
| B19OP04102A | PROGRESS RAIL SERVICES CORPORATION | 133333.33 | FURNISH AND DELIVER RAIL BOUND MANGANESE (RBM) FROGS AND SWITCH POINTS |
| B19OP04102B | VOESTALPINE NORTRAK INC. | 133333.33 | FURNISH AND DELIVER RAIL BOUND MANGANESE (RBM) FROGS AND SWITCH POINTS |
| B19OP04102C | CLEVELAND TRACK MATERIAL, INC. | 133333.33 | FURNISH AND DELIVER RAIL BOUND MANGANESE (RBM) FROGS AND SWITCH POINTS |
| B19OP04409 | SIMMONS MACHINE TOOL CORPORATION | 180000 | SERVICE, PARTS, MAINTENANCE, CALIBRATION, AND SUPPORT FOR SIMMONS MACHINE WHEEL BORE, AND WHEEL TRUING SYSTEM |
| B19OP00817 | AGAE / PRO FENCE JOINT VENTURE | 2350000 | REPAIRS TO AND INSTALLATIONS OF NEW FENCING AT VARIOUS CTA LOCATIONS IN THE CHICAGOLAND AREA, INCLUDING CTA RAPID TRANSIT LINES |
| C19OP102318436 | TALENTCLICK WORKFORCE SOLUTIONS INC. | 80000 | Professional Consulting Services to provide employment hiring assessment services for a period of 12 months from execution date |
| B19OP04397 | AMAZON WEB SERVICES, INC. | 39700 | Purchase of Data Analytics Infrastructure for 24 months. |
| B19OP04474B | RECRUITMILITARY LLC | 4000 | ACCESS TO JOB POSTING SERVICES FOR 12 MONTHS. |
| B19OP04474C | LATPRO INC | 10000 | ACCESS TO JOB POSTING SERVICES FOR 12 MONTHS. |
| B19OP01023 | TerraCycle Regulated Waste | 40000 | HANDLING, REMOVAL, TRANSPORT & RECYCLYING OF VARIOUS TYPE LAMPS, BATTERIES & BALLASTS FOR 36 MONTHS |
| B19FT04580A | *MOTR GRAFX, LLC | 590808.5 | Various Professional Services for the Red and Purple Modernization Program, Categories including: Printing Service, Videography Services, and Photography Services, for a period of three years with three, funded one year options |
| B19FT04580B | *Rocket Productions Inc | 62808.5 | Various Professional Services for the Red and Purple Modernization Program, Categories including: Printing Services, videography services, and photography Services, for a period of three years with three, funded one-year options |
| B19FT04580C | *M. WELLS PRINTING COMPANY | 528000 | Various Professional Services for the Red and Purple Modernization Program, Categories including: Printing Services, Videography Services, and Photography Services, for a period of three years with three, funded one year options |
| B19OP01589 | HADADY MACHINING CO., INC. | 95000 | FURNISH AND DELIVER NEW AND REBUILT HYDRAULIC CYLINDERS. |
| C19CT102337732 | BOMBARDIER TRANSPORTATION | 72357 | AN INDEFINITE QUANTITY CONTRACT TO PROVIDE FOR A SOFTWARE UPGRADE TO THE PROPULSION SYSTEM ON CTA?S 5000 SERIES RAIL CARS. |
| S19OP97359 | DLT SOLUTIONS LLC | 14836.5 | Purchase of 6 additional licenses for DLT Solutions' TOAD Expert Edition SQL editor software |
| B19OP04616 | VCLOUD TECH INC. | 10102.95 | ADOBE CREATIVE CLOUD ALL APPS ANNUAL SUBSCRIPTION (BUSINESS) FOR 12 MONTHS. |
| B19OP03331 | A.R.D.C. | 21032 | Annual Attorney membership to ARDC (Attorney Registration & Disciplinary Commission of the Supreme Court of Illinois) for 53 CTA Attorneys to practice law in the State of Illinois for a period of 1 year |
| B19OP80668 | PROTANIC, INC. | 2500000 | UNDERGROUND STORAGE TANK SERVICE, REPAIR, PARTS AND CALIBRATION |
| B20OP03167 | GLORY GLOBAL SOLUTIONS, INC. | 10266.57 | MAINTENANCE AND SUPPORT AGREEMENT FOR CTA's GLORY VAULT AUTOMATION SYSTEM AS REQUIRED FOR A PERIOD OF UP TO 12 MONTHS. |
| B20OP04532 | SYSTEM SOLUTIONS, INC. | 32449.68 | Renewal of Cisco UCS Server Hardware Maintenance SmartNet Contract for one year. |
| B19OP04615 | Solomon Transformers LLC dba Solomon Corporation | 40000 | Twelve (12) month Blanket Contract to restore the oil-filled Rectifier Duty Transformers, System wide |
| B20OP04527 | LINKEDIN CORPORATION | 40000 | LinkedIn professional recruiting profile services for talent acquisition fro 12 months. |
| B19OP00768 | ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | 40000 | To provide Laboratory Services for a period of thirty-six (36) months. |
| B19OP04567 | PHAMATECH, INC. | 5000000 | RFP - FOR MOBILE COLLECTION SERVICES FOR DRUG & ALCOHOL TESTING FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
| B18OP04495R2 | CONCARE, INC. | 400000 | ELEVATOR FLOOR REPLACEMENTS |
| B19OP01157 | HERITAGE-CRYSTAL CLEAN, LLC | 300000 | ANTIFREEZE RECYCLING SERVICES. |
| B19OP04529 | RAPID7 LLC | 36700 | Rapid7 InsightVM Vulnerability Scanner for a period of 12 months. |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 26.58 KB |
| timestamp | Jan 26, 2023 |