Pace Contracts 2015
Data is through December 2015.
Pace_Contracts_2015.csv
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| PO_NUMBER | VENDOR_NAME | PO_AMOUNT | COMMENTS | APPROVED_DATE |
|---|---|---|---|---|
| 220445 | West | 26,760.96 | Online Legal Research | 1/6/2015 |
| 220506 | U S HealthWorks Medical Group PC | 10,919.25 | MRO services | 1/14/2015 |
| 220518 | Winvale | 38,777.61 | Footprints licenses and maintenance | 1/16/2015 |
| 220531 | Inland Power Group | 90,789.60 | Synthetic Automatic Transmission Fluid | 1/19/2015 |
| 220384 | Chandler Services Inc | 513,660.00 | Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions | 1/22/2015 |
| 220653 | Parent Petroleum | 13,296.00 | Blanket contract for chassis grease | 1/30/2015 |
| 220654 | RelaDyne | 11,552.00 | Blanket contract for wheel bearing grease | 1/30/2015 |
| 220615 | Inland Power Group | 67,072.20 | Bus Turbochargers and Assemblies - Group 2 | 2/11/2015 |
| 220735 | Katco Development Inc | 37,638.00 | West Division Emergency Repair to two fire main breaks and replacement of one PIV post | 2/12/2015 |
| 220766 | Vehicle Technical Consultants Inc | 23,295.00 | Post-Delivery Buy America Audit, Inspection, Quality Assurance, and Certification Services | 2/16/2015 |
| 220826 | Mythics LLC | 137,036.92 | Oracle Maintenance and Technical Support for Hyperion, EAM Analytic and UPK | 2/25/2015 |
| 220832 | Mythics LLC | 191,327.33 | Oracle Maintenance and Technical Support | 2/26/2015 |
| 220855 | Buck Bros Inc | 20,941.46 | Tractor with Cab and Snow Thrower | 3/3/2015 |
| 220834 | P&G Keene Elec Rebuilder | 150,074.00 | Starters, regulators, and alternators | 3/3/2015 |
| 220861 | Kustom Seating Unlimited Inc | 62,510.00 | Padded Seat Inserts for Nabi Buses | 3/4/2015 |
| 220948 | Safeguard Self Storage | 11,028.00 | Self-Storeage Rental HQ-IT | 3/11/2015 |
| 220981 | OHare Truck Service Inc | 20,000.00 | Towing Services for Pace Northwest Division | 3/17/2015 |
| 220951 | B&H Foto & Electronics Corp | 26,266.21 | Mac Equipment | 3/19/2015 |
| 221105 | CDW Government LLC | 19,677.00 | Adobe Maintenance and Support | 4/2/2015 |
| 221218 | Gillig LLC | 12,530.70 | Accuride Bus Rims | 4/15/2015 |
| 221123 | Drive Train Service & Components | 196,975.00 | Brake Shoe Relining | 4/20/2015 |
| 221117 | Upp Technology Inc | 86,400.00 | Sole Source Contract with UPP Technology for SharePoint Administration and consulting with KnowledgeLake | 4/21/2015 |
| 221341 | Illinois Auto Central | 10,193.70 | bus parts | 4/30/2015 |
| 221307 | Integrated Lakes Management-ILM | 10,110.00 | 5 year contract for retention pond bank maintenance at River Division | 4/30/2015 |
| 221376 | Inland Power Group | 18,217.51 | Bus Parts | 5/6/2015 |
| 221420 | NABI Inc | 15,609.58 | Bus Parts | 5/7/2015 |
| 221428 | Arlington Computer Products Inc | 13,294.00 | Business Objects Software Maintenance | 5/8/2015 |
| 221427 | MCI Service Parts Inc | 10,188.80 | MCI bus rims | 5/8/2015 |
| 221437 | Gemini Plumbing Company Inc | 26,548.80 | Irrigation System Maintenance at 5 Pace Passenger Facilities | 5/12/2015 |
