CTA Contracts 2018
Data is through December 2018.
CTA_Contracts_2018.csv
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| Contract Number | Vendor Name | Contract Value | Description |
|---|---|---|---|
| B17OP01150 | *NSN EMPLOYER SERVICES, INC. | 209820 | RFP - FOR PROFESSIONAL CONSULTING SERVICES TO ADMINISTER THE CHICAGO TRANSIT AUTHORITY'S UNEMPLOYMENT COMPENSATION PROGRAM FOR THREE YEARS WITH TWO, FUNDED ONE-YEAR OPTIONS FROM JANUARY 1, 2018 |
| B17OP03232 | ESRI, INC. | 22679.72 | Licenses, Maintenance and Support of the GIS software known as ESRI ArcGIS as required for a period of up to 12 months from January 1, 2017 through December 31, 2017 |
| B17OP04315 | BUREAU OF NATIONAL AFFAIRS, INC., THE | 12130 | B17OP04315 - SUBSCRIPTION TO ONLINE LABOR & EMPLOYMENT LAW RESOURCE CENTER |
| B17OP04493 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | 5000000 | RFP - FOR DENTAL HMO & DENTAL PPO SERVICES FOR THE CTA FOR THREE YEARS WITH TWO FUNDED ONE-YEAR OPTIONS FROM JANUARY 1, 2018 |
| B18OP01738 | THOMAS J. WALSH CONSULTING, LLC | 72000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2018 |
| B18OP04168 | COY PUGH AND ASSOCIATES, LLC | 72000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 12 MONTHS COMMENCING JANUARY 1, 2018 |
| B18OP04525 | BYRNES & ASSOCIATES | 40000 | Third Party Administrator (TPA) Drug and Alcohol Contractor Oversight for 12 months. |
| B17OP04339 | ASTM INTERNATIONAL | 21218 | B17OP04339: ONLINE SUBSCRIPTION TO ASTM STANDARDS FOR 12 MOS. |
| B17OP00212 | GENERAL BINDING CORPORATION | 38252 | MAINTENANCE AND REPAIR SUPPORT FOR FOUR GBC PUNCH/BINDING MACHINES, AS REQUIRED, FOR A PERIOD OF UP TO 24 MONTHS. |
| B17OP03309 | SIEMENS INDUSTRY, INC. | 30000 | To provide Service & Parts for Simens brand Motion Control System Wheel Profiling Machine for a period of 12 months |
| B17OP00006 | CORPORATE CLEANING SERVICES | 375000 | HIGH ALTITUDE INDUSTRIAL WINDOW CLEANING AT VARIOUS CTA LOCATIONS |
| B17OP00096 | VULCAN CONSTRUCTION MATERIALS, LLC | 365000 | CRUSHED LIMESTONE BALLAST. |
| B17OP01090 | WINKLER'S TREE SERVICE, INC. | 450000 | TREE TRIMMING AND REMOVAL SERVICE. |
| B17OP02028 | SAFETY VISION LLC | 500000 | AN INDEFINITE-QUANTITY CONTRACT TO PROVIDE EQUIPMENT MAINTENANCE REPAIRS TO SAFETY VISION ROADRECORDER 5000 AND/OR 6000 PRO DIGITAL VIDEO RECORDING SYSTEM (DVRS) AND ASSOCIATED EQUIPMENT. |
| B17OP04511 | BHFX, LLC | 60000 | LEASE, MAINTENANCE AND SUPPLIES FOR A HP PAGEWIDE XL 4500 MFP PRINTER FOR A PERIOD OF UP TO THREE YEARS FROM CONTRACT EXECUTION |
| C16FT04436 | MIDWEST BUSINESS CONSULTING, LLC | 57800 | PROVIDE A CURRICULUM DEVELOPER TO CREATE AND DEVELOP A COMPLETE TRAINING CURRICULUM FOR THE MAINTENANCE PATH OF THE SECOND CHANCE AND PRIORITY CAREER PROGRAM |
| C17OP102009828 | *ROSS BARNEY ARCHITECTS, INC. | 135000 | PROFESSIONAL CONSULTING SERVICES FOR THE REVEW OF CONSTRUCTION DESIGN DOCUMENTS FOR THE BELMONT STATION |
