RTA Contracts 2023
Data is through December 2023.
RTA_Contracts_2023.csv
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| PO Number | Vendor Name | Item Description | Originating Subtotal | Effective Date |
|---|---|---|---|---|
| PO406 | LA RAZA NEWSPAPER | La Raza Newspaper Legal Notices | $2,900.00 | 1/13/2023 |
| PO407 | LAI Ely Chapter | Membership dues | $315.00 | 1/16/2023 |
| PO408 | CHICAGO METROPOLITAN AGENCY FOR PLANNING (CMAP) | CMAP membership dues for RTA and Service Boards | $480,000.00 | 1/16/2023 |
| PO409 | LAKE COUNTY TRANSPORTATION ALLIANCE | Lake County Transportation Alliance 2023 Dues | $615.00 | 1/16/2023 |
| C337 | JACOBS ENGINEERING GROUP INC. | Strategic Asset Management (SAM) Support Services | $454,642.42 | 1/17/2023 |
| PO410 | Transportation for Illinois Coalition (TFIC) | TFIC membership dues for RTA and service boards | $22,000.00 | 1/17/2023 |
| PO412 | Imperial Parking (U.S.), LLC dba Impark | GENERAL USE PARKING COUPONS FOR 2023 | $850.00 | 1/25/2023 |
| PO414 | KNOWBE4, Inc. | KnowBe4 Security Awareness Training Subscription Platinum | $3,024.00 | 1/31/2023 |
| PO416 | NEWTECH E-SCRAP RECYCLING, INC. | IT Equipment | $325.00 | 1/31/2023 |
| PO417 | WTS International, LLC dba Arch Amenities Group | Membership for fitness center | $19,008.00 | 1/31/2023 |
| PO418 | THE PITNEY BOWES BANK, INC. | POSTAGE FOR 2023 | $5,000.00 | 2/1/2023 |
| PO419 | AHEAD OF OUR TIME PUBLISHING, INC. | Subscription Term: Jan 2023 - Dec 2023 | $500.00 | 2/8/2023 |
| PO420 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, LLC | Workers Compensation Premium for 2023 - 2024 | $21,842.00 | 2/9/2023 |
| C346 | GINKGO PLANNING & DESIGN, INC. | Community Planning Services | $1.00 | 2/22/2023 |
| C347 | HNTB CORPORATION | Community Planning Services | $1.00 | 2/22/2023 |
| C349 | TESKA ASSOCIATES, INC | Community Planning Services | $1.00 | 2/22/2023 |
| C350 | KIMLEY-HORN AND ASSOCIATES, IN | Community Planning Services | $1.00 | 2/22/2023 |
| C343 | MUSE COMMUNITY + DESIGN | Homewood Downtown TOD Plan | $124,583.16 | 2/23/2023 |
| C342 | TRANSYSTEMS CORPORATION | Community Planning Services | $1.00 | 2/24/2023 |
| C345 | HOUSEAL LAVIGNE ASSOCIATES , L | Community Planning Services | $1.00 | 2/24/2023 |
| C348 | LAMAR JOHNSON COLLABORATIVE | Community Planning Services | $1.00 | 2/25/2023 |
| PO421 | PITNEY BOWES INC | Leasing of Postage Meter for 5 years | $18,758.60 | 2/28/2023 |
| PO422 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | CFO/Senior Deputy Executive Director, FIT | $150.00 | 3/1/2023 |
| PO423 | Insight Public Sector Inc. | VR8-OSTV25-P-SSS-C VMware Support and Subscription | $90,381.54 | 3/8/2023 |
| PO424 | Midwest Backgrounds, LLC | 2023 Employment Background Screening | $4,000.00 | 3/15/2023 |
| PO425 | SHI INTERNATIONAL CORP | Lenovo BATTERY 6cell 72Wh 13.05V | $4,382.38 | 3/17/2023 |
| C351 | GINKGO PLANNING & DESIGN, INC. | Richton Park Transit-Oriented Development (TOD) Plan | $115,007.31 | 3/21/2023 |
| PO426 | EPICOR SOFTWARE CORPORATION | Software Subscription 9/15/2022-9/14/2024 | $23,203.00 | 3/30/2023 |
| PO427 | Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS | 2023 COMTO AGENCY MEMBERSHIP | $3,570.00 | 4/4/2023 |
| PO428 | Tee Jay Service Company | Electronic door repair and servicing as needed | $4,000.00 | 4/6/2023 |
| C352 | IMPACT NETWORKING LLC | Business Transformation Assessment | $70,750.00 | 4/10/2023 |
| PO429 | Greater Roseland Chamber of Commerce | GRCC - A. Reed compenstation | $4,400.00 | 4/19/2023 |
