Pace Contracts 2017

Data is through December 2017.

 
Pace_Contracts_2017.csv
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PO Number Vendor PO Amount Description
215802 303 Taxi $7,235,366.80 Taxicab/Livery services suburban coordinated transportation
225663 4One LLC $13,734.80 Bus Parts
226137 Abt Associates Inc $121,966.69 Customer Satisfaction Index Consulting Services
225944 Advance Auto Parts $20,000 Miscellaneous Auto Parts
226045 Aetna Truck Parts Inc $15,225 Purchase of Transmission Jacks for Multiple Pace Divisions.
226071 Airgas Refrigerants Inc $16,447 Freon
223557 Airport Electric Company $94,154.14 Standby Generators and Power Distribution Improvements at Four (4) Pace Garages
226217 Airport Electric Company $33,359 No Shore & SW Divs-Install 20 New Bollard Lights and Replace Conduit
225612 Airstream Pressure Washing Inc $109,200 Exterior Bus Washing Services
225687 American Brake & Clutch Inc $131,537.50 Brake Shoe Relining
225680 ANA Laboratories Inc $30,000 Diesel Fuel Testing
226380 Analytical Intel LLC $240,000 Consulting and Service Hours for ServiceNow Implementation
226044 Ancel Glink Diamond Bush DiCianni & $2,000,000 Legal Services for Labor and Employment Matters
226223 Apollo Video Technology $764,440.75 Vehicle Information Management Software
226241 Apollo Video Technology $14,345 Bus Parts
226360 Apollo Video Technology $16,265 Bus Parts
225087 Arlington Car Wash & Detail Inc $21,223.45 Fleet Vehicle Washing Services
225088 Arlington Car Wash & Detail Inc $17,806.60 Washing and Detailing Services for Pace Vanpool Fleet
226573 Artlow Systems Inc $10,819.20 Epoxy Quartz Flooring for the IT Workroom
225333 Atkinson-Baker Inc $26,145 Court Reporting Services
226695 Back To Health Chiropractic Medical Ctr $65,475 Medical Services for 5 Years for Pace Southwest Division
225784 Bargain Trading Inc $80,969.40 Toner, Cartridges, Cleaners, Fusers, and Maintenance Kits for HP Printers
226131 Benefit Express $704,340.50 TPA of Health Benefit Plans
224541 Brasco International $897,275 Advertising Passenger Shelters
225746 Braxton Grant Technologies Inc $123,395.93 Forcepoint Security and Triton Cloud Maintenance
225295 Buck Bros Inc $14,205 Utility Vehicle with Plow and Dump for North Shore Division
226324 Burrink Commercial Services Inc $11,499 Concrete Repairs at Pace Harvey Transportation Center
219468 Cabconnect Inc $277,409 TAP/ MD Electronic Swipe Card Program
225849 Calumet City Plumbing Co Inc $243,091 2017 Cross-Connection Device Inspections, Testing, Certifications & Plumbing Repairs at Twenty Two (22) Pace Facilities
225643 Calyptus Consulting Group Inc $85,166 Title VI Consulting Services
226386 Calyptus Consulting Group Inc $28,250 Title VI Consulting Services
220786 CCH a Wolters Kluwer Business $36,810 Team Mate software support
225300 CDM Smith Inc $272,243.19 Pace Pulse Dempster Line NEPA Documentation, Design Development and Public Involvement Services
