RTA Contracts 2024
Data is through February 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 |
| 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 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 3.74 KB |
| timestamp | Apr 19, 2024 |