| B17OP01240 | MODERN TRACK MACHINERY, INC. | 40000 | REPAIR PARTS FOR TRACK MAINTENANCE MACHINERY MANUFACTURED EXCLUSIVELY BY STUMEC-GEISMAR. |
| B17OP01138 | BUREAU VERITAS NORTH AMERICA, INC. | 40000 | cost associated with the inspection of manufactured wheels prior to CTA accepting delivery of said material for 12 months. |
| B17OP01313 | TRANE U.S., INC. | 30000 | REPLACEMENT OF NEW WINDOW/WALL INSERT AIR CONDITIONING UNITS. |
| B18OP01907 | DLT SOLUTIONS LLC | 82752 | AUTODESK SUBSCRIPTION PROGRAM ENROLLLMENT FOR VARIOUS AUTOCAD ENGINEERING SOFTWARE PROGRAMS FOR A PERIOD OF UP TO 12 MONTHS FROM JANUARY 23, 2018 |
| B18OP00128 | ESSEX BROWNELL | 40000 | To Purchase Resin, Inhibitor and Diluent for product testing services as required for a period of 36 months. |
| B17OP00877 | *ALLPOINTS SECURITY AND DETECTIVE, INC. | 2550000 | Armed and Unarmed Guard Services for the Chicago Transit Authority's Vault Operations, Revenue fare Systems, and Warehouse Operations at 901 W. Division Street for Two Years with Two funded One-Year Options from date of contract execution |
| B17OP03376B | *PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. | 68999.33 | CONSULTING SERVICES TO PROVIDE REAL ESTATE APPRAISAL AND APPRAISAL REVIEW SERVICES AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| C17CT101971631 | FARO TECHNOLOGIES, INC. | 202386 | PURCHASE AND DELIVER ONE (1) PORTABLE COORDINATE MEASUREMENT MACHINE (CMM) F.O.B. DESTINATION. |
| B17OP04195 | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | 3600000 | RFP TO PROVIDE PROFESSIONAL MEDICAL SERVICES FOR IN-CLINIC AND ON-SITE DOT AND NON-DOT PRE-EMPLOYMENT PHYSICAL EXAMS, RETURN-TO-WORK/FITNESS FOR DUTY EVALUATIONS, REFERRALS AND CONSULTATIONS, HHS TOXICOLOY LAB TESTING, ERGONOMIC EVALUATION/ |
| C17OP102099535 | J.E. MANZI & ASSOCIATES, INC. | 100000 | PROFESSIONAL CONSULTING SERVICES FOR CONSTRUCTION CLAIM EVALUATION SERVICES FOR A PERIOD OF UP TO 12 MONTHS |
| B18OP03579 | CAPRICORN COMMUNICATIONS, LLC | 66000 | State legislative consulting and lobbying services for a period of up to 11 months commencing February 1, 2018 |
| B17OP04523 | Bastian Solutions | 245000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE CONSULTING AND ASSESSMENT ON WAREHOUSE RELOCATION FOR A PERIOD OF TWO YEARS WITH ONE-YEAR OPTIONS |
| B17FR04343 | UTILITY TRANSPORT SERVICE | 40000 | CRUSHED LIMESTONE SCREENINGS FOR A PERIOD OF 36 MONTHS. |
| C14FI101529369B2 | CDM SMITH INC. | 719193.59 | TASK ORDER BASE- General Planning Contract II for professional consulting services for Brown Line Capacity Vision study |
| B17OP04128 | CARRIER RENTAL SYSTEMS | 40000 | TEMPORARY HEAT SOURCES WHICH INCLUDE BUT ARE NOT LIMITED TO ELECTRIC HEATERS AND/OR INDIRECT FIRED HEATERS FOR 24 MONTHS. |
| B18OP04532 | *KOI COMPUTERS | 30000 | Cisco UCS