Pace Contracts 2024
Data is through September 2024.
Pace_Contracts_2024.csv
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| PO_NUMBER | VENDOR_NAME | PO_AMOUNT | COMMENTS | APPROVED_DATE |
|---|---|---|---|---|
| 234688 | Muncie Transit Supply | 128,649.48 | Bus Parts | 1/2/2024 |
| 234501 | Ideal Heating Company | 20,666.36 | Replace One (1) Process Pump and Motor at Pace Northwest Division | 1/3/2024 |
| 234649 | Sudekum Cassidy & Shulruff Chtd | 150,000.00 | Procurement for Legal Services for labor & Employment matters | 1/3/2024 |
| 234624 | V Soft Consulting Group Inc | 793,703.52 | ServiceNow Software as a Service Subscription Renewal | 1/3/2024 |
| 234719 | Cummins Sales and Service | 53,900.00 | Cummins Insite Diagnostic Software Subscription Renewal | 1/4/2024 |
| 234722 | Kambrian Corporation | 163,507.48 | Nimble Storage Array and StoreOnce Support | 1/5/2024 |
| 220537 | MV Transportation | 82,961,163.94 | North Cook ADA Paratransit Service | 1/9/2024 |
| 234407 | Cummins Sales and Service | 26,844.72 | Bus Parts | 1/10/2024 |
| 234598 | Muncie Transit Supply | 66,051.58 | Bus Parts | 1/10/2024 |
| 234701 | Cummins Sales and Service | 13,695.39 | Bus Parts | 1/11/2024 |
| 234750 | Battery Service Corporation | 29,509.20 | Bus Parts | 1/17/2024 |
| 234745 | Coffman Truck Sales Inc | 94,902.28 | Bus Parts | 1/17/2024 |
| 234746 | Crossline Supply LLC | 23,813.00 | Bus Parts | 1/17/2024 |
| 234748 | Cummins Sales and Service | 21,823.44 | Bus Parts | 1/17/2024 |
| 234735 | ElDorado National (California) Inc | 38,580.79 | Bus Parts | 1/17/2024 |
| 234740 | Gillig LLC | 56,307.06 | Bus Parts | 1/17/2024 |
| 234736 | Kirk's Automotive Inc | 22,796.00 | Bus Parts | 1/17/2024 |
| 234738 | Mohawk Manufacturing and Supply Co | 11,132.06 | Bus Parts | 1/17/2024 |
| 234741 | Neopart Transit LLC | 19,137.30 | Bus Parts | 1/17/2024 |
| 226943 | Paymentech LLC | 180,148.00 | Merchant Svcs | 1/17/2024 |
| 232922 | Republic Services Inc | 21,708.28 | Refuse Removal - HTG | 1/17/2024 |
| 234739 | The Aftermarket Parts Company LLC | 23,464.90 | Bus Parts | 1/17/2024 |
| 234744 | Vehicle Maintenance Program | 13,568.65 | Bus Parts | 1/17/2024 |
| 232128 | Pace Systems Inc | 51,856.00 | Audio Visual Maintenance and Support Services | 1/18/2024 |
| 234737 | Muncie Transit Supply | 32,309.81 | Bus Parts | 1/19/2024 |
| 234687 | Trapeze Software Group Inc | 14,484,198.00 | Trapeze Hardware, Software, Maintenance MSA | 1/22/2024 |
| 234768 | Battery Service Corporation | 32,319.60 | Bus Parts | 1/23/2024 |
| 234670 | Bridgestone Americas Tire Operations LLC | 6,279,614.40 | Tire Leasing and Services for Pace Divisions and Facilities | 1/23/2024 |
| 234767 | Coffman Truck Sales Inc | 45,874.75 | Bus Parts | 1/23/2024 |
| 234760 | Crossline Supply LLC | 70,305.60 | Bus Parts | 1/23/2024 |
| 234762 | Cummins Sales and Service | 23,926.17 | Bus Parts | 1/23/2024 |
| 233903 | D & K Truck Safety Lane | 56,680.00 | IDOT Safety Inspections for Southwest & West | 1/23/2024 |
| 234759 | ElDorado National (California) Inc | 113,369.08 | Bus Parts | 1/23/2024 |
| 234754 | Kirk's Automotive Inc | 58,695.86 | Bus Parts | 1/23/2024 |
| 234755 | Mohawk Manufacturing and Supply Co | 14,795.74 | Bus Parts | 1/23/2024 |
| 234756 | Neopart Transit LLC | 15,742.97 | Bus Parts | 1/23/2024 |
| 234758 | The Aftermarket Parts Company LLC | 127,825.59 | Bus Parts | 1/23/2024 |
| 234773 | Keller Heartt Co Inc | 16,086.00 | Bus Fluids for Pace Divisions | 1/24/2024 |
| 234319 | Simply E & C Corp | 46,580.34 | Installation of Pace-furnished Bus Charging Equipment at SW Division | 1/25/2024 |
| 234675 | Cummins Sales and Service | 22,020.26 | Bus Parts | 1/26/2024 |
| 234763 | Muncie Transit Supply | 27,530.67 | Bus Parts | 1/26/2024 |
| 234775 | Computer Sciences Corporation | 29,845.00 | Riskmaster Software Maintenance Renewal | 1/29/2024 |
| 234212 | Door Systems ASSA ABLOY | 53,330.00 | Replacement of One High-performance Overhead Door at Pace Northwest | 1/29/2024 |
| 234776 | Roesch Ford | 146,768.00 | Two (2) Fully Electirc Pickup Trucks with Four Doors | 1/30/2024 |
| 234765 | All City Environmental Services Inc | 1,106,817.63 | Removal of non-hazardous special waste at ten (10) Pace facilities | 1/31/2024 |
| 232630 | Vehicle Technical Consultants Inc | 37,450.00 | Post-Award Buy America Inspections and Audit of 15-Pass. Paratransit Buses | 1/31/2024 |
| 234458 | Coffman Truck Sales Inc | 71,237.13 | Bus Parts | 2/1/2024 |
| 234779 | Airstream Pressure Washing Inc | 34,412.00 | Power Washing and Gum Removal of the Harvey and Elgin Transportation Centers | 2/2/2024 |
| 231072 | Advocate | 428,250.00 | Medical Services for Fox Valley, North, and Northwest Divisions | 2/6/2024 |
| 234784 | Wipeco Inc | 19,550.00 | Icemelt and Calcium Chloride for Pace Divisions | 2/6/2024 |
| 228484 | Garda CL Great Lakes Inc | 2,880,411.15 | Revenue Collection | 2/8/2024 |
| 234807 | Battery Service Corporation | 57,613.20 | Bus Parts | 2/12/2024 |
| 234783 | Capital Painting & Decorating Inc | 39,270.00 | Wooden Shelter Sealant Application at Pace Plainfield Park-N-Ride | 2/12/2024 |
| 234801 | Coffman Truck Sales Inc | 147,296.04 | Bus Parts | 2/12/2024 |
| 234803 | Crossline Supply LLC | 36,892.30 | Bus Parts | 2/12/2024 |
| 234805 | Cummins Sales and Service | 16,514.71 | Bus Parts | 2/12/2024 |
