RTA Contracts 2022
Data is through December 2022.
RTA_Contracts _2022.csv
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| PO Number | Vendor Name | Item Description | Originating Subtotal | Effective Date |
|---|---|---|---|---|
| C273 | TOSHIBA AMERICA BUSINESS SOLUT | Toshiba Piggyback Agreement | $29,110.91 | 1/1/2022 |
| PO263 | RELIABLE FIRE EQUIPMENT CO. | Annual Pre-action system inspection | $611.00 | 1/6/2022 |
| PO264 | EXPERIS US, INC. | Auditing Services - 3 Month Base | $45,000.00 | 1/7/2022 |
| PO265 | Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS | COMTO Membership Renewal | $500.00 | 1/9/2022 |
| PO266 | Interiors for Business, Inc. | Custom Flip Surface For Reception Desk | $2,250.00 | 1/13/2022 |
| PO267 | BLOOMBERG LP | Bloomberg Anywhere Subscription | $98,309.00 | 1/19/2022 |
| PO268 | Chicago Convention and Tourism Bureau, Inc. dba Choose Chicago | CHICAGO RESTAURANT WEEK SPONSORSHIP 2022 | $10,000.00 | 1/20/2022 |
| PO269 | KNOWBE4, Inc. | Security Awareness Training | $2,530.00 | 1/20/2022 |
| PO270 | Insight Public Sector Inc. | Apple Care Plus Extended Warranty | $130.44 | 1/21/2022 |
| PO271 | RELIABLE FIRE EQUIPMENT CO. | Cntrl Valve Replacement-5yr Inspection of pre-action system | $7,750.00 | 1/22/2022 |
| PO272 | RECORD AUTOMATIC DOORS, INC FORMERLY GREAT LAKES AUTOMATIC DOOR | Record Door - Door Repair | $2,730.50 | 1/22/2022 |
| PO273 | WTS Greater Chicago | Tier 1 2022 WTS Public Agency Partnership Fee | $2,500.00 | 1/27/2022 |
| PO274 | FRANCZEK RADELET P.C. | Legal Services [replace PO#2 (PO0692)] | $92,549.27 | 2/2/2022 |
| PO275 | Regency Technologies | Disposal of Various IT Equipment | $75.00 | 2/4/2022 |
| PO276 | UNION INTERNATIONALE DES TRANSPORTS PUBLICS (UITP) | Joint International Agency Membership Dues 2022 | $11,823.59 | 2/11/2022 |
| PO277 | Zurich American Insurance Company of Illinois | Workers Compensation Insurance | $19,269.00 | 2/11/2022 |
| PO278 | TECHNOLOGY EXECUTIVES CLUB | 2yr Membership Peer Advisory Program 4/1/2022-3/31/2024 | $5,000.00 | 2/11/2022 |
| PO279 | CDW GOVERNMENT | Panini I-Deal Single Feed Image Scanner Mobility Dept | $2,911.92 | 2/14/2022 |
| PO280 | Blue Cross Blue Shield of Illinois, a division of Health Care Service Corporation | 2022 Medical Insurance | $1,871,240.00 | 2/15/2022 |
| PO281 | Insight Public Sector Inc. | Extended Warranty Three Years | $616.84 | 2/15/2022 |
| PO282 | ORACLE AMERICA, INC | Oracle Support | $2,723.10 | 2/15/2022 |
| PO283 | Laptop Battery Express | Lenovo Batteries Item #00ur891 Qty 20 | $2,578.00 | 2/17/2022 |
| C275 | A. EPSTEIN AND SONS INTERNATIO | Interagency Signage Design, Engineering & Construction Mgmt. | $400,000.00 | 2/17/2022 |
| C276 | DAVIS HARRISON DION | Web Development Design and Administration | $345,500.00 | 2/17/2022 |
| C277 | SAM SCHWARTZ CONSULTING, LLC | Regional Transit Strategic and 10-Year Financial Plan | $459,608.20 | 2/17/2022 |
| PO284 | CHICAGO METROPOLITAN AGENCY FOR PLANNING (CMAP) | Joint Agencies Membership: RTA, CTA, Metra, Pace | $240,000.00 | 2/18/2022 |