225040 CDW Government LLC $563,916.26 Microsoft enterprise licenses
225748 CDW Government LLC $147,781 Citrix XenApp Maintenance Renewal for 3 yrs.
226000 CDW Government LLC $47,800 Rugged Mobility Tablets for Call-n-Ride
226130 CDW Government LLC $11,637.15 Cisco Items and SmartNet Extended Service
226497 CDW Government LLC $67,647.60 Microsoft Premier Support Services for One (1) Year
220572 Chandler Services Inc $2,010,715 Installation of new engines, transmissions, and related components - Group C
225212 Chicago Scaffolding Inc $16,850 24' Roof Top Maintenance Scaffold System
224916 Chicago United Industries Ltd $179,201 Diesel and CNG Engine Oils
226262 Chicago United Industries Ltd $124,170 Refurbishing Transit Bus Rims
226616 Chicago United Industries Ltd $143,298 Diesel and CNG Engine Oils
221446 Ciorba Group Inc $13,361.60 A/E Services for Pace I-90 Corridor Park-n-Ride
226246 Clarke Power Services Inc $43,281 Allison DOC Service Tool & Subscription
225683 Colley Elevator Co $82,327 Hydraulic Elevator Inspection, Testing, and Maintenance
226062 Concentra Medical Centers Occupational $25,369.10 Medical Services for Pace HQ and South Holland Division
226694 Concentra Medical Centers Occupational $57,926.25 Medical Services for 5 Years for Pace North Shore Division
226084 Continental Battery Company $14,076 Bus Parts
226210 Continental Battery Company $10,788.90 Bus Parts
226297 Continental Battery Company $11,112 Bus Parts
226645 Continental Battery Company $11,016.20 Bus Parts
217449 Cook DuPage Transportation Co $20,099,414 City of Chicago ADA Paratransit Services
225368 Corbel Solutions LLC $15,019 Active Directory Software Renewal
225380 Corbel Solutions LLC $12,198 One-time purchase of HP Data Cartridges and Label Packs
222169 Crawford Murphy & Tilly Inc $565,475.53 Architectural Engineering Services for Various Facilities
225941 CSC Cybertek Corp $37,947 Riskmaster software maintenance 6/30/17 - 12/31/18
226074 CSched USA $85,748 Professional Scheduling Consulting Services
226651 Cumberland Service Center $22,815 IDOT Required Safety Inspections
220570 Cummins Sales and Service $998,354 New replacement engines
225132 Cummins Sales and Service $12,734.82 Bus Parts
225199 Cummins Sales and Service $13,953.71 Bus Parts
225315 Cummins Sales and Service $34,866.98 Bus Parts
225405 Cummins Sales and Service $10,699.71 Bus Parts
225484 Cummins Sales and Service $20,719.69 Bus Parts
225586 Cummins Sales and Service $10,665.50 Bus Parts
225651 Cummins Sales and Service $10,699.62 Bus Parts
225728 Cummins Sales and Service $20,456.26 Bus Parts
225791 Cummins Sales and Service $11,863.25 Bus Parts
225938 Cummins Sales and Service $13,750 Cummins Insite Diagnostics Software Subscriptions
226009 Cummins Sales and Service $22,915.37 Bus Parts
226176 Cummins Sales and Service $17,197.58 Bus Parts
226216 Cummins Sales and Service $15,362.41 Bus Parts
226510 Cummins Sales and Service $14,806.80 Bus Parts
226566 Cummins Sales and Service $26,214.30 Bus Parts
226664 Cummins Sales and Service $24,207.19 Bus Parts
226750 Cummins Sales and Service $26,764.70 Bus Parts
