RTA Contracts 2020
Data is through December 2020.
RTA_Contracts_2020.csv
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| PO Number | Vendor Name | Item Description | Originating Subtotal | Effective Date |
|---|---|---|---|---|
| C178 | CUBIC TRANSPORTATION SYSTEMS, | Mobility Management Program Startup and Administration | $10,945,588.00 | 1/29/2020 |
| C96 | RLS & ASSOCIATES, INC. | Professional Consulting Services for Human Services Transportation Plan (HSTP) Update | $247,926.65 | 3/3/2020 |
| C214 | CONKLIN & CONKLIN, LLC | Legal Engagement - Eminent Domain | $100,000.00 | 3/6/2020 |
| PO69 | STAPLES BUSINESS ADVANTAGE | 30 New Office Chairs | $6,353.70 | 3/18/2020 |
| C196 | PATTERSON, JULIA | Consulting Services | $25,000.00 | 3/25/2020 |
| PO73 | SMITHEREEN PEST MANAGEMENT | Smithereen - Pest control for 2020 and 2021 | $360.00 | 4/22/2020 |
| PO74 | WESTERN REMAC, INC. | Interagency Signs Expansion: Fabrication and Installation (Bundle #3) | $442,755.00 | 4/22/2020 |
| PO75 | PACE | 2020 CY Pace AD Pace ADA Interview Trips Budget | $1,938,295.45 | 4/29/2020 |
| PO76 | XO COMMUNICATIONS | SIP services for voice and data | $235.20 | 5/6/2020 |
| PO77 | WESTERN REMAC, INC. | Interagency Signs On-Call Maintenance and Storage | $405,840.00 | 5/7/2020 |
| PO78 | NEARMAP US INC | Aerial Photography Subscrption | $459,950.00 | 5/11/2020 |
| PO81 | SAVOY CONSULTING GROUP LLC | Professional Consulting Services for Zoning Code Updates - Village of Riverside | $13,618.98 | 5/27/2020 |
| PO80 | TRIBUNE MEDIA GROUP | Chicago Tribune Main News -OOH Billboards | $95,000.00 | 5/29/2020 |
| C183 | WESTERN REMAC, INC. | Interagency Signs Expansion Fabrication and Installation (Bundle #3) | $442,755.00 | 6/1/2020 |
| C184 | WESTERN REMAC, INC. | Interagency Signs On-Call Maintenance and Storage | $405,840.00 | 6/1/2020 |
| PO82 | COLOR CARD ADMINISTRATOR | Agency business cards | $2,929.11 | 6/4/2020 |
| PO83 | MOODY'S ANALYTICS | Sales Tax Forecast | $24,147.00 | 6/8/2020 |
| C190 | SAVOY CONSULTING GROUP LLC | Professional Consulting Services for Riverside and Cicero | $131,247.00 | 6/18/2020 |
| PO84 | GOVERNMENT FINANCE OFFICERS AS | 2019 CAFR GFOA Application fee -2020 GFOA Membership | $600.00 | 6/24/2020 |
| C95 | CDW GOVERNMENT | Microsoft Software License Renewals/Piggyback Agreement to the State of Illinois Contract | $88,000.00 | 6/26/2020 |
| PO85 | Zurich American Insurance Company of Illinois | Property Liability: Policy Term: 6/15/2020-6/15/2021 | $17,264.00 | 6/26/2020 |
| PO86 | CHICAGO DEPT. OF TRANSPORTATIO | 31st Street Corridor Study | $64,000.00 | 7/13/2020 |
| PO87 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Purchase ESRI ArcGIS Online Credits | $1,000.00 | 7/26/2020 |
| PO88 | INSIGHT PUBLIC SECTOR | Malwarebytes Endpoint Software subscription valid 7/13/2020-7/13/2023 | $12,552.00 | 7/31/2020 |
| PO90 | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING INC | NIGP Membership Renewals | $640.00 | 8/6/2020 |
| PO89 | THOMSON WEIR, LLC | State Lobbying Services 2020-21 | $90,000.00 | 8/11/2020 |
| PO91 | ELKING CONSULTING | State Lobbyist Services 2020-21 | $2,500.00 | 8/11/2020 |
| PO92 | LEINENWEBER & BARONI, LLC | State Lobbyist Services 2020-21 | $5,833.33 | 8/11/2020 |
| PO93 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | State Lobbying Services 2020-21 | $3,333.33 | 8/11/2020 |
| PO94 | GOVERMENTAL CONSULTING SOLUTIONS INC | State Lobbying Services 2020-21 | $3,333.33 | 8/14/2020 |
| PO95 | CHICAGO TRANSIT AUTHORITY | CTA Installation of Two Backlit signs | $61,400.00 | 8/18/2020 |
| PO96 | CLEVER FRANKE INC | Data Visualization Strategic Services | $2,995.00 | 8/19/2020 |
| PO98 | PAUL O'CONNOR CONSULTING | Communications Strategy | $2,995.00 | 8/19/2020 |