| PO285 | UNITED NETWORK SYSTEMS, INC. | Removal Of Electrical And Communication Cables | $856.00 | 2/24/2022 |
| PO286 | PURCHASE POWER | Postage Replenishment for 2022 | $3,000.00 | 2/25/2022 |
| PO288 | JCDecaux Chicago, LLC | Transit advocacy ads for CTA | $18,310.00 | 3/3/2022 |
| PO289 | Clear Channel Outdoor LLC | Transit advocacy ads - Metra | $18,735.01 | 3/8/2022 |
| PO290 | Advertising Vehicles, Inc DBA Adsposure | Transit Advocacy Ads - Pace | $17,000.00 | 3/8/2022 |
| PO291 | Insight Public Sector Inc. | MacBook Pro BTO 16" | $19,942.28 | 3/8/2022 |
| PO292 | Thompson Safety LLC | Purchase of two AED units | $4,129.94 | 3/8/2022 |
| PO293 | KASTLE CHICAGO LLC | KASTLE PHOTO-READY PROXIMITY CARDS | $307.00 | 3/9/2022 |
| PO294 | Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS | COMTO 2022 Agency Membership | $3,570.00 | 3/10/2022 |
| PO295 | COLOR CARD ADMINISTRATOR | RTA Business Cards | $2,783.71 | 3/10/2022 |
| PO296 | National Business Furniture LLC | Black Solid Polyurethane/Silver Legs | $4,863.16 | 3/11/2022 |
| PO297 | Insight Public Sector Inc. | Lenovo ThinkPad Thunderbolt Dock Gen 2 | $16,074.14 | 4/1/2022 |
| PO298 | Logan Square Neighborhood Association dba Palenque LSNA | LSNA Community Engagement Proposal | $10,000.00 | 4/4/2022 |
| PO299 | Transportation for Illinois Coalition (TFIC) | TFIC membership dues for RTA and Service Boards | $22,000.00 | 4/4/2022 |
| PO300 | LAKE COUNTY TRANSPORTATION ALLIANCE | Lake County Transportation Alliance 2022 Dues | $560.00 | 4/4/2022 |
| C278 | SMITH DAWSON & ANDREWS, INC. | Smith Dawson & Andrews | $507,750.00 | 4/5/2022 |
| PO301 | AMERICAN PLANNING ASSOCIATION | 2022 APA | $564.00 | 4/7/2022 |
| PO302 | IMPERIAL PARKING (FORMERLY IMPARK) | Parking Coupons | $1,360.00 | 4/11/2022 |
| PO303 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Controller Div GFOA 2022-2023 Memberships | $1,180.00 | 4/11/2022 |
| PO304 | CITY CLUB OF CHICAGO | City Club of Chicago event | $45.00 | 4/12/2022 |
| PO305 | Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS | 2022 Conference - Friends of COMTO Sponsorship | $5,000.00 | 4/19/2022 |
| PO307 | PROJECT MANAGEMENT INSTITUTE | PMI Membership | $258.00 | 4/19/2022 |
| PO308 | MULTILINGUAL CONNECTIONS, LLC | Multilingual Connections | $8,377.10 | 4/21/2022 |
| PO309 | BHIS-BLESSED HANDS INTERPRETING SERVICES, LLC | Sign Language Interpreter Services | $15,200.00 | 4/21/2022 |
| PO310 | HORIZONS FOR THE BLIND, INC. | Audio/Braille Transcription Services | $15,702.67 | 4/21/2022 |
| C281 | GLW SPECIALTY, LLC | SIEM Managed Services | $129,500.00 | 4/21/2022 |
| PO311 | Oak Brook Mechanical Services, Inc | WELDING OF HANDRAIL IN SUITE 1650 | $1,400.00 | 4/27/2022 |
| PO312 | Interiors for Business, Inc. (IFB) | Base for 24" work surfaces | $2,271.00 | 4/27/2022 |
| C290 | SERVERCENTRAL LLC DBA DEFT.COM | MHC Hosting, Support and Maintenance | $98,368.00 | 5/1/2022 |
| C292 | VIVA USA INC | Piggyback for CTA Temporary Staffing - Viva USA, Inc. | $90,000.00 | 5/2/2022 |
| PO313 | Insight Public Sector Inc. | Lenovo Essential Wireless Combo Keyboard and Mouse | $6,494.50 | 5/3/2022 |
