RTA Contracts 2015-2019
Data available from 2015 through the end of 2019. The following file was transferred from the former standalone Data Transparency Portal website where information from several years was combined into one csv file.
RTA_Contracts_2015_2019.csv
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| PO Number | Vendor Name | Item Description | Originating Subtotal |
|---|---|---|---|
| C200 | RINGOLD FINANCIAL MANAGEMENT S | Internal Audit Support Services | $1.00 |
| C215 | SKIDMORE OWINGS & MERRILL | PO2957 - Piggyback Agreement - Chicago Planning Now Services | $1.00 |
| C227 | TESKA ASSOCIATES, INC | PO2952 - Piggyback Agreement - Chicago Planning Now Services | $124,910.00 |
| C234 | SOLOMON CORDWELL BUENZ | Piggyback Agreement - Solomon Cordwell Buenz | $145,426.31 |
| C253 | KATTEN, MUCHIN, ROSENMAN LLP | PO2741C - KATTEN, MUCHIN, ROSENMAN LLP | $15,000.00 |
| C254 | PUGH, JONES & JOHNSON | PO2745C - PUGH, JONES & JOHNSON | $103,500.00 |
| PO105 | RESOURCE SYSTEMS GROUP, INC. | 2019 Customer Satisfaction Survey | $0.00 |
| PO3153 | PUBLICITY CLUB OF CHICAGO | Publicity Club of Chicago AwardEntry | $300.00 |
| PO3151 | Chicago Reader | Chicago Reader Legal Notice | $739.20 |
| PO3150 | WESTERN REMAC, INC. | Temporary Signage Maintenance | $4,900.00 |
| PO3149 | IMPERIAL PARKING (formerly IMPARK) | Impark - 50 parking coupons for 2020 | $850.00 |
| PO3148 | PATTERSON, JULIA | Consulting Engagement to Human Resources | $25,000.00 |
| PO3146 | EXAVAULT, INC. | File Sharing FTP Software | $2,880.00 |
| PO3143 | ARTHUR J. GALLAGHER & CO. | 2020-21 Workers Compensation | $21,369.00 |
| PO3142 | TMA OF LAKE COOK | term | $288.00 |
| PO3141 | CITY CLUB OF CHICAGO | 2020-CCC/CSA | $50.00 |
| PO3140 | RIDGE MAINTENANCE GROUP | Carpet shampooing and refrigerator cleanings | $200.00 |
| PO3139 | Bloomberg LP | Bloomberg Anywhere Subscriptions | $95,000.00 |
| PO3138 | CONCIERGE PREFERRED | Trade Show Event | $3,175.00 |
| PO3137 | ACTIVE TRANSPORTATION ALLIANCE | Sponsorship - Bronze Level 2020 | $1,000.00 |
| PO3135 | IHCC | Sponsorship IL Hispanic Chamber of Commerce | $3,000.00 |
| PO3134 | COMTO - CHICAGO CHAPTER | 2020 COMTO Annual Sponsorship | $2,000.00 |
| PO3132 | COMTO NATIONAL HEADQUARTERS | 2020 COMTO Membership RTA Procurement | $625.00 |
| PO3131 | WOMEN'S TRANSPORTATION SEMINAR | WTS Chicago Annual Sponsorship | $2,500.00 |
| PO3130 | CHICAGO TRIBUNE | Chicago Tribune Public Hearing Legal Notice | $560.32 |
| PO3129 | RLS & ASSOCIATES, INC. | Professional consultant to prepare HSTP Update | $247,926.65 |
| PO3128 | INTERNATIONAL ASSOC. OF PUBLIC TRANSPORT | Union Internationale des Transports Publics (UITP) | $10,688.13 |
| PO3127 | ASSOCIATION FOR INDIVIDUAL DEVELOPMT | Association for Individual Development - JARC Operating | $1,207,261.00 |
| PO3126 | COMTO NATIONAL HEADQUARTERS | COMTO Membership-for ADA Staff | $875.00 |
| PO3125 | COMTO NATIONAL HEADQUARTERS | COMTO Membership Dues | $125.00 |
| PO3124 | LAKE COUNTY TRANSPORTATION ALLIANCE | Lake County Transportation Alliance 2020 Membership | $525.00 |
| PO3123 | R4 SERVICES RECORDS MANAGEMENT COMPANY | Interim Attic Stock Storage | $900.00 |
| PO3122 | COMTO NATIONAL HEADQUARTERS | Registration - COMTO 2.20.20 Outreach Event | $100.00 |
| PO3121 | IPTA | Illinois Public Transpotation Association | $25,500.00 |
| PO3118 | KNOWBE4 | Cybersecurity Awareness Training | $2,380.00 |
| PO3117 | PALMER PRINTING, INC. | Community Planning Implementation Report | $942.68 |
| PO3116 | SHAW SUBURBAN MEDIA | Shaw Media (NW Herald) Legal Notice | $162.90 |
| PO3115 | Ahead of Our Time Publishing, Inc. | Capitol Fax - 2020 Subscription Renewal | $500.00 |
| PO3113 | CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS | COMTO Memberships for RTA Procurement Staff | $125.00 |
| PO3111 | DAILY HERALD MEDIA GROUP | Notice of Public Hearing | $124.20 |
| PO3110 | SHI International | Desktop Authority Support & Maintenance Renewal | $7,633.80 |
| PO3109 | BENEFITS RESOURCE, INC. | RTA Benefits -FSA Group Insurance-2020 | $10,000.00 |
| PO3108 | RELIABLE FIRE EQUIPMENT CO. | Relible Fire & Security | $300.00 |
| PO3107 | GOVERNMENT FINANCE OFFICERS AS | GFOA Membership Renewal | $150.00 |
| PO3104 | CUBIC TRANSPORTATION SYSTEMS, INC. | Cubic Transportation to Perform TIC Function | $12,475,994.00 |
| PO3103 | CHICAGO METROPOLITAN AGENCY | FY2020-T001 / Joint Membership | $60,000.00 |
| PO3102 | COMTO NATIONAL HEADQUARTERS | COMTO - 2020 Corporate Membership Renewal | $3,570.00 |
