Pace Contracts 2016

Data is through December 2016.

 
Pace_Contracts_2016.csv
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PO Number Vendor PO Amount Description
222368 A&A Auto Parts Store Inc 41,777.20 Bus Filters
221320 ABC Humane Wildlife Control & Prevention Inc 54,744.00 Pest Control Services
224837 ADP LLC 402,492.28 Employee Payroll Processing Services
223742 ANA Laboratories Inc 30,000.00 Diesel Fuel Testing
222477 APEX Material Handling Company 19,795.00 Forklift for Pace Headquarters
224779 AT&T Mobility National Accounts LLC 483,044.74 Wireless Communications Services
224421 Abt SRBI Inc 121,966.69 Customer Satisfaction Index Consulting Services
223050 Accurate Tank Construction 29,760.00 Pace River Division Diesel Fueling Equipment Improvements
223795 Accurate Tank Technologies 44,600.00 2016 Pace River, Northwest, and South Divisions Replacement of Three (3) BigFlo Submersible Diesel Pumps
221786 Ace Coffee Bar Inc 12,500.00 Coffee Services and Supplies for Pace South Holland Acceptance Facility
224481 Ace Computers 73,367.00 IBS Server Upgrade
221755 Airgas Refrigerants Inc 32,271.00 Contract for refrigerant gas (freon) 134A & 407C in cylinders
223557 Airport Electric Company 1,028,659.00 Standby Generators and Power Distribution Improvements at Four (4) Pace Garages
222527 Alpha Building Maintenance Services Inc 54,080.39 Janitorial Services for Pace South Division
225039 Amalgamated Services Inc 76,450.00 HQ General Plumbing Svcs
224855 American Snow Removal Service 41,121.00 Snow Plowing and Salting Services for Pace HQ
223893 Anagnos Door Co Inc 50,400.00 Emergency Replacement of Overhead Garage Door at FVD
224382 Argon Electric Company Inc 51,002.00 Electrical Maintenance, Service and Repairs Contract
221428 Arlington Computer Products Inc 13,294.00 Business Objects Software Maintenance
222084 Arlington Computer Products Inc 29,506.00 WhatsUp Gold Maintenance
223217 Arlington Computer Products Inc 13,620.00 McAfee Change and Application Control Maintenance
223490 Arlington Computer Products Inc 28,315.00 Laptops and Associated Accessories
224751 Atlas Toyota Material Handling 57,453.00 Two (2) Lift Trucks for Pace Divisions
222166 Austin Electric 151,755.00 Five year contract for electrical repairs and maintenance at 11 facilities
220951 B&H Foto & Electronics Corp 26,266.21 Mac Equipment
221474 BIAS Corporation 33,806.24 Exadata hardware Maintenance Renewal
224300 BP Consultants 113,000.00 Contract for State & local Legislative Consulting services
225020 Baker Tilly Virchow Krause LLP 416,489.00 Year-End Auditing Services (2016-2020)
224197 Battery Service Corporation 72,246.00 Coach Batteries
224659 Beary Landscape Management Inc 46,000.00 Snow and Ice Removal at Park & Rides
221079 Best Quality Cleaning Inc 19,125.00 Janitorial Services at Pace South Division and South Holland
222526 Best Quality Cleaning Inc 101,305.00 Janitorial Services for River Division
223847 Best Quality Cleaning Inc 55,350.00 Janitorial Services at Pace South Holland
224489 Best Quality Cleaning Inc 17,550.00 Janitorial Services for North Region Passenger Facility
221138 Blue Apple Health LLC 441,186.10 On site health screening
224541 Brasco International 260,000.00 Advertising Passenger Shelters
224299 Brent Hassert Consulting LLC 86,000.00 Contract for State & local Legislative Consulting services
220855 Buck Bros Inc 20,941.46 Tractor with Cab and Snow Thrower
224884 Builders Chicago Corporation 807,330.00 Inspections, Maintenance, Repairs and Emergency Service for Overhead Doors at Twelve (12) Pace Facilities
220786 CCH a Wolters Kluwe Business 11,590.00 Team Mate software support
223320 CDM Smith Inc 279,996.00 Elgin Ohare Western Bypass
220626 CDS Office Technologies 60,582.32 Lease of eight copiers for
221238 CDS Office Technologies 32,490.00 Maintenance Agreements for Nine Konica Minolta Multifunction Laser Copiers
223000 CDS Office Technologies 51,476.00 Copiers, Maintenance and Removal of Existing Equipment
221078 CDW Government LLC 36,893.00 Websense Maintenance Renewal and Triton Support
221105 CDW Government LLC 19,677.00 Adobe Maintenance and Support
222664 CDW Government LLC 405,409.04 Microsoft Enterprise License Agreement
223838 CDW Government LLC 49,213.98 Websense Maintenance and Cloud Implementation
224949 CDW Government LLC 52,184.70 MS Premier Support Services (1 Year)
225040 CDW Government LLC 274,329.19 Microsoft enterprise licenses
224864 Carahsoft Technology Corp 23,431.79 HP Data Protection & Maintenance
225038 Carahsoft Technology Corp 397,440.00 ServiceNow SaaS Software and Maintenance
224679 Careys Heating & Air Conditioning Inc 124,620.00 Inspections, service and repairs of HVAC Equipment at HQ
220384 Chandler Services Inc 513,660.00 Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions
220572 Chandler Services Inc 4,229,435.00 Installation of new engines, transmissions, and related components - Group C
224469 Chandler Services Inc 208,140.00 Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions
223355 Chicago Power Clean 10,200.00 Powerwashing and Gum Removal
224916 Chicago United Industries Ltd 173,338.00 Diesel and CNG Engine Oils
224867 Clarke Power Services Inc 13,322.81 Bus Parts
223644 Clever Devices Ltd 119,998.00 Ridecheck Plus Software System
223578 Combined Sales Company 15,000.00 Wiper Towels - S
222027 Commercial Tire Services Inc 100,000.00 Refurbish Bus Rims
223350 Communications Professionals Inc 19,884.97 Adobe LiveCycle Platinum Maintenance & Support Subscription (1 Yr.) - GSA P/N: 2r4-1334-11
222268 Compulink Technologies Inc 11,950.00 smartdraw freedom license maintenance
223275 Computer Intelligence Association 14,931.92 SPSS Data Collection Licenses and Support
224937 Concentra Medical Centers Occupational 132,386.34 Medical services for Pace West and Chicago Divisions
221440 Continental Battery Company 146,226.30 Bus Batteries
224191 Continental Battery Company 87,292.82 Coach Batteries
