CTA Contracts 2024
Data is through September 2024.
CTA_Contracts_2024.csv
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Contract Number | Vendor Name | Contract Value | Description |
---|---|---|---|
B23OP01980 | CAREMARK PRESCRIPTION SERVICES | 225000000.00 | PROVIDE SELF-FUNDED PHARMACY BENEFIT MANAGEMENT SERVICES FOR CTA EMPLOYEES FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED, ONE-YEAR OPTIONS FROM JANUARY 1, 2024 |
B23OP02021 | MYTHICS, INC. | 5651786.52 | PIGGYBACK ON STATE OF ILLINOIS CONTRACT FOR ORACLE ERP SOFTWARE MAINTENANCE & SUPPORT EFFECTIVE JANUARY 1, 2024 FOR A PERIOD UP TO MAY 31, 2026 |
B23OP03427 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | 21000000.00 | PREFERRED PROVIDER ORGANIZATION ("PPO") MENTAL HEALTH/SUBSTANCE ABUSE ('MH/SA") EMPLOYEE ASSISTANCE PROGRAM ("EAP") UTILITZATION MANAGEMENT ('UM") AND DISEASE MANAGEMENT ("DM") SERVICES FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B23OP04493 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | 6000000.00 | DENTAL PPO AND DENTAL HMO SERVICES FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B24OP00904 | AMERICAN INSURANCE SERVICES GROUP | 40000.00 | An online subscription to the Claim Essentials platform for a period of 36 months and an amount not to exceed $40,000.00 (renewal of B23OP00904; sole source) |
B24OP01738 | THOMAS J. WALSH CONSULTING, LLC | 72000.00 | PROFESSIONAL SERVICE AGREEMENT FOR STATE AND LOCAL LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS, EFFECTIVE AS OF JANUARY 1, 2024 |
B24OP04315 | BLOOMBERG INDUSTRY GROUP, INC. | 29606.25 | Bloomberg Law - Labor & Employment Practice Center Subscription |
B24OP04339 | ASTM INTERNATIONAL | 21540.00 | ASTM Standards Online Subscription Renewal |
B24OP04688A | NATIONAL ASSOCIATION OF MINORITY CONTRACTORS | 6000.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688B | WBDC, WOMEN'S BUSINESS DEVELOPMENT CENTER | 5000.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688C | GREATER ENGLEWOOD CDC | 3000.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688D | ILLINOIS MINORITY BUSINESS DEVELOPMENT AGENCY | 3500.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688E | AFRICAN AMERICAN CONTRACTORS ASSOCIATION | 3500.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688F | ILLINOIS HISPANIC CHAMBER OF COMMERCE | 3500.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688G | FEDERATION OF WOMEN CONTRACTORS | 3500.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688H | HISPANIC AMERICAN CONSTRUCTION INDUSTRY ASSOCIATION | 6100.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04688I | BLACK CONTRACTORS OWNERS AND EXECUTIVES | 3500.00 | ASSIST AGENCY MEMBERSHIP/SPONSORSHIP FOR A PERIOD OF 12 MONTHS |
B24OP04709 | COZEN O'CONNOR PUBLIC STRATEGIES | 120000.00 | PROFESSIONAL SERVICE AGREEMENT FOR STATE AND LOCAL LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS EFFECTIVE AS OF JANUARY 1, 2024 |
B22OP00101 | BBM RAILWAY EQUIPMENT LLC | 240000.00 | FURNISH AND DELIVER MACTON BRAND BBM RAILWAY EQUIPMENT AND PARTS FOR BUS AND RAIL HOISTING EQUIPMENT |
B22OP04553 | Hoppecke Batteries, Inc. | 600000.00 | FURNISH AND DELIVER SUBSTATION AND GATE HOUSE BATTERIES |