223796 Curran Contracting Company $67,811 Construction of I-90 Randall RD PNR
226543 Dataskill Inc $17,430.94 IBM SPSS Subscription and Support
225297 Des Plaines Office Equipment $173,311.92 Lease of Eighteen New Copiers with Finishers
225268 Diesel Emissions Service $10,525 Bus Parts
225271 Diesel Injection Service Co $12,681.68 Bus Parts
225546 E&R Towing and Garage Inc $180,213 Assignment of Towing Services for Pace South Division
226419 Edwards Engineering Inc $25,201 Replacement Exhaust Fans- Three (3) at Pace South & One (1) at Pace SW Divisions
216505 ElDorado National (California) Inc $5,614,923.49 Purchase, Manufacture and Delivery of Forty Foot Low Floor Compressed Natural Gas (CNG) Powered Transit Coaches
225160 ElDorado National (California) Inc $33,220.70 Bus Parts
225250 ElDorado National (California) Inc $11,960.69 Bus Parts
225258 ElDorado National (California) Inc $18,158.36 Bus Parts
225302 ElDorado National (California) Inc $10,134.78 Bus Parts
225337 ElDorado National (California) Inc $12,913.81 Bus Parts
225404 ElDorado National (California) Inc $10,421.59 Bus Parts
225415 ElDorado National (California) Inc $18,143.84 Bus Parts
225514 ElDorado National (California) Inc $23,495.85 Bus Parts
225571 ElDorado National (California) Inc $39,062.83 Bus Parts
225626 ElDorado National (California) Inc $22,412.34 Bus Parts
225691 ElDorado National (California) Inc $13,655.20 Bus Parts
225749 ElDorado National (California) Inc $18,428.07 Bus Parts
226104 ElDorado National (California) Inc $12,787.66 Bus Parts
226269 ElDorado National (California) Inc $18,968.11 Bus Parts
226331 ElDorado National (California) Inc $15,956.05 Bus Parts
226406 ElDorado National (California) Inc $11,910.66 Bus Parts
226530 ElDorado National (California) Inc $16,098.30 Bus Parts
226581 ElDorado National (California) Inc $18,774.20 Bus Parts
226667 ElDorado National (California) Inc $17,370.07 Bus Parts
226142 ESRI Inc $75,791.78 Maintenance for ESRI software
225943 Everlights $10,650 Disposal of Fluorescent Lamps, Metal Halide Lamps, Bulbs, Ballasts and Batteries
223643 Experian Health Inc $197,960 REV Vendor Services
225741 F H Paschen S N Nielsen & Associates LLC $106,000 Emergency Repair - South Holland
225115 Fand Auto Spa Inc $25,000 Car Washing Services
225215 Feece Oil Co $13,072 For the purchase of Chassis Grease for various Pace locations.
226133 First Student $2,308,234 Fixed Route 905 Schaumburg Trolley
226264 First Student $11,516,663.81 Naperville Fixed Route Feeder Service
210888 First Transit Inc $1,832,113.63 Paratransit Service in Will County
225122 First Transit Inc $54,282,015.91 Paratransit and Call Center Services in West Cook County
225968 Fleet Response $1,542,650 Fleet Accident Management and Subrogation Services for Non-Revenue Vehicles & Vanpool
221952 Forward Space LLC $48,659.13 Steelcase office furniture products and services
223961 Gartner Inc $203,100 Executive Programs Leadership Team
226204 Gatesman Inc $9,979,346.55 Advertising Services
225101 Genfare $19,763.88 Bus Parts
225175 Genfare $36,727 Bus Parts
225389 Genfare $13,523.40 Bus Parts
226349 Genfare $18,905.05 Bus Parts