| PO3100 | USPS | USPS - coil of 100 postage stamps | $55.00 |
| PO3099 | Elking Consulting | Elking Consulting State Lobbyist Services 2019-20 | $27,500.00 |
| PO3097 | CARAHSOFT | Jira Software (Cloud) Standard 25 Users (Annual) | $1,657.89 |
| PO3095 | NEW HORIZONS OF CHICAGO | IT Training | $30,000.00 |
| PO3094 | IVANTI SOFTWARE | Ivanti Security Controls Patch for Server Maintenance | $1,034.83 |
| PO3091 | PORT53 TECHNOLOGIES | Cloud-Based Identity and Access Management Service Provider | $18,248.00 |
| PO3089 | Entercom | Radio Advertising CBS/WBBM Radio Group | $7,410.00 |
| PO3084 | CHAPMAN SPINGOLA | Outside Legal Counsel-Chapman Spingola | $100,000.00 |
| PO3080 | ACL SERVICES LTD. | Access to ACL analytics software | $1,950.00 |
| PO3079 | SURVEY MONKEY | SurveyMonkey Subscription | $1,188.00 |
| PO3075 | BARTON MALOW COMPANY | General Contractor for Headquarter Remodeling | $3,107,000.00 |
| PO3074 | DATASKILL, INC. | IBM SOFTWARE FOR STATISTICS SPSS - YEAR TWO | $5,016.18 |
| PO3068 | BUSINESS ORIENTED SOFTWARE SOLUTIONS, INC. | IT Service Desk Tool | $16,500.00 |
| PO3067 | Circuit Media LLC | Visual Communications | $180,000.00 |
| PO3059 | AMERICAN PUBLIC TRANSPORTATION | APTA Membership 2019-2020 | $170,750.00 |
| PO3058 | SPAAN TECH, INC. | CONSTRUCTION MANAGER SERVICES | $84,480.00 |
| PO3057 | ADOBE SYSTEMS | Adobe Acrobat Enterprise DC Software | $24,465.60 |
| PO3055 | THE ROOSEVELT GROUP | State Lobbying Services 2019-20 | $50,000.00 |
| PO3053 | THOMSON WEIR, LLC | State Lobbying Services 2019-20 | $90,000.00 |
| PO3052 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | State Lobbying Services 2019-20 | $40,000.00 |
| PO3051 | NJ Kimme & Company | State Lobbying Services 2019-20 | $40,000.00 |
| PO3050 | LEINENWEBER & BARONI, LLC | State Lobbying Services 2019-20 | $70,000.00 |
| PO3049 | GOVERNMENT NAVIGATION GROUP INC. | State Lobbyist Services 2019-2020 | $30,000.00 |
| PO3048 | Zurich North America | Property Liability Coverage | $11,759.00 |
| PO3047 | RESOURCE SYSTEMS GROUP, INC. | 2019 Customer Satisfaction Survey - | $69,653.00 |
| PO3042 | IMPERIAL PARKING (formerly IMPARK) | Impark parking | $2,400.00 |
| PO3041 | SOLARWINDS | SolarWinds Smart Start Onboarding and Training for Solar Winds network monitoring system | $6,000.00 |
| PO3038 | MADIAR GOVERNMENT RELATIONS | Outside Legal Counsel to the RTA | $10,000.00 |
| PO3037 | Entercom | Maintenance Schedule | $5,220.00 |
| PO3036 | Entercom | Radio Advertising WBBM Radio Group | $10,200.00 |
| PO3035 | Abilities Expo | Sponsorship -Abilities Disability Expo | $1,635.00 |
| PO3034 | ACTIVE TRANSPORTATION ALLIANCE | Sponsorship - Bronze Level | $1,000.00 |
| PO3030 | KENDALL COUNTY | Kendall Area Transit 5310 Operating | $300,000.00 |
| PO3026 | IHCC | Sponsorship IL Hispanic Chamber of Commerce | $3,000.00 |
| PO3025 | ILLINOIS CHAMBER OF COMMERCE | Membership renewal | $10,710.00 |
| PO3022 | DISABILITY PRIDE PARADE ASSOCIATION | Sponsorship Disability Pride Parade 2019 | $2,500.00 |
| PO3021 | Staples Business Advantage | Purchase of office supplies | $35,335.11 |
| PO3019 | ARTHUR J. GALLAGHER & CO. | CYBER LIABILITY | $26,364.00 |
| PO3018 | WESTERN REMAC, INC. | Interagency Signs Fabrication & Installation at 6 Locations | $414,468.00 |
| PO3015 | SHERMAN MECHANICAL | Maintenance and support of of Server Rooms Air Conditioning units | $8,202.00 |
| PO3012 | CRAIN'S CHICAGO BUSINESS | Print Advertising TBFP Qtr Pg Color | $13,111.50 |
| PO3011 | Dr. Nancy Zarse | Workplace Violence Prevention training | $3,250.00 |
| PO3010 | GLW SPECIALTY, LLC D/B/A REDLEGG | VIRTUAL CHIEF INFORMATION SECURITY OFFICER SERVICES | $152,201.40 |
| PO3008 | RESOURCE SYSTEMS GROUP, INC. | Non-Rider and Lapsed Rider Survey Consultant Services | $146,098.00 |
| PO3007 | HORIZONS FOR THE BLIND | Mobility Management Braille Transcription | $1,500.00 |
| PO3006 | HORIZONS FOR THE BLIND | Mobility Management Audio Transcription | $3,000.00 |
| PO3005 | T-FLEX | Annual Membership Renewal | $1,950.00 |
| PO3004 | COMTO NATIONAL HEADQUARTERS | COMTO SPONSORSHIP 2019 | $5,000.00 |
| PO3002 | PCM IT SOLUTIONS | Webroot Anti-Virus Software | $6,000.00 |
| PO3001 | PCM IT SOLUTIONS | CyberArk Endpoint Protection Network Software | $11,850.00 |
| PO3000 | KPMG LLP | General Assistance w/ "One Central" Project | $35,000.00 |
| PO2998 | MULTILINGUAL CONNECTIONS | Written Foreign Language Translation | $3,000.00 |
| PO2997 | Blessed Hands Interpreting Service | Mobility Outreach Presentations | $10,800.00 |