| PO314 | Insight Public Sector Inc. | Webroot Secure Endpoint Protection Licenses Software | $2,802.00 | 5/4/2022 |
| PO316 | Insight Public Sector Inc. | iPad Air Wi-Fi Tablets10.9 inch 64 GB | $18,846.00 | 5/5/2022 |
| PO317 | Temperature Engineering | WATER FILTRATION SYSTEM INSTALATION | $1,585.92 | 5/11/2022 |
| PO318 | COLEMAN, GEORGE | Consulting Services Engagement | $52,000.00 | 5/13/2022 |
| PO319 | Gwendolyn Purifoye | SP Stakeholder Working Group Participation Compensation | $4,400.00 | 5/16/2022 |
| PO320 | CHICAGO BAR ASSOCIATION | Memberships | $1,283.00 | 5/18/2022 |
| C293 | BAKER TILLY | Close-Out Audit Services for Grants | $471,585.00 | 5/19/2022 |
| PO321 | NEWTECH ESCRAP RECYCLING INC | DISPOSE OF VARIOUS NON-COMPUTER IT EQUIP AT TRANSDEV SOUTH | $500.00 | 5/23/2022 |
| PO322 | SHERMAN MECHANICAL INC | 4 Preventive Maint Inspections w/Filter Changes and Labor | $16,086.00 | 5/26/2022 |
| PO323 | Local Economic and Employment Development Council, Inc dba North Branch Works | Compensation for participation in SP Stakeholder Working Gro | $4,400.00 | 5/26/2022 |
| PO324 | Kathleen Hinkel | Photography and Video Services | $53,750.00 | 5/26/2022 |
| PO325 | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | APTA agency membership dues from 7/1/2022-6/30/2023 | $178,750.00 | 5/26/2022 |
| C296 | KATHLEEN HINKEL | Photography and Video Services | $23,750.00 | 5/30/2022 |
| PO326 | SHERMAN MECHANICAL INC | Service Call Liebert Cooling System Data Room | $406.00 | 6/7/2022 |
| PO327 | Territory NFP | Compensation for participation SP Stakeholder Working Group | $4,400.00 | 6/9/2022 |
| PO328 | METRA | MyMetra Summer Fall Ad 2022 Purchase | $3,000.00 | 6/9/2022 |
| PO329 | Kalish Electric Co | Install conduit and wire for 120 volt circuit for new outlet | $9,388.00 | 6/9/2022 |
| PO330 | Better Streets Chicago | Compensation for participation in SP Stakeholder Working Gro | $4,400.00 | 6/10/2022 |
| PO331 | Rochelle Jackson | Compensation for participation in SP Stakeholder Working Gro | $4,400.00 | 6/10/2022 |
| PO333 | HOUSEAL LAVIGNE ASSOCIATES , LLC | Berwyn Zoning Code Update | $54,930.00 | 6/10/2022 |
| PO334 | Deloris Lucas | Compensation for participation in SP Stakeholder Working Gro | $4,400.00 | 6/15/2022 |
| PO335 | Greater Roseland Chamber of Commerce | Compensation for participation in SP Stakeholder Working Gro | $4,400.00 | 6/16/2022 |
| C302 | WORLD'S PRINTING & SPECIALTIES | SBE Set-Aside of Printing and Mailing of Transit Maps | $222,180.00 | 6/16/2022 |
| PO336 | Zurich American Insurance Company of Illinois | Property Liability June 15, 2022-23 | $0.00 | 6/21/2022 |
| PO337 | Association House of Chicago | Compensation for participation in SP Stakeholder Working Gro | $4,400.00 | 6/22/2022 |
| PO338 | INSIGHT PUBLIC SECTOR, INC. | JAMF Jumpstart-remote configuration for JAMF PRO for MacOS | $24,840.80 | 6/27/2022 |
| PO339 | Pace Systems, Inc. | Service call for sensor replacement | $555.00 | 6/29/2022 |
| PO341 | Insight Public Sector Inc. | Apple MacBook PRO 16" Apple M1 Max Chip 10-Core CPU | $7,870.86 | 7/11/2022 |