225198 Gillig LLC $19,484.82 Bus Parts
225260 Gillig LLC $11,611.46 Bus Parts
225322 Gillig LLC $15,091.20 Bus Parts
225532 Gillig LLC $19,693.04 Bus Parts
226580 Gillig LLC $32,916.29 Bus Parts
226624 Gillig LLC $120,744 Heating and Ventilation Transit Bus Parts
226627 Gillig LLC $12,438.04 Bus Parts
226711 Gillig LLC $16,849.90 Bus Parts
225427 Giro Inc $434,464 Hastus Software Maintenance 3 year Agreement
223274 Globetrotters Engineering Corp $13,849.70 NWTC Phase II Midlife Improvements
225969 Great West Life & Annuity Ins $266,100 RTA 401k Plan & Trust Recordkeeping Services
223443 Greatline Electric Inc $14,250 Cabling Maintenance and Installation
225556 GRM Information Management Services $20,850.75 Offsite Data Storage and Vaulting Service
219564 HDR Engineering Inc $83,000 Planning and Oversight Services for the Conversion of Pace Bus Routes to Posted Stops Only
225486 Hillside Auto Body & Service $25,000 Towing Services
225868 Hillside Auto Body & Service $16,000 Towing Services
226134 Hillside Auto Body & Service $30,000 Towing Services
214662 HNTB Corporation $21,321.22 Professional Program Management & Oversight for Arterial Rapid Transit (ART)
215192 Holabird & Root LLC $69,379.20 A/E Services for Pace Heritage Division Bus Garage Mid Life Improvements
221479 Holabird & Root LLC $52,918.15 A/E Services for Pace West Division Bus Garage Mid Life Improvements
225736 Hydraulic Electric Component Supply Inc $13,305.67 Bus Parts
226301 Hydraulic Electric Component Supply Inc $13,222.74 Bus Parts
226486 Hydraulic Electric Component Supply Inc $11,120 Bus Parts
225877 I/O Controls Corporation $146,707.48 Electronic Modules and Displays
225208 IBI Group California Partners $52,000 Fare Box Consulting Services - Phase 1
225558 Illinois Auto Central $14,907.59 Bus Parts
226026 Illinois Auto Central $21,902.79 Bus Parts
226087 Illinois Auto Central $12,074.60 Bus Parts
226147 Illinois Auto Central $15,697.92 Bus Parts
226461 Illinois Auto Central $260,672.53 Various Motors and Bus Parts
225124 ImageTech Systems Inc $11,169 Sharegate Software License Renewal
226319 Impact Networking LLC $18,518.40 Konica Minolta BizHub C1060 Maintenance Agreement
218191 Integrated Controls Technologies LLC $35,274.81 Contract for maintenance of HQ Building Automation System 2/18/14 to 2/17/19
224015 Integrated Controls Technologies LLC $106,325.25 Various Fume Sensing System Improvements
225726 Integrated Controls Technologies LLC $74,850 Inspection, Calibration Testing & Repairs of AHU Fume Sensors at Pace HQ
225614 International Fire Equipment $20,000 Amerex Bus Fire Suppresion System Tank Recharges, Hydro Tests and Parts
222615 Interstate Power Systems $569,944.25 New Replacement Transmissions - Group B
225788 Interstate Power Systems $14,757.06 Bus Parts
226070 Interstate Power Systems $13,630 Freon
225375 J P Simons & Co $13,459.70 BULBS, LAMPS, AND LIGHTS FOR PACE TRANSIT COACHES
221561 Johnson & Bell Ltd $1,000,000 Auto, General Liability and General Litigation Services
225435 Johnstone Supply Niles Group $18,459.80 Refrigerant/Reclamation/Recycling Machines with Vacuum Pumps, Oil Cartridges and Electronic Scales