| 234797 | The Aftermarket Parts Company LLC | 53,442.66 | Bus Parts | 2/12/2024 |
| 234809 | Cummins Sales and Service | 31,900.00 | 50kW Mobile DC Fast Charger | 2/13/2024 |
| 234362 | Bureau Veritas Technical Assessments LLC | 162,274.00 | TAM Annual On-Site Condition Assessment | 2/15/2024 |
| 234083 | ElDorado National (California) Inc | 94,683.36 | Bus Parts | 2/15/2024 |
| 234804 | Kirk's Automotive Inc | 41,556.21 | Bus Parts | 2/15/2024 |
| 234795 | Muncie Transit Supply | 44,619.89 | Bus Parts | 2/19/2024 |
| 234816 | Coffman Truck Sales Inc | 117,125.36 | Bus Parts | 2/20/2024 |
| 234823 | Crossline Supply LLC | 25,091.98 | Bus Parts | 2/20/2024 |
| 234814 | ElDorado National (California) Inc | 53,419.28 | Bus Parts | 2/20/2024 |
| 234820 | Kirk's Automotive Inc | 58,070.34 | Bus Parts | 2/20/2024 |
| 234822 | Muncie Transit Supply | 21,912.93 | Bus Parts | 2/20/2024 |
| 234815 | The Aftermarket Parts Company LLC | 86,115.25 | Bus Parts | 2/20/2024 |
| 234830 | Rilco Inc | 10,982.40 | Bus Fluids for Pace Divisions | 2/22/2024 |
| 233532 | Trapeze Software Group Inc | 644,166.00 | Sierra Wireless MG90 Gateway Routers | 2/23/2024 |
| 232960 | Clarity Partners LLC | 466,997.23 | Website Maintenance, Support, and Development Services | 2/28/2024 |
| 234838 | Continental Resources Inc | 84,352.00 | Forcepoint Security and Triton Maintenance | 2/28/2024 |
| 234829 | Oracle Corporation | 165,000.00 | Oracle Market-Driven interim support service for Oracle EBS software 1 year | 2/28/2024 |
| 234550 | Cummins Sales and Service | 80,732.33 | Bus Parts | 3/1/2024 |
| 234852 | Gillig LLC | 35,543.00 | Bus Parts | 3/6/2024 |
| 234856 | Illinois Auto Central | 71,064.50 | Bus Parts | 3/6/2024 |
| 234846 | Kirk's Automotive Inc | 65,637.54 | Bus Parts | 3/6/2024 |
| 234845 | Mohawk Manufacturing and Supply Co | 22,702.68 | Bus Parts | 3/6/2024 |
| 234851 | Muncie Transit Supply | 59,134.50 | Bus Parts | 3/6/2024 |
| 234855 | P&G Keene Elec Rebuilder | 22,348.40 | Bus Parts | 3/6/2024 |
| 234842 | Frank M Pawlak P C | 150,000.00 | Legal Services for Labor & Employment Matters | 3/7/2024 |
| 234858 | Insight Direct USA Inc | 51,057.41 | Various Adobe Enterprise Subscriptions | 3/7/2024 |
| 234859 | Valdes LLC | 10,922.04 | Bus Fluids for Pace Divisions | 3/7/2024 |
| 222169 | Crawford Murphy & Tilly Inc | 4,364,680.81 | Architectural Engineering Services for Various Facilities | 3/8/2024 |
| 234370 | LA Fasteners Inc | 210,000.00 | Nuts, Bolts, Fasteners, Brass, Fittings and Miscellaneous Shop Supplies for Multiple Pace Facilities | 3/8/2024 |
| 234863 | E&R Towing | 201,600.00 | Towing Services for Pace South Division | 3/11/2024 |
| 234864 | Phamatech Inc | 49,030.00 | Drug Testing Laboratory Services | 3/13/2024 |
| 234869 | Clever Devices Ltd | 47,702.00 | Ridecheck Plus Software Maintenance | 3/18/2024 |
| 231733 | South Water Signs | 1,319,441.24 | Vertical Marker Pylons for Pulse Dempster | 3/18/2024 |
| 233070 | Kaplan Paving LLC | 1,781,700.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities | 3/19/2024 |
| 233069 | Shareef & Sons Landscaping | 564,120.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities | 3/19/2024 |
| 234862 | Central States Bus Sales Inc | 2,273,600.00 | 28 Conversion High-Roof Lift Vans | 3/20/2024 |
| 228777 | Five Star Kleen | 833,778.29 | Biweekly Bus Passenger Shelter Cleaning Services | 3/20/2024 |
| 230822 | Holabird & Root LLC | 6,280,712.89 | AE Services for River Division Expansion & Improvements | 3/20/2024 |
| 234658 | Suburban Towing and Recovery Inc | 10,200.00 | Bus and Vehicle Towing Services | 3/20/2024 |
| 234865 | Windy City Cleaning Equipment | 21,675.00 | Replacement of Hot Water Pressure Washers | 3/20/2024 |
| 234871 | Coffman Truck Sales Inc | 37,599.32 | Bus Parts | 3/21/2024 |
| 234873 | Crossline Supply LLC | 22,349.00 | Bus Parts | 3/21/2024 |
| 234874 | Cummins Sales and Service | 48,979.22 | Bus Parts | 3/21/2024 |
| 234878 | ElDorado National (California) Inc | 57,828.78 | Bus Parts | 3/21/2024 |
| 226204 | Gatesman Inc | 20,451,391.80 | Advertising Services | 3/21/2024 |
| 234875 | Gillig LLC | 134,999.96 | Bus Parts | 3/21/2024 |
| 234885 | I/O Controls Corporation | 10,072.83 | Bus Parts | 3/21/2024 |
| 234877 | Mohawk Manufacturing and Supply Co | 13,332.19 | Bus Parts | 3/21/2024 |
| 234872 | Muncie Transit Supply | 18,076.44 | Bus Parts | 3/21/2024 |
| 234880 | Neopart Transit LLC | 40,286.59 | Bus Parts | 3/21/2024 |
| 234886 | P&G Keene Elec Rebuilder | 12,446.94 | Bus Parts | 3/21/2024 |
| 234883 | Ron Hopkins Ford | 10,000.00 | Miscellaneous Ford Parts for Pace River Division | 3/21/2024 |
| 234882 | The Aftermarket Parts Company LLC | 81,981.21 | Bus Parts | 3/21/2024 |
| 234893 | Global Petroleum Products LLC | 17,876.10 | Bus Fluids for Divisions | 3/22/2024 |
| 234892 | Keller Heartt Co Inc | 16,876.80 | Bus Fluids for Divisions | 3/22/2024 |
| 231903 | Trapeze Software Group Inc | 658,026.00 | Trapeze Technology Enhancements - Components I-III | 3/22/2024 |
| 233306 | Uber Technologies Inc | 1,100,000.00 | Uber Technologies Agreement for Uber Dupage Pilot (PO established per Paratransit requirement to track expenditures/payments. This PO is not to be released externally. For audit purposes: this is not a purchase). | 3/22/2024 |