224565 Continental Construction Co 91,000.00 2016 Northwest Emergency Pavement Repairs
221825 Continental Resources Inc 29,667.16 Cisco Smartnet Maintenance
222948 Continental Resources Inc 13,979.74 Plotter Printer, Media Bin, and Post Scripts
224681 Continental Resources Inc 18,574.30 Smartnet Maintenance and Renewal for Cisco Systems
222362 Converged Digital Networks 172,366.00 Wireless Network Equipment & Installation
223426 Corbel Solutions LLC 89,128.00 Active Directory Utility Software
224130 Corbel Solutions LLC 13,466.00 Lync Integration with Real Presence
224488 Cosmopolitan Cleaning And Maintenance 41,340.00 Janitorial Services for South Region Passenger Facilities
222169 Crawford Murphy & Tilly Inc 362,900.09 Architectural Engineering Services for Various Facilities
221075 Cross Rhodes Reprographics Inc 25,515.00 Decals for Pace Paratransit Fleet
220385 Cummins Npower LLC 47,782.50 Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions
220570 Cummins Npower LLC 2,099,986.00 New replacement engines
221566 Cummins Npower LLC 14,935.89 bus parts
222374 Cummins Npower LLC 15,385.40 Bus Parts
222620 Cummins Npower LLC 10,668.46 bus parts,
222865 Cummins Npower LLC 19,523.14 Bus Parts
222941 Cummins Npower LLC 24,808.95 Bus Parts
223030 Cummins Npower LLC 14,300.74 Bus Parts
223118 Cummins Npower LLC 39,031.38 Bus Parts
223257 Cummins Npower LLC 18,578.70 Bus Parts
223422 Cummins Npower LLC 18,757.97 Bus Parts
223583 Cummins Npower LLC 12,231.09 Bus Parts
223792 Cummins Npower LLC 16,476.55 Bus Parts
224338 Cummins Npower LLC 11,191.16 Bus Parts
224443 Cummins Npower LLC 18,269.75 Bus Parts
224468 Cummins Npower LLC 653,000.00 Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions
224520 Cummins Npower LLC 21,667.32 Bus Parts
224573 Cummins Npower LLC 15,503.18 Bus Parts
224638 Cummins Npower LLC 24,004.61 Bus Parts
224738 Cummins Npower LLC 13,861.51 Bus Parts
224834 Cummins Npower LLC 16,533.73 Bus Parts
224870 Cummins Npower LLC 10,681.50 Bus Parts
224947 Cummins Npower LLC 11,284.48 Bus Parts
225003 Cummins Npower LLC 16,636.15 Bus Parts
225056 Cummins Npower LLC 20,437.95 Bus Parts
223796 Curran Contracting Company 2,596,890.00 Construction of I-90 Randall RD PNR
221789 D Kersey Construction Co 29,400.00 Replacement Walk-Off Grating for HQ Entrances
223457 D&W Diesel Inc 343,085.00 Starters, Regulators, and Alternators
225017 Dataskill Inc 15,494.66 IBM SPSS Subscription and Support
223897 Decker Supply Co 55,058.40 Bases for Bus Stop Signs
221551 Delta Sonic Car Wash 19,766.00 Car Washing Services
224192 Delta Sonic Car Wash 12,000.00 Car Wash Services
223659 Diesel Emissions Service 195,373.30 Diesel Particulate Filter Cleaning Equipment, Installation, and Training
221909 Diesel Injection Service Co 151,200.00 New Bus Turbochargers
224412 Diesel Injection Service Co 574,866.00 Bus Turbochargers - New
224516 Diesel Injection Service Co 27,300.00 Bus Parts
224636 Diesel Injection Service Co 21,032.70 Bus Parts
221550 Diesel Radiator Company 31,680.00 Bus Parts - Radiators
222470 Direct Machinery Outlet Inc 177,240.00 Contract for various A/C motors
221123 Drive Train Service & Components 196,975.00 Brake Shoe Relining
222043 Dunbar Armored 34,398.00 Pick-Up & Delivery Services for Paratransit Tickets
224708 Eco Lighting Services and Technology LLC 164,132.67 Electrical System Maintenance at Pace Passenger Facilities
223939 Edwards Engineering Inc 91,502.00 Stulz CRAC Unit Air Conditioner Maintenance at Pace HQ
224550 Edwards Engineering Inc 10,741.00 Replacement of One (1) Exhaust Fan at Pace South Division
216505 ElDorado National (California) Inc 45,417,235.49 Purchase, Manufacture and Delivery of Forty Foot Low Floor Compressed Natural Gas (CNG) Powered Transit Coaches
221581 ElDorado National (California) Inc 13,523.03 Bus Parts
221911 ElDorado National (California) Inc 28,994.95 Bus Parts
222811 ElDorado National (California) Inc 10,948.25 Bus Parts
222909 ElDorado National (California) Inc 17,783.02 Bus Parts
222938 ElDorado National (California) Inc 13,162.49 Bus Parts
223346 ElDorado National (California) Inc 13,854.80 Bus Parts
223398 ElDorado National (California) Inc 16,190.65 Bus Parts
223417 ElDorado National (California) Inc 13,337.51 Bus Parts
223734 ElDorado National (California) Inc 11,544.74 Bus Parts
223826 ElDorado National (California) Inc 10,941.93 Bus Parts
223882 ElDorado National (California) Inc 13,201.90 Bus Parts
224121 ElDorado National (California) Inc 10,992.19 Bus Parts
224146 ElDorado National (California) Inc 12,472.67 Bus Parts
224202 ElDorado National (California) Inc 2,862,118.00 7 - 30' Low Floor Diesel Trolleys
224224 ElDorado National (California) Inc 15,380.96 Bus Parts
224448 ElDorado National (California) Inc 22,296.00 Bus Parts
224595 ElDorado National (California) Inc 19,510.43 Bus Parts
224664 ElDorado National (California) Inc 14,508.88 Bus Parts
224723 ElDorado National (California) Inc 26,896.91 Bus Parts
224782 ElDorado National (California) Inc 38,113.63 Bus Parts
224869 ElDorado National (California) Inc 16,089.08 Bus Parts
224888 ElDorado National (California) Inc 24,951.52 Bus Parts
224904 ElDorado National (California) Inc 540,500.00 Rear Destination Display Signs
224930 ElDorado National (California) Inc 10,936.28 Bus Parts
225043 ElDorado National (California) Inc 13,993.24 Bus Parts
224059 En Pointe Technologies 153,980.33 Smartnet Maintenance Renewal for Cisco Systems
221652 Everlights 10,100.00 Disposal of Fluorescent Lamps, Metal Halide Lamps, Ballasts and Batteries for All Pace Divisions
224083 Everlights 10,650.00 Pick-up and Disposal of Fluorescent Lamps, Metal Halide Lamps, Bulbs, Ballasts and Batteries
221124 ExamWorks Clinical Solutions LLC 23,350.00 Contract for SCHIP Compliance Reporting Services, formally Gould & Lamb
223643 Experian Health Inc 98,000.00 REV Vendor Services
224905 F H Paschen S N Nielsen & Associates LLC 1,196,700.00 Replacement of Three (3) Transit Bus Washes and Reclmation Systems