| PO2996 | SHI International | Nessus Professional Network Security Software | $1,825.00 |
| PO2995 | UNITED NETWORK SYSTEMS, INC. | Install raceway | $7,942.00 |
| PO2993 | NEXTIONS, LLC | RTA Staff Management Training 2019 | $10,000.00 |
| PO2991 | CDW GOVERNMENT | NetGear Ready NAS 4312 and Technical Support | $25,988.28 |
| PO2990 | TECHNOLOGY EXECUTIVES CLUB | Professional Membership for CIO Peer Advisory Program | $2,750.00 |
| PO2985 | Purchase Power | Purchse Power - General Postage | $2,174.48 |
| PO2980 | SOUND INVESTMENT | Get on Board Day Equipment | $1,280.00 |
| PO2969 | VILLAGE OF BANNOCKBURN | Village of Bannockburn Last-mile Service Pilot IGA | $30,000.00 |
| PO2967 | SHI International | Veritas Exec Backup Software | $4,498.35 |
| PO2964 | Forward Space LLC | Office Furniture | $1,063.89 |
| PO2959 | O'HARE VAN LINES, INC. | On-Call Moving Service | $9,600.00 |
| PO2958 | ELK GROVE GRAPHICS | Printing | $1,027.31 |
| PO2935 | New Mode Consulting INC | Email and Tweets | $2,793.60 |
| PO2934 | IBI GROUP | ADA Paratransit Innovation Study | $281,551.13 |
| PO2933 | AVANTI STAFFING | Temporary Staffing Services for Human Resources | $39,000.00 |
| PO2932 | COMCAST | Cable Television Service | $3,000.00 |
| PO2928 | Vanguard Archives | Storage of Back-up Tapes Offsite | $3,000.00 |
| PO2927 | Silver Star Expositions | RTA Sponsorship Active Senior Expo | $6,840.00 |
| PO2921 | CH ADVISORS, INC | DBE Goal Methodology | $50,000.00 |
| PO2918 | TRIBUNE MEDIA GROUP | Social Media - Billboards | $32,000.00 |
| PO2916 | League of Chicago Theatres | Sponsorship Chicago Theater Week | $10,000.00 |
| PO2915 | NEAL AND LEROY, LLC | Property Acquistion Pace River Garage | $30,000.00 |
| PO2913 | COMTO - CHICAGO CHAPTER | 2019 COMTO Chicago Black History Month Sponsorship | $2,000.00 |
| PO2911 | CDW GOVERNMENT | NetApp Maintenance & Support Renewal | $14,673.04 |
| PO2910 | ARTHUR J. GALLAGHER & CO. | Workers Compensation Insurance Coverage renewal for One Year | $23,130.00 |
| PO2909 | METROPOLITAN CONFERENCE ON PUBLIC TRANSPORTATION | RTA Sponsorship- Transport Chicago | $1,000.00 |
| PO2908 | COMTO NATIONAL HEADQUARTERS | COMTO - 2019 Membership Dues | $3,570.00 |
| PO2906 | WOMEN'S TRANSPORTATION SEMINAR | WTS Chicago Annual Sponsorship | $2,500.00 |
| PO2905 | TFIC | TFIC 2019 Membership Dues | $20,000.00 |
| PO2903 | ICE MILLER LLP | General Municipal Legal Counsel | $90,000.00 |
| PO2898 | CHICAGO DAILY DEFENDER | Chicago Defender Newspaper Advertising | $6,000.00 |
| PO2897 | CHICAGO CARTOGRAPHICS | On-Call Cartographic Services | $54,750.00 |
| PO2896 | TEAMVIEWER GmbH | TeamViewer Remote Support Enterprise License | $1,671.60 |
| PO2890 | UNITED NETWORK SYSTEMS, INC. | Install communication rack in 15th fl data room and furnish and install fiber | $6,746.00 |
| PO2883 | AON RISK SERVICES, INC. OFMD | Brokerage Services for the Loss Financing Plan | $68,000.00 |
| PO2882 | United Healthcare Insurance Company | Vision PPO Plan Insurance | $9,000.00 |
| PO2875 | BENEFITS RESOURCE, INC. | RTA Benefits -FSA Group Insurance | $10,000.00 |
| PO2870 | MUTUAL OF OMAHA FOR LIFE INSURANCE | Group Life Insurance | $80,000.00 |
| PO2849 | CHICAGO METROPOLITAN AGENCY | Pace Contribution | $60,000.00 |
| PO2833 | GRANICUS, INC. | Legislative & Agenda Management Workflow - Closed Captioning Svcs | $38,030.24 |
| PO2832 | Bloomberg LP | Bloomberg Terminal subscription | $51,360.00 |
| PO2830 | DEMPSEY STAFFING FIRM, INC. | Temporary Staffing Services | $37,000.00 |
| PO2827 | AT&T | MPLS Voice and Data Network Services | $732,500.00 |
| PO2824 | THE ROOSEVELT GROUP | State Lobbying Services | $50,000.00 |
| PO2823 | NJ KIMME & COMPANY | State Lobbying Services | $40,000.00 |
| PO2822 | THOMSON WEIR, LLC | State Lobbying Services | $90,000.00 |
| PO2821 | GOVERNMENT NAVIGATION GROUP INC. | State Lobbying Services | $30,000.00 |
| PO2820 | LEINENWEBER & BARONI, LLC | State Lobbying Services | $70,000.00 |
| PO2819 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | State Lobbying Service | $40,000.00 |
| PO2815 | CDW GOVERNMENT | Relocating emails to Office365 | $21,840.00 |
| PO2808 | LTK ENGINEERING SERVICES | Locomotive Alternative Energy Fuel Study | $199,875.20 |
| PO2807 | AMERICAN PUBLIC TRANSPORTATION | Regional Corporate Membership | $170,750.00 |
| PO2806 | NETXPOSURE | Digital Asset Management software system | $33,792.00 |
| PO2799 | ENERGY CAP | Utility Management Software | $339,798.00 |
| PO2794 | ELK GROVE GRAPHICS | Printing and Mailing of Downtown, Sub-Regional and System Maps | $33,795.70 |