B22OP04827 | LYNN BASA | 76450.00 | PROFESSIONAL SERVICE AGREEMENT WITH ARTIST LYNN BASA FOR THE DESIGN AND FABRICATION OF ARTWORK FOR THE RED LINE ARGYLE AUXILIARY STATION |
B23OP00419 | STANTON MECHANICAL, INC. | 3000000.00 | PIPEFITTING, STEAMFITTING, PLUMBING AND SEWER WORK |
B23OP04860 | *FALK ASSOCIATES | 40000.00 | EVENT PLANNER FOR A PERIOD OF 36 MONTHS. |
B24OP04372A | Workleap Platform Inc. | 21588.00 | Sharegate Migration and Management Tool Subscription Continued-Use |
C23CT102952745 | CLEVER DEVICES, LTD | 4850920.00 | FURNISH, DELIVER, INSTALL, AND REPLACE VEHICLE LOGISTIC UNITS USED ON VARIOUS CTA VEHICLES |
B24OP01318 | BLOOMBERG FINANCE L.P. | 30900.00 | Financial Market Network System Service Subscription |
C23FI102895316A | CDM SMITH INC. | 4000000.00 | TASK ORDER BASIS - ENVIRONMENTAL ENGINEERING AND REMEDIATION CONSULTING SERVICES FOR FIVE YEARS |
C23FI102895316B | ROUX ASSOCIATES, INC. | 4000000.00 | TASK ORDER BASIS - ENVIRONMENTAL ENGINEERING AND REMEDIATION CONSULTING SERVICES FOR FIVE YEARS |
C23FT102890324 | WEST SIDE TRACTOR SALES CO., INC. | 2134240.00 | FURNISH AND DELIVER TWO (2) DIESEL ENGINE POWERED RAIL CAR MOVERS |
S24OP98081 | EHC CANADA INC. d/b/a EHC GLOBAL | 12563.06 | HANDRAIL: ESCALATOR, OPEN END, "V" GROOVE, NYLO |
B22OP01090A | WINKLER SERVICES LLC | 40000.00 | TREE TRIMMING AND REMOVAL SERVICE FOR 12 MONTHS. |
B23OP03490 | *ALVAREZ, INC. | 40000.00 | LANDSCAPING INSTALLATION FOR 12 MONTHS. |
B23OP03707 | PITNEY BOWES, INC. | 40000.00 | POSTAGE METER RENTAL FOR 36 MONTHS. |
B24OP04868 | CITY OF CHICAGO-DFSS | 2695708.91 | PAYMENTS TO CITY OF CHICAGO DEPT. OF FAMILY & SUPPORT SERVICES FOR HOMELESS OUTREACH PER ORDINANCE NO. 022-146 |
B24OP04861 | *Kambrian Corporation | 27150.00 | Organizational Chart Software Enterprise Subscription |
C23FT102865385 | REDefine Southside Partners JV | 137545775.43 | CONSTRUCTION MANAGEMENT SERVICES FOR THE RED LINE EXTENSION (RLE) PROJECT |
B24OP01937 | GUARDIAN INDUSTRIAL SUPPLY, LLC | 40000.00 | CUTTING TOOLS, COOLANT HOSES & MACHINE SHOP ACCESSORIES |
B23OP04811 | HERC RENTALS INC. | 26000.00 | LEASE OF MOBILE ELEVATING WORK PLATFORM (MEWP) FOR A PERIOD OF 12 MONTHS. |
B24OP00485 | TOMPKINS PRINTING EQUIPMENT CO. | 20000.00 | PAPER CUTTER MACHINES ON-SITE PREVENTIVE MAINTENANCE, PARTS AND REPAIR SERVICES |
B23OP80395 | ORR SAFETY CORPORATION | 40000.00 | INDUSTRIAL HYGIENE EQUIPMENT AND AUTOMATED TESTING SYSTEMS REPAIR PARTS AND SERVICE |
B24OP03643 | LOHNES+WRIGHT | 35000.00 | Updating computer files for CTA system maps to be printed and posted on the website. |
C22FT102786668 | RAILHEAD CORPORATION | 15849426.45 | DESIGN AND FURNISH A COMPLETE VIDEO RECORDING SYSTEM FOR 5000 AND 3200 SERIES RAIL CARS |
B24OP01177 | MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | 40000.00 | REPAIR AND PREVENTATIVE MAINTENANCE ACTIVITIES ON KARDEX MODEL VERTICAL STORAGE UNITS AND KARDEX MOVEABLE AISLE STORAGE SYSTEM FOR 36 MONTHS. |
B24OP03488 | MIDLAND PAPER COMPANY | 15000.00 | TRANSLUCENT RADIANT WHITE SMOOTH PAPER |
B22OP00134 | Pest Management Services, Inc. | 40000.00 | PEST EXTERMINATION AND CONTROL SERVICES FOR 12 MONTHS. |
B23OP04446 | D3 TECHNICAL SERVICES LLC | 24175.00 | BLUEBEAM REVU SOFTWARE SUBSCRIPTION FOR 36 MONTHS. |
