RTA Contracts 2021

Data is through December 2021.

RTA_Contracts_2021.csv
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PO Number Vendor Name Item Description Originating Subtotal Effective Date
PO156 WEST PUBLISHING CORPORATION Proflex 36 month subscription (10/01/2018 - 9/30/2021) $9,073.33 1/4/2021
PO157 ATTORNEY REGISTRATION DISCIPLINARY COMMISSION ARDC Annual Fees $385.00 1/5/2021
PO158 Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS COMTO Membership Renewal $625.00 1/11/2021
PO159 WOMEN'S TRANSPORTATION SEMINAR WTS Chicago Chapter Sponsorship Tier 1 $2,500.00 1/25/2021
PO160 SHAW SUBURBAN MEDIA SHAW MEDIA LEGAL NOTICE $120.02 1/27/2021
PO161 DAILY HERALD MEDIA GROUP DAILY HERALD LEGAL NOTICE $82.80 1/27/2021
C202 BENTLEY SYSTEMS INC FORMERLY E ProcureWare Licenses Renewal $25,000.00 1/28/2021
PO162 Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS COMTO - MEMBERSHIP DUES $3,570.00 1/28/2021
PO163 Transportation for Illinois Coalition (TFIC) TFIC - MEMBERSHIP CORP REGIONAL $20,000.00 1/28/2021
PO164 LAKE COUNTY TRANSPORTATION ALLIANCE LCTA - CORPORATE MEMBERSHIP $540.00 1/29/2021
PO165 UNITED NETWORK SYSTEMS, INC. Conduit and cable install in suite 1550 $3,056.00 2/5/2021
PO166 PURCHASE POWER Postage For 2021 $1,500.00 2/8/2021
PO168 KASTLE SYSTEMS Installation of Alarm door lock, auto exit and push exit $3,000.00 2/11/2021
PO169 CHICAGO TRIBUNE Counties: DuPage, Kane, Lake, Will $446.66 2/11/2021
PO170 MESIROW INSURANCE SERVICES, INC. insurance Services extend PO 2005 (Infor 55) to 12/31/2021 $0.00 2/12/2021
PO171 AHEAD OF OUR TIME PUBLISHING, INC. CAPITOL FAX - SUBSCRIPTION 2021 $500.00 2/12/2021
PO172 PROJECT MANAGEMENT INSTITUTE PMI Membership $268.00 2/17/2021
C205 CUSTOM SIGN CRAFTERS, LLC RTA ADHESIVE WALL GRAPHIC $4,850.00 2/19/2021
C206 LAUTERBACH & AMEN, LLP OPEB (GASB75) Actuarial Svc for FY 2020 & FY 2021 $10,250.00 2/19/2021
PO173 UNITED TRAINING COMMERCIAL, LLC dba UNITED TRAINING (formerly NH LEARNING SOLUTIONS CORPORATION) United Training (New Horizons Training) $30,000.00 2/20/2021
PO174 Custom Sign Crafters, LLC RTA ADHESIVE WALL GRAPHIC $4,850.00 2/22/2021
C216 SKIDMORE OWINGS & MERRILL Task Order RFP: City of Harvey TOD $142,099.01 2/24/2021
C207 TRANSMART, INC. Project Management Oversight Consultants RFP $76,218.00 3/3/2021
C208 GLOBETROTTERS ENGINEERING CORP Project Management Oversight Consultants RFP $122,200.40 3/3/2021
C209 V3 COMPANIES, LTD Project Management Oversight Consultants RFP $109,914.00 3/3/2021
C210 GSG CONSULTANTS, INC. Project Management Oversight Consultants RFP $178,430.00 3/3/2021
PO175 ARTHUR J. GALLAGHER & CO. Workers Compensation Insurance-Zurich American Insurance Co $20,784.00 3/4/2021
PO176 FEDERAL EXPRESS CORPORATION FedEx Services $1,750.00 3/11/2021
PO177 CHICAGO METROPOLITAN AGENCY FOR PLANNING (CMAP) Joint membership dues for RTA, CTA, Metra and Pace $240,000.00 3/12/2021
PO178 ILLINOIS PUBLIC TRANSPORTATION ASSOCIATION (IPTA) Joint Membership for RTA, CTA, Metra and Pace $25,500.00 3/15/2021
PO179 WEST PUBLISHING CORPORATION PROFLEX 36 month subscription (09/26/2018 - 9/25/2021) $6,943.41 3/18/2021
PO180 UNION INTERNATIONALE DES TRANSPORTS PUBLICS (UITP) UITP - MEMBERSHIP DUES (2021) $12,089.66 3/18/2021