220908 FBG Corporation 2,207,538.00 Elgin Transportation Center 2013 MidLife Improvements
224082 Fastenal 15,000.00 For the purchase of Electrical Connectors, Fuses and other related items.
221844 FedResults Inc 137,816.40 GovDelivery Email and Digital Subscription Management Service
222957 Feece Oil Co 12,364.80 Chassis Grease
222850 Filter Services Illinois 16,000.00 HVAC Filters - S
221636 First Fence 12,660.00 Emergency Repairs of the Security Gate at Pace North Shore Division
222039 First Student 8,196,993.97 Fixed Route & Feeder Bus Service on Pace Routes 461- 465, 820, 821, 824-829 & 784
221140 First Transit Inc 30,191,366.00 Paratransit Services in Dupage County
223414 First Transit Inc 39,732,020.86 Partransit and call center services for Mc Henry County
224333 First Transit Inc 35,836,327.41 Paratransit Services in Lake County
221450 Five Star Kleen 357,088.00 Non-Ad Bus Shelter Cleaning
224726 Fleet Analytics,LLC 175,845.00 GPS Units and Monitoring Services
221952 Forward Space LLC 121,989.00 Steelcase office furniture products and services
221142 Fox Valley Fire & Safety 15,000.00 Amerex Bus Fire Suppression System Tank Recharges and Hydro Tests
222611 Fox Valley Fire & Safety 25,000.00 Fire Extinguisher Service - South
222617 Fox Valley Fire & Safety 35,000.00 Fire Extinguisher Inspection, Recertification and Other Services for Pace Northwest Division
223460 Fox Valley Fire & Safety 15,000.00 Amerex Bus Fire Suppression Systam Tank Recharges, Hydro Tests and Parts
224685 Fox Valley Fire & Safety 89,235.00 Fire Alarm Systems Scheduled Inspections, Testing, Maintenance and Repairs at Eleven (11) Pace Facilities
221719 GFI Genfare 10,116.45 bus parts
222986 GFI Genfare 10,364.40 Bus Parts
223394 GFI Genfare 13,557.60 Bus Parts
223938 GFI Genfare 37,822.30 Bus Parts
223991 GFI Genfare 38,576.00 Bus Parts
224027 GFI Genfare 24,157.80 Bus Parts
224114 GFI Genfare 23,578.65 Bus Parts
224317 GFI Genfare 17,683.45 Bus Parts
224427 GFI Genfare 24,955.55 Bus Parts
224523 GFI Genfare 22,433.00 Bus Parts
225068 GFI Genfare 28,885.95 Bus Parts
224193 GRM Information Management Services 155,960.40 Records Storage Management Service
223961 Gartner Inc 99,900.00 Executive Programs Leadership Team
221437 Gemini Plumbing Company Inc 26,548.80 Irrigation System Maintenance at 5 Pace Passenger Facilities
221218 Gillig LLC 12,530.70 Accuride Bus Rims
221630 Gillig LLC 22,386.76 Electronic Modules and Displays
222226 Gillig LLC 10,284.13 Bus Parts
224000 Gillig LLC 12,903.60 Bus Parts
224210 Gillig LLC 17,105.76 Bus Parts
224449 Gillig LLC 10,807.07 Bus Parts
224494 Gillig LLC 10,303.46 Bus Parts
224598 Gillig LLC 11,747.31 Bus Parts
224836 Gillig LLC 12,374.47 Bus Parts
224985 Gillig LLC 10,926.16 Bus Parts
221982 Giro Inc 485,772.00 HASTUS System v2015 Software Upgrade
223321 Giro Inc 112,862.00 Maintenance for Giro Hastus Software and License Fee 2016-2017
223645 Global Empire LLC 152,492.62 Temporary Employment Services
224201 Global Empire LLC 1,600,613.00 Temporary Employment Services
223274 Globetrotters Engineering Corp 240,883.46 NWTC Phase II Midlife Improvements
224298 Government Consulting Services of Illinois LLC 383,000.00 Contract for State & local Legislative Consulting services
221308 Grainger Inc 400,000.00 NJPA Participating Agreement for Facilities Maintenance, Repair and Operations (MRO) Supplies
223443 Greatline Electric Inc 47,250.00 Cabling Maintenance and Installation
223164 HB Communications Inc 32,137.91 Maintenance for video conferencing equipment
223896 Hall Signs Inc 41,940.00 Brackets for Bus Stop Signs
223992 Harris Mackessy & Brennan Inc 60,118.00 High Capacity Scanners and Software
223656 Hewlett Packard Enterprise Company 150,000.00 Hardware and Consulting Services
223538 Hewlett Packard Inc 325,000.00 Hardware and Consulting Services
221658 Hillside Auto Body & Service 16,000.00 Towing Services
223322 Hillside Auto Body & Service 15,000.00 Towing Services
223955 Hillside Auto Body & Service 16,000.00 Towing Services
224295 Hillside Auto Body & Service 30,000.00 Towing Services
221479 Holabird & Root LLC 775,483.65 A/E Services for Pace West Division Bus Garage Mid Life Improvements