| 221441 | North American Communications | 12,945.00 | Telecom Circuit Pack Duplication Contract | 5/13/2015 |
| 221444 | Subzero Engineering | 19,926.14 | Cold Aisle Containment System for Pace Data Center | 5/13/2015 |
| 221464 | Inland Power Group | 15,122.54 | Bus Parts | 5/18/2015 |
| 221478 | Valdes LLC | 55,947.15 | Diesel Exhaust Fluid | 5/18/2015 |
| 221487 | World's Printing & Specialties Co Ltd | 26,120.00 | Pre-Pullout Books for Revenue Services | 5/18/2015 |
| 221474 | BIAS Corporation | 33,806.24 | Exadata hardware Maintenance Renewal | 5/19/2015 |
| 221450 | Five Star Kleen | 357,088.00 | Non-Ad Bus Shelter Cleaning | 5/19/2015 |
| 221550 | Diesel Radiator Company | 31,680.00 | Bus Parts - Radiators | 5/21/2015 |
| 221555 | NABI Inc | 23,796.32 | Bus Parts | 5/21/2015 |
| 221581 | ElDorado National (California) Inc | 13,523.03 | Bus Parts | 5/28/2015 |
| 221588 | NABI Inc | 14,904.88 | Bus Parts | 5/28/2015 |
| 221570 | Inland Power Group | 12,420.03 | bus parts | 5/29/2015 |
| 221440 | Continental Battery Company | 146,226.30 | Bus Batteries | 6/1/2015 |
| 221602 | Kopico Inc | 15,750.00 | Printing of Pre-Pullout Bus Trip Cards | 6/2/2015 |
| 221610 | NABI Inc | 10,620.58 | Bus Parts | 6/3/2015 |
| 221636 | First Fence | 12,660.00 | Emergency Repairs of the Security Gate at Pace North Shore Division | 6/9/2015 |
| 221658 | Hillside Auto Body & Service | 16,000.00 | Towing Services | 6/11/2015 |
| 221686 | Lytx Inc | 29,815.00 | bus parts | 6/15/2015 |
| 221715 | Mansfield Oil Company | 14,061,235.26 | Furnishing and Delivery of Diesel Fuel for Various Pace Facilities | 6/17/2015 |
| 221566 | Cummins Sales and Service | 14,935.89 | bus parts | 6/18/2015 |
| 221719 | Genfare LLC | 10,116.45 | bus parts | 6/19/2015 |
| 221720 | Illinois Auto Central | 12,243.12 | bus parts | 6/19/2015 |
| 221706 | Netlocity VA Inc | 62,524.47 | One new Knowledgelake license and support of all Knowledgelake licenses | 6/22/2015 |
| 221630 | Gillig LLC | 22,386.76 | Electronic Modules and Displays | 6/23/2015 |
| 221633 | The Janek Corp | 45,340.00 | Electronic Modules and Displays | 6/23/2015 |
| 221629 | Transit Destination Sign Service Corp | 38,232.00 | Electronic Modules and Displays | 6/23/2015 |
| 221739 | MCI Service Parts Inc | 12,168.94 | bus parts | 6/24/2015 |
| 221738 | Prevost Car (US) Inc | 12,259.84 | bus parts | 6/24/2015 |
| 221685 | Transit Resource Center | 41,636.00 | Post Delivery Buy America Audits, Certifications and Quality Assurance | 6/24/2015 |
| 221755 | Airgas Refrigerants Inc | 32,271.00 | Contract for refrigerant gas (freon) 134A & 407C in cylinders | 6/25/2015 |
| 221769 | NABI Inc | 16,980.75 | Bus Parts | 6/25/2015 |
| 221786 | Ace Coffee Bar Inc | 12,500.00 | Coffee Services and Supplies for Pace South Holland Acceptance Facility | 6/26/2015 |
| 221652 | Everlights | 10,100.00 | Disposal of Fluorescent Lamps, Metal Halide Lamps, Ballasts and Batteries for All Pace Divisions | 6/30/2015 |
