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
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timestamp Jun 06, 2024