| PO2793 | TESKA AND ASSOCIATES | TOD District Market Analysis for the Village of Robbins | $25,000.00 |
| PO2792 | INFO-TECH RESEARCH GROUP | Technology Advisory Subscription | $54,344.60 |
| PO2788 | IPTA | FY2018 Joint Agency Membership | $25,500.00 |
| PO2786 | ARTHUR J. GALLAGHER & CO. | Cyber Liability Insurance | $26,369.00 |
| PO2777 | ZURICH NORTH AMERICA | Property Insurance | $11,119.00 |
| PO2771 | JAMES DUNCAN AND ASSOCIATES dba CODAMETRICS | Bartlett TOD Zoning Code Overlay Task Order | $18,875.23 |
| PO2769 | CHICAGO WHITE SOX | Dump the Pump Chicago White Sox Sponsorship | $35,000.00 |
| PO2747 | EMPHASYS SOFTWARE, INC. | Computer Software | $116,000.00 |
| PO2746 | INFOR PUBLIC SECTOR, INC. | Computer Software | $228,000.00 |
| PO2731 | AMAZON WEB SERVICES, INC. | Web Hosting of RTA Trip Planner | $120,000.00 |
| PO2730 | Y&S TECHNOLOGIES | ThinkPad T580 Laptops | $167,850.55 |
| PO2726 | CRAIN'S CHICAGO BUSINESS | Print Advertising | $14,929.40 |
| PO2711 | COMTO | RTA COMTO 2016 Summer Intern Program | $10,000.00 |
| PO2689 | GLOBETROTTERS ENGINEERING CORPORATION | Project Management Oversight | $40,000.00 |
| PO2687 | HORIZONS FOR THE BLIND | Mobility Management Audio Transcription | $5,000.00 |
| PO2684 | ARTHUR J. GALLAGHER & CO. | Insurance Broker Services | $35,000.00 |
| PO2678 | MOTT MACDONALD, LLC | Wayside Energy Storage Assessment for Metra-Electric | $125,000.00 |
| PO2675 | M AND M STAFFING AGENCY, LLC | Temporary Staffing Services for Human Resources | $70,000.00 |
| PO2656 | ARTHUR J. GALLAGHER & CO. | Workers Comp Insurance | $21,839.00 |
| PO2649 | PALMER PRINTING, INC. | Printing and Mailing of System Maps | $14,778.50 |
| PO2646 | GRACE PRINTING AND MAILING | Mailing House Expense for Fare Programs | $73,735.00 |
| PO2643 | ARAMARK @ DONALD E STEPHENS CONVENTION CENTER | RTA Transportation Symposium Business Exchange event catering | $19,806.25 |
| PO2642 | UNITED HEALTHCARE INSURANCE | Vision PPO Plan Insurance | $20,000.00 |
| PO2624 | EASTER SEALS PROJECT ACTION CONSULTING | Revise the RTA ADA Paratrasnit Certification Outcome Letters | $13,500.00 |
| PO2610 | FEDERAL EXPRESS CORPORATION | Express Mail Delivery Services | $12,000.00 |
| PO2606 | EDENRED COMMUTER BENEFITS SOLUTIONS LLC | Administrative Support for the RTA Transit Benefit Fare Program | $1,195,643.00 |
| PO2604 | BENEFITS RESOURCE, INC. | RTA Benefits -FSA Group Insurance | $16,000.00 |
| PO2602 | MUTUAL OF OMAHA FOR LIFE INSURANCE | Group Life Insurance | $84,000.00 |
| PO2601 | LIFESTART WELLNESS NETWORK | Employee Recognition and Morale | $16,836.00 |
| PO2588 | LEFEVRE, ANNE | Consulting Services | $32,500.00 |
| PO2586 | CLARITY PARTNERS, LLC | RTAMS Data Management, GIS, Website Hosting and Support - Years 1-3 | $433,025.00 |
| PO2584 | KASTLE SYTEMS | Security System Monitoring and Keycard Control | $35,548.44 |
| PO2583 | JONES LANG LASALLE AMERICAS INC | Change Management and Remodeling Consulting Services | $24,500.00 |
| PO2580 | PITNEY BOWES | Rental of Postage Meter Machine | $11,426.76 |
| PO2573 | RES PUBLICA GROUP | Professional Services for Public Relations Consulting | $250,000.00 |
| PO2566 | CDW GOVERNMENT | Infrastructure Service Projects | $655,000.00 |
| PO2565 | COFFEE UNLIMITED | Coffee, Beverage, and Supplies and Vending machine services for the Agency | $30,000.00 |
| PO2563 | CHICAGO METROPOLITAN AGENCY | RTA CMAP Joint Membership w/Service Boards | $240,000.00 |
| PO2562 | 365 Outdoor | Advertising on Digital Outdoor Billboards | $11,052.00 |
| PO2556 | VCloud Tech Inc | Adobe Creative Cloud Renewal | $31,709.00 |
| PO2553 | PALMER PRINTING, INC. | RTA System Map Fall 2017 Printing and Shipping | $11,868.00 |
| PO2552 | PC MALL SALES INC. | Cisco WSA License Renewal | $19,683.00 |
| PO2551 | PC MALL SALES INC. | NetApp Support Renewal | $38,920.00 |
| PO2547 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. | Konica-Minolta lease of copiers | $12,000.00 |
| PO2546 | Prevost Car (US) Inc. | Nova Bus Parts | $12,001.00 |
| PO2544 | TOSHIBA BUSINESS SOLUTIONS | Multifunctional Printers | $80,768.00 |
| PO2541 | Morgan Stanley | remarketing of series 2005b bonds | $525,503.00 |
| PO2539 | THOMSON WEIR, LLC | State Lobbying Services 2017-18 | $90,000.00 |
| PO2538 | BRADFORD SYSTEMS CORP. | Pilot Project to Convert Paper Records to Electronic Records | $39,900.00 |
| PO2536 | GOVERNMENT NAVIGATION GROUP INC. | State Lobbying Services 2017-18 | $30,000.00 |
| PO2535 | NJ Kimme & Company | State Lobbying Services 2017-18 | $40,000.00 |