| 233986 | ElDorado National (California) Inc | 178,312.59 | Bus Parts | 3/25/2024 |
| 234866 | Galls LLC | 2,741,321.46 | Off-the-Shelf Uniform Program | 3/25/2024 |
| 233263 | Camber Operating Company Inc fka Proterra | 1,839,408.00 | Electric Buses and Charging Stations | 3/27/2024 |
| 234901 | City Welding Sales & Service Inc | 51,294.44 | Tanked Gases | 3/28/2024 |
| 224937 | Concentra Medical Centers Occupational | 208,482.70 | Medical services for Pace West and Chicago Divisions | 3/28/2024 |
| 234881 | Kirk's Automotive Inc | 32,581.00 | Bus Parts | 3/28/2024 |
| 234900 | LeMay Auto Supply Co | 22,000.00 | Miscellaneous Auto Parts for Pace River Division | 3/28/2024 |
| 234486 | Metropolitan Industries Inc | 62,238.00 | Replacement of a Duplex Main Booster System Located at Pace South Division | 3/28/2024 |
| 234897 | Sebert Landscaping | 216,200.00 | Landscaping Services at Pace Headquarters | 3/28/2024 |
| 228898 | Lechner Services | 741,936.20 | Rental of Shop Uniforms | 3/29/2024 |
| 234907 | Pressure Washing Systems | 147,469.92 | Exterior Bus Wash Services | 4/3/2024 |
| 234928 | Battery Service Corporation | 40,750.80 | Bus Parts | 4/5/2024 |
| 234916 | Coffman Truck Sales Inc | 94,947.68 | Bus Parts | 4/5/2024 |
| 234922 | Crossline Supply LLC | 104,556.25 | Bus Parts | 4/5/2024 |
| 234912 | Gillig LLC | 19,918.23 | Bus Parts | 4/5/2024 |
| 234914 | Kirk's Automotive Inc | 21,277.00 | Bus Parts | 4/5/2024 |
| 234915 | Mohawk Manufacturing and Supply Co | 24,267.81 | Bus Parts | 4/5/2024 |
| 234910 | Muncie Transit Supply | 13,244.91 | Bus Parts | 4/5/2024 |
| 234909 | Neopart Transit LLC | 16,411.79 | Bus Parts | 4/5/2024 |
| 234913 | The Aftermarket Parts Company LLC | 58,103.60 | Bus Parts | 4/5/2024 |
| 234918 | Vehicle Maintenance Program | 10,282.13 | Bus Parts | 4/5/2024 |
| 234840 | Continental Resources Inc | 27,700.00 | MetaAccess NAC (Network Access Control) Software and Support Renewal | 4/8/2024 |
| 234903 | Reliance Safety Lane & Service Inc | 16,250.00 | IDOT Safety Inspections for Pace South Division | 4/8/2024 |
| 234906 | Feldman Ford LLC | 378,450.00 | Five compact pickups and four half-ton pickups | 4/9/2024 |
| 234937 | Filter Services Inc aka Gag Industries Inc | 13,110.58 | HVAC Filters for South Division | 4/10/2024 |
| 234920 | K Plus Mechanical TBS | 228,395.00 | Pace South Division Aboveground Storage Tank (AST) System Installation | 4/10/2024 |
| 234182 | Ramrod Distributors | 248,000.00 | Janitorial Supplies for Multiple Pace Facilities | 4/10/2024 |
| 234931 | Anchor Mechanical Inc | 66,500.00 | Replace a Duplex Main Booster System at Pace West Division | 4/12/2024 |
| 234793 | Neopart Transit LLC | 80,046.97 | Bus Parts | 4/15/2024 |
| 229079 | Heyl Royster Voelker Allen | 800,000.00 | Legal Services for Workers' Compensation | 4/16/2024 |
| 230855 | Kroll LLC f/k/a/ Duff & Phelps LLC | 33,500.00 | Professional Insurance Property Services | 4/16/2024 |
| 234817 | Neopart Transit LLC | 64,690.61 | Bus Parts | 4/16/2024 |
| 234035 | Trapeze Software Group Inc | 1,582,866.96 | Removal and Installation of Automatic Passenger Counters (APCs) on Fixed Route Buses | 4/16/2024 |
| 234941 | Equity Industrial Supply | 25,000.00 | Janitorial Supplies | 4/18/2024 |
| 234558 | Motorola Solutions Inc | 1,330,545.96 | Maintenace and radio airtime for Srracom 21 Fixed Route Radio System | 4/18/2024 |
| 233065 | Sedia Inc | 1,138,670.00 | Vinyl Upholstering for Transit Bus Seat Inserts | 4/18/2024 |
| 229136 | American Defensive Driving School Inc | 130,330.25 | Vanpool Driver Classroom and Behind-the-Wheel Training | 4/19/2024 |
| 234956 | Coffman Truck Sales Inc | 60,482.63 | Bus Parts | 4/19/2024 |
| 234960 | ElDorado National (California) Inc | 25,596.21 | Bus Parts | 4/19/2024 |
| 234565 | Empower Annuity Insurance Company of America fka Great West | 560,000.00 | 401k Plan & Trust Recordkeeping Svcs (Pace, Metra & RTA) | 4/19/2024 |
| 234948 | Gillig LLC | 46,263.00 | Bus Parts | 4/19/2024 |
| 234962 | Hillside Auto Body & Service | 122,500.00 | Towing Services for Multiple Pace Divisions | 4/19/2024 |
| 234946 | Kirk's Automotive Inc | 32,324.50 | Bus Parts | 4/19/2024 |
| 234944 | Muncie Transit Supply | 23,217.99 | Bus Parts | 4/19/2024 |
| 234949 | Neopart Transit LLC | 15,606.58 | Bus Parts | 4/19/2024 |
| 234930 | Paul Borg Construction Company | 622,668.00 | HQ Furniture Lifting and Carpet Replacement | 4/19/2024 |
| 234947 | The Aftermarket Parts Company LLC | 33,597.37 | Bus Parts | 4/19/2024 |
| 234961 | vCloud Tech Inc | 216,356.73 | CommVault Backup & Recovery | 4/19/2024 |
| 234933 | ARI Phoenix Inc | 22,593.80 | Air/Hydraulic Floor Jacks for Pace Heritage Division | 4/22/2024 |
| 234963 | Fox Valley Fire & Safety Company | 40,721.75 | Fire Extinguisher Inspection, Recertification, etc. | 4/22/2024 |
| 234954 | Maximus Inc | 94,200.00 | Consulting Services for Cost Allocation Plan | 4/23/2024 |
| 234965 | Perry Environmental Inc | 138,860.00 | Pace South Division Underground Storage Tank (UST) Removal | 4/24/2024 |
| 234967 | Battery Service Corporation | 67,849.00 | Bus Parts | 4/26/2024 |
| 234980 | Coffman Truck Sales Inc | 98,959.91 | Bus Parts | 4/26/2024 |
| 234983 | Crossline Supply LLC | 59,590.90 | Bus Parts | 4/26/2024 |
| 234979 | ElDorado National (California) Inc | 60,914.76 | Bus Parts | 4/26/2024 |