B20OP04535 | *Freddies Inc | 40000.00 | CATERING SERVICES FOR A PERIOD OF 12 MONTHS |
B24OP04708 | Enterprise Training Solutions Inc | 40000.00 | LMS LIBRARY OF COURSES FOR 12 MONTHS. |
B24OP03697 | ULTRA-TECH ENTERPRISES, INC. | 40000.00 | ULTRA-TECH PORTABLE TEST EQUIPMENT REPAIR FOR 36 MONTHS. |
B23OP04858 | PFM Financial Advisors LLC | 505000.00 | PROFESSIONAL CONSULTING SERVICES FOR FINANCIAL ADVISORY SERVICES PERTAINING TO A TIFIA LOAN FOR THE RED PURPLE MODERNIZATION PROJECT FOR A PERIOD F UP TO 12 MONTHS |
B23OP01123 | WEST SIDE TRACTOR SALES CO., INC. | 250000.00 | TRACK MAINTENANCE EQUIPMENT PARTS AND REPAIR SERVICES |
B24OP04470 | NATIONAL SAFETY COUNCIL | 40000.00 | FIRST AID/CPR MATERIALS AND PROFESSIONAL SERVICES FOR A PERIOD OF 36 MONTHS |
B24OP03123 | VERTEX, INC. | 31895.00 | 12-month renewal of the current contract with Vertex, Inc., for the Tax |
C23FT102883076 | Berg Engineering & Sales Co., Inc. | 82240.00 | FURNISH AND DELIVER MAGNETIC PARTICLE INSPECTION EQUIPMENT |
B24OP03748 | MEDIAAGILITY INC | 39000.00 | Google Maps Platform Application Programming Interface API |
B23OP04863 | *LOPEZ MARTIN & ASSOCIATES, INC. | 82750.00 | PROFESSIONAL CONSULTING SERVICES TO COMPLETE A PRELIMINARY PHASE OF PUBLIC OUTREACH FOR CTA'S BUS VISION STUDY |
B23OP04864 | HNTB CORPORATION | 175000.00 | EMERGENCY CONTRACT FOR AN INDEPENDENT SAFETY REVIEW FOR THE YELLOW LINE |
B24OP01895 | JONES ENVIRONMENTAL CONTROL, INC. | 40000.00 | ANDOVER BUILDING AUTOMATED SYSTEM (BAS) FOR 36 MONTHS. |
B24OP00079 | CHICAGO TRIBUNE CO. | 40000.00 | PUBLICATION OF NOTICES IN AN ENGLISH LANGUAGE NEWSPAPER OF GENERAL CIRCULATION IN THE CHICAGO AREA |
B21OP00613 | SCHINDLER ELEVATOR CORP. | 375000.00 | ESCALATOR REPAIR PARTS MANUFACTURED EXCLUSIVELY BY SCHINDLER ELEVATOR CORPORATION |
B22OP00189 | MAGNA LEGAL SERVICES | 700000.00 | RFP- TO PROVIDE COURT REPORTING SERVICES FOR THE CTA'S LAW DEPARTMENT FOR A PERIOD OF THREE YEARS, WITH TWO FUNDED ONE-YEAR OPTIONS |
B22OP03490 | *CityEscape Garden & Design | 250000.00 | NEW LANDSCAPING INSTALLATIONS AT VARIOUS CHICAGO TRANSIT AUTHORITY LOCATIONS |
B23OP04458 | ATIS ELEVATOR INSPECTIONS, LLC | 360000.00 | ESCALATOR, PASSENGER ELEVATOR, FREIGHT ELEVATOR, DUMBWAITER, AND WHEELCHAIR LIFTS 3RD PARTY INSPECTIONS |
B24OP02084 | DELL MARKETING L.P. | 1928000.00 | PROVIDE LICENSING, MAINTENANCE, AND TWELVE-MONTH PREMIER SUPPORT FOR CTA'S MICROSOFT PRODUCTS |
B24OP00436 | Mirabel Industrial Welding Equipment, LLC | 22500.00 | PORTABLE 700 VDC WELDER MACHINES REPAIR AND PARTS |
C22OP102773731 | Josh Garber | 78500.00 | PROFESSIONAL SERVICE AGREEMENT WITH ARTIST JOSH GARBER FOR THE DESIGN AD FABRICATION OF ARTWORK FOR THE BROWN LINE KIMBALL STATION |
C23FT102889482 | TOTAL FACILITY MAINTENANCE | 75000.00 | FURNISH AND DELIVER THREE (3) RIDE ON FLOOR SCRUBBERS |
B24OP04429 | CARD IMAGING, INC. | 12000.00 | EVOLIS PRINTER SUPPLIES FOR 36 MONTHS |
C23FI102981043 | Sterling Racine, LLC | 158081066.00 | DEVELOPMENT AGREEMENT FOR THE CONSTRUCTION OF A NEW TRAINING AND CONTROL CENTER OPERATION ON CTA OWNED PROPERTY LOCATED AT WEST LAKE STREET AND NORTH PULASKI AVENUE |
B22OP04495 | CONCARE, INC. | 425000.00 | ELEVATOR FLOOR REPLACEMENTS |