| PO2534 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | State Lobbying Services 2017-18 | $40,000.00 |
| PO2533 | THE ROOSEVELT GROUP | State Lobbying Services 2017-18 | $50,000.00 |
| PO2532 | LEINENWEBER & BARONI, LLC | State Lobbying Services 2017-18 | $70,000.00 |
| PO2530 | AMERICAN PUBLIC TRANSPORTATION | APTA Agency Membership Dues 2017-2018 | $168,193.00 |
| PO2528 | NATIONWIDE POWER SOLUTIONS, INC. | Request for Main UPS Battery Replacement for RTA 16th FL UPS | $16,348.00 |
| PO2527 | GALLAGHER, ARTHUR J. & CO. | Public Officials Liability, Crime and Cyber Liability Insurance | $61,413.00 |
| PO2525 | COLETTE HOLT & ASSOCIATES | Title VI Plans | $50,000.00 |
| PO2524 | EPICOR SOFTWARE CORPORATION | Epicor HCM upgrade and migration to Saas | $35,462.00 |
| PO2510 | Zurich North America | General Liability Insurance Commercial Package | $19,835.00 |
| PO2509 | HIGHTAIL FORMERLY YOUSENDIT | Hightail Renewal Licenses | $12,500.00 |
| PO2508 | BENTLEY SYSTEMS INC formerly eBid Systems | Subscription Renewal license for eBid Systems Procurement Portal | $42,899.00 |
| PO2507 | URBAN LAND INSTITUTE | Developer Discussion Panels through the RTA Community Planning program | $45,000.00 |
| PO2499 | VTECH SOLUTION, INC. | IT Staffing Assistance | $200,000.00 |
| PO2482 | Prevost Car (US) Inc. | Nova Bus Parts | $50,000.00 |
| PO2474 | H.M. WITT & CO. | Chicago Union Station - Interim Signage: Fabrication and Affixation | $45,218.00 |
| PO2469 | CLARITY PARTNERS, LLC | Website Design-TSBE | $10,010.00 |
| PO2468 | SAM SCHWARTZ ENGINEERING, PLLC | Pace Central Harlem Ave. Corridor Study | $199,500.00 |
| PO2461 | METRA | Fiduciary Liability Insurance Premium Payment for the period 12/1/16 through 12/1/17 | $13,888.00 |
| PO2458 | IPTA | RTA FY2017 Membership Dues - Illinois Public Transportation Association | $25,500.00 |
| PO2451 | BARKAT CONSULTING INC. | Internet and SIP Consulting | $24,500.00 |
| PO2448 | ILLINOIS CHAMBER OF COMM | Illinois Chamber RTA 2017 Membership | $10,000.00 |
| PO2445 | DESIGN GROUP SIGNAGE CORPORATION | Fabrication and Installation of Interagency Signs for 7 locations | $352,251.00 |
| PO2438 | LENOVO SALES | All-In-One and Desktops Computers | $11,020.00 |
| PO2435 | ASGK PUBLIC STRATEGIES LLC, d/b/a KIVVIT | Federal Strategic Communications | $39,900.00 |
| PO2428 | GALLAGHER, ARTHUR J. | Insurance Broker Services for 12 months | $20,000.00 |
| PO2426 | SOCIAL WORK P.R.N. | Temporary Social Worker for the ADA Paratransit Program | $50,000.00 |
| PO2418 | TRINITY SERVICES, INC. | Operating Section 5310 | $171,582.00 |
| PO2415 | CDW GOVERNMENT | Three year maintenance and support for 8 VMware software licenses for VOIP System | $23,400.00 |
| PO2411 | MESIROW FINANCIAL INSURANCE SERVICES | Workers Compensation Insurance Coverage for One Year | $21,841.00 |
| PO2407 | TESKA AND ASSOCIATES | RFP for Community Planning Project: City of Chicago Jefferson Park TOD Plan | $125,000.00 |
| PO2402 | SHI International | VMware Support Renewal | $66,477.00 |
| PO2401 | PRESIDIO NETWORKED SOLUTIONS, INC. | NetApp Storage Maintenance Renewal | $89,086.00 |
| PO2391 | FCL GRAPHICS | RTA System Map English and Spanish, Winter 2017 Printing and Shipping | $15,921.00 |
| PO2390 | FCL GRAPHICS | RTA Downtown Map Winter 2017 Printing and Shipping | $10,170.00 |
| PO2385 | LOGICALIS INC. | Cisco Infrastructure and IronPort Coterm | $32,113.00 |
| PO2384 | VERITEXT LEGAL SOLUTIONS | PROCUREMENT Stenographer Services for a two year period | $10,000.00 |
| PO2382 | TFIC | Transportation for Illinois Coalition RTA 2017 Membership Dues | $20,000.00 |
| PO2381 | LARAZA NEWSPAPER | 2017 LaRaza Newspaper Advertising | $10,000.00 |
| PO2380 | CHICAGO DAILY DEFENDER | 2017 Chicago Defender Newspaper Advertising | $10,000.00 |
| PO2379 | CHICAGO SUN TIMES | 2017 Chicago Sun-Times Newspaper Advertising | $10,000.00 |
| PO2377 | SAM SCHWARTZ ENGINEERING, PLLC | Regional Transit Strategic Plan Support Services | $117,585.80 |
| PO2370 | BENEFITS RESOURCE, INC. | RTA Benefits -FSA Group Insurance-2017 | $20,000.00 |
| PO2369 | United Healthcare Insurance Company | Vision PPO Plan Insurance-2017 | $20,000.00 |
| PO2364 | SECURTY PROS OF ILLINOIS INC. | Provide armed and unarmed security guard services on an as needed basis for thirty-six months | $30,000.00 |
| PO2351 | SHI International | Desktop Computers and All-In-Ones | $11,697.00 |
| PO2346 | LifeStart Wellness Network | Employee Recognition and Morale | $18,000.00 |