| 234972 | I/O Controls Corporation | 22,925.03 | Bus Parts | 4/26/2024 |
| 234978 | Kirk's Automotive Inc | 26,389.95 | Bus Parts | 4/26/2024 |
| 234973 | Mohawk Manufacturing and Supply Co | 10,957.74 | Bus Parts | 4/26/2024 |
| 234970 | Muncie Transit Supply | 40,771.15 | Bus Parts | 4/26/2024 |
| 234969 | Neopart Transit LLC | 66,913.68 | Bus Parts | 4/26/2024 |
| 234974 | The Aftermarket Parts Company LLC | 89,502.50 | Bus Parts | 4/26/2024 |
| 234985 | Chicago Glass Company of Illinois | 35,937.50 | Replacement of Damaged Glass and Glazing at Pace Park-N-Rides and Transportation Centers | 4/28/2024 |
| 234939 | MV Transportation | 10,437,796.94 | Fixed Route and Feeder Bus Service on Pace Routes 711 and 715 | 4/29/2024 |
| 225968 | Fleet Response | 1,542,650.00 | Fleet Accident Management and Subrogation Services for Non-Revenue Vehicles & Vanpool | 4/30/2024 |
| 232783 | Odelson Sterk Murphey Frazier & McGrath Ltd. | 200,000.00 | Legal Services and Representation | 4/30/2024 |
| 233627 | i3screen | 15,600.00 | Medical Review Officer Services for Pace | 4/30/2024 |
| 234991 | Global Petroleum Products LLC | 19,184.00 | Bus Fluids for Pace Facilities | 5/1/2024 |
| 234940 | WEX Health Inc | 684,966.00 | Third Party Adminstration of Health Benefits | 5/2/2024 |
| 234943 | Vehicle Maintenance Program | 15,088.91 | Bus Parts | 5/3/2024 |
| 234986 | Mobile Health and Testing Services Inc | 164,384.00 | On-Site Drug and Alcohol Testing Services | 5/6/2024 |
| 234993 | SealMaster Chicago | 10,050.00 | Paint Striping Machine | 5/8/2024 |
| 233506 | Transit | 352,000.00 | Mobility as a Service (MaaS) Pilot Project | 5/8/2024 |
| 234997 | AKA Comp Solutions Inc | 213,781.68 | HPE Tape Library Update | 5/9/2024 |
| 235008 | Coffman Truck Sales Inc | 74,928.13 | Bus Parts | 5/13/2024 |
| 235010 | Crossline Supply LLC | 32,069.00 | Bus Parts | 5/13/2024 |
| 235005 | ElDorado National (California) Inc | 107,760.09 | Bus Parts | 5/13/2024 |
| 235006 | Mohawk Manufacturing and Supply Co | 12,116.66 | Bus Parts | 5/13/2024 |
| 235004 | Muncie Transit Supply | 21,322.40 | Bus Parts | 5/13/2024 |
| 235011 | The Aftermarket Parts Company LLC | 73,838.79 | Bus Parts | 5/13/2024 |
| 235009 | Vehicle Maintenance Program | 17,657.32 | Bus Parts | 5/13/2024 |
| 235014 | Fox Valley Fire & Safety Company | 91,572.30 | Fire Extinguisher Inspection, Recertification, etc. | 5/14/2024 |
| 235012 | Neopart Transit LLC | 42,219.43 | Bus Parts | 5/14/2024 |
| 233806 | The Aftermarket Parts Company LLC | 18,795.54 | Bus Parts | 5/14/2024 |
| 234849 | The Aftermarket Parts Company LLC | 197,797.96 | Bus Parts | 5/14/2024 |
| 234663 | Luminator Technology Group | 1,525,254.86 | mSET Software Maintenance and On-Board Video Equipment Services | 5/17/2024 |
| 235013 | Kambrian Corporation | 52,905.00 | Computer Monitors | 5/20/2024 |
| 235001 | Mythics LLC | 4,022,851.10 | Oracke Exadata Cloud at Customer | 5/20/2024 |
| 234316 | DemandTrans Solutions Inc | 44,100.00 | DemandTrans SaaS Call N Ride for New Vehicles | 5/22/2024 |
| 235015 | Luminator Technology Group | 383,783.00 | NetCloud Subscription Renewal and MSet licensing | 5/22/2024 |
| 233756 | ODP Business Solutions LLC | 809,828.36 | Office Supplies & Related Products | 5/22/2024 |
| 235025 | Ramrod Distributors | 19,365.00 | Wiper Towels for purchase and delivery | 5/22/2024 |
| 234998 | Trapeze Software Group Inc | 3,369,897.00 | Installation of 5Ghz Radios on Pace buses with TSP | 5/22/2024 |
| 225283 | LPUSA LLC formerly LeasePlan USA | 8,469,922.30 | Fleet Management Services | 5/23/2024 |
| 226694 | Concentra Medical Centers Occupational | 169,240.88 | Medical Services for 5 Years for Pace North Shore Division | 5/24/2024 |
| 235030 | LRS Holdings LLC aka Lakeshore Recycling Systems LLC | 22,423.80 | Refuse Pickup for Pace Facilities | 5/24/2024 |
| 235032 | LRS Holdings LLC aka Lakeshore Recycling Systems LLC | 10,573.50 | Recycling and Refuse Removal at Pace HQ & Printshop | 5/24/2024 |
| 232126 | Landmark Contractors Inc | 6,527,486.32 | Dempster St. Pulse Stations | 5/28/2024 |
| 228903 | Lechner Services | 119,858.00 | Towels and Mats | 5/28/2024 |
| 235052 | Battery Service Corporation | 14,212.00 | Bus Parts | 5/30/2024 |
| 235046 | Coffman Truck Sales Inc | 136,944.67 | Bus Parts | 5/30/2024 |
| 235047 | Crossline Supply LLC | 70,353.50 | Bus Parts | 5/30/2024 |
| 235042 | ElDorado National (California) Inc | 124,368.09 | Bus Parts | 5/30/2024 |
| 235043 | Gillig LLC | 107,914.71 | Bus Parts | 5/30/2024 |
| 235050 | I/O Controls Corporation | 15,577.14 | Bus Parts | 5/30/2024 |
| 235048 | Kirk's Automotive Inc | 15,629.00 | Bus Parts | 5/30/2024 |
| 235035 | Mohawk Manufacturing and Supply Co | 11,421.20 | Bus Parts | 5/30/2024 |
| 235036 | Neopart Transit LLC | 32,132.38 | Bus Parts | 5/30/2024 |
| 227208 | Phamatech Inc | 100,855.99 | Drug Testing Laboratory Services | 5/30/2024 |
| 235034 | The Aftermarket Parts Company LLC | 149,849.60 | Bus Parts | 5/30/2024 |
| 233575 | Uzurv Holdings Inc | 55,363,808.37 | TNC Rideshare Services for ADA Paratransit | 5/30/2024 |
| 235041 | Vehicle Maintenance Program | 13,716.46 | Bus Parts | 5/30/2024 |
| 233443 | Paul Borg Construction Company | 992,584.00 | Pace Administrative Office Toilet Room Remodeling | 6/4/2024 |
| 235038 | Muncie Transit Supply | 30,986.64 | Bus Parts | 6/7/2024 |