PO181 PAUL O'CONNOR CONSULTING Year 1 - Covid-19 Communications Consulting $37,462.50 3/19/2021
C217 TRANSDEV SERVICES, INC. MOBILITY SERVICES PROGRAM MANAGEMENT & ADMIN SERVICES $22,304,182.89 3/22/2021
PO183 SHI INTERNATIONAL Solarwinds Netflow Traffic Analyzer Module $29,089.29 3/31/2021
PO184 Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS COMTO - MEMBERSHIP $125.00 4/6/2021
PO186 FEDERAL EXPRESS CORPORATION Federal Express Services $1,750.00 4/7/2021
PO187 INSIGHT PUBLIC SECTOR Cisco Analog Telephone Adapters $486.55 4/14/2021
PO188 SMITHEREEN PEST MANAGEMENT Pest control monthly servicing $792.00 4/15/2021
PO191 Universal Public Procurement Certification Council UPPCC Recertification Fee $265.00 5/18/2021
PO192 KASTLE CHICAGO LLC RTA SECURITY MONITORING AND MAINTENANCE $38,810.24 5/18/2021
C223 THE LAKOTA GROUP DuPage County Mobility Plan $94,876.00 5/24/2021
PO196 GOVERNMENT FINANCE OFFICERS ASSOCIATION Controller Div GFOA 2021-2022 Memberships $1,640.00 5/26/2021
C228 TESKA ASSOCIATES, INC. Village of Elburn TOD Plan $124,909.00 5/31/2021
C224 JOSEPH J. BURKE, CEBS, SPHR Fiduciary Trustee 2021 $200,000.00 6/1/2021
PO198 RELIABLE FIRE EQUIPMENT CO. 2021 Valve Trip Testing $424.00 6/7/2021
PO201 Upland Software Inc Internet Fax Service RTA Staff $7,920.00 6/11/2021
PO202 KNOWBE4 Staff Security Training $2,380.00 6/11/2021
PO203 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION AMER PUBLIC TRANSPORTATION ASSOC 2021-22 $170,750.00 6/11/2021
PO204 RELIABLE FIRE EQUIPMENT CO. 2021 CITY SPRINKLER FEE $300.00 6/15/2021
C233 SOLOMON CORDWELL BUENZ University Park TOD Plan Update $145,425.31 6/25/2021
C230 ARISMA GROUP LLC Infor Channel Partners Support Services $268,800.00 6/28/2021
PO206 ARTHUR J. GALLAGHER & CO. Annual broker fee for 2021 $71,242.96 7/7/2021
PO207 Zoom Video Communications Inc Audio/Video Conferencing $16,200.00 7/8/2021
PO208 STAPLES BUSINESS ADVANTAGE 30 chairs, assembly and disposal $2,210.59 7/8/2021
PO209 KASTLE CHICAGO LLC 20 key card access proximity cards $202.00 7/9/2021
PO211 Custom Sign Crafters, LLC Workstation name inserts 3" High x 8.5" Wide $3,000.00 7/19/2021
PO213 Twilio SMS Service for Staff Sign-In One Login $1,000.00 7/21/2021
PO214 Daylight L3C RTA seeks assistance w/strategic approaches for engaging $34,830.00 7/21/2021
PO215 UNITED NETWORK SYSTEMS, INC. Installation of conduit and 2 internet lines $1,575.00 7/22/2021
PO216 Neal, Gerber & Eisenberg LLP Outside Legal Counsel Fees - Technology $50,000.00 7/30/2021
PO217 METRA TBFP MY METRA ADS $4,000.00 7/30/2021
PO218 RELIABLE FIRE EQUIPMENT CO. 10 LB. CO2 FIRE EXTINGUISHER $255.00 8/4/2021
PO219 AMAZON.COM Face Mask $150.08 8/14/2021
PO194 AT&T CORP. Wireless Products & Services $98,000.00 8/18/2021
PO220 ILLINOIS PUBLIC TRANSPORTATION ASSOCIATION (IPTA) IPTA Membership Dues (2021-2022) $25,500.00 8/26/2021
C246 LEINENWEBER & BARONI, LLC Leinenweber & Baroni LLC 2021-2022 State Lobbyist Services $70,000.00 9/1/2021
C247 GOVERNMENTAL CONSULTING SOLUTI Governmental Consulting Solutions INC State Lobbyist Services 2021-2022 $40,000.00 9/1/2021
C248 ELKING CONSULTING Elking Consulting State Lobbyist Services 2021-2022 $30,000.00 9/1/2021