226459 Kammes Auto & Truck Repair Inc $15,000 IDOT Required Safety Inspections on Revenue and Non-Revenue Vehicles
225670 Katco Development Inc $47,200 South Holland Division Emergency Repair of Broken Water Main
226595 Katco Development Inc $33,500 West Division Fire Loop - Emergency Repairs
226462 Kirk's Automotive Inc $73,200 Various Motors and Bus Parts
226460 KnowledgeLake Inc $32,789.58 Knowledgelake Maintenance Renewal
226069 LA Fasteners Inc $20,000 Brass fittings/connectors blkt
224129 Landmark Contractors Inc $27,857 West Div Fire Loop Replacement
225786 Landmark Contractors Inc $25,466.30 Emergency Concrete Repairs to NWTC Bus Drive
211492 LeasePlan USA $332,557.20 Fleet Management Services for Vanpool and Administration
225283 LeasePlan USA $8,469,922.30 Fleet Management Services
217734 Lechner & Sons Uniform Rental $60,000 Shop Uniforms and Workplace Supplies Rental Services
225880 Lightle Enterprises of Ohio LLC $10,925 Large Bus Stop Signs
225710 Lytx Inc $27,250 Bus Parts
226196 Lytx Inc $1,562,025 Managed Licenses and Subscription Services for DriveCam Equipment
226447 Lytx Inc $17,050 Bus Parts
226305 Mansfield Oil Company $870,694.25 Tax Exempt Fuel Cards - Administration
226306 Mansfield Oil Company $43,372,450.35 Tax Exempt Fuel Card - Revenue Services
226535 Mansfield Power and Gas LLC $2,885,925 Natural Gas and Related Management Services
226200 Mark Andy Print Products $37,810.80 Printing Supplies
225901 MCI Service Parts Inc $57,678.48 Bus Filters
225041 MD Solutions $36,900 Cantilevered Brackets for Bus Stop Signs
225151 Medical Screening Service Inc $16,500 Maintenance Agreement for Blood Pressure Machines
220754 Midway Specialty Vehicles LLC $1,117,050 Vanpool Ten (10) and Fourteen (14) Passenger Vans
223892 Midwest Industrial Lighting $28,000 Various Lamps, Bulbs, Ballasts, Electrical Fuses, etc.
224694 Midwest Industrial Lighting $30,000 Lamps, Bulbs, Ballasts and Fuses
215839 Midwest Transit $7,350,960 15 Passenger Paratransit Bus
225231 Mohawk Manufacturing and Supply Co $220,935 Slack Adjusters
225374 Mohawk Manufacturing and Supply Co $23,509 Bulbs, Lamps and Lights for Pace Transit Coaches
225902 Mohawk Manufacturing and Supply Co $52,539.48 Bus Filters
226392 Mohawk Manufacturing and Supply Co $12,133.56 Bus Parts
226141 Morneau Shepell BDA Limited $61,348.48 Employee Assistance Program
226127 Morrow Brothers Ford Inc $85,436 Four (4) Mid-Sized Non-Revenue Vehicles
225945 Morton Suggestion Co $39,805 Promotional Items
224627 Motor Coach Industries Inc $1,837,714.59 40' Diesel Transit Bus OTR
225225 MSC Industrial Supply Co Inc $11,000 Various Types of Cleaners, Lubricants, etc.
225256 Muncie Transit Supply $13,502.22 Bus Parts
225373 Muncie Transit Supply $19,412.10 Bulbs, Lamps and Lights for Pace Transit Coaches
225903 Muncie Transit Supply $36,150.36 Bus Filters
226287 Muncie Transit Supply $10,851.83 Bus Parts
226403 Muncie Transit Supply $27,378.63 Bus Parts
226609 Muncie Transit Supply $81,118.70 Various Coach Filters and Air Dryer Cartridge
226639 Muncie Transit Supply $12,959.38 Bus Parts
224776 Mythics Inc $873,914.71 Oracle hardware and software maintenance
225490 Mythics Inc $16,874.45 Support of Oracle Exalytics hardware and software
225872 Mythics Inc $4,511,107.76 Hardware Refresh Project
226199 Mythics Inc $1,102,721.60 Security Software with implementation and support
226493 National Auto Fleet Group $103,556 2018 Ford F550 Truck with Service Body & 30ft Crane
225747 National Tool Warehouse $10,399.87 AGM Battery Load Testers for All Pace Divisions
221298 Neher Electric Supply Inc $32,500 Lamps and Bulbs for Pace Fox Valley Division