B22OP04812 | GANNETT FLEMING, INC. | 1822000.00 | PROVIDE SAFETY TECHNICAL AND MANAGEMENT SERVICES FOR A PERIOD OF UP TO 36 MONTHS |
B23OP00716 | GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | 2500000.00 | FURNISH LABOR, SUPERVISION, MATERIALS AND POWER EQUIPMENT NECESSARY FOR THE CLEANING OF SEWERS, CATCH BASINS, OIL SEPARATORS AND DEGREASING AND SLUDGE PITS AT ALL CTA PROPERTIES |
B23OP04567A | *MOBILE HEALTH & TESTING SERVICES | 2500000.00 | MOBILE COLLECTION SERVICES FOR DRUG AND ALCOHOL TESTING FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B23OP04567B | GIST ENTITIES, LLC DBA ARCPOINT LABS OF ORLAND PARK | 2500000.00 | MOBILE COLLECTION SERVICES FOR DRUG AND ALCOHOL TESTING FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B24OP03786 | CLEVER DEVICES, LTD | 43416952.22 | MAINTENANCE AND SUPPORT OF HARDWARE AND SOFTWARE ON CLEVER DEVICES SYSTEMS ON CTA BUSES FOR FIVE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
C24OP103021120 | MYTHICS, INC. | 1082568.56 | PIGGYBACK ON STATE OF ILLINOIS CONTRACT FOR ORACLE ENTERPRISE BUSINESS |
B23OP04474A | CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | 18375.00 | ONLINE RECRUITMENT JOB BOARD SERVICES |
B24OP03474 | JOHNSON PIPE & SUPPLY CO. | 40000.00 | MODINE AND STERLING BRAND STEAM AND HOT WATER UNIT HEATERS |
B24OP04519 | NOVERANT, INC. | 980000.00 | HOSTING AND MAINTENANCE OF A WEB-BASED LEARNING MANAGEMENT SYSTEM FOR A PERIOD OF UP TO FIVE YEARS EFFECTIVE AS OF APRIL 1, 2024 |
B24OP04561 | ACCOUNTEMPS/DIV. ROBERT HALF | 40000.00 | Robert Half Legal Professional Service Agreement for 12 months. |
C23FI102905231 | *RUBINOS & MESIA ENGINEERS, INC. | 2181779.23 | SMALL BUSINESS ENTERPRISE (SBE) GENERAL STRUCTURAL ENGINEERING AND ARCHITECTURAL SUPPORT SERVICES FOR THREE BASE YEARS AND TWO UNFUNDED ONE-YEAR OPTIONS |
S24CT103048054 | CDW GOVERNMENT LLC | 26250.00 | To purchase fifteen (15) Dell Laptops - Mobile Precision 3580 |
B23OP04371 | CDW GOVERNMENT LLC | 350000.00 | PIGGYBACK ON THE CITY OF CHICAGO CONTRACT FOR IT HARDWARE AND SOFTWARE SERVICES EFFECTIVE FROM DATE OF CONTRACT EXECUTION THROUGH SEPTEMBER 30, 2024 |
S24OP98136 | EHC CANADA INC. d/b/a EHC GLOBAL | 13593.48 | HANDRAIL: ESCALATOR, ENDLESS, "V" GROOVE, TUFGL |
B24OP04334 | MOBILE MINI, INC | 40000.00 | 10' X 30' FACTORY-WIRED MOBILE, OPEN BAY, AND HIGH SECURITY OFFICE RENTALS |
B21OP80465 | *SHAWN BROWN ENTERPRISES, INC. | 400000.00 | FURNISH LABOR MATERIALS, TOOLS, EQUIPMENT AND RELATED ITEMS NECESSARY TO PROVIDE ASBESTOS ABATEMENT AND MOLD REMEDIATION FOR VARIOUS CHICAGO TRANSIT AUTHORITY LOCATIONS |
B23OP00894 | IMPERIAL CRANE SERVICES, INC. | 1200000.00 | RENTAL OF VARIOUS SIZES OF MOBILE CRANES WITH CREWS. |
B23OP00907 | OER SERVICES, LLC | 1700000.00 | RENTAL OFSELF-PROPELLED LIFTING EQUIPMENT |
B23OP00538 | HARSCO RAIL | 40000.00 | HARSCO RAIL PRODUCTS INSPECTION, MAINTENANCE, AND TRAINING SERVICES FOR 12 MONTHS. |
B24OP04732 | POINT OF DIFFERENCE STRATEGIES | 72000.00 | PROFESSIONAL SERVICE AGREEMENT FOR STATE AND LOCAL LEGISLATIVE CONSULTING & LOBBYING SERVICES FOR A PERIDO OF UP TO 12 MONTHS EFFECTIVE AS OF APRIL 21, 2024 |
B24OP04608 | BUREAU VERITAS NORTH AMERICA, INC. | 40000.00 | RAIL CAR AXLE INSPECTION |
B23OP04187 | IMANAGE LLC | 40000.00 | iManage Cloud subscription for a 12 month period. |