| 221599 | Solvent Systems International Inc | 109,019.38 | Bus Parts Cleaning Solvent Exchange and Tank Leasing Service | 6/30/2015 |
| 220862 | RelaDyne | 239,400.00 | Diesel Engine Oil | 7/1/2015 |
| 221812 | Illinois Auto Central | 11,206.48 | bus parts | 7/6/2015 |
| 221795 | NABI Inc | 22,782.32 | Bus Parts | 7/6/2015 |
| 221808 | NABI Inc | 11,106.61 | bus parts | 7/6/2015 |
| 221774 | Inland Power Group | 15,151.53 | bus parts | 7/14/2015 |
| 221865 | Remix Software Inc | 78,000.00 | Transitmix Pro License. | 7/15/2015 |
| 221882 | Inland Power Group | 11,923.69 | bus parts | 7/16/2015 |
| 221866 | Illinois Auto Central | 10,937.58 | Bus Parts | 7/17/2015 |
| 221900 | Inland Power Group | 29,064.62 | bus parts | 7/17/2015 |
| 221876 | NABI Inc | 30,244.94 | Bus Parts | 7/17/2015 |
| 221916 | NABI Inc | 26,207.45 | Bus Parts | 7/21/2015 |
| 221911 | ElDorado National (California) Inc | 28,994.95 | Bus Parts | 7/22/2015 |
| 220733 | Katco Development Inc | 22,140.00 | HQ Emergency Repair of Water Main Break | 7/22/2015 |
| 221946 | LA Fasteners Inc | 20,000.00 | Brass Fittings, Connectors, etc. | 7/23/2015 |
| 221825 | Continental Resources Inc | 29,667.16 | Cisco Smartnet Maintenance | 7/28/2015 |
| 221844 | FedResults Inc | 137,816.40 | GovDelivery Email and Digital Subscription Management Service | 7/29/2015 |
| 221963 | NABI Inc | 10,661.38 | Bus Parts | 7/29/2015 |
| 221909 | Diesel Injection Service Co | 151,200.00 | New Bus Turbochargers | 8/5/2015 |
| 222023 | Illinois Auto Central | 13,448.06 | Bus Parts | 8/5/2015 |
| 222001 | Katco Development Inc | 14,090.00 | Northwest Division Emergency Repair of Water Main Break | 8/5/2015 |
| 221906 | Midwest Fuel Injection | 49,296.00 | Remanufactured Bus Turbochargers. | 8/5/2015 |
| 222031 | Suburban Trim & Glass | 29,460.00 | Refurbishing of Bus Seat Cushions for NABI Buses at Pace West Division | 8/7/2015 |
| 222064 | Inland Power Group | 16,593.21 | bus parts | 8/12/2015 |
| 222050 | NABI Inc | 27,998.18 | Bus Parts | 8/12/2015 |
| 222027 | Commercial Tire Services Inc | 100,000.00 | Refurbish Bus Rims | 8/17/2015 |
| 222110 | NABI Inc | 23,194.13 | Bus Parts | 8/19/2015 |
| 222122 | Reliance Safety Lane & Service Inc | 16,000.00 | IDOT inspections | 8/20/2015 |
| 222014 | Muncie Transit Supply | 196,221.00 | Suspension Air Bellows | 8/25/2015 |
| 221091 | Minuteman Powerboss | 99,691.00 | Large Riding Floor Sweeper Scrubbers for Pace South & West Divisions | 8/26/2015 |
| 222137 | Muncie Transit Supply | 14,123.72 | Bus Parts | 8/26/2015 |
| 222138 | NABI Inc | 12,202.01 | Bus Parts | 8/26/2015 |
| 222084 | Arlington Computer Products Inc | 29,506.00 | WhatsUp Gold Maintenance | 8/28/2015 |
| 222217 | RR Landscape Supply | 13,725.00 | Ice Melting Salt for Pace Fox Valley Division, Heritage Division, North Division, North Shore Division, Northwest Division, River Division, Southwest Division and Pace Headquarters | 9/11/2015 |
| 222226 | Gillig LLC | 10,284.13 | Bus Parts | 9/15/2015 |
| 222235 | NABI Inc | 13,829.66 | Bus Parts | 9/15/2015 |
