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 |
|---|---|
| mimetype | text/csv |
| filesize | 9.62 KB |
| timestamp | Feb 15, 2023 |