| 234861 | Phoenix Cars LLC | 26,908,163.00 | Electric Buses and Charging Stations | 6/7/2024 |
| 224410 | Trapeze Software Group Inc | 20,532,360.03 | Trapeze Software and Hardware Maintenance/Support Services | 6/7/2024 |
| 235062 | Award Concepts Inc | 150,000.00 | Employee Service and Retirement Awards | 6/11/2024 |
| 235060 | Tallgrass Systems Ltd | 19,301.04 | Cisco SmartNet Maintenance for Exadata & Catalst 9300 Switches | 6/11/2024 |
| 234889 | Balanced Environments Inc | 51,268.00 | Pond Maintenance | 6/12/2024 |
| 229446 | Back To Health Chiropractic Medical Ctr | 228,204.75 | Medical services for South Division | 6/13/2024 |
| 230629 | S & A Systems Inc | 679,634.00 | Fleetwatch hardware and software maintenance | 6/13/2024 |
| 235069 | Tiles In Style LLC | 47,958.00 | Purchase and Delivery of Replacement Polycarbonate Panels | 6/13/2024 |
| 235071 | i3screen | 19,860.00 | Medical Review Officer Services | 6/13/2024 |
| 235073 | Innovative Fluids LLC | 42,785.00 | Windshield Washer Fluid for Pace Facilities | 6/17/2024 |
| 232351 | Path Construction Company | 38,643,602.18 | Construction of So. Campus Acceptace Facility & Office Bldg | 6/17/2024 |
| 234328 | Pest Management Services Inc | 572,414.38 | Pest control services at all Pace facilities | 6/17/2024 |
| 235081 | Coffman Truck Sales Inc | 68,903.88 | Bus Parts | 6/18/2024 |
| 235077 | Crossline Supply LLC | 24,793.76 | Bus Parts | 6/18/2024 |
| 235075 | ElDorado National (California) Inc | 30,399.47 | Bus Parts | 6/18/2024 |
| 235088 | ElDorado National (California) Inc | 19,370.90 | Bus Parts | 6/18/2024 |
| 235084 | Gillig LLC | 17,769.83 | Bus Parts | 6/18/2024 |
| 235087 | Gillig LLC | 79,072.56 | Bus Parts | 6/18/2024 |
| 234938 | Holabird & Root LLC | 16,375.58 | Fire Code Analysis for the Pace North Division Door | 6/18/2024 |
| 235085 | Kirk's Automotive Inc | 14,081.52 | Bus Parts | 6/18/2024 |
| 235086 | Mohawk Manufacturing and Supply Co | 13,865.18 | Bus Parts | 6/18/2024 |
| 235082 | Neopart Transit LLC | 15,803.88 | Bus Parts | 6/18/2024 |
| 235090 | Neopart Transit LLC | 58,393.43 | Bus Parts | 6/18/2024 |
| 235080 | The Aftermarket Parts Company LLC | 33,794.26 | Bus Parts | 6/18/2024 |
| 235091 | Translite Enterprises Inc | 10,598.80 | Bus Parts | 6/18/2024 |
| 235092 | The Aftermarket Parts Company LLC | 29,783.45 | Bus Parts | 6/20/2024 |
| 234841 | Benistar | 11,232.00 | Medicare Benefits for Pace Retireees | 6/21/2024 |
| 235112 | Heritage Crystal Clean LLC | 191,536.00 | Part Cleaning Solvent Exchange and Tank Lease Services | 6/21/2024 |
| 235095 | Muncie Transit Supply | 26,511.45 | Bus Parts | 6/21/2024 |
| 235119 | Coffman Truck Sales Inc | 34,685.79 | Bus Parts | 6/24/2024 |
| 235124 | Crossline Supply LLC | 31,254.00 | Bus Parts | 6/24/2024 |
| 235125 | Cummins Sales and Service | 13,792.18 | Bus Parts | 6/24/2024 |
| 235105 | ElDorado National (California) Inc | 10,181.93 | Bus Parts | 6/24/2024 |
| 235131 | ElDorado National (California) Inc | 16,323.39 | Bus Parts | 6/24/2024 |
| 234662 | F H Paschen S N Nielsen & Associates LLC | 875,889.39 | Progressive Design-Build for Pace North Division Phase 1 | 6/24/2024 |
| 235120 | Gillig LLC | 10,046.78 | Bus Parts | 6/24/2024 |
| 234206 | Grainger Inc | 791,148.60 | Grainger Maintenance, Repair, and Operation (MRO) Products | 6/24/2024 |
| 235115 | Illinois Auto Central | 124,101.80 | Bus Parts | 6/24/2024 |
| 235128 | Kirk's Automotive Inc | 26,962.20 | Bus Parts | 6/24/2024 |
| 235118 | Mohawk Manufacturing and Supply Co | 34,229.28 | Bus Parts | 6/24/2024 |
| 235122 | Mohawk Manufacturing and Supply Co | 30,385.98 | Bus Parts | 6/24/2024 |
| 235109 | Muncie Transit Supply | 15,382.02 | Bus Parts | 6/24/2024 |
| 235114 | Muncie Transit Supply | 29,289.40 | Bus Parts | 6/24/2024 |
| 235127 | Muncie Transit Supply | 48,560.27 | Bus Parts | 6/24/2024 |
| 235116 | Neopart Transit LLC | 31,449.00 | Bus Parts | 6/24/2024 |
| 235132 | Neopart Transit LLC | 21,342.85 | Bus Parts | 6/24/2024 |
| 235111 | P&G Keene Elec Rebuilder | 18,300.94 | Bus Parts | 6/24/2024 |
| 235141 | Rilco Inc | 10,942.25 | Bus Fluids for Pace Facilities | 6/26/2024 |
| 235139 | Valdes LLC | 240,151.30 | Diesel Exhaust Fluid (DEF) for Various Pace Locations | 6/26/2024 |
| 234604 | Boye Janitorial Service | 220,050.00 | 5 Year Contract for Janitorial Services | 6/27/2024 |
| 227812 | 1st Choice Taxi | 551,430.91 | Taxicab/Livery Services for Pace Paratransit Services | 6/28/2024 |
| 228100 | Bolingbrook Taxi | 12,167.45 | Taxicab/Livery Services for Pace Paratransit Services | 6/28/2024 |
| 235147 | Carahsoft Technology Corp | 148,311.23 | E--mail Alert System | 6/28/2024 |
| 227988 | Safe Passage Transit LLC | 251,293.04 | Taxicab/Livery Services for Pace Paratransit Services | 6/28/2024 |
| 235146 | Stenstrom Petroleum Services Group | 182,315.00 | UST Equipment Testing Services at Pace Facilities | 6/28/2024 |
| 234714 | Smith Painting Services Inc | 177,436.47 | Office Painting at HQ | 7/3/2024 |
| 235155 | Wipeco Inc | 33,000.00 | Purchase and Delivery of Wiping Rags | 7/3/2024 |
| 235040 | DemandTrans Solutions Inc | 255,000.00 | Mobility on Demand SaaS 5 yrs. | 7/5/2024 |
| 227391 | MV Transportation | 9,513,391.72 | Fixed Route Bus Service on Pace Routes 674, 709, 711 and 715 | 7/5/2024 |
| 235065 | Rilco Inc | 21,798.74 | Bus Fluids for Pace Facilities | 7/5/2024 |