| C104 | URBAN LAND INSTITUTE | TOD Developer Discussion Panels in 2020 and 2021 | $35,000.00 | 8/25/2020 |
| C185 | GOVERMENTAL CONSULTING SOLUTIO | State Lobbying Services 2020-21 | $40,000.00 | 8/31/2020 |
| C186 | PAUL L. WILLIAMS & ASSOCIATES, | State Lobbying Services 2020-21 | $40,000.00 | 8/31/2020 |
| C187 | LEINENWEBER & BARONI, LLC | State Lobbying Services 2020-21 | $70,000.00 | 8/31/2020 |
| C188 | THOMSON WEIR, LLC | State Lobbying Services 2020-21 | $90,000.00 | 8/31/2020 |
| C192 | ELKING CONSULTING | State Lobbying Services 2020-21 | $90,000.00 | 8/31/2020 |
| PO102 | DAVE BURK PHOTOGRAPHY | RTA 1550 office space photography | $2,700.00 | 8/31/2020 |
| PO103 | CITY CLUB OF CHICAGO | Public Policy Virtual address | $15.00 | 9/4/2020 |
| PO107 | JAMES DUNCAN AND ASSOCIATESDBA CODAMETRICS | Hanover Park TOD Zoning Code - Small Purchase | $20,438.64 | 9/24/2020 |
| PO108 | Zoom Video Communications Inc | Zoom Meetings Enterprise Plan | $16,200.00 | 9/28/2020 |
| PO109 | ADOBE SYSTEMS | Adobe Creative Cloud License - Year 1 | $53,992.80 | 10/5/2020 |
| PO110 | SHERMAN MECHANICAL | Exhaust fan replacement for Server Room Suite 1550 | $1,068.00 | 10/6/2020 |
| PO111 | ALTERNATIVE COMMUNICATION SERVICES, LLC | Communication Access Real-time Translation (CART) Services | $26,000.00 | 10/15/2020 |
| PO112 | NEXTIONS, LLC | Request for training - Diversity & Inclusion | $35,000.00 | 10/22/2020 |
| PO113 | RELIABLE FIRE EQUIPMENT CO. | ANNUAL VALVE TRIP TESTING | $575.00 | 10/22/2020 |
| PO114 | SURVEY MONKEY | Survey Monkey Subscription Service | $1,188.00 | 10/30/2020 |
| PO115 | Sun-Times Media Holdings, LLC | CHICAGO SUN TIMES LEGAL NOTICE 2 YEARS (2020-2021) | $8,000.00 | 11/4/2020 |
| PO116 | Chicago Defender Publishing Company | CHICAGO DEFENDER - LEGAL NOTICE 2 YEARS (2021-2022) FOR NEWSPAPER ADS | $8,000.00 | 11/4/2020 |
| PO118 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | AMENDMENT 3 - 2021 RTAMS ESRI Annual Maintenance and Support | $19,600.00 | 11/16/2020 |
| PO122 | VILLAGE OF BEDFORD PARK | IGA - Moovit for Bedford Park Mobility Pilot | $200,000.00 | 11/19/2020 |
| PO123 | TECHNOLOGY EXECUTIVES CLUB | Membership for CIO's and Directors | $5,000.00 | 11/19/2020 |
| C197 | QUORUM GROUP, LLC | Interior Office Signage | $5,211.57 | 11/20/2020 |
| PO124 | Quorum Group, LLC | Install office signage on 15th floor | $5,211.57 | 12/3/2020 |
| PO125 | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING INC | Membership Renewals for RTA Staff | $525.00 | 12/8/2020 |
| PO126 | TEAMVIEWER GMBH | TeamViewer Corporate Subscription | $2,388.00 | 12/8/2020 |
| PO132 | COFFEE UNLIMITED | Annual lease for three water coolers | $1,500.00 | 12/9/2020 |
| PO133 | IMPERIAL PARKING (FORMERLY IMPARK) | Discounted Parking Garage Coupons | $1,700.00 | 12/9/2020 |
| PO134 | BSREP II WEST JACKSON LLC | COVID-19 DISINFECTION IN SUITE 1650 | $3,047.50 | 12/10/2020 |
| PO148 | Plum Grove Inc | Two hand sanitizer stands and dispensers | $294.96 | 12/14/2020 |
| PO149 | MUTUAL OF OMAHA FOR LIFE INSURANCE | Life Insurance until 12/31/21 | $80,000.00 | 12/15/2020 |
| PO150 | DELTA DENTAL/PLAN OF ILLINOIS | Dental Insurance until 12/31/21 | $120,000.00 | 12/15/2020 |
| PO151 | BENEFITS RESOURCE, INC. | RTA Benefits -FSA Group Insurance 12/31/21 | $10,000.00 | 12/15/2020 |
| PO152 | UNITED HEALTHCARE INSURANCE COMPANY | Vision PPO Plan Insurance 12/31/21 | $9,000.00 | 12/15/2020 |
| PO153 | RELIABLE FIRE EQUIPMENT CO. | 2021 CITY SPRINKLER FEES | $300.00 | 12/16/2020 |
| PO154 | LIFESTART WELLNESS NETWORK | Wellness Health for the RTA (Term 1/1/21 - 12/31/21) | $15,840.00 | 12/16/2020 |
| PO155 | ADOBE SYSTEMS | Adobe Sign Software 11/29/2020-8/28/2021 | $24,000.00 | 12/17/2020 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 6.57 KB |
| timestamp | Apr 19, 2024 |