| PO2335 | MUTUAL OF OMAHA FOR LIFE INSURANCE | Group Life Insurance | $85,000.00 |
| PO2332 | PC MALL SALES INC. | Dell PowerEdge R430 Rack Servers & 3-year Maintenance and Support | $11,800.00 |
| PO2330 | JUNAR, INC. | CHI-TAP Transparency Portal Maintenance and Support for 3 Years | $98,100.00 |
| PO2311 | ENVIRONMENTAL SYSTEMS RESEARCH | ESRI Annual renewal for RTAMS 12/04/2016 - 12/03/2017 | $19,400.00 |
| PO2307 | KASTLE SYTEMS | RTA Security System Monitoring and Keycard Control | $24,373.44 |
| PO2306 | MOTT MACDONALD, LLC | Wayside Energy Storage Assessment for CTA Traction Power | $199,767.00 |
| PO2305 | FCL GRAPHICS | RTA Seven Regional Maps Fall 2016 | $10,045.00 |
| PO2294 | City of Chicago | Sidewalk Improvements | $65,000.00 |
| PO2292 | ePROMOS PROMOTIONAL PRODUCTS, INC. | Large NonWoven Tote Bag 15x13x10 | $11,620.00 |
| PO2287 | CDW GOVERNMENT | Adobe Creative Cloud Application Renewal- Qty 18 | $13,033.44 |
| PO2285 | XO COMMUNICATIONS | SIP services for voice and data for one-year | $40,000.00 |
| PO2284 | A T & T | Contract for RTA PRI Trunking Services | $32,000.00 |
| PO2281 | VOCUS, INC - A CISION COMPANY | NewsClipping Services for the Agency - Year 1 | $19,800.00 |
| PO2279 | LINJEN PROMOTIONS, INC. | Promotional Items for the RTA Mobility Management Dept - ID Neck Wallets | $13,313.76 |
| PO2277 | Morgan Stanley | Remarketing Fee | $665,000.00 |
| PO2275 | Bloomberg LP | Bloomberg Subscription Renewal for the Agency | $50,160.00 |
| PO2265 | COMET MESSENGER SERVICE | Messenger Services to deliver various correspondence and material for a period of up to 24 months | $70,000.00 |
| PO2262 | GOVERNMENT NAVIGATION GROUP INC. | GOVERNMENTAL CONSULTING SERVICES | $30,000.00 |
| PO2260 | Clark Hill PLC | Outside Counsel | $40,000.00 |
| PO2257 | RESOURCE SYSTEMS GROUP, INC. | CUSTOMER SATISFACTION SURVEY | $314,374.28 |
| PO2255 | CLARITY PARTNERS, LLC | MSP Hosting and Services | $253,042.40 |
| PO2248 | SHI International | Cisco VOIP Smartnets Maintenance August 1, 2016 - July 31, 2017 | $13,983.35 |
| PO2248 | SHI International | Cisco VOIP Smartnets Maintenance August 1, 2016 - July 31, 2017 | $13,983.35 |
| PO2245 | ILLINOIS CHAMBER OF COMM | Membership Dues for the Agency | $10,000.00 |
| PO2240 | eBid Systems | Vendor Management, Sourcing and DBE Management Software | $31,700.00 |
| PO2233 | MESIROW FINANCIAL INSURANCE SERVICES | Employment Practice Liability Insurance for the Period 6/15/16 through 6/15/17 | $28,661.00 |
| PO2232 | MESIROW FINANCIAL INSURANCE SERVICES | Cyber Liability Insurance for the Period 6/15/16 through 6/15/17 | $25,285.00 |
| PO2231 | Zurich North America | Commercial General Liability Insurance Coverage for the Period 6/15/16/ through 6/14/17 | $25,412.00 |
| PO2213 | WORKPLACE ANSWERS | Employee Compliance Training for the Agency | $10,000.00 |
| PO2210 | THOMSON WEIR, LLC | Lobbying Services | $90,000.00 |
| PO2209 | THE ROOSEVELT GROUP | Lobbying Services | $35,000.00 |
| PO2208 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | Lobbying Services | $40,000.00 |
| PO2207 | NJ Kimme & Company | Lobbying Services | $55,000.00 |
| PO2206 | LEINENWEBER & BARONI, LLC | Lobbying Services | $55,000.00 |
| PO2196 | XTIVIA, INC. | Oracle SE Edition 1 Year Term License | $13,032.04 |
| PO2194 | FCL GRAPHICS | RTA Summer 2016 System Map Print & Ship | $13,201.00 |
| PO2168 | MESIROW FINANCIAL INSURANCE SERVICES | Insurance Brokerage Services | $18,000.00 |
| PO2152 | U.S. BANK NATIONAL ASSOCIATION | BOND TRUSTEE SERVICES | $450,000.00 |
| PO2150 | SOLIDLINE MEDIA | Re-bid of Mobility Management Video Series Contract | $117,640.00 |
| PO2149 | AECOM | Green Transit Project: Bus Flooding Resiliency Plan | $179,980.71 |
| PO2148 | BARKAT CONSULTING INC. | Public IPs Change | $14,000.00 |
| PO2133 | BENEFITS RESOURCE, INC. | 2016 FSA Insurance Account for RTA Staff | $37,707.69 |
| PO2114 | A.C. ADVISORY, INC. | Financial Advisory Services | $52,500.00 |
| PO2113 | TRILOGY INTERACTIVE LLC | Hosting of RTA's GettingAmericatoWork website | $10,120.00 |
| PO2109 | CENTRO, INC. | Centro - Digital Ads for the Transit Benefit Fare Program | $28,400.00 |
| PO2108 | CRAIN'S CHICAGO BUSINESS | Crain's Chicago Business - Advertising Insertion for Transit Benefit Fare Program | $14,931.40 |
| PO2105 | CDW GOVERNMENT | Microsoft 3-year licensing renewal for Microsoft software assurance | $204,873.57 |
| PO2104 | SMITH DAWSON & ANDREWS, INC. | Federal Legislative Consulting Services (2016-2017) | $507,750.00 |