C249 PAUL L. WILLIAMS & ASSOCIATES, Paul L Williams & Associates State Lobbyist Services 2021-2022 $40,000.00 9/1/2021
C250 THOMSON WEIR, LLC THOMSON WEIR LLC State Lobbyist Services 2021-2022 $90,000.00 9/1/2021
PO221 Emerald South Economic Development Collaborative Emerald South Community Engagement Reimbursement $10,000.00 9/2/2021
PO223 LA RAZA NEWSPAPER Replacement PO for PO30 Laraza 2 Years (2020-2021) $5,510.00 9/10/2021
C242 DELL MARKETING L.P. Piggyback Agreement - Dell - Microsoft Premier Support $1,032,000.00 9/10/2021
PO224 RELIABLE FIRE EQUIPMENT CO. Annual Fire Extinguisher Recertification $739.70 9/17/2021
PO225 Sun-Times Media Holdings, LLC 2 Years (2020-2021) for Newspaper Ads $6,950.40 9/22/2021
PO226 Chicago Defender Publishing Company 2 Years (2021-2022) for Newspaper Ads $8,000.00 9/23/2021
PO228 DATASKILL, INC. Subscription Base Edition $10,796.85 9/28/2021
C251 PACE SYSTEMS, INC. Non-Compete - 16th Board Room AV Equipment Update $188,916.50 9/30/2021
PO229 American AED LLC Philips HeartStart OnSite Adult Smart Pads $472.00 9/30/2021
PO230 MICOM FORMS & SYSTEMS CHECK STOCK $212.12 10/5/2021
PO231 PORT53 TECHNOLOGIES 16 Month Subscription $5,171.04 10/6/2021
C252 MUSE COMMUNITY + DESIGN Washington Park Economic Development Action Plan $63,880.13 10/7/2021
PO232 Insight Public Sector Inc. Professional Subscription and Technical Support Three Years. $8,521.07 10/13/2021
PO233 MOMENTIVE INC Momentive INC Software Enterprise Subscription One Year $7,000.00 10/18/2021
PO234 Insight Public Sector Inc. Lenovo ThinkPad P15s $28,685.85 10/19/2021
PO235 UNITED NETWORK SYSTEMS, INC. Install Internet Drops in IT Lab $7,067.00 10/20/2021
PO236 WORLD'S PRINTING & SPECIALTIES CO., LTD Fall System Maps Printing and Mailing $21,600.00 10/20/2021
PO237 Interiors for Business, Inc. Board Conference room tables $19,882.05 10/21/2021
PO238 PURCHASE POWER Funding for postage for 2022 $1,000.00 10/22/2021
PO239 CHICAGO TRIBUNE MEDIA GROUP Online and Print Ad Buying for Q4 TBFP $10,658.00 10/26/2021
PO240 Orange142 online & print ad buys - Q4 $10,000.00 10/29/2021
C255 CLARITY PARTNERS, LLC RTA Website Maintenance $60,000.00 11/1/2021
PO241 RELIABLE FIRE EQUIPMENT CO. ANNUAL PREACTION INSPECTION $424.00 11/2/2021
PO242 EXPERIS US, INC. Auditing Services - 3 Month Ba $45,000.00 11/3/2021
PO245 CRAIN'S CHICAGO BUSINESS online & print buys $12,750.00 11/16/2021
PO246 TEAMVIEWER GMBH Remote Desktop Software Support Application $2,388.00 11/16/2021
PO247 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. 52384 ArcGIS Desktop Advanced Concurrent Use Primary $62,300.00 12/1/2021
PO248 Emerald South Economic Development Collaborative Emerald South Community Engagement Reimbursement $10,000.00 12/3/2021
PO249 A.R.D.C. OF ILLINOIS Registration for staff $1,155.00 12/10/2021
PO250 AHEAD OF OUR TIME PUBLISHING, INC. CAPITOL FAX 2022 $500.00 12/14/2021
PO251 DAILY HERALD MEDIA GROUP DAILY HERALD - LEGAL NOTICE $99.90 12/15/2021
C256 SPAN STUDIO LLC Integrated Graphic Design and On-Demand Services $484,227.50 12/16/2021
C257 RSM US, LLP Financial Audit Services $1,376,690.00 12/16/2021
Field Value
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filesize 9.62 KB
timestamp Jul 17, 2024