| 231420 | Village of Plainfield | 54,093,310.24 | I-55 Plainfield Garage | 7/5/2024 |
| 233415 | Coach & Equipment Bus Sales Inc | 33,145,563.00 | 15-Passenger Paratransit Vehicles | 7/9/2024 |
| 234854 | ElDorado National (California) Inc | 130,528.87 | Bus Parts | 7/9/2024 |
| 234911 | ElDorado National (California) Inc | 120,324.77 | Bus Parts | 7/9/2024 |
| 235157 | Kates Detective & Security Agency | 232,529.40 | Armed Guard Security Services at Two Pace Locations | 7/9/2024 |
| 235101 | Parsons Transportation Group Inc | 943,000.00 | Maintenance of Bus Tracker Signs | 7/9/2024 |
| 235136 | Illinois Auto Central | 34,823.65 | Service Contract for Repairs of Thermo-King Units | 7/10/2024 |
| 235138 | Chandler Services Inc | 69,300.00 | Service Contract for Repairs of Bus Climate Control Units | 7/11/2024 |
| 234001 | Metra | 2,081,808.00 | Internal IGA - Metra-Homewood Trans Fac | 7/11/2024 |
| 235161 | Rilco Inc | 14,104.00 | Bus Fluids for Pace Facilities | 7/12/2024 |
| 235190 | Battery Service Corporation | 51,246.00 | Bus Parts | 7/16/2024 |
| 235178 | Coffman Truck Sales Inc | 104,898.53 | Bus Parts | 7/16/2024 |
| 235174 | Crossline Supply LLC | 11,433.90 | Bus Parts | 7/16/2024 |
| 235133 | Econolite Systems Inc | 1,999,350.00 | Proof of Concept Testing of Centralized TSP | 7/16/2024 |
| 235168 | ElDorado National (California) Inc | 15,656.77 | Bus Parts | 7/16/2024 |
| 235179 | ElDorado National (California) Inc | 31,091.44 | Bus Parts | 7/16/2024 |
| 235195 | ElDorado National (California) Inc | 32,445.54 | Bus Parts | 7/16/2024 |
| 235192 | Gillig LLC | 11,272.18 | Bus Parts | 7/16/2024 |
| 235172 | Mohawk Manufacturing and Supply Co | 17,548.22 | Bus Parts | 7/16/2024 |
| 235187 | Muncie Transit Supply | 10,582.44 | Bus Parts | 7/16/2024 |
| 235165 | Neopart Transit LLC | 47,213.00 | Bus Parts | 7/16/2024 |
| 235188 | Neopart Transit LLC | 85,853.24 | Bus Parts | 7/16/2024 |
| 235194 | P&G Keene Elec Rebuilder | 23,077.28 | Bus Parts | 7/16/2024 |
| 235171 | The Aftermarket Parts Company LLC | 18,286.67 | Bus Parts | 7/16/2024 |
| 235177 | The Aftermarket Parts Company LLC | 28,955.75 | Bus Parts | 7/16/2024 |
| 235189 | The Aftermarket Parts Company LLC | 29,546.47 | Bus Parts | 7/16/2024 |
| 235134 | Trapeze Software Group Inc | 435,113.00 | TSP Software Customization | 7/16/2024 |
| 229140 | Atlas World Class Body Shop Inc | 3,071,142.00 | Collision and Maintenance Repair for CNG & Diesel Vehicles | 7/18/2024 |
| 229142 | Bus & Truck of Chicago Inc | 1,000,000.00 | Collision and Maintenance Repair for Diesel Vehicles | 7/18/2024 |
| 234539 | C R Market Surveys Inc | 139,700.00 | Customer Satisfaction Index Survey | 7/18/2024 |
| 232980 | HL Landscape | 964,350.00 | Snow, Ice Removal and Salting Services at Pace Facilities | 7/18/2024 |
| 234378 | Jarrett Walker & Associates LLC | 1,058,707.25 | Network revitalization and systemwide restructuring | 7/18/2024 |
| 229143 | MCI Sales and Service Inc | 500,000.00 | Collision and Maintenance Repair for Diesel Vehicles | 7/18/2024 |
| 232919 | Charles Taylor TPA LLC fka Underwriters Safety & Claims | 438,544.32 | Workers' Compensation Claims TPA | 7/22/2024 |
| 234507 | Mythics LLC | 2,469,004.20 | Maintenance of Oracle hardware and software | 7/22/2024 |
| 235214 | Neopart Transit LLC | 31,404.74 | Bus Parts | 7/26/2024 |
| 227387 | Parsons Transportation Group Inc | 2,217,014.51 | Installation of Real-Time Information Hardware & Software | 7/26/2024 |
| 235207 | The Aftermarket Parts Company LLC | 10,682.10 | Bus Parts | 7/26/2024 |
| 235212 | Vehicle Maintenance Program | 10,900.00 | Bus Parts | 7/26/2024 |
| 235217 | Coffman Truck Sales Inc | 73,980.14 | Bus Parts | 7/29/2024 |
| 235222 | Crossline Supply LLC | 70,425.00 | Bus Parts | 7/29/2024 |
| 235215 | ElDorado National (California) Inc | 44,181.13 | Bus Parts | 7/29/2024 |
| 223274 | Globetrotters Engineering Corp | 798,727.19 | NWTC Phase II Midlife Improvements | 7/29/2024 |
| 235219 | Mohawk Manufacturing and Supply Co | 14,336.16 | Bus Parts | 7/29/2024 |
| 235224 | Muncie Transit Supply | 10,932.77 | Bus Parts | 7/29/2024 |
| 235229 | Battery Service Corporation | 20,520.00 | Bus Parts | 7/30/2024 |
| 235235 | ElDorado National (California) Inc | 58,741.27 | Bus Parts | 7/30/2024 |
| 235233 | Illinois Auto Central | 30,965.24 | Bus Parts | 7/30/2024 |
| 235234 | Neopart Transit LLC | 10,964.15 | Bus Parts | 7/30/2024 |
| 234666 | SafetyLane Automotive Equipment | 20,596.90 | High Lift Wheel Dolly | 7/30/2024 |
| 235232 | The Aftermarket Parts Company LLC | 17,973.90 | Bus Parts | 7/30/2024 |
| 235240 | Continental Resources Inc | 34,136.00 | Cisco Software and SmartNet for Nexus 9504 Chassis Renewal | 7/31/2024 |
| 235248 | LRS Holdings LLC aka Lakeshore Recycling Systems LLC | 57,565.16 | Refuse Pickup for Pace Divisions | 7/31/2024 |
| 235247 | The Aftermarket Parts Company LLC | 15,951.64 | Bus Parts | 7/31/2024 |
| 235243 | Vehicle Maintenance Program | 16,220.00 | Bus Parts | 7/31/2024 |
| 227811 | 303 Taxi | 44,844,133.32 | Taxicab/Livery Services for Pace Paratransit Services | 8/2/2024 |
| 227810 | Alliance Taxi | 7,556,426.74 | Taxicab/Livery Services for Pace Paratransit Services | 8/2/2024 |
| 227989 | Blue Ribbon Taxi Association | 38,144,452.80 | Taxicab/Livery Services for Pace Paratransit Services | 8/2/2024 |