B24OP03684 | NAC GROUP, INC. | 40000.00 | PLANTRONICS HEADSETS AND AMPLIFIERS FOR 36 MONTHS. |
B24OP04878 | LIGHTRIVER TECHNOLOGIES INC. | 36735.63 | Lightriver's Netflex FOR 12 MONTHS. |
B24OP04002 | West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | 40000.00 | Subscription to certain legal publications available solely through the West Complete program, as required by the Law Department for a period of 24 months. |
S24OP98144 | Ayana Contreras | 40000.00 | Artist Professional Services |
B23OP01972 | *TRC SERVICES, INC. | 1480000.00 | JANITORIAL SERVICES FOR CTA'S SKOKIE SHOPS FACILITY AND CTA UNIVERSITY |
S24OP98165 | HOUSE OF RENTAL | 24501.00 | one-time quote to supply various equipment for the 2024 Jamboree to be held at Skokie Shops on September 7, 2024. |
B24OP00131A | ALLSTATE SAWS & MACHINING, LLC | 20000.00 | CUTTING TOOL SHARPENING AND REPAIRS FOR 36 MONTHS. |
B24OP00131B | GENERAL CUTTING TOOL CORP | 20000.00 | CUTTING TOOL SHARPENING AND REPAIRS FOR 36 MONTHS. |
B24OP04644 | QUESTIONMARK CORPORATION | 40000.00 | QUESTIONMARK SECURE TESTING |
B24OP04791 | WESTERMO | 40000.00 | WESTERMO DATA COMMUNICATION EQUIPMENT AND CABLE |
B24OP01634 | Victor Stanley, LLC | 40000.00 | WASTE RECEPTACLES AND PARTS FOR 36 MONTHS. |
B21OP00536 | SIEMENS MOBILITY INC. | 250000.00 | FURNISH AND DELIVER REPAIR PARTS FOR SIGNAL EQUIPMENT MANUFACTURED BY SIEMENS MOBILITY, INC. |
B24OP00115 | MURRAY & TRETTEL INC | 19950.00 | COLOR CODED WEATHER FORECAST WARNINGS AND DATA |
C23FT102844961 | KIEPE ELECTRIC, LLC | 57589672.00 | DESIGN AND FURNISH PROPULSION MODERNIZATION KITS FOR 3200 AND 2600 SERIES RAIL CARS |
B24OP80141 | CRITTER CONTROL OPERATIONS INC. | 40000.00 | PIGEON DETERRING SERVICES AND DEVICES FOR 12 MONTHS. |
B24OP02058 | TWINCO MANUFACTURING CO., INC. | 40000.00 | TWINCO MANUFACTURING CO EQUIPMENT AND PARTS |
B24OP04272 | CLAREMONT LLC | 40000.00 | MEDICAL REVIEW OFFICER (MRO) SERVICES FOR A PERIOD OF 24 MONTHS. |
S24OP98174 | BBM RAILWAY EQUIPMENT LLC | 35079.70 | To purchase various custom Baldor Motor to be delivered at CTA Skokie Shop 3701 Oakton Street, Skokie, IL 60076. |
B23OP04524 | JONES ENVIRONMENTAL CONTROL, INC. | 40000.00 | BUILDING AUTOMATED SYSTEM (BAS) MAINTENANCE, PARTS, AND SERVICE FRO 36 MONTHS. |
B24OP04842 | SHI INTERNATIONAL CORP. | 39979.28 | Renewal for CyberGRX Third Party Risk Management Services |
B22OP00374 | M.J.T. Incorporated dba Ewert Inc. | 250000.00 | FURNISH AND DELIVER STANLEY SECURITY SOLUTIONS SECURITY PRODUCTS |
B22OP04445 | RI-DEL MFG, INC | 180000.00 | SERVICING AND RECONDITIONING OF 1.5 & 2.5 GALLON FIRE EXTINGUISHERS. |
B22OP04826 | TONY FITZPATRICK | 250000.00 | PROFESSIONAL SERVICE AGREEMENT WITH ARTIST TONY FITZPATRICK FOR THE DESIGN AND FABRICATION OF MURAL ART FOR THE CTA BLUE LINE DAMEN SUBSTATION FACILITY |
B24OP03183 | LexisNexis, a division of RELX Inc. | 86686.00 | WEB-BASED LEGAL E-BILLING AND FOIA REQUEST MATTER MANGEMENT SOFTWARE SYSTEM AND SUPPORT SERVICES, AS REQUIRED, FOR A PERIOD OF UP TO 12 MONTHS |
B24OP03785 | *KOI COMPUTERS | 36459.00 | B24OP03785 Filemaker Pro software support and maintenance for a period of 24 months |