225363 Neher Electric Supply Inc $40,000 Lamps, Bulbs and Lighting Supplies
226194 Neher Electric Supply Inc $19,500 Flourescent Bulbs Blkt
225360 Neopart $83,669.75 Bulbs, Lamps and Lights for Pace Transit Coaches
225520 Neopart $11,322.43 Bus Parts
225700 Neopart $22,808.64 Bus Parts
225826 Neopart $17,209.11 Bus Parts
225879 Neopart $40,000 Brake S-Cams
226316 Neopart $79,829.30 Suspension Air Bellows
226481 Neopart $11,018.41 Bus Parts
225332 Netrix LLC $14,415 Unitrends Desktop Backup Appliance Support (3 yrs.)
225679 Netrix LLC $13,700 Business Objects Maintenance 1 yr.
225940 Netrix LLC $15,066 UPS Backup Power, Network Cards, and Brackets
225233 New Flyer Parts The Aftermarket Parts Co $13,161.67 Bus Parts
225397 New Flyer Parts The Aftermarket Parts Co $16,469.97 Bus Parts
225443 New Flyer Parts The Aftermarket Parts Co $10,755.31 Bus Parts
225464 New Flyer Parts The Aftermarket Parts Co $11,937.98 Bus Parts
225772 New Flyer Parts The Aftermarket Parts Co $13,030.53 Bus Parts
225838 New Flyer Parts The Aftermarket Parts Co $10,014.62 Bus Parts
225979 New Flyer Parts The Aftermarket Parts Co $11,041.85 Bus Parts
226114 New Flyer Parts The Aftermarket Parts Co $10,557.96 Bus Parts
226395 New Flyer Parts The Aftermarket Parts Co $15,396.10 Bus Parts
226482 New Flyer Parts The Aftermarket Parts Co $14,757.44 Bus Parts
226514 New Flyer Parts The Aftermarket Parts Co $14,656.44 Bus Parts
226585 New Flyer Parts The Aftermarket Parts Co $11,501.73 Bus Parts
226628 New Flyer Parts The Aftermarket Parts Co $11,763.92 Bus Parts
222219 Nexus Alpha Low Power Systems LTD $347,952.98 Real Time Bus Information Signage for Bus Stop Shelters
225681 Noble Communications Co Inc $72,028.45 Advertising Services
225286 Nova Taxi Affiliation $56,750 Taxi Access Program and Mobility Direct Reimbursement Agreement from 2/13/2017 to 6/30/2023
225369 Novax Industries Corporation $1,708,142 Regional Priority Request Server and Transit Signal Priority Central Software Development
226427 Oak Brook Mechanical Services $42,990 Replacement of Two (2) Air Compressors at Pace West Division
224128 Oracle Corporation $193,000 Advanced Monitoring and Resolution (AM & R) services
225192 P&G Keene Elec Rebuilder $30,839.51 Bus Parts
225403 P&G Keene Elec Rebuilder $10,053.57 Bus Parts
225359 Pace Systems Inc $116,266.80 Maintenance & Repair Services for Security Alarm, Card Access Control and Video Surveillance Systems
225678 Pacific Construction Services Inc $2,016,799 I-90 IL-25 Park-n-Ride
225883 Path Construction Company $5,935,000 Construction of the Milwaukee Avenue Pulse Stations
218553 Patrick Engineering Inc $27,648.80 Standby Generator and Power Distribution Improvements
225686 Patriot Pavement Maintenance $18,850 Sealcoating, Crack Sealing and Restriping of Pace Headquarters Parking Lot
212663 Paymentech LLC $34,800 Processing/clearing services for credit card activity from Pace webpage and for Vanpool payments via credit card and ACH payments
225148 PC Mall Gov Inc $26,016.26 Various Adobe Subscriptions
226572 PC Mall Gov Inc $44,050 Acronis Backup Software Maintenance Renewal
225878 Petroleum Traders Corporation $10,106,090 Furnishing and Delivery of Diesel Fuel to Various Pace Facilities
225870 Plote Construction Inc $3,264,166.81 I 90 Barrington Road Park -n- Ride
220923 PNC Bank National Association $57,316 Banking Services
225383 Prairie State Landscaping $16,816 2 yrs. of Landscaping Services at 4 Pace Passenger Facilities
226492 Pretzel & Stouffer Chartered $6,000,000 Legal Services for Personal Injury, Premises Liability, and General Legal Matters
