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
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filesize 32.88 KB
timestamp Jul 22, 2024