S24OP98183 | FLUKE ELECTRONICS CORPORATION | 17400.00 | To purchase Fluke calibration software, installation, and training. |
B24OP04444A | *PRODUCTION DISTRIBUTION COMPANIES, INC. | 20000.00 | SUBWAY ANCHORING PRODUCTS AND TOOLS FOR 24 MONTHS. |
B24OP04444B | Taza Supplies Inc. | 20000.00 | SUBWAY ANCHORING PRODUCTS AND TOOLS FOR 24 MONTHS. |
B24OP80344 | EHC CANADA INC. d/b/a EHC GLOBAL | 40000.00 | ESCALATOR HANDRAIL PARTS AND SERVICES FOR 12 MONTHS. |
B25OP03156 | National Tek Services, Inc | 37016.00 | TOAD Software Licenses for 12 months |
B23FT04541 | QUANTUM CROSSINGS, LLC | 32000000.00 | RFP- FOR MANAGEMENT AND MAINTENANCE OF CTA'S SYSTEM-WIDE CLOSED-CIRCUIT TELEVISION ("CCTV") VIDEO SYSTEM FOR ONE YEAR WITH TWO FUNDED ONE-YEAR OPTIONS |
S24OP98175A | BORED IN CHICAGO, LLC | 4000.00 | Cameron Brenson Influencer |
S24OP98175B | CHICAGO BY REN LLC | 4500.00 | Renee Koontz Influencer |
S24OP98175C | CHICAGO FOOD AUTHORITY LLC | 7000.00 | Samantha Roby Influencer |
B24OP01023 | *EVERLIGHTS, INC. | 40000.00 | UNIVERSAL AND MISCELLANEOUS WASTE MATERIAL RECYCLING 36 MONTHS. |
B24OP04883 | GAS TRAVEL & BUS. SERVICES, LLC | 19000.00 | CONTRACT AND DIGITAL FILE AUDITING SERVICES FOR 6 MONTHS |
B24OP04080 | CALERO SOFTWARE | 11178.00 | Calero Maintenance Support for 36 months |
B24OP01913 | ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | 40000.00 | TELETROL BUILDING AUTOMATED SYSTEM (BAS) FOR 36 MONTHS. |
B24OP04121 | BUILDERS CHICAGO CORPORATION | 1500000.00 | MAINTENANCE, INSPECTION AND REPAIR SERVICE OF OVERHEAD DOORS |
B24OP04249 | NIKKI HALE CONSULTING INC | 120000.00 | PROFESSIONAL CONSULTING SERVICES FOR TRAINING DEVELOPMENT, FACILITATION OF MANAGEMENT TRAINING PROGRAMS, AND PROFESSIONAL COACHING SERVICES, REQUIRED FOR A PERIOD OF UP TO THIRTY-SIX MONTH |
B24OP04343 | MCGILL CONSTRUCTION CO LLC | 40000.00 | COARSE AGGREGATE FOR 36 MONTHS |
B24OP02032 | HEATTEK, INC. | 40000.00 | VACUUM PRESSURE IMPREGNATION (VPI) SYSTEM INSPECTION AND REPAIR SERVICES |
B24OP04487 | MAXWELL INDUSTRIES R&D, INC. | 40000.00 | RAIL CAR DAMPER SHOCK ABSORBER TESTING MACHINE SERVICES |
B24OP04486 | LARSON SYSTEMS INC | 40000.00 | LARSON SYSTEMS RAIL CAR SPRING TESTER MACHINE CALIBRATION, TESTING, AND REPAIR SERVICES |
B24OP02073 | AT&T ENTERPRISES, LLC | 6600000.00 | FURNISH LOCAL, LONG DISTANCE, TOLL-REE, AND DATA TELECOMMUNICATIONS SERVICES FOR A PERIOD OF TWO YEARS FROM JULY 24, 2024 |
B24OP04391 | *Kambrian Corporation | 31060.35 | Cyber Security Awareness Training Renewal. |
B22OP00689 | MIDWEST ENVIRONMENTAL SALES CO., INC. | 100000.00 | FURNISH AND DELIVER CO-RAY-VAC GAS FIRED RADIANT HEATING UNITS REPAIR PARTS |
B23OP00455 | XEROX CORPORATION /XEROX CTR | 2679022.13 | CONTRACT FOR LEASE AND MAINTENANCE OF DIGITAL PHOTOCOPIER EQUIPMENT, INCLUDING ALL SUPPLIES (EXCEPT PAPER) FOR A PERIOD OF UP TO 36 MONTHS |
B23OP04347A | *ANCHOR STAFFING, INC. | 0.00 | TASK ORDER BASE- RFP FOR SMALL BUSINESS ENTERPRISE (SBE) FIRMS TO PROVIDE TEMPORARY STAFFING SERVICES FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTION |
B23OP04347B | *DatamanUSA, LLC | 0.00 | TASK ORDER BASE- RFP FOR SMALL BUSINESS ENTERPRISE (SBE) FIRMS TO PROVIDE TEMPORARY STAFFING SERVICES FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B23OP04347C | *Intellibee, Inc. | 0.00 | RFP- FOR SMALL BUSINESS ENTERPRISE (SBE) FIRMS TO PROVIDE TEMPORARY STAFFING SERVICES FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B23OP04347D | *PROFESSIONAL DYNAMIC NETWORK, INC. | 0.00 | TASK ORDER BASE- RFP FOR SMALL BUSINESS ENTERPRISE (SBE) FIRMS TO PROVIDE TEMPORARY STAFFING SERVICES FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B23OP04347E | *SAVVY TECHNOLOGY SOLUTIONS LLC | 0.00 | TASK ORDER BASE- RFP FOR SMALL BUSINESS ENTERPRISE (SBE) FIRMS TO PROVIDE TEMPORARY STAFFING FOR A PERIDO FOF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B23OP04347F | *SYSTEMDOMAIN INC | 0.00 | TASK ORDER BASE- RFP FOR SMALL BUSINESS ENTERPRISE (SBE) FIRMS TO PROVIDE TEMPORARY STAFFING SERVICES FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B23OP04347G | *Zion Cloud Solutions LLC | 0.00 | TASK ORDER BASE- RFP FOR SMALL BUSINESS ENTERPRISE (SBE) FIRMS TO PROVIDE TEMPORARY STAFFING SERVICES FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
B24OP04535 | *Freddies Inc | 250000.00 | PROVIDE CATERING SERVICES FOR A PERIOD OF UP TO 24 MONTHS |
S24OP98198 | SCHINDLER ELEVATOR CORP. | 40000.00 | SCHINDLER ESCALATOR PC BOARD REPAIR |
B24OP00750 | INTERSTATE POWER SYSTEMS, INC. | 40000.00 | ALLISON BRAND TRANSMISSION COMPONENTS PARTS AND REPAIRS |
B24OP04682 | INFO-TECH RESEARCH GROUP INC. | 70926.96 | MEMBERSHIP FOR INFO-TECH IT RESEARCH AND ADVISORY SERVICES EFFECTIVE AS OF JULY 31, 2024 FOR A PERIOD OF UP TO 12 MONTHS |
B24OP00877 | *ALLPOINTS SECURITY AND DETECTIVE, INC. | 4000000.00 | ARMED AND UNARMED GUARD SERVICES FOR THE CHICAGO TRANSIT AUTHORITY'S VAULT OPERATIONS, REVENUE FARE SYSTEMS, AND WAREHOUSE OPERATIONS AT 901 W. DIVISION STREET FOR TWO YEARS WITH TWO FUNDED ONE-YEAR OPTIONS |
C22FR102771719 | TRIVAN TRUCK BODY, LLC | 699600.00 | FURNISH AND DELIVER 2 IRON WORKER VAN BODY TRUCKS |
C24OP103064579 | FRANNIE'S BEEF & CATERING, INC. | 69085.00 | CATERING SERVICES FOR CTA'S TRANSIT JAMBOREE AND RODEO |
B20OP80141 | *RID ALERT, INC | 900000.00 | FURNISH AND INSTALL PIGEON DETERRING DEVICES |
B23OP01753 | *CityEscape Garden & Design | 700000.00 | LANDSCAPE MAINTENANCE SERVICE |
B24OP04871 | Presidio | 2043950.00 | PURCHASE CISCO UCS HARDWARE INCLUDING INSTALLATION FOR A PERIOD OF UP TO 60 MONTHS |
B24OP04881 | DAVID ARAIZA | 212160.00 | PROFESSIONAL CONSULTING SERVICES FOR COMMUNICATIONS ENGINEERING FOR A PERIOD OF 12 MONTHS |
C24FT103007918 | GENUINE PARTS COMPANY (NAPA) | 448481.40 | FURNISH AND DELIVER AN ELECTRIC, FOUR-WHEEL, SIT-DOWN FORKLIFT TRUCK WITH PIVOTING MAST ALONG WITH BATTERIES AND ANCILLARY CHARGER FOR NARROW AISLE USE. |
B24OP04599 | LESTER & ROSALIE ANIXTER CENTER | 40000.00 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETERS AT VARIOUS CTA MEETINGS |
B24OP04801 | BondLink Inc. | 38000.00 | INVESTOR RELATIONS WEBSITE SERVICES |
B22OP03339 | *FIRECO, INC. | 900000.00 | FURNISH AND DELIVER PIPE INSULATION REPAIR AND INSTALLATION |
B23OP04835 | Retrac, Inc. dba Think Safe Inc. | 202538.00 | MONTHLY INSPECTION, TESTING, MAINTENANCE AND REPAIR OF AED KITS AND ANCILLARY EQUIPMENT |
B24OP01304 | SAFETY KLEEN SYSTEMS, INC. | 1000000.00 | ONSITE SERVICING OF PARTS WASHER TANKS |