| PO2103 | ANDREW PLUMMER & ASSOCIATES | Transportation Planning & Research (2016-2017) | $240,000.00 |
| PO2098 | CDW GOVERNMENT | Microsoft True Up for SQL Licenses for the Agency | $20,011.58 |
| PO2087 | BAKER TILLY VIRCHOW KRAUSE, LLP | Close-out Audits of 12 Capital Grants | $361,092.00 |
| PO2086 | MULTILINGUAL CONNECTIONS | Translation Services for the Mobility Management Department for a Period of Two Years | $15,000.00 |
| PO2084 | NEOFUNDS BY NEOPOST | 2016 Postage for the Agency | $40,000.00 |
| PO2083 | MESIROW FINANCIAL INSURANCE SERVICES | Workers Compensation Insurance Coverage for One Year | $24,007.00 |
| PO2079 | JOSEPH J. BURKE, CEBS, SPHR | RTA Trustee for CTA Retirement Plan and Health Care Trust | $200,000.00 |
| PO2076 | L.A. COURT REPORTERS, LLC | 2016 COURT REPORTING SERVICES FOR RTA BOARD MEETINGS | $10,000.00 |
| PO2072 | GRANICUS, INC. | Granicus Software Services Renewal - March 1, 2016-Feburary 29, 2019 | $114,732.00 |
| PO2061 | DELTA-T GROUP ILLINOIS, INC. | Temporary Social Workers for the ADA Paratransit Certification Program | $95,000.00 |
| PO2051 | MEDICAL TRANSPORTATION MANAGEMENT INC. | MOBILIZATION (NON-CAPITAL) | $25,900,000.00 |
| PO2050 | CHICAGO DAILY DEFENDER | 2016 Chicago Defender Newspaper Advertising | $10,000.00 |
| PO2049 | LARAZA NEWSPAPER | 2016 La Raza Newspaper Advertising | $10,000.00 |
| PO2048 | CHICAGO SUN TIMES | 2016 Chicago Sun Times Newspaper Advertising | $10,000.00 |
| PO2046 | TFIC | 2016 RTA Corporate Membership | $20,000.00 |
| PO2035 | COGENT COMMUNICATIONS, INC. | Three-Year Renewal of RTA Internet Service Provider-Cogent Communications | $26,800.00 |
| PO2030 | FIFTH THIRD BANK | Commercial Banking Services for Five Years | $650,000.00 |
| PO2029 | A-PRO EXECS, LLC | Miscellaneous Temp Workers 2016 for Human Resources Dept | $229,000.00 |
| PO2024 | MUTUAL OF OMAHA FOR LIFE INSURANCE | Group Life Insurance | $75,000.00 |
| PO2016 | United Healthcare Insurance Company | Vision PPO Plan Insurance | $20,000.00 |
| PO2005 | MESIROW FINANCIAL INSURANCE SERVICES | Insurance Brokerage Services for Employee Benefits | $40,000.00 |
| PO1996 | CDW GOVERNMENT | CISCO INFRASTRUCTURE SMARTNET | $27,931.00 |
| PO1993 | PALMER PRINTING, INC. | Printing and Shipping of RTA System Map - Winter 2016 Version | $15,870.00 |
| PO1984 | CDW GOVERNMENT | Netapp Maintenance and Support | $88,800.00 |
| PO1980 | CROWE HORWATH | Cybersecurity Audit Services | $196,800.00 |
| PO1965 | HAY GROUP | Compensation Consulting Services | $75,000.00 |
| PO1965 | HAY GROUP | Hay Group | $75,000.00 |
| PO1963 | JUNAR, INC. | Data Portal Implementation and Maintenance | $40,000.00 |
| PO1958 | GREAT BROOK | Survey Training Course | $12,900.00 |
| PO1957 | HIGHTAIL FORMERLY YOUSENDIT | Hightail Renewal | $10,000.00 |
| PO1946 | WEST PUBLISHING COMPANY | WestlawNext Accounts for the Legal Department | $19,000.00 |
| PO1941 | CENTRO | Ventra App Intro Marketing | $12,000.00 |
| PO1940 | TRIBUNE MEDIA GROUP | Ventra App Intro Marketing | $34,215.00 |
| PO1937 | CHICAGO SUN TIMES | Ventra App Intro Marketing | $10,100.00 |
| PO1936 | DAILY HERALD | Ventra App Intro Marketing | $18,340.00 |
| PO1921 | AT&T MOBILITY | Cellular Telephone Services for 3 Years | $76,097.00 |
| PO1912 | COMTO | RTA Summer Interns | $20,000.00 |
| PO1911 | A T & T | Local and Long Distance Telecome Service, Including PRIs and DS1 Service, through May 31, 2016 | $32,000.00 |
| PO1900 | SERAFIN & ASSOCIATES, INC. | Communications and Media Consulting | $70,000.00 |
| PO1899 | JACKSON, JENNIFER | On-Call Travel Training Consulting Contract | $21,600.00 |
| PO1897 | BALON INT'L CORP d/b/a R.T. BEVERAGE | Vending Services and Supplies | $30,000.00 |
| PO1896 | TY LIN INTERNATIONAL | Engineering and Construction Management Support | $792,276.00 |
| PO1894 | AMERICAN PUBLIC TRANSPORTATION | Corporate Membership Renewal | $168,193.00 |
| PO1887 | SB FRIEDMAN DEVELOPMENT ADVISORS | Analysis of the Funding and Revenue Options for a Rosemont Development | $53,000.00 |
| PO1874 | ZURICH NORTH AMERICA | Commerical Package Insurance Premium | $15,720.00 |
| PO1873 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | Lobbying Services | $27,000.00 |
| PO1872 | LEINENWEBER & BARONI, LLC | Lobbying Services | $55,000.00 |
| PO1870 | CDW GOVERNMENT | Maintenance of the Cisco Smartnet Servers | $35,778.47 |
| PO1868 | NJ KIMME & COMPANY | Lobbying Services | $35,000.00 |
| PO1867 | THE ROOSEVELT GROUP | Lobbying Services | $35,000.00 |
| PO1866 | THOMSON WEIR, LLC | Lobbying Services | $90,000.00 |
