RTA Contracts 2024

Data is through June 2024.

RTA_Contracts_2024.csv
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PO Number Vendor Name Item Description Originating Subtotal Effective Date
PO485 UNION INTERNATIONALE DES TRANSPORTS PUBLICS (UITP) 2024 UITP membership dues $13,000.00 1/3/2024
PO486 TEAMVIEWER Germany GMBH TeamViewer Tensor Basic $18,900.00 1/3/2024
PO487 TSMGI RTA Branded Apparel $1,654.40 1/4/2024
PO488 AFLAC Incorporated Supplemental Insurance $4,900.00 1/9/2024
PO489 Illinois Press Association, Inc. Print advertising - transit advocacy campaign $91,743.03 1/9/2024
PO490 Bloomberg Finance LP Bloomberg Anywhere subscription 03/25/2024-03/24/2026 $106,414.00 1/18/2024
PO491 UNITED HEALTHCARE INSURANCE COMPANY PPO Vision Insurance $21,924.00 1/18/2024
PO492 ILLINOIS PUBLIC TRANSPORTATION ASSOCIATION (IPTA) IPTA FY24 membership dues $25,500.00 1/23/2024
PO493 Rudd Resources LLC Safety and Security Summit $61,000.00 1/24/2024
C375 CHICAGO CARTOGRAPHICS On-Call Cartographic Services $72,100.00 1/28/2024
PO494 SHERMAN MECHANICAL INC 4 Preventive Maint Inspections w/Filter Changes and Labor $11,672.41 1/29/2024
PO495 Transportation for Illinois Coalition (TFIC) TFIC membership dues for RTA and service boards $22,000.00 1/29/2024
C390 GSG CONSULTANTS, INC. PMOC Metra's UP West-Western Section $72,930.00 1/29/2024
PO496 LAKE COUNTY TRANSPORTATION ALLIANCE Lake County Transportation Alliance 2024 Dues $615.00 1/31/2024
PO497 ORACLE AMERICA, INC RTAMS GIS Data March 15, 2024-March 14, 2025 $6,606.55 2/2/2024
PO498 Pace Systems, Inc. 2 REPLACEMENT BATTERIES FOR V80-1000 $762.95 2/2/2024
PO499 ILLINOIS PUBLIC TRANSPORTATION ASSOCIATION (IPTA) Joint Membership for RTA, CTA, Metra and Pace $25,500.00 2/6/2024
PO500 Chicago Sun-Times Media, Inc Legal Notices - Chicago Sun Times $5,000.00 2/8/2024
PO501 MKB Leadership Transformation, Inc FIT Engagement Day Facilitation - February 2024 $4,850.00 2/12/2024
PO502 ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, LLC Workers Compensation Premium 2024-2025 $22,505.00 2/13/2024
PO504 Custom Sign Crafters, LLC Wall mural removal and installation of new $7,950.00 2/14/2024
PO505 LEINENWEBER BARONI CONSULTING LLC LBD 2023-24 State Lobbyist Contract $40,833.35 2/14/2024
C389 TRANSYSTEMS CORPORATION Geneva and University Park Special Financing District $78,891.94 2/14/2024
PO503 Box, Inc. Software Subscription One Year April 28,2024-April 27, 2025 $64,800.00 2/14/2024
C392 HNTB CORPORATION Travel Information Review Study $255,523.65 2/15/2024
PO506 AHEAD OF OUR TIME PUBLISHING, INC. Capitol Fax subscription 2024 $500.00 2/16/2024
PO507 Comcast Cable Communications Management LLC Internet Fiber Service for Cameras - 3/4/2024 - 3/3/2027 $21,600.00 2/20/2024
PO508 GOVERNMENTAL CONSULTING SOLUTIONS INC GCS 2023-24 State Lobbyist Contract $23,333.35 2/20/2024
PO509 ELKING CONSULTING LLC ECL 2023-24 State Lobbyist Contract $17,500.00 2/21/2024
PO510 Interiors for Business, Inc. (IFB) Cubicle installation and maintenance $4,264.50 2/21/2024
PO511 PAUL L. WILLIAMS & ASSOCIATES, P.C. Paul Williams & Assoc. 2023-24 State Lobbyist Contract $23,333.35 2/22/2024
PO512 THOMSON WEIR, LLC Thomson Weir LLC 2023-24 State Lobbyist Contract $52,500.00 2/22/2024
PO513 OnSolve Intermediate Holding Company Emergency Notification June 5, 2024-June 4, 2026 $32.00 2/24/2024
C393 TESKA ASSOCIATES, INC. TORFP Transit Friendly Communities Guide $137,907.00 2/26/2024
PO514 CDW GOVERNMENT LLC Cisco Firepower Management Center for 10 Devices $2,584.25 2/27/2024
PO515 Carahsoft Technology Corp. 2024 Job Slots 1-10 Term 01/25/24-01/24/25 $13,476.96 3/1/2024