| PO342 | ARTHUR J. GALLAGHER & CO. | PUBLIC OFFICIALS LIABILITY INSURANCE June 15, 2022-2023 | $110,015.00 | 7/13/2022 |
| PO343 | BUSINESS ORIENTED SOFTWARE SOLUTIONS, INC. | BOSS Enterprise Subscription Renewal 3 years | $19,140.00 | 7/15/2022 |
| PO345 | MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES | ADA Paratransit ERB Payments | $4,000.00 | 7/15/2022 |
| PO346 | REID, SHENBERGER MAUREEN | ADA Paratransit ERB Payments | $2,000.00 | 7/15/2022 |
| PO347 | ERENBERG, SHANA | ADA Paratransit ERB Payments | $2,000.00 | 7/15/2022 |
| PO348 | LEINENWEBER & BARONI, LLC | STATE LOBBYIST SERVICES 2022-23 | $70,000.00 | 7/18/2022 |
| PO349 | ELKING CONSULTING | Elking Consulting 2022-23 | $30,000.00 | 7/18/2022 |
| PO350 | NEWTECH ESCRAP RECYCLING INC | IT Equipment 16 Floor Server Room | $930.00 | 7/19/2022 |
| PO351 | Zoom Video Communications Inc | Audio/Video Conferencing Services | $16,200.00 | 7/20/2022 |
| PO352 | AKRAM, AZEEMA | ADA Paratransit ERB Payments | $2,000.00 | 7/21/2022 |
| PO353 | GOVERNMENTAL CONSULTING SOLUTIONS INC | GCS Lobbyist contract 2022-23 | $40,000.00 | 7/22/2022 |
| PO354 | STAPLES BUSINESS ADVANTAGE | Pack of 30 Vinyl Stackable Steel Sided Chairs, Black | $2,487.76 | 7/25/2022 |
| PO355 | Chicago Crusader | (South Suburban Cook/Chgoland) | $248.22 | 7/26/2022 |
| PO356 | COLETTE HOLT & ASSOCIATES | Provide legal counsel in DBE and Various RTA Programs | $45,000.00 | 7/28/2022 |
| PO357 | WEST PUBLISHING CORPORATION | Online Subscription Proflex - Replace PO#0156 - | $9,073.33 | 8/2/2022 |
| PO358 | THOMSON WEIR, LLC | Thomson Weir 2022-23 lobbying contract | $90,000.00 | 8/3/2022 |
| C295 | NEARMAP US, INC. | Aerial Photography Subscription Services | $520,000.00 | 8/3/2022 |
| PO359 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | Paul Williams lobbyist contract 2022-23 | $40,000.00 | 8/5/2022 |
| PO360 | Rebeca Mendoza | SP Stakeholder Working Group | $4,400.00 | 8/5/2022 |
| PO361 | THE RES PUBLICA GROUP, LLC | Digital ads - Forward for All -22-RTA-117 | $7,808.00 | 8/10/2022 |
| PO362 | Interiors for Business, Inc. (IFB) | Base for 24" work surfaces | $9,654.00 | 8/11/2022 |
| PO363 | EPICOR SOFTWARE CORPORATION | EPICOR HCM SOFTWARE SUBSCRIPTION SERVICE | $34,726.00 | 8/16/2022 |
| PO364 | KASTLE CHICAGO LLC | Security Monitoring and Maintenance Service | $211,749.24 | 8/17/2022 |
| PO366 | Insight Public Sector Inc. | Synology FlashStation FS3600 NAS Server | $84,513.54 | 8/17/2022 |
| PO367 | STAPLES CONTRACT & COMMERCIAL LLC | Office Star Space Seating Deluxe Task Chair | $729.05 | 8/17/2022 |
| PO368 | KASTLE CHICAGO LLC | Cards, Kastle Photo ID | $514.00 | 8/19/2022 |
| PO369 | UNITED NETWORK SYSTEMS, INC. | Removal Of Electrical And Communication Cables | $3,971.00 | 8/20/2022 |
| PO370 | Vancouver Laptop Inc | Lenovo ThinkPad T580 Laptop Screen Replacements | $483.16 | 8/24/2022 |
| C313 | THE RES PUBLICA GROUP, LLC | TRANSIT ADVOCACY CAMPAIGN AND ON-DEMAND PUBLIC RELATIONS | $805,000.00 | 8/24/2022 |
| C315 | ALLIANT INSURANCE SERVICES | Insurance Brokerage Services | $40,000.00 | 8/30/2022 |
| PO371 | National Institute of Government Purchasing | NIGP Membership Renewal | $550.00 | 8/31/2022 |