| 222236 | NABI Inc | 13,819.45 | BUS PARTS | 9/16/2015 |
| 221079 | Best Quality Cleaning | 19,125.00 | Janitorial Services at Pace South Division and South Holland | 9/17/2015 |
| 222183 | NABI Inc | 11,842.75 | Bus Parts | 9/17/2015 |
| 221267 | North American Communications | 16,226.00 | Extreme Switch Installation for Avaya S8730 Server Redundancy | 9/17/2015 |
| 222223 | The Janek Corp | 28,500.00 | Air Conditioner Condensor Motor Drivers | 9/17/2015 |
| 222280 | Wipeco Inc | 19,685.50 | Ice Melt Blend for Fox Valley, South, Southwest, South Holland and West | 9/18/2015 |
| 222299 | NABI Inc | 10,466.82 | BUS PARTS | 9/23/2015 |
| 222268 | Compulink Technologies Inc | 11,950.00 | smartdraw freedom license maintenance | 9/25/2015 |
| 222281 | Rilco Inc | 81,349.60 | Fully Formulated Premixed Antifreeze Contract | 9/25/2015 |
| 222346 | NABI Inc | 15,101.19 | BUS PARTS | 9/30/2015 |
| 222357 | NABI Inc | 13,043.96 | Bus Parts | 9/30/2015 |
| 222276 | International Filter Manufacturing Corp | 74,140.00 | Heater and A/C Coach Filters | 10/1/2015 |
| 222364 | Prairie State Landscaping | 12,000.00 | Snow Removal and Pavement Salting at Pace West Division | 10/2/2015 |
| 222035 | Interstate Power Systems | 131,707.20 | Remanufactured Replacement Transmissions | 10/6/2015 |
| 222374 | Cummins Sales and Service | 15,385.40 | Bus Parts | 10/7/2015 |
| 221551 | Delta Sonic Car Wash Systems Inc | 19,766.00 | Car Washing Services | 10/7/2015 |
| 221951 | Maul Enterprises | 19,121.00 | 2015 Sealcoating and Restriping Services for Pace Headquarters Parking Lot | 10/7/2015 |
| 222381 | NABI Inc | 12,283.17 | Bus Parts | 10/7/2015 |
| 222368 | A&A Auto Parts Stores Inc | 41,777.20 | Bus Filters | 10/9/2015 |
| 222367 | J I T Truck Parts LLC | 70,967.04 | Contract for Bus Filters | 10/9/2015 |
| 222365 | Mohawk Manufacturing and Supply Co | 208,345.20 | Bus Filters Contract | 10/9/2015 |
| 222400 | Tovar Snow Professionals LLC | 20,000.00 | Snow Removal and Salting at Pace North Shore Division | 10/9/2015 |
| 222366 | Vehicle Maintenance Program | 83,016.64 | Bus Filters | 10/9/2015 |
| 222434 | Katco Development Inc | 14,500.00 | Repair Of One (1) Storm Water Catch Basin at the McHenry Facility | 10/15/2015 |
| 222428 | NABI Inc | 11,890.90 | BUS PARTS | 10/15/2015 |
| 222450 | Interstate Power Systems | 13,043.67 | Bus Parts | 10/21/2015 |
| 221142 | Fox Valley Fire & Safety Company | 15,000.00 | Amerex Bus Fire Suppression System Tank Recharges and Hydro Tests | 10/22/2015 |
| 222465 | NABI Inc | 31,257.61 | Bus Parts | 10/23/2015 |
| 222476 | Roesch Ford | 12,132.00 | Fuel Additive for Paratransit Vehicles at Pace River Division | 10/23/2015 |
| 222469 | Triangle Service | 18,905.00 | Bus Parts - Radiators | 10/23/2015 |
| 222480 | Wipeco Inc | 20,000.00 | Janitorial Supplies | 10/27/2015 |
| 222495 | NABI Inc | 10,310.22 | Bus Parts | 10/28/2015 |
| 220638 | Mythics LLC | 259,762.36 | Exalytics or equal machine and software | 10/30/2015 |
| 222481 | Mythics LLC | 107,589.47 | Oracle Database License Maintenance | 10/30/2015 |