225247 Prevost Car (US) Inc $285,359.55 Brake Drums
226650 Prevost Car (US) Inc $59,850 Heating and Ventilation Transit Bus Parts
226442 Radiant RFID LLC $10,054.95 Desktop Client Software Maintenance for Virtual Asset Tracker
225357 Ramrod Distributors Inc $38,000 Janitorial Supplies - S
225488 Ramrod Distributors Inc $30,000 Janitorial Supplies
226067 Ramrod Distributors Inc $20,000 Cleaners/Lubricant Blkt - South
226626 Ramrod Distributors Inc $14,000 Janitorial Supplies
226693 Ramrod Distributors Inc $14,000 Janitorial Supplies
225652 RedSky Technologies Inc $102,654.90 ENHANCED 911 SYSTEM
226238 Reliance Safety Lane & Service Inc $14,000 IDOT safety inspections
225355 Republic Services $38,000 Refuse Disposal Services - South Div
221141 Ride Right LLC $980,507 Kane County Paratransit
225146 Rilco Inc $76,177.20 Fully Formulated Premixed 50/50 Antifreeze
225214 Rilco Inc $15,017.20 For the purchase of Wheel Bearing and Chassis Grease for various Pace locations.
226136 Ron Hopkins Ford $20,000 Miscellaneous Non-Stock Ford Parts
226422 RR Landscape Supply $28,723 Ice Melting Salt and Ice Melt Blend
225797 S & A Systems Inc $60,750 Contract for upgrade of data loggers
225986 S & A Systems Inc $13,410 FR55 Fixed Receivers and Power Supply/Device Masters-1 Port
226314 S & A Systems Inc $14,062.50 Data Loggers for Transit Buses
225550 Safeguard Self Storage $35,352 Storage Unit Rentals
225224 Safety Kleen Systems Inc $15,000 Windshield Washer Solution with Tank Leasing Services
225907 Safety Kleen Systems Inc $100,437.44 Bus Parts Cleaning Solvent Exchange and Tank Leasing Service
225123 Schuyler Roche PC $300,000 Legal Services for Collective Bargaining Negotiations
217452 SCR Medical Transportation Inc $19,063,831 City of Chicago ADA Paratransit Services
225334 Signal Perfection Ltd $93,370.73 Video Conferencing Equipment Maintenance and Support
226465 Snow & Ice Management Services Inc $22,000 Snow Removal and Pavement Salting at Pace West Division.
226195 Snow Systems Inc $63,480 Snow and Ice Removal Services at Pace HQ
226072 Standard Industrial & Automotive Equipmt $450,000 Pace Northwest Division Replacement Multiple Vehicle Lifts
226190 Studio ARQ LLC $120,522.53 Architecural and Engineering Services for Toyota Park Transit Center Phase II
225367 Suburban Towing and Recovery Inc $20,000 Towing Services
226764 Suburban Trim & Glass $19,053.25 Refurbishing of Bus Seat Cushions
225900 Suburban Truck Parts $94,322.16 Bus Parts
225908 Taxi Town Affiliation LLC $80,000 TAP Affiliation Agreement - Taxi Town
216506 TEC Contractors Inc $170,000 Installation of Concrete Pads and Bus Stop Shelters
225615 Tecza Landscape Group Inc $12,500 Landscape Maintenance Services
225947 The Segal Company Midwest Inc $138,000 Compensation Study
217288 Top Cab Assoc $50,000 Taxi Access Program and Mobility Direct Reimbursement Agreement 10/13 to 6/30/13
226372 Tovar Snow Professionals $20,325 Snow Removal and Salting Services
226378 Tovar Snow Professionals $21,175 Snow Removal and Salting Services
221569 Tower Contracting LLC $381,777 South Division Mid-Life and CNG Improvements
226024 Trapeze Software Group Inc $50,294.79 Priority Request Generator (PRG) Software and Field Support for Deployment
226374 Trapeze Software Group Inc $77,760 Ranger MDT Equipment Repair Services
226500 Trapeze Software Group Inc $363,594.95 Demand Response Short Message Service and E-mail Imminent Arrival Notification
226555 Trapeze Software Group Inc $70,293 Maintenance for Xgate, XMM, and Mobility software
225117 TRC Engineering Services LLC $12,305 Post-Delivery Buy America Audits and Inspection Services for 15 7-Passenger Vehicles
225273 TRC Engineering Services LLC $40,817 Post-Delivery Buy America Audits and Inspection Services for 188 Minivans
226158 TRC Engineering Services LLC $26,040 Post-Delivery Buy America Audits and Inspection Services
226561 Triad Technology Partners LLC $53,597.70 Tableau Software Maintenance Renewal
225552 Trillium Transportation Fuels $413,049 Preventative Maintenance & Repair Service for CNG Fueling Station
225364 UNICOM Systems Inc $13,476.32 Intelligence Interviewer
225288 Unique Truck Equipment Inc $11,305 USB Link Diagnostic HD Vehicle Interface
225684 Valdes LLC $136,943.50 Diesel Exhaust Fluid
225899 Vehicle Maintenance Program $227,220.28 Bus Filters
226613 Vehicle Maintenance Program $17,155 Various Coach Filters
225613 Vehicle Technical Consultants $34,650 Post-Delivery Buy America Audits and Inspection Services
226197 Veritiv Corporation $150,518.75 Paper Supply for Pace
214695 Verizon Wireless $33,000 Pace Mobile Broadband Wireless Communications Service
225875 Verizon Wireless $902,971.30 Mobile Broadband Communication Services
217517 Warehouse Direct $175,046.96 Stockless Office Supply Program 2014-2018
225618 Warehouse Direct $15,000 Janitorial Supplies
226656 Warehouse Direct $14,000 Janitorial Supplies
226683 Warehouse Direct $10,357.22 Janitorial Supplies
225813 West & Sons Towing Inc $52,300 Towing Services for Pace West Division
222387 Word Systems Inc $51,200 Extended Service Agreement Voice Loggers Word Systems
225906 Word Systems Inc $277,524 Service Contract For NICE Voice Recorders
226385 WSP USA Inc $995,344.81 Transt Asset Management (TAM) Plan Consulting Svcs
Field Value
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filesize 25.52 KB
timestamp Mar 02, 2024