224564 Homer Tree Care Inc 83,004.00 Tree Care Services at Pace Headquarter
222497 Ideal Heating Company 75,999.00 North Division Installation of 2 Air Compressors, 2 Refrigerated Air Dryers, and 1 Remote Vertical Tank
222093 Ideal System Solutions Inc 33,000.00 Laptops and Carrying Cases for Pace IT
221341 Illinois Auto Central 10,193.70 bus parts
221720 Illinois Auto Central 12,243.12 bus parts
221812 Illinois Auto Central 11,206.48 bus parts
221866 Illinois Auto Central 10,937.58 Bus Parts
222023 Illinois Auto Central 13,448.06 Bus Parts
222471 Illinois Auto Central 205,124.48 Contract for various A/C motors
223716 Illinois Auto Central 10,356.37 Bus Parts
223885 Illinois Auto Central 10,732.72 Bus Parts
224138 Industrial Door Co Inc 15,036.00 Pace West Replacement 1 New Barrel for a Cornell Door #8
220383 Inland Power Group 374,196.01 Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions
220531 Inland Power Group 90,789.60 Synthetic Automatic Transmission Fluid
220571 Inland Power Group 19,653.25 New replacement transmissions for ElDorado coaches
220615 Inland Power Group 67,072.20 Bus Turbochargers and Assemblies - Group 2
221376 Inland Power Group 18,217.51 Bus Parts
221464 Inland Power Group 15,122.54 Bus Parts
221570 Inland Power Group 12,420.03 bus parts
221694 Inland Power Group 20,681.73 bus parts
221774 Inland Power Group 15,151.53 bus parts
221882 Inland Power Group 11,923.69 bus parts
221900 Inland Power Group 29,064.62 bus parts
221931 Inland Power Group 18,051.56 bus parts
221989 Inland Power Group 18,272.52 bus parts
222064 Inland Power Group 16,593.21 bus parts
222098 Inland Power Group 22,845.22 bus parts
222317 Inland Power Group 10,940.96 Bus Parts
224015 Integrated Controls Technologies LLC 523,478.54 Various Fume Sensing System Improvements
221307 Integrated Lakes Management-ILM 10,110.00 5 year contract for retention pond bank maintenance at River Division
224250 Interactive Touchscreen Solutions Inc 27,320.00 HQ Visitor Mgmt System
223138 Intergraphics Decal Ltd 20,655.00 Decals for Paratransit Service Fleet
222276 International Filter Manufacturing Corp 74,140.00 Heater and A/C Coach Filters
222035 Interstate Power Systems 131,707.20 Remanufactured Replacement Transmissions
222450 Interstate Power Systems 13,043.67 Bus Parts
222554 Interstate Power Systems 17,626.62 Bus Parts
222588 Interstate Power Systems 888,373.24 Warranty/Non-Warranty Repairs of Detroit Diesel Engines, Cummins Engines and Allison Transmissions
222614 Interstate Power Systems 91,740.00 Contract for Synthetic Automatic Transmission Fluid
222615 Interstate Power Systems 1,179,195.00 New Replacement Transmissions - Group B
222936 Interstate Power Systems 21,015.33 Bus Parts
222961 Interstate Power Systems 11,836.54 Bus Parts
223029 Interstate Power Systems 12,728.83 Bus Parts
223095 Interstate Power Systems 12,629.98 Bus Parts
223111 Interstate Power Systems 25,842.47 Bus Parts
223256 Interstate Power Systems 11,671.89 Bus Parts
223420 Interstate Power Systems 12,491.02 Bus Parts
223663 Interstate Power Systems 22,948.58 Bus Parts
223710 Interstate Power Systems 22,600.61 Bus Parts
223853 Interstate Power Systems 10,735.65 Bus Parts
223901 Interstate Power Systems 20,553.55 Bus Parts
223963 Interstate Power Systems 11,737.53 Bus Parts
224140 Interstate Power Systems 267,692.98 Injectors, Pulleys, and Valves
224444 Interstate Power Systems 14,822.55 Bus Parts
224467 Interstate Power Systems 804,590.00 Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines and Allison Transmissions
222367 J I T Truck Parts LLC 70,967.04 Contract for Bus Filters
222786 J I T Truck Parts LLC 45,050.00 Pneumatic and Hydraulic Bus Parts
222564 Jacobs Engineering Group Inc 1,956,759.69 Professional Systems Integration Management Services and Design Engineering for Transit Signal Priority (TSP)
221561 Johnson & Bell Ltd 1,751,600.00 Auto, General Liability and General Litigation Services
223825 K-Plus Mechanical,Inc. 559,770.00 Pace Fox Valley Division Fueling Equipment Improvements
220733 Katco Development Inc 22,140.00 2015 HQ Emergency Repair of Water Main Break
220735 Katco Development Inc 37,638.00 2105 West Division Emergency Repair to two fire main breaks and replacement of one PIV post