| 235254 | Crossline Supply LLC | 18,542.00 | Bus Parts | 8/2/2024 |
| 235257 | ElDorado National (California) Inc | 29,671.29 | Bus Parts | 8/2/2024 |
| 235260 | ElDorado National (California) Inc | 81,940.43 | Bus Parts | 8/2/2024 |
| 227813 | Freedom 1st Transportation LLC | 6,496,842.41 | Taxicab/Livery Services for Pace Paratransit Services | 8/2/2024 |
| 235251 | GPM Truck Center Inc | 46,216.33 | Bus Parts | 8/2/2024 |
| 235231 | Gillig LLC | 16,447.29 | Bus Parts | 8/2/2024 |
| 235250 | Kirk's Automotive Inc | 26,351.00 | Bus Parts | 8/2/2024 |
| 235256 | Muncie Transit Supply | 15,462.51 | Bus Parts | 8/2/2024 |
| 227878 | Ride X Corp | 20,226,686.38 | Taxicab/Livery Services for Pace Paratransit Services | 8/2/2024 |
| 227879 | SCR Medical Transportation LLC | 14,068,650.51 | Taxicab/Livery Services for Pace Paratransit Services | 8/2/2024 |
| 235253 | The Aftermarket Parts Company LLC | 12,767.36 | Bus Parts | 8/2/2024 |
| 235263 | The Aftermarket Parts Company LLC | 21,415.43 | Bus Parts | 8/2/2024 |
| 235252 | Vehicle Maintenance Program | 11,553.44 | Bus Parts | 8/2/2024 |
| 235259 | Battery Service Corporation | 21,598.20 | Bus Parts | 8/5/2024 |
| 235267 | Gillig LLC | 21,375.45 | Bus Parts | 8/5/2024 |
| 235269 | Kirk's Automotive Inc | 10,300.00 | Bus Parts | 8/5/2024 |
| 235266 | Muncie Transit Supply | 22,897.26 | Bus Parts | 8/5/2024 |
| 235261 | Neopart Transit LLC | 23,897.51 | Bus Parts | 8/5/2024 |
| 234966 | Cummins Sales and Service | 18,712.32 | Bus Parts | 8/8/2024 |
| 235276 | Rilco Inc | 10,706.00 | Bus Fluids | 8/8/2024 |
| 234656 | Builders Chicago Corporation | 32,397.00 | Replacement of Barrel, Bottom Bar and Operator on a Cornell Door Located at Pace West Division | 8/12/2024 |
| 235305 | ElDorado National (California) Inc | 25,013.57 | Bus Parts | 8/15/2024 |
| 235307 | Muncie Transit Supply | 10,643.31 | Bus Parts | 8/15/2024 |
| 235205 | Delta Sonic Car Wash Systems Inc | 40,000.00 | Car Washing & Detailing Dervices of Non-Revenue Vehicles | 8/16/2024 |
| 235310 | Gillig LLC | 11,773.18 | Bus Parts | 8/16/2024 |
| 235309 | Mohawk Manufacturing and Supply Co | 12,997.44 | Bus Parts | 8/16/2024 |
| 235311 | Neopart Transit LLC | 87,800.99 | Bus Parts | 8/16/2024 |
| 235308 | The Aftermarket Parts Company LLC | 40,401.77 | Bus Parts | 8/16/2024 |
| 235283 | Anagnos Door Company LLC | 245,000.00 | Replace four (4) ASI Marathon doors at three (3) Pace locations | 8/20/2024 |
| 234777 | LRS Holdings LLC aka Lakeshore Recycling Systems LLC | 40,668.00 | Refuse Removal at Multiple Pace Divisions | 8/20/2024 |
| 235323 | Everlights | 13,350.00 | Pick-up and Disposal of Various Lamps, Bulbs, Ballasts and Batteries | 8/23/2024 |
| 235135 | Mythics LLC | 14,762,561.12 | Oracle Cloud Fusion SaaS Implementation and Subscription | 8/23/2024 |
| 234066 | Radiant RFID LLC | 119,309.50 | Radiant RFID SaaS Software Upgrade 2 Years | 8/23/2024 |
| 235321 | Clean As A Whistle LLC | 512,803.96 | Janitorial Services at Pace Headquarters | 8/26/2024 |
| 229569 | Jacobs Engineering Group Inc | 1,735,077.16 | Professional Systems Integration Management Services and Design Engineering for TSP Program II | 8/26/2024 |
| 235322 | Murnane Paper Company | 83,849.65 | Paper Supply to Various Pace Locations | 8/26/2024 |
| 235339 | Battery Service Corporation | 40,316.64 | Bus Parts | 8/27/2024 |
| 235331 | Coffman Truck Sales Inc | 62,209.87 | Bus Parts | 8/27/2024 |
| 235328 | Crossline Supply LLC | 26,897.00 | Bus Parts | 8/27/2024 |
| 235341 | Crossline Supply LLC | 12,909.00 | Bus Parts | 8/27/2024 |
| 235332 | Cummins Sales and Service | 68,344.00 | Bus Parts | 8/27/2024 |
| 235326 | ElDorado National (California) Inc | 43,105.14 | Bus Parts | 8/27/2024 |
| 235342 | GPM Truck Center Inc | 13,638.78 | Bus Parts | 8/27/2024 |
| 235344 | Gillig LLC | 25,405.51 | Bus Parts | 8/27/2024 |
| 235324 | The Aftermarket Parts Company LLC | 12,172.44 | Bus Parts | 8/27/2024 |
| 235333 | Vehicle Maintenance Program | 16,489.74 | Bus Parts | 8/27/2024 |
| 228831 | Cook DuPage Transportation Co | 91,195,590.74 | Paratrasit Services in South Cook County | 8/28/2024 |
| 229872 | Cook DuPage Transportation Co | 399,439,607.30 | City of Chicago ADA Paratransit Services | 8/28/2024 |
| 235318 | Gillig LLC | 924,538.00 | Purchase of 40 foot Electric Transit Bus | 8/28/2024 |
| 229873 | MV Transportation | 140,762,142.34 | City of Chicago ADA Paratransit Services | 8/28/2024 |
| 235102 | Design Developers & Rehub Inc | 800,000.00 | Installation of Concrete Pads | 8/29/2024 |
| 235336 | Kirk's Automotive Inc | 15,555.13 | Bus Parts | 8/29/2024 |
| 235362 | Coffman Truck Sales Inc | 70,049.37 | Bus Parts | 8/30/2024 |
| 234921 | Craft Mechanical | 184,000.00 | Remove and Replace Four (4) Steam Humidifiers at Pace Headquarters | 8/30/2024 |
| 235357 | Crossline Supply LLC | 39,078.00 | Bus Parts | 8/30/2024 |
| 235361 | ElDorado National (California) Inc | 43,275.48 | Bus Parts | 8/30/2024 |
| 229335 | GRM Information Management Services | 32,724.00 | Offsite Data Storage and Vaulting Services | 8/30/2024 |
| 235360 | Kirk's Automotive Inc | 10,930.00 | Bus Parts | 8/30/2024 |
| 235373 | Kirk's Automotive Inc | 10,422.77 | Bus Parts | 8/30/2024 |
| 235376 | Neopart Transit LLC | 28,808.92 | Bus Parts | 8/30/2024 |