B24OP04712 | J.E. MANZI & ASSOCIATES, INC. | 40000.00 | MANZI PROFESSIONAL CONSULTING SERVICES TO HANDLE DISPUTES |
C23OP102949403 | Melanie Vazquez | 65000.00 | PROFESSIONAL SERVICE AGREEMENT FOR THE CTA PINK LINE 18TH STREET STATION MURAL DESIGN, FABRICATION, AND ARTWORK WITH ARTIST MELANIE VAZQUEZ |
C24CT103009182 | ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | 256116.00 | FURNISH AND DELIVER SIX (6) COMMERCIAL RIDING FORKLIFTS |
S24OP98216 | A BEEP, LLC | 31500.00 | Undermoney request for the Leasing 6 Radio Frequencies. |
B21OP00858 | CBG MIDWEST, LLC DBA AMERICAN BUILDING SERVICES | 150000.00 | FURNISH AND DELIVER CORBIN RUSSWIN SECURITY LOCK PRODUCTS AND REPLACEMENT PARTS |
S24OP98221 | OUTFRONT Media, LLC | 34590.00 | Outfront Media Tap to Pay Campaign |
B25OP04740 | AN EXECUTIVE DECISION | 40000.00 | B25OP04740 PROMOTIONAL PRODUCTS CATALOG CONTRACT |
C24CT102992421 | LIEBHERR-AEROSPACE SALINE, INC. | 1308000.00 | FURNISH AND DELIVER LIEBHERR BRAND LEVELING ACTUATOR |
C24OP102993691 | The Chicago Mosaic School | 70000.00 | PROFESSIONAL SERVICE AGREEMENT FOR THE BROWN LINE FRANCISCO MURAL RESTORATION AND PARITAL RELOCATION (ELLEN HARVEY ARTWORK) BY THE CHICAGO MOSAIC SCHOOL |
S24OP98208 | CRYSTAL SKY BANQUETS, INC. | 20000.00 | BANQUET SERVICES FOR RAIL OPS HOILDAY PARTY |
B24OP04874 | CHICAGO WHITE SOX, LTD | 40000.00 | Chicago White Sox Sponsorship |
B24OP00611 | CORE MECHANICAL, INC. | 40000.00 | B24OP00611- 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. |
B24OP04499 | AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | 40000.00 | AREMA MANUALS |
B22OP80498 | *ALVAREZ, INC. | 500000.00 | PROVIDE CHEMICAL TREATMENT OF CTA RAPID TRANSIT RIGHT-OF-WAY AND BALLASTED TRACK TO PREVENT THE GROWTH OF VEGETATION |
B23OP03246 | *ANCHOR STAFFING, INC. | 450000.00 | RFP - FOR TEMPORARY STAFFING FOR THE LAW DEPARTMENT FOR A PERIOD OF UP TO 36 MONTHS WITH ONE FUNDED OPTION YEAR |
B24OP03590 | *MULTILINGUAL CONNECTIONS, LLC | 40000.00 | TRANSLATION SERVICES FOR 36 MONTHS. |
B24OP04866 | TAFT STETTINIUS & HOLLISTER LLP | 72000.00 | PROFESSIONAL SERVICE AGREEMENT FOR STATE LEGISLATIVE AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS |
B24OP04867 | VOJAS TAYLOR, LLC | 72000.00 | PROFESSIONAL SERVICE AGREEMENT FOR STATE AND LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS |
S24OP98218A | WHITING SERVICES INC | 40000.00 | To provide the labor to support inspection, potential troubleshooting, and preventative maintenance services. |
S24OP98219 | ARC IMAGING RESOURCES | 40000.00 | Post Warranty Basic Service Agreements and Maintenance For Eight (8) Existing Printers in Signage Dept |
B24OP04455 | DLT SOLUTIONS LLC | 22476.08 | To provides hardware support for CTA QuicTrak train tracking application server hardware for a period of 12 months |
B24OP04684 | DOCUMENT LLC | 40000.00 | PHOTOGRAPHY OF ARTWORK, ARCHITECTURAL AND DESIGN FOR 36 MONTHS. |
B24OP04613 | Carahsoft Technology Corporation | 17023.70 | SentryOne SQL Sentry Tool Licenses Maintenance & Support |
B24OP04464 | MID-WEST SIGN SUPPLY CO | 40000.00 | PRINTER PRODUCTION STATION GRAPHICS SIGNS MAINTENANCE AND REPAIR SERVICES |
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mimetype | text/csv |
filesize | 24.42 KB |
timestamp | Oct 31, 2024 |