| 222554 | Interstate Power Systems | 17,626.62 | Bus Parts | 11/4/2015 |
| 222563 | Trapeze Software Group Inc | 38,470.00 | Communication Equipment and Accessories | 11/5/2015 |
| 222470 | Direct Machinery Outlet Inc | 177,240.00 | Contract for various A/C motors | 11/10/2015 |
| 222471 | Illinois Auto Central | 205,124.48 | Contract for various A/C motors | 11/10/2015 |
| 222579 | Tovar Snow Professionals LLC | 25,000.00 | Snow Removal and Pavement Salting at Pace Northwest Division | 11/10/2015 |
| 222605 | NABI Inc | 12,996.69 | BUS PARTS | 11/12/2015 |
| 222477 | APEX Material Handling Company | 19,795.00 | Forklift for Pace Headquarters | 11/13/2015 |
| 222611 | Fox Valley Fire & Safety Company | 25,000.00 | Fire Extinguisher Service - South | 11/16/2015 |
| 220383 | Inland Power Group | 374,196.01 | Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions | 11/16/2015 |
| 222620 | Cummins Sales and Service | 10,668.46 | bus parts, | 11/18/2015 |
| 222617 | Fox Valley Fire & Safety Company | 35,000.00 | Fire Extinguisher Inspection, Recertification and Other Services for Pace Northwest Division | 11/18/2015 |
| 222631 | NABI Inc | 12,339.73 | BUS PARTS | 11/18/2015 |
| 222614 | Interstate Power Systems | 91,740.00 | Contract for Synthetic Automatic Transmission Fluid | 11/19/2015 |
| 222613 | Rilco Inc | 58,178.00 | Contract for Synthetic Gear Oil in kegs and drums | 11/19/2015 |
| 221789 | D Kersey Construction Co | 29,400.00 | Replacement Walk-Off Grating for HQ Entrances | 11/25/2015 |
| 222497 | Ideal Heating Company | 75,999.00 | North Division Installation of 2 Air Compressors, 2 Refrigerated Air Dryers, and 1 Remote Vertical Tank | 11/30/2015 |
| 222650 | Neher Electric Supply Inc | 12,000.00 | Lamps, Bulbs, Ballasts and Building Lighting Supplies for Pace Heritage Division | 11/30/2015 |
| 222712 | NABI Inc | 18,994.03 | Bus Parts | 12/3/2015 |
| 222609 | Triad Technology Partners LLC | 37,948.80 | Tableau Desktop Pro and Server Web Client Interator licenses | 12/3/2015 |
| 220571 | Inland Power Group | 19,653.25 | New replacement transmissions for ElDorado coaches | 12/8/2015 |
| 222739 | PCS Industries | 14,000.00 | Janitorial Supplies | 12/8/2015 |
| 222811 | ElDorado National (California) Inc | 10,948.25 | Bus Parts | 12/16/2015 |
| 222514 | Neopart Transit LLC | 11,723.60 | Contract for Steering Transit Bus Parts | 12/17/2015 |
| 222850 | Filter Services Inc aka Gag Industries Inc | 16,000.00 | HVAC Filters - S | 12/21/2015 |
| 222865 | Cummins Sales and Service | 19,523.14 | Bus Parts | 12/23/2015 |
| 222741 | Kirk's Automotive Inc | 42,930.00 | Heating and Ventilation Bus Parts | 12/23/2015 |
| 220839 | Midwest Dock Solutions | 165,534.00 | 2014 Installation of Four (4) High Performance/ High Speed Overhead Doors at Two (2) Pace Locations | 12/23/2015 |
| 222873 | PC Mall Gov Inc | 47,950.00 | Acronis Backup Software Maintenance | 12/29/2015 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 13.32 KB |
| timestamp | Oct 25, 2024 |