| 235383 | Neopart Transit LLC | 20,960.98 | Bus Parts | 8/30/2024 |
| 235375 | The Aftermarket Parts Company LLC | 24,970.20 | Bus Parts | 8/30/2024 |
| 235381 | The Aftermarket Parts Company LLC | 91,343.73 | Bus Parts | 8/30/2024 |
| 235363 | Vehicle Maintenance Program | 11,120.20 | Bus Parts | 8/30/2024 |
| 233999 | River North Transit LLC | 1,362,055.00 | Transportation Network Company (TNC) Pilot Project for First-Mile/Last-Mile Services at O'Hare South Cargo and Harvey TC Areas. | 9/4/2024 |
| 234444 | Vehicle Technical Consultants Inc | 44,200.00 | Inspection Services and Post Award Buy America Audits of 40' Electric Buses | 9/4/2024 |
| 234065 | Connelly Electric Co | 951,968.00 | Installation of Electric Car Charging Stations and associated construction work at nine Pace locations. | 9/5/2024 |
| 235391 | Equity Industrial Supply | 16,000.00 | Coffee Supplies for Pace North Division | 9/5/2024 |
| 235392 | Beary Landscape Management Inc | 22,045.00 | Snow and Ice Removal Services | 9/6/2024 |
| 235387 | Contour Hardening Inc dba Real Power | 179,635.00 | Service Charging Truck for Battery Electric Buses | 9/6/2024 |
| 235390 | Winter Services LLC | 185,625.00 | Snow and Ice Removal Services | 9/6/2024 |
| 229875 | SCR Medical Transportation LLC | 453,428,370.18 | City of Chicago ADA Paratransit Services | 9/8/2024 |
| 235393 | Dependable Fire Equipment Inc | 36,220.85 | Fire Extinguisher Inspection, Recertification, Recharge, and Replacement | 9/9/2024 |
| 233386 | Genfare LLC | 16,547,099.73 | Replacement of Farebox System, Warranty, and Software Services | 9/10/2024 |
| 233513 | ADP Inc | 1,186,880.00 | Payroll Processing System | 9/12/2024 |
| 235364 | Advocate | 87,895.00 | Medical Services for North Division for 5 years | 9/12/2024 |
| 235365 | Back To Health Chiropractic Medical Ctr | 308,910.00 | Medical Testing Services � South and Southwest Divisions for 5 years | 9/12/2024 |
| 235366 | Physicians Immediate Care Chicago | 1,294,795.00 | Medical Testing Services � Fox Valley, Heritage, Northwest, West, North Shore, and Chicago Paratransit Divisions for 5 years | 9/12/2024 |
| 235399 | Tallgrass Systems Ltd | 35,619.00 | WhatsUp Gold Service Agreement for Three Years | 9/13/2024 |
| 235140 | Integrated Controls Technologies LLC | 441,762.00 | Renovation of Building Automation Systems (BAS) at Four (4) Pace Facilities | 9/16/2024 |
| 235163 | Maria V Contracting Inc | 257,287.50 | Asphalt Paving, Concrete Curb and Sidewalk Repair, and Re-Striping | 9/16/2024 |
| 235158 | Alsco Inc fka American Industrial Division | 168,291.84 | Rental of Floor Mats, Shop Rags, and Roll Towels | 9/17/2024 |
| 235396 | Westmatic Corporation | 346,800.00 | Replace one vehicle wash system at Paratransit Facility - McHenry | 9/17/2024 |
| 235401 | Bill's Grove Florist Ltd | 24,972.00 | Floral Arrangements and Live Plants | 9/18/2024 |
| 235403 | Coffman Truck Sales Inc | 17,750.00 | IDOT Inspections for Pace Fox Valley Division | 9/18/2024 |
| 234617 | Equity Industrial Supply | 24,503.00 | Coffee Services and Supplies for Multiple Pace Facilities | 9/18/2024 |
| 235404 | ElDorado National (California) Inc | 23,267.46 | Bus Parts | 9/19/2024 |
| 229876 | First Transit Inc | 171,214,061.21 | City of Chicago ADA Paratransit Services | 9/19/2024 |
| 234659 | Hillside Auto Body & Service | 33,400.00 | Bus and Vehicle Towing Services | 9/19/2024 |
| 231656 | STV Construction Inc | 23,328,382.52 | PPMO Services - 5 Years | 9/19/2024 |
| 229336 | Transystems Corporation | 2,284,032.97 | A/E Services for Pace's Pulse Dempster Line On-Road Stations | 9/19/2024 |
| 234790 | ElDorado National (California) Inc | 217,119.18 | Bus Parts | 9/20/2024 |
| 227807 | HNTB Corporation | 6,666,556.58 | PMO Services for BRT/ART Program | 9/20/2024 |
| 228976 | Lytx Inc | 1,433,630.00 | Cellular event recorders for Vanpool Advantage vehicles | 9/20/2024 |
| 235059 | K Plus Mechanical TBS | 1,048,181.08 | Underground Storage Tank Containment Sump Testing Services at Ten Pace Facilities | 9/24/2024 |
| 221792 | Power & Cronin Ltd | 1,350,000.00 | Legal Services - Worker Comp | 9/24/2024 |
| 235410 | Crossline Supply LLC | 26,672.00 | Bus Parts | 9/25/2024 |
| 235414 | ElDorado National (California) Inc | 57,545.80 | Bus Parts | 9/25/2024 |
| 235411 | GPM Truck Center Inc | 46,238.20 | Bus Parts | 9/25/2024 |
| 235407 | Gillig LLC | 12,392.04 | Bus Parts | 9/25/2024 |
| 222219 | Nexus Alpha Low Power Systems LTD | 4,721,282.98 | Real Time Bus Information Signage for Bus Stop Shelters | 9/25/2024 |
| 235408 | The Aftermarket Parts Company LLC | 28,897.02 | Bus Parts | 9/25/2024 |
| 235423 | Coffman Truck Sales Inc | 57,576.95 | Bus Parts | 9/26/2024 |
| 235426 | ElDorado National (California) Inc | 25,916.17 | Bus Parts | 9/26/2024 |
| 235406 | Kirk's Automotive Inc | 14,061.00 | Bus Parts | 9/26/2024 |
| 235427 | Neopart Transit LLC | 108,691.03 | Bus Parts | 9/26/2024 |
| 235394 | Rilco Inc | 20,667.04 | Bus Fluids | 9/26/2024 |
| 235420 | The Aftermarket Parts Company LLC | 27,744.38 | Bus Parts | 9/26/2024 |
| 235435 | ESRI Inc | 28,158.00 | ESRI Software Maintenance Renewal | 9/27/2024 |
| 235436 | Diversified General Contractors Inc | 270,000.00 | Replacement of Three Condensing Boilers at Headquarters | 9/30/2024 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 37.63 KB |
| timestamp | Oct 23, 2024 |