222001 Katco Development Inc 14,090.00 Northwest Division Emergency Repair of Water Main Break
222434 Katco Development Inc 14,500.00 Repair Of One (1) Storm Water Catch Basin at the McHenry Facility
223497 Katco Development Inc 20,200.54 Emergency Repair of Water Main Break
221439 Kee Construction LLC 917,256.79 Bolingbrook Old Chicago ParknRide 2015
222741 Kirk's Automotive Inc 42,930.00 Heating and Ventilation Bus Parts
224143 Kirk's Automotive Inc 15,631.64 Bus Parts
224426 Kirk's Automotive Inc 10,376.00 Bus Parts
224571 Kirk's Automotive Inc 10,272.00 Bus Parts
221602 Kopico Inc 15,750.00 Printing of Pre-Pullout Bus Trip Cards
220861 Kustom Seating Unlimited Inc 62,510.00 Padded Seat Inserts for Nabi Buses
224198 Kustom Seating Unlimited Inc 11,899.80 Refurbishing of Driver Seat Cushions
221678 LA Fasteners Inc 12,000.00 Nuts, Bolts, Screws, Fittings, etc. for Pace River Division
221946 LA Fasteners Inc 20,000.00 Brass Fittings, Connectors, etc.
224390 LA Fasteners Inc 15,000.00 Nuts, Bolts, Washers, Screws, Fasteners, etc.
224840 LA Fasteners Inc 30,000.00 Nuts, Bolts, Washers, Bushings, Elbows, Screws, Brass Fittings, etc.
223502 Landcare and Lawn Maintenance Inc 18,800.00 Landscaping Services for Pace South
223508 Landcare and Lawn Maintenance Inc 77,275.00 Landscaping Services for Pace Headquarters
223525 Landcare and Lawn Maintenance Inc 12,360.00 Landscape Services and Maintenance at NW Transit Center
223526 Landcare and Lawn Maintenance Inc 12,360.00 Landscaping Services and Maintenance at EGV Park&Ride
224377 Landmark Ford Inc 483,392.00 Purchase of 26 Mid-Size Non- Revenue Vehicles
223243 Lester & Rosalie Anixter Center 40,000.00 Sign Language and Tactile Interpretation Services
224617 Lester & Rosalie Anixter Center 36,000.00 Sign Language and/or Tactile Interpretation Services
224620 Lifco Construction 123,000.00 2016 Pace No. & No. Shore Divs - Repair Manholes & Remove Slotted Culvert Pipe
223895 Lightle Enterprises of Ohio LLC 374,114.00 Bus stop signs and poles
224849 Liz Brown Reeves Consulting Inc 36,000.00 ADA Legislative consulting services
221266 Local Vending Service 34,777.28 Coffee Supplies and Services for Two Pace Locations
221686 Lytx Inc 29,815.00 bus parts
222567 Lytx Inc 13,625.00 BUS PARTS
223601 Lytx Inc 21,800.00 Bus Parts
224584 Lytx Inc 13,625.00 Bus Parts
224974 Lytx Inc 14,821.50 Bus Parts
221427 MCI Service Parts Inc 10,188.80 MCI bus rims
221739 MCI Service Parts Inc 12,168.94 bus parts
224436 MSC Industrial Supply Co Inc 20,000.00 Contact Cleaners, Lubricants, Adhesives, Aerosols, Caulks and Sealants
220537 MV Transportation 50,729,367.72 North Cook ADA Paratransit Service
221715 Mansfield Oil Company 14,061,235.26 Furnishing and Delivery of Diesel Fuel for Various Pace Facilities
223979 Mansfield Oil Company 15,834,830.00 Furnishing and Delivery of Diesel Fuel to Various Pace Facilities
221951 Maul Enterprises 19,121.00 2015 Sealcoating and Restriping Services for Pace Headquarters Parking Lot
223078 Maxim Staffing Solutions 340,100.00 Search and Recruitment Services for Mid Level Positions
224629 Metropolitan Fire Protection Inc. 345,120.00 Water-Based Fire Protection Systems Inspections, Testing, Maintenance, and Repairs
224384 Midland Paper 163,835.50 Paper Supply for Pace
220754 Midway Specialty Vehicles LLC 3,211,700.00 Vanpool Ten (10) and Fourteen (14) Passenger Vans
220839 Midwest Dock Solutions 165,534.00 2014 Installation of Four (4) High Performance/ High Speed Overhead Doors at Two (2) Pace Locations
221906 Midwest Fuel Injection 49,296.00 Remanufactured Bus Turbochargers.
224411 Midwest Fuel Injection 200,003.08 Bus Turbochargers - Remanufactured
223888 Midwest Industrial Lighting 13,000.00 Lamps, Bulbs, Ballasts, Electrical Fuses, etc.
223892 Midwest Industrial Lighting 12,000.00 Various Lamps, Bulbs, Ballasts, Electrical Fuses, etc.
220753 Midwest Transit 1,465,452.10 Vanpool Seven (7) Passenger Vehicles
224301 Miguel A Santiago 194,000.00 Contract for State & local Legislative Consulting services
225033 Milliman USA 50,000.00 Actuarial Services
221091 Minuteman Powerboss 99,691.00 Large Riding Floor Sweeper Scrubbers for Pace South & West Divisions
224332 Misfits Construction Company 600,290.00 Installation and relocation of posted bus stop signs
222365 Mohawk Manufacturing and Supply Co 208,345.20 Bus Filters Contract
223738 Mohawk Manufacturing and Supply Co 10,964.25 Brake S-Cams
224497 Mohawk Manufacturing and Supply Co 20,861.64 Bus Parts
224895 Mohawk Manufacturing and Supply Co 11,594.24 Bus Parts
224379 Morrow Brothers Ford Inc 48,120.00 2016 Ford F350 Truck
224062 Motion Industries Inc 15,000.00 Purchase of Industrial/Automotive Supplies and Other Related Items
224627 Motor Coach Industries Inc 3,044,747.35 40' Diesel Transit Bus OTR
222908 Motorola Solutions Inc 263,833.50 Maintenance for radio and tower equipment
222014 Muncie Transit Supply 196,221.00 Suspension Air Bellows
222137 Muncie Transit Supply 14,123.72 Bus Parts
222784 Muncie Transit Supply 29,760.00 Pneumatic and Hydraulic Bus Parts
223228 Muncie Transit Supply 25,002.72 Emco Wheaton Fuel Nozzles
224141 Muncie Transit Supply 28,622.95 Injectors, Pulleys and Valves
224896 Muncie Transit Supply 10,648.27 Bus Parts
225050 Muncie Transit Supply 12,411.44 Bus Parts
220638 Mythics Inc 259,762.36 Exalytics or equal machine and software
220826 Mythics Inc 137,036.92 Oracle Maintenance and Technical Support for Hyperion, EAM Analytic and UPK
220832 Mythics Inc 191,327.33 Oracle Maintenance and Technical Support
221371 Mythics Inc 4,677,062.70 Onsite IT Consulting Services - Emergency
222481 Mythics Inc 107,589.47 Oracle Database License Maintenance
222483 Mythics Inc 72,023.09 Oracle Linux support