PO516 4-IMPRINT Two (2) Serged Convertible Table Throw - 6' to 8' $579.35 3/4/2024
PO517 WTS International, LLC dba Arch Amenities Group 2024 WTS Contract $38,400.00 3/4/2024
PO518 WEST PUBLISHING CORPORATION West ProFlex $42,762.52 3/4/2024
PO519 Kelsey Thompson ADA Paratransit ERB Payments $2,000.00 3/5/2024
PO521 Pace Systems, Inc. CRESTRON CABLE RETRACTOR $1,221.25 3/13/2024
PO522 TSMGI Apparel-Sport Shirt Color: Sterling $716.95 3/14/2024
PO523 Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS COMTO 2024 Membership Dues $3,570.00 3/15/2024
PO524 RELIABLE FIRE EQUIPMENT CO. Reliable Fire Testing / Recertification $1,846.05 3/18/2024
PO525 Terry Kappel Terry Kappel - RTACAB Member Reimbursement $6,400.00 3/18/2024
PO526 LA RAZA NEWSPAPER La Raza Newspaper Legal Notices $4,000.00 3/19/2024
PO527 Carahsoft Technology Corp. Linkedin Learning Enterprise Program $31,847.32 3/21/2024
PO528 Parker Thompson Parker Thompson - RTACAB Member Reimbursement $6,400.00 3/25/2024
PO529 Xavier Potts Xavier Potts - RTACAB Member Reimbursement - $6,400.00 3/25/2024
C398 REMIX TECHNOLOGIES, LLC Transit Access To Opportunities SaaS Platform $508,500.00 3/25/2024
PO530 Douglas Fowler Douglas Fowler - RTACAB Member Reimbursement $6,400.00 3/26/2024
PO531 Libia Bianibi Libia Bianibi - RTACAB Member Reimbursement $6,400.00 3/26/2024
PO532 Karl Gieseke Karl Gieseke - RTACAB Member Reimbursement $6,400.00 3/26/2024
PO533 EPILEPSY FOUNDATION GREATER CHICAGO Ayesha Akhtar - RTACAB Member Reimbursement $6,400.00 3/27/2024
PO534 Adam Kerman Adam Kerman - RTACAB Member Reimbursement $480.00 3/27/2024
C397 BOWMAN DISPLAYS DIGITAL IMAGIN Transit Signage Fabrication and Installation $190,267.76 3/27/2024
PO535 Conference of Minority Transportation Officials (COMTO) NATIONAL HEADQUARTERS COMTO Membership Renewal $625.00 4/3/2024
PO397 Bowman Displays Digital Imaging Inc. Signage Fabrication & Installation $190,267.76 4/3/2024
PO536 SUM NFP Facilitation for Senior Staff Retreat $7,250.00 4/25/2024
PO537 NETXPOSURE, LLC SSO (SAML/LDAP) Services - Time and Material $1,000.00 4/29/2024
PO538 METRA MyMetra Magazine Spring '24 full page Ad Purchase for TBFP $2,500.00 4/30/2024
PO539 9280-0366 Quebec Inc dba Transit Transit App Ad Campaigns $20,000.00 5/22/2024
PO540 Action Verb LLC dba Files.com Cloud SaaS File Sharing Software for Two Years $19,000.00 5/22/2024
PO541 CDW GOVERNMENT LLC Maintenance and Support for Five Years $6,310.32 5/23/2024
PO542 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 2024-25 APTA Membership dues $187,000.00 5/31/2024
C387 HOUSEAL LAVIGNE ASSOCIATES , LLC Task Order #2 - Downtown Joliet ETOD $140,240.00 5/10/2024
C407 TranSystems Corporation Equiticity Bronzeville Mobility Hub Project $88,522.42 5/23/2024
C408 Braden Business Systems 60 Month leasing of copiers and servicing $42,522.80 5/13/2024
C412 MOTR GRAFX, LLC Printing & Mailing of RTA Maps 2yr Contract - 2024 $157,885.00 5/17/2024
C415 InterVision Systems Managed Security Services Provider $628,905.94 5/29/2024
PO543 MULTILINGUAL CONNECTIONS, LLC Multilingual Connections $6,696.91 6/20/2024
PO544 ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, LLC Package Insurance Coverage $133,126.00 6/24/2024
PO545 HORIZONS FOR THE BLIND, INC. Audio/Braille Transcription Service $12,282.37 6/27/2024
C416 FIFTH THIRD BANK RTA Commercial Banking $719,141.40 6/22/2024
C417 U.S. BANK TRUST COMPANY NATION Bond Trustee Services $450,000.00 6/22/2024
Field Value
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filesize 7.15 KB
timestamp Jul 17, 2024