| PO372 | UNITED NETWORK SYSTEMS, INC. | Data port relocation in suite 1650 Board Room | $440.00 | 9/3/2022 |
| PO373 | INSIGHT PUBLIC SECTOR, INC. | Desktop Management License 24x7 Maintenance | $7,965.00 | 9/6/2022 |
| PO374 | ADOBE INC | Enterprise - Sign Term 9/29/2022-9/28/2023 | $16,315.00 | 9/13/2022 |
| PO375 | Zoho Corporation | 100 Domain Users-Annual Subscription 10/27/2022-10/26/2025 | $698.25 | 9/21/2022 |
| PO376 | DATASKILL, INC. | DIQWVLL_I Subscription Base Edition | $5,478.21 | 9/28/2022 |
| PO377 | MOMENTIVE INC | Annual subscription to 5 power users 10k responses | $24,980.00 | 10/12/2022 |
| PO378 | INSIGHT PUBLIC SECTOR, INC. | MacBook PRO 16" Notebooks Apple M1 MAX 2TB | $30,238.24 | 10/18/2022 |
| C314 | INSIGHT PUBLIC SECTOR INC. | Piggyback Agreement - IT Products and Related Services | $850,000.00 | 10/20/2022 |
| PO379 | CIRCUIT MEDIA LLC | Creat. Dir/Qlty Ctrl/Proj Coord | $2,393.59 | 10/26/2022 |
| PO380 | SHI INTERNATIONAL CORP | LENOVO CABLE CONNECT KEYBOARDS | $3,951.76 | 10/28/2022 |
| PO381 | LA RAZA NEWSPAPER | Public hearing notice for Cook County 2022 | $2,170.00 | 11/1/2022 |
| PO382 | CHICAGO TRIBUNE | Public hearing notice for DuPage 2022 | $2,211.22 | 11/1/2022 |
| PO383 | SHAW SUBURBAN MEDIA | Public hearing notice for McHenry CNTY 2022 | $1,746.78 | 11/2/2022 |
| PO384 | SHI INTERNATIONAL CORP | Synology SAT5210 Solid State Drives 3.84 TB SATA 6GB | $21,789.80 | 11/2/2022 |
| PO385 | Women Unite! | TRUTH Series Training | $650.00 | 11/3/2022 |
| PO387 | NPK Associates, Inc. | Office Plants and Maintenance 12-month agreement | $7,915.00 | 11/9/2022 |
| PO388 | PORT53 TECHNOLOGIES, INC. | Login Smart Factor Authentication SAAS Software 3 Years | $47,520.00 | 11/9/2022 |
| PO389 | SHI INTERNATIONAL CORP | Battery for Lenovo ThinkPad T570 P51S Series | $2,972.70 | 11/16/2022 |
| PO390 | The Graphic Arts Studio, Inc | Five-Year Strategic Plan Printing and Fulfillment Services | $14,742.00 | 11/17/2022 |
| PO393 | Chicago Crusader | Cook Public Hearing notice in the Crusader | $1,285.20 | 11/29/2022 |
| PO394 | AFLAC Incorporated | Supplemental Insurance | $3,500.00 | 11/30/2022 |
| PO395 | WEST PUBLISHING CORPORATION | Legal Research Services | $24,783.24 | 12/2/2022 |
| PO396 | Blue Cross Blue Shield of Illinois, a division of Health Care Service Corporation | Blue Cross Blue Shield Medical Insurance Renewal 2023 | $1,846,205.00 | 12/6/2022 |
| PO397 | DELTA DENTAL OF ILLINOIS | 2023 Dental Insurance Renewal | $116,500.00 | 12/7/2022 |
| PO398 | UNITED HEALTHCARE INSURANCE COMPANY | Vision Insurance Renewal 2023 | $12,300.00 | 12/7/2022 |
| PO399 | MUTUAL OF OMAHA INSURANCE COMPANY | Group Insurance | $80,500.00 | 12/8/2022 |
| PO402 | BENEFIT RESOURCE LLC | FSA Group Insurance | $9,500.00 | 12/8/2022 |
| C332 | SAM SCHWARTZ CONSULTING, LLC | KIMBALL CURB MGMT & MOBILITY PLAN | $197,416.03 | 12/21/2022 |
| PO403 | IVANTI SOFTWARE | Software and Maintenance Support | $3,259.20 | 12/29/2022 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 13.98 KB |
| timestamp | Apr 19, 2024 |