223413 Mythics Inc 26,015.74 Maintenance for Oracle Exalytics hardware and software
223845 Mythics Inc 75,992.45 Oracle Exadata Storage Server Software Maintenance
224776 Mythics Inc 509,318.64 Oracle hardware and software maintenance
221420 NABI Inc 15,609.58 Bus Parts
221555 NABI Inc 23,796.32 Bus Parts
221588 NABI Inc 14,904.88 Bus Parts
221610 NABI Inc 10,620.58 Bus Parts
221769 NABI Inc 16,980.75 Bus Parts
221795 NABI Inc 22,782.32 Bus Parts
221808 NABI Inc 11,106.61 bus parts
221876 NABI Inc 30,244.94 Bus Parts
221916 NABI Inc 26,207.45 Bus Parts
221963 NABI Inc 10,661.38 Bus Parts
221978 NABI Inc 18,642.66 Bus C-Frame Kits
222050 NABI Inc 27,998.18 Bus Parts
222110 NABI Inc 23,194.13 Bus Parts
222138 NABI Inc 12,202.01 Bus Parts
222183 NABI Inc 11,842.75 Bus Parts
222235 NABI Inc 13,829.66 Bus Parts
222236 NABI Inc 13,819.45 BUS PARTS
222299 NABI Inc 10,466.82 BUS PARTS
222346 NABI Inc 15,101.19 BUS PARTS
222357 NABI Inc 13,043.96 Bus Parts
222381 NABI Inc 12,283.17 Bus Parts
222428 NABI Inc 11,890.90 BUS PARTS
222465 NABI Inc 31,257.61 Bus Parts
222472 NABI Inc 26,837.16 Contract for various transit door bus parts
222495 NABI Inc 10,310.22 Bus Parts
222511 NABI Inc 92,486.98 Contract for Steering Transit Parts
222605 NABI Inc 12,996.69 BUS PARTS
222631 NABI Inc 12,339.73 BUS PARTS
222712 NABI Inc 18,994.03 Bus Parts
222738 NABI Inc 25,108.01 Heating and Ventilation Bus Parts
222785 NABI Inc 24,299.52 Pneumatic and Hyrdaulic Bus Parts
222887 NABI Inc 11,959.16 Axle and Suspension Bus Parts
222919 NABI Inc 17,180.52 Bus Parts
223009 NABI Inc 20,525.17 Bus Parts
223092 NABI Inc 10,232.81 Bus Parts
223365 NABI Inc 23,159.69 Bus Parts
224076 NABI Inc 11,881.05 Bus Parts
222042 Napleton Fleet Inc 82,335.00 Three (3) Minivans for Non-Revenue Fleet
222352 Napleton Fleet Inc 5,355,688.00 Vanpool Program Minivan Commuter Vehicles
221627 National Drug Screening Inc 13,372.50 Medical Review Officer Services
224852 National Safety Council 35,491.25 Safety Award Program and Driver Awards
222650 Neher Electric Supply Inc 12,000.00 Lamps, Bulbs, Ballasts and Building Lighting Supplies for Pace Heritage Division
222904 Nelson\Nygaard Consulting Association 247,052.00 Pace/CTA North Shore Transit Service Coordination Plan & Market Analysis
222514 Neopart 11,723.60 Contract for Steering Transit Bus Parts
222787 Neopart 28,233.00 Pneumatic and Hydraulic Bus Parts
223560 Neopart 14,032.45 Bus Parts
223739 Neopart 16,649.80 Brake S-Cams
223771 Neopart 12,440.92 Bus Parts
224465 Neopart 15,071.52 Bus Parts
224512 Neopart 19,532.67 Bus Parts
224609 Neopart 11,098.35 Bus Parts
224674 Neopart 11,746.91 Bus Parts
224798 Neopart 10,456.06 Bus Parts
224799 Neopart 12,747.70 Bus Parts
225052 Neopart 10,141.29 Bus Parts
221706 Netlocity VA Inc 62,524.47 One new Knowledgelake license and support of all Knowledgelake licenses
222176 Netrix LLC 381,780.19 Network Upgrade Equipment
223317 Netrix LLC 305,294.48 Blanket contract for servers
220497 New Flyer Industries Canada ULC 120,934.31 Slack Adjusters
222513 New Flyer Industries Canada ULC 13,605.27 Contract for Steering Transit Parts
222740 New Flyer Industries Canada ULC 13,656.64 Heating and Ventilation Bus Parts
224142 New Flyer Parts The Aftermarket Parts Co 12,169.44 Injectors, Pulleys and Valves
224277 New Flyer Parts The Aftermarket Parts Co 27,047.48 Pneumatic and Hydraulic Bus Parts
224278 New Flyer Parts The Aftermarket Parts Co 59,303.14 Various Front Axle and Suspension Bus Parts
224280 New Flyer Parts The Aftermarket Parts Co 10,654.50 Front Axle and Suspension Bus Parts
224281 New Flyer Parts The Aftermarket Parts Co 36,525.76 Heating and Ventilation Bus Parts
224282 New Flyer Parts The Aftermarket Parts Co 20,077.80 Suspension Air Bellows
224283 New Flyer Parts The Aftermarket Parts Co 292,068.34 Bus C-Frame Kits
224285 New Flyer Parts The Aftermarket Parts Co 61,470.64 Heating and Ventilation Bus Parts
224286 New Flyer Parts The Aftermarket Parts Co 90,753.02 Various Steering Transit Bus Parts
224287 New Flyer Parts The Aftermarket Parts Co 50,017.84 Various Transit Bus Parts
224289 New Flyer Parts The Aftermarket Parts Co 11,106.25 Various Transit Door Bus Parts
224292 New Flyer Parts The Aftermarket Parts Co 78,672.69 Slack Adjusters
224380 New Flyer Parts The Aftermarket Parts Co 14,547.47 Bus Parts
224466 New Flyer Parts The Aftermarket Parts Co 14,644.36 Bus Parts
224522 New Flyer Parts The Aftermarket Parts Co 20,408.96 Bus Parts
224879 New Flyer Parts The Aftermarket Parts Co 15,089.57 Bus Parts
224972 New Flyer Parts The Aftermarket Parts Co 10,677.27 Bus Parts
224991 New Flyer Parts The Aftermarket Parts Co 10,565.68 Bus Parts
225053 New Flyer Parts The Aftermarket Parts Co 17,121.39 Bus Parts
225073 New Flyer Parts The Aftermarket Parts Co 18,369.85 Bus Parts
222219 Nexus Alpha Low Power Systems LTD 832,173.00 Real Time Bus Information Signage for Bus Stop Shelters
221258 North American Communications 259,770.60 Avaya Equipment and Software Maintenance
221267 North American Communications 16,226.00 Extreme Switch Installation for Avaya S8730 Server Redundancy
221441 North American Communications 12,945.00 Telecom Circuit Pack Duplication Contract
223057 Novanis 31,105.30 3 Year McAfee EndPoint Advantage Renewals
224009 Novanis 18,546.30 McAfee EndPoint Total Protection (3 Year)
220981 OHare Truck Service Inc 20,000.00 Towing Services for Pace Northwest Division
223598 OfficeSpace Software Inc 11,200.00 OfficeSpace Hosted Monthly Software Subscription
224190 Omni Property Services Inc 44,528.00 Seal Coating and Restriping of five (5) Park&Ride Lots
221476 Oracle Corporation 1,089,593.00 Emergency Oracle Architecture Development Process (OADP) Assessment & Consulting Services