| PO430 | UNION INTERNATIONALE DES TRANSPORTS PUBLICS (UITP) | 2023 UITP membership | $11,941.48 | 4/20/2023 |
| PO431 | Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS | COMTO 5 Individual Memberships 2023-2024 | $625.00 | 4/21/2023 |
| C353 | VIVA USA INC | IT Staff Augmentation- Task Assign Work | $1.00 | 4/28/2023 |
| C356 | INFOJINI, INC. | IT Staff Augmentation-Task Assign Work | $1.00 | 4/28/2023 |
| C357 | TRYFACTA, INC. | IT Staff Augmentation-Task Assign Work | $1.00 | 4/28/2023 |
| C358 | BOX, INC. | Box, Inc. Enterprise Plus | $58,800.00 | 4/28/2023 |
| C354 | COMPUNNEL SOFTWARE GROUP, INC. | IT Staff Augmentation-Task Assign Work | $1.00 | 5/2/2023 |
| PO432 | Assa Abloy Entrance Systems US, Inc | Quote for repair of door release push plate | $367.75 | 5/3/2023 |
| PO433 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, LLC | One-time additional premium charge | $2,357.00 | 5/3/2023 |
| C355 | 22ND CENTURY TECHNOLOGIES, INC | IT Staff Augmentation-Task Assign Work | $1.00 | 5/4/2023 |
| C360 | CLASSIC COLOR, INC. | Printing and Fulfillment Services | $1,434,351.96 | 5/8/2023 |
| C361 | BAYINFOTECH LLC | Information Technology Temporary Staffing Services | $90,000.00 | 5/9/2023 |
| PO435 | WEBB & ASSOCIATES, INC. DBA TRANSIT INFORMATION PRODUCTS | Replacement End Caps for Timetable Schedule Holders | $1,412.00 | 5/12/2023 |
| PO436 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | GFOA MEMBERSHIP DUES 2023-2024 | $1,330.00 | 5/16/2023 |
| PO437 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Controller Division - GFOA COA PROGRAM | $460.00 | 5/16/2023 |
| PO438 | CDW GOVERNMENT LLC | Cisco Meraki Systems Manager Enterprise Device License, 5YR | $60,182.79 | 5/16/2023 |
| PO439 | CDW GOVERNMENT LLC | S1CMPLT PROT PLTFRM P WS EPP+EDR MFG.PART#: S1ES-CMP-EN-T2-C | $44,215.00 | 5/16/2023 |
| PO440 | SHI INTERNATIONAL CORP | Jumpcloud Cloud Directory Platform - 5 Year Subscription | $63,949.67 | 6/5/2023 |
| PO441 | Red Leaf Chicago LLC dba Digital Mint | Cyber Security Consulting Services | $15,000.00 | 6/16/2023 |
| PO442 | EMPHASYS COMPUTER SOLUTIONS, INC. DBA EMPHASYS SOFTWARE | Create a new Bank connection to 5/3rd Bank for reporting | $3,000.00 | 6/16/2023 |
| PO443 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, LLC | Commercial Package Insurance Coverage | $142,530.00 | 6/20/2023 |
| PO444 | Insight Public Sector Inc. | WASABI 100TB Reserved Capacity Storage | $33,982.82 | 6/30/2023 |
| PO445 | Upland Software Inc | Faxing Service (200 outbound) (200 inbound) | $19,800.00 | 6/30/2023 |
| C364 | STAPLES CONTRACT & COMMERCIAL | Piggyback Agreement - Stockless Office Supplies | $90,000.00 | 7/10/2023 |
| PO446 | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | APTA agency membership dues from 7/1/2023-6/30/2024 | $178,750.00 | 7/11/2023 |
| PO447 | NETXPOSURE, LLC | SaaS | 1TB & 50 Read-Write Users | $34,792.00 | 7/11/2023 |
| PO449 | MOODY'S ANALYTICS | Bi-Annual Forecasting Year One 7/15/2023 - 7/14/2024 | $39,906.00 | 7/14/2023 |
| PO450 | PROJECT MANAGEMENT INSTITUTE | PMI Membership | $368.00 | 7/20/2023 |
| PO451 | Accurate Printing | Backlit Maps for Metra | $3,500.00 | 8/4/2023 |
| PO452 | COFFEE UNLIMITED | Leasing Maintenance and Filters for 24 months | $10,247.76 | 8/4/2023 |
| PO453 | EXAVAULT LLC | File Sharing Software for RTA Staff for 12 months | $960.00 | 8/10/2023 |
| PO454 | CDW GOVERNMENT LLC | Cisco Meraki Stacking Power Cable | $501.00 | 8/16/2023 |