| PO1854 | IPTA | FY2016 - Joint Agency Membership | $25,500.00 |
| PO1852 | PC MALL SALES INC. | Tape Library System | $11,619.73 |
| PO1850 | MESIROW FINANCIAL INSURANCE SERVICES | Employment Practice Liability Insurance Premium | $28,661.00 |
| PO1848 | MESIROW FINANCIAL INSURANCE SERVICES | Cyber Liability Insurance Premium | $25,285.00 |
| PO1843 | MCGUIRE WOODS | Legal Services | $100,000.00 |
| PO1840 | A T & T | 'Local and Long Distance Telecom Service, Including PRIs and DS1 Service, through October 31, 2015 | $10,726.69 |
| PO1834 | FEDERAL EXPRESS CORPORATION | Delivery Services | $12,000.00 |
| PO1833 | CHICAGO METROPOLITAN AGENCY | CMAP 2015 Membership | $25,000.00 |
| PO1830 | SERAC TECHNOLOGIES, INC. | Software License for Oracle Database Standard Edition | $21,756.00 |
| PO1824 | ARX, INC. | Digital Signature Software Licenses | $33,550.00 |
| PO1822 | PALMER PRINTING, INC. | Printing and Shipping of RTA System Map - Summer 2015 Version | $12,383.83 |
| PO1819 | REGIONAL PLAN ASSOCIATION | Public Transport Report and Membership Dues | $14,750.00 |
| PO1818 | COLETTE HOLT & ASSOCIATES | Consulting Services to Perform a Disparity Study | $162,580.00 |
| PO1813 | ALLEN VISUAL SYSTEMS INC. | Audio/Visual Equipment - 3-Year Support and Maintenance | $35,000.00 |
| PO1811 | NELSON/NYGAARD CONSULTING | Funding Review of the ADA Paratransit Program | $99,975.00 |
| PO1810 | AMAZON WEB SERVICES, INC. | Cloud Based Hosting for the Trip Planner Application | $150,000.00 |
| PO1800 | BRONNER GROUP, LLC | Project Management Services | $134,080.00 |
| PO1797 | MDV TRANSIT & TRAFFIC SOLUTION, INC. | Software License and Maintenance for the Trip Planner Application | $1,056,383.00 |
| PO1795 | CHICAGO PARK DISTRICT | Rental Space for the 2015 Transportation Syposium | $11,070.00 |
| PO1792 | ILLINOIS CHAMBER OF COMM | 2015-16 Membership Renewal Dues | $10,000.00 |
| PO1791 | NELSON/NYGAARD CONSULTING | Consultant to Assist with RFP Development | $39,880.00 |
| PO1790 | LIFESTART WELLNESS NETWORK | Wellness Network Membership for 2015 | $13,000.00 |
| PO1782 | MESIROW FINANCIAL INSURANCE SERVICES | Workers Compensation Insurance for 2015 | $24,080.00 |
| PO1776 | CDW GOVERNMENT | Microsoft Sharepoint Licensing and Service | $57,091.50 |
| PO1775 | SEVILLE STAFFING LLC | Temmporary Staffing for the ADA Department | $81,100.00 |
| PO1772 | OAK BROOK MECHANICAL SERVICES, INC. | In Row Chilled Water Cooling Unit | $50,000.00 |
| PO1758 | PREMIER STAFFING SOURCE, INC. | Temporary Staffing for the IT Department | $40,000.00 |
| PO1757 | NJ KIMME & COMPANY | Lobbying Services | $35,000.00 |
| PO1753 | DUNCAN ASSOCIATES | 2015 TOD Zoning Code Updates | $84,632.00 |
| PO1745 | SEVILLE STAFFING LLC | Temporary Staffing for the Customer Service Center | $90,200.00 |
| PO1738 | KNUDSEN CONSTRUCTION CO. | UPS Battery Exhaust for the Data Center | $48,731.00 |
| PO1730 | MULTILINGUAL CONNECTIONS | Translation Services for a Period of up to One Year | $10,000.00 |
| PO1729 | DELTA-T GROUP ILLINOIS, INC. | Temporary Staffing for the ADA Department | $95,000.00 |
| PO1728 | ADVANCED DISCOVERY, INC. | E-Discovery Services | $40,000.00 |
| PO1726 | SEVILLE STAFFING LLC | Temporary Staffing for the HR Department | $50,000.00 |
| PO1723 | CHICAGO CARTOGRAPHICS | Map Design Services for Printed RTA Maps | $40,000.00 |
| PO1722 | ANIXTER CENTER | ADA Sign Language Interpreter | $10,500.00 |
| PO1721 | MESIROW FINANCIAL INSURANCE SERVICES | Insurance Brokerage Services | $15,000.00 |
| PO1720 | CDW GOVERNMENT | Cisco Smartnet Maintenance | $34,000.96 |
| PO1702 | SOLOMON CORDWELL BUENZ | Task Order Contracts for 2015 Community Planning Studies for a period of up to 36 months | $224,955.00 |
| PO1701 | TESKA AND ASSOCIATES | Task Order Contracts for 2015 Community Planning Studies for a period of up to 36 months | $300,000.00 |
| PO1700 | TY LIN INTERNATIONAL | Task Order Contracts for 2015 Community Planning Studies for a Period of up to 36 Months | $149,912.76 |
| PO1699 | FARR ASSOC. ARCHITECTURE | Task Order Contracts for 2015 Community Planning Studies for a period of up to 36 months | $74,830.00 |
| PO1697 | LARAZA NEWSPAPER | Newspaper Advertisements for 2015 | $12,000.00 |
| PO1696 | CHICAGO SUN TIMES | Newspaper Advertisements for 2015 | $10,000.00 |
| PO1695 | CHICAGO DAILY DEFENDER | Newspaper Advertisements for 2015 | $10,000.00 |
| PO1689 | TFIC | Transportation for Illinois Coalition | $15,000.00 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 32.88 KB |
| timestamp | Apr 19, 2024 |