224127 Oracle Corporation 4,603,560.00 Onsite Consulting Services
224128 Oracle Corporation 212,592.20 Advanced Monitoring and Resolution (AM & R) services
220834 P&G Keene Elec Rebuilder 150,074.00 Starters, regulators, and alternators
223255 P&G Keene Elec Rebuilder 13,573.62 Bus Parts
224757 P&G Keene Elec Rebuilder 39,117.54 Bus Parts
222873 PC Mall Gov Inc 47,950.00 Acronis Backup Software Maintenance
224960 PC Mall Gov Inc 44,355.00 Acronis Backup Software Maintenance
221944 PCS Industries 22,000.00 Cleaners/Lubricants, etc.
222739 PCS Industries 14,000.00 Janitorial Supplies
223648 PCS Industries 15,000.00 Janitorial Supplies
224063 PCS Industries 15,000.00 Purchase of Various Cleaners and Other Related Items
220923 PNC Bank National Association 154,900.14 Banking Services
224274 PRF Graphics 17,392.00 Pre-Pullout Bus Trip Cards
224820 Pace Systems Inc 102,298.00 Sound Masking System at Pace HQ
220653 Parent Petroleum 13,296.00 Blanket contract for chassis grease
222583 Parent Petroleum 301,250.00 Diesel Engine Oil
224911 Parent Petroleum 107,351.20 Transmission Fluid
222079 Physicians Immediate Care 44,100.00 Medical care for Fox Valley and Heritage Divisions
224296 Physicians Immediate Care 65,541.00 Medical Services for River Division
220836 Planned Lighting Inc 82,229.83 Electrical Repairs for Facilities
221562 Power & Cronin Ltd 278,400.00 Auto, General Liability and General Litigation Services
221792 Power & Cronin Ltd 450,000.00 Legal Services - Worker Comp
222364 Prairie State Landscaping 12,000.00 Snow Removal and Pavement Salting at Pace West Division
221192 Premier CAR WASH / Odock Inc 27,748.65 Washing and Detailing Services for Pace Vanpool Fleet
221318 Premier CAR WASH / Odock Inc 24,615.75 Fleet Vehicle Washing Service
221738 Prevost Car (US) Inc 12,259.84 bus parts
222888 Prevost Car (US) Inc 40,100.00 Axle and Suspension Bus Parts
223033 Prevost Car (US) Inc 24,426.47 Bus Parts
223291 Prevost Car (US) Inc 21,086.66 Bus Parts
223424 Prevost Car (US) Inc 18,514.57 Bus Parts
223582 Prevost Car (US) Inc 13,300.10 Bus Parts
224486 Progressive Industries Inc 60,106.38 Large Riding Sweeper/Scrubber for Pace Dundee
223581 R & R Equipment Plus Inc 17,937.10 Bus Parts
223706 R & R Equipment Plus Inc 18,699.80 Bus Parts
224025 R & R Equipment Plus Inc 17,982.00 Bus Parts
224329 R & R Equipment Plus Inc 11,693.75 Bus Parts
131845T R4 Services Inc 235,540.40 Record Storage Services
224913 RMC Inc 1,037,923.00 HVAC Inspections, Service, Maintenance and Repairs at 15 Pace Facilities
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
224542 RR Landscape Supply 26,559.00 Ice Melting Salt and Ice Melt Blends
222781 Ramrod Distributors Inc 14,000.00 Janitorial Supplies
223358 Ramrod Distributors Inc 13,000.00 Janitorial Supplies
225026 Ramrod Distributors Inc 14,000.00 Janitorial Supplies
224693 Recurrent Technologies Inc 11,386.01 Cisco Switch Upgrades
220654 RelaDyne 11,552.00 Blanket contract for wheel bearing grease
220862 RelaDyne 239,400.00 Diesel Engine Oil
222958 RelaDyne 11,662.00 Wheel Bearing Grease
220652 Reliable Data Communications 114,951.00 IWAN Support
222122 Reliance Safety Lane & Service Inc 16,000.00 IDOT inspections
221865 Remix Software Inc 78,000.00 Transitmix Pro License.
224964 ReverTech Solutions LLC 81,300.00 Non-Warranty Repairs of DriveCam Equipment
221141 Ride Right LLC 22,556,994.00 Kane County Paratransit
222281 Rilco Inc 81,349.60 Fully Formulated Premixed Antifreeze Contract
222613 Rilco Inc 58,178.00 Contract for Synthetic Gear Oil in kegs and drums
224912 Rilco Inc 54,051.00 Synthetic Hypoid Gear Oil
222476 Roesch Ford 12,132.00 Fuel Additive for Paratransit Vehicles at Pace River Division
224555 Roy Strom Refuse & Recycling 16,000.00 Refuse Disposal Services for Pace West Division
222782 Rush Truck Centers of Indiana Inc 101,478.90 Pneumatic and Hydraulic Bus Parts
224297 SCR Medical Transportation Inc 41,983,853.00 Reginal Mobility Management Call Center
220948 Safeguard Self Storage 11,028.00 Self-Storeage Rental HQ-IT
223377 Safeguard Self Storage 11,508.00 Self-Storage Rental
223055 Safety Kleen Systems Inc 15,000.00 Windshield Washer Solution with Tank Leasing
223954 Safety Vision LP 1,835,892.00 Purchase and Installation of camera and DVR systems on 382 fixed route buses
225027 Security Pro of IL Inc 282,494.00 Armed Security Guard Service - Chicago Hts & Harvey
224760 Shareef & Sons Landscaping Inc 40,000.00 Snow Removal and Pavement Salting
223849 Signwise Inc 10,775.00 Replacement of Illuminated Monument Sign Panels
221626 SimplexGrinnell LP 132,900.00 2015 Pace River and West Divisions Fire Sprinkler Dry Piping Replacement
221791 Slavin & Slavin LLC 1,050,000.00 Legal Services Worker Compensation
221462 Solvent Systems International 17,639.80 Paint Spray Gun Cleaning Equipment and Services for Pace West and South
221599 Solvent Systems International 109,019.38 Bus Parts Cleaning Solvent Exchange and Tank Leasing Service
223851 Stenstrom Petroleum Services Group 74,963.00 Underground Storage Tank Testing Services
224631 Stertil-Koni 175,490.00 Vehicle Lifts and Safety Stands
223360 Suburban Towing and Recovery Inc 20,000.00 Towing Services
222031 Suburban Trim & Glass 29,460.00 Refurbishing of Bus Seat Cushions for NABI Buses at Pace West Division