| PO455 | LEINENWEBER BARONI CONSULTING LLC | LBD 2023-24 State Lobbyist Contract | $70,000.00 | 8/17/2023 |
| PO456 | GOVERNMENTAL CONSULTING SOLUTIONS INC | GCS Lobbyist contract 2023-24 | $40,000.00 | 8/17/2023 |
| PO457 | ELKING CONSULTING | Elking Consulting 2023-24 | $30,000.00 | 8/17/2023 |
| PO458 | PAUL L. WILLIAMS & ASSOCIATES, P.C. | Paul Williams lobbyist contract 2023-24 | $40,000.00 | 8/17/2023 |
| PO459 | THOMSON WEIR, LLC | Thomson Weir 2023-24 lobbying contract | $90,000.00 | 8/17/2023 |
| PO460 | Zoom Video Communications Inc | 100 Licenses for Video Conferencing Services for Three Years | $51,840.00 | 8/21/2023 |
| PO465 | Insight Public Sector Inc. | Veeam Back Up for Microsoft & Data Platform | $34,669.48 | 8/23/2023 |
| PO466 | CDW GOVERNMENT LLC | Cisco Meraki Power Supply | $2,907.00 | 9/1/2023 |
| PO467 | Bienali Promotions, LLC | Purchased 2 branded canopy tents for MMGT Division Outreach | $5,315.48 | 9/11/2023 |
| C369 | TRANSYSTEMS CORPORATION | Pace Far South Halsted Corridor Study | $281,142.67 | 9/14/2023 |
| PO468 | MKB Leadership Transformation, Inc | FIT Engagement Day Facilitation - October 2023 | $4,850.00 | 9/18/2023 |
| PO469 | ApplicantPro | background screening for HR | $4,000.00 | 9/20/2023 |
| PO471 | ADOBE INC | ACROBAT PRO SUBSCRPT ALL MLP Entrprse Lic Sub Rnw MUN | $75,392.28 | 9/21/2023 |
| PO472 | Tiffiney OBannon | Consultant for Employee | $9,000.00 | 9/22/2023 |
| C371 | MULTIMERICA MEDIA VENTURES LLC | Digital Media Purchase-Advocacy Campaign | $89,500.00 | 9/25/2023 |
| PO473 | StataCorp LLC | STATA SE STATISTICAL SOFTWARE | $2,360.00 | 9/27/2023 |
| PO474 | Kalish Electric Co | Electrical Work | $5,100.00 | 9/27/2023 |
| PO475 | COFFEE UNLIMITED | Leasing of three water dispensers | $9,190.44 | 9/29/2023 |
| C374 | CAMBRIDGE SYSTEMATICS, INC. | Regional Transit Economic Impact Assessment | $205,500.00 | 10/10/2023 |
| PO476 | CIRCUIT MEDIA LLC | RTA 2024 and 2025 Budget Book(s) Infographic Design Services | $24,553.61 | 10/12/2023 |
| PO477 | Hannah News Service, Inc. | Media monitoring and legislative tracking services. | $2,699.00 | 10/18/2023 |
| PO478 | DATASKILL, INC. | IBM SPSS Statistics Subscription, Forecasting & Decision Tre | $6,375.96 | 10/25/2023 |
| C372 | TRANSYSTEMS CORPORATION | TORFP Sauk Trail and Torrence Avenue Corridor Study | $170,827.76 | 10/17/2023 |
| C376 | EGRET & OX PLANNING LLC | Robbins TOD Zoning Code Updates | $34,200.00 | 11/10/2023 |
| C378 | AON RISK SERVICES, INC. OFMD | Brokerage Services for Loss Financing Plan | $150,000.00 | 11/29/2023 |
| C388 | FIFTH ASSET, INC. DBA DEBTBOOK | Fifth Asset, Inc dba Debtbook | $28,712.33 | 12/21/2023 |
| PO479 | The Daily Line Media, LLC | The Daily Line Media news subscription. | $695.00 | 10/31/2023 |
| PO480 | COMED | Electricity Payments for subleased space at 69 W Washington | $3,000.00 | 10/31/2023 |
| PO481 | BUSINESS ORIENTED SOFTWARE SOLUTIONS, INC. | Enterprise Subscription Software Additional Licenses | $3,381.18 | 11/7/2023 |
| PO482 | POLITICO LLC | Politico digital advertising - transit advocacy campaign | $11,300.00 | 12/18/2023 |
| PO483 | LKH&S, Inc | MyMetra Magazine Ad for Transit Benefit Fares Program | $1,250.00 | 12/19/2023 |
| PO484 | ACA Compliance Services | IRS 1095 TAX E FILE SOFTWARE | $1,583.00 | 12/19/2023 |
| C388 | FIFTH ASSET, INC. DBA DEBTBOOK | Fifth Asset, Inc dba Debtbook | $28,712.33 | 12/21/2023 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 9.32 KB |
| timestamp | Apr 19, 2024 |