223216 Suburban Trim & Glass 39,328.75 Reburbishing of Bus Seat Cushions
221444 Subzero Engineering 19,926.14 Cold Aisle Containment System for Pace Data Center
224854 Sun-Times Media LLC 22,000.00 Advertising Services
223219 Sungard Availability Services 22,752.00 Sungard Software Maintenance
223324 Sutton Ford Inc 35,514.48 Non-Revenue Fleet Vehicles - Group C
221096 System Solutions 405,377.00 Blanket contract for IT Equipment
222998 System Solutions 202,167.00 Business Servers and Related Equipment
223059 System Solutions 65,520.00 All-In-One Desktop Computers
222528 T&T Cleaning Service LLC 43,324.08 Janitorial Services for Pace South Holland
223230 TelePlus Inc 21,272.00 Re-cabling of Workspace at South Division
221633 The Janek Corp 45,340.00 Electronic Modules and Displays
222223 The Janek Corp 28,500.00 Air Conditioner Condensor Motor Drivers
222847 The Office Pal 73,929.82 Toner, Cartridges, Cleaners, Fusers, and Maintenance Kits for HP Printers
221980 The Segal Co 248,575.00 Group Health and Welfare & Budget Consulting Services
220564 TomTom North America Inc 240,000.00 Digital Spatial Datasets
223800 Tomatow Towing LLC 197,020.00 Towing Services for Pace South Division
223225 Total Fire and Safety Inc 12,000.00 Annual Fire Extinguisher Inspection, Recertification and Service.
222400 Tovar Snow Professionals 20,000.00 Snow Removal and Salting at Pace North Shore Division
222579 Tovar Snow Professionals 25,000.00 Snow Removal and Pavement Salting at Pace Northwest Division
224616 Tovar Snow Professionals 20,000.00 Snow Removal and Salting Services
224628 Tovar Snow Professionals 20,000.00 Snow Removal and Salting Services
224682 Tovar Snow Professionals 25,000.00 Snow Removal and Salting Services
225006 Tovar Snow Professionals 22,560.00 Emergency (1) Year Contract for Snow Plowing and Pavement Salting Services at Pace Headquarters
221569 Tower Contracting LLC 8,603,367.00 South Division Mid-Life and CNG Improvements
224698 TransChicago Truck Group 321,999.00 35 Ton Integrated Wrecker
221629 Transit Destination Sign Service Corp 38,232.00 Electronic Modules and Displays
221685 Transit Resource Center 41,636.00 Post Delivery Buy America Audits, Certifications and Quality Assurance
221811 Transystems Corporation 881,619.60 AE Milwaukee Avenue ART
222563 Trapeze Software Group Inc 38,470.00 Communication Equipment and Accessories
222749 Trapeze Software Group Inc 202,546.46 Software Modifications to Pace's AVL Equipment for TSP Implimentation Program
223798 Trapeze Software Group Inc 49,394.00 MDT Ranger Cabling & Installation Hardware
224410 Trapeze Software Group Inc 18,441,593.71 Trapeze Software and Hardware Maintenance/Support Services
224764 Trapeze Software Group Inc 75,220.00 Purchase of View Point software
224950 Trapeze Software Group Inc 76,481.00 Maintenance for Xgate, XMM, and Mobility hardware and software
222609 Triad Technology Partners LLC 37,948.80 Tableau Desktop Pro and Server Web Client Interator licenses
224910 Triad Technology Partners LLC 17,898.00 Tableau Software Maintenance Renewal
222469 Triangle Service 18,905.00 Bus Parts - Radiators
223391 Triangle Service 188,155.00 Remanufactured Radiators and CACs
220506 U S HealthWorks Medical Group PC 10,919.25 MRO services
222894 UNICOM Systems Inc 41,725.00 Cognos Powerhouse software maintenance
224962 Underwriters Safety & Claims 383,900.00 Third Party Administration of Workers Compensation Claims
221117 Upp Technology Inc 86,400.00 Sole Source Contract with UPP Technology for SharePoint Administration and consulting with KnowledgeLake
221478 Valdes LLC 55,947.15 Diesel Exhaust Fluid
223745 Valdes LLC 59,117.15 Diesel Exhaust Fluid
222366 Vehicle Maintenance Program 83,016.64 Bus Filters
220766 Vehicle Technical Consultants 23,295.00 Post-Delivery Buy America Audit, Inspection, Quality Assurance, and Certification Services
222214 Vehicle Technical Consultants 13,000.00 Post-Delivery Buy America Audits, Inspections, Quality Assurance and Certification Services ( 15 Passenger)
223459 Vehicle Technical Consultants 36,750.00 Post-Delivery Buy America Audits and Inspection Services for 90 Buses
224248 Voss Equipment Inc 10,152.00 Electric Utility Cart
221787 Warehouse Direct 16,000.00 Toner Cartridges for Pace Headquarters Administration Department
222780 Warehouse Direct 14,000.00 Janitorial Supplies
220445 West 26,760.96 Online Legal Research
222566 West & Sons Towing Inc 40,000.00 Towing Services for Pace West
224408 Windstream Holdings Inc 53,604.00 Wireless Broadband Service for Pace Headquarters
220518 Winvale 38,777.61 Footprints licenses and maintenance
222280 Wipeco Inc 19,685.50 Ice Melt Blend for Fox Valley, South, Southwest, South Holland and West
222480 Wipeco Inc 20,000.00 Janitorial Supplies
224389 Wipeco Inc 13,000.00 Shop Rags
224409 Wipeco Inc 20,000.00 Janitorial Supplies and Paper Products
222387 Word Systems Inc 22,096.00 Extended Service Agreement Voice Loggers Word Systems
221487 World's Printing & Specialties 26,120.00 Pre-Pullout Books for Revenue Services
224395 Wright Automotive Inc 55,996.00 Two (2) Compact Sport Utility Non-Revenue Vehicles
Field Value
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filesize 43.36 KB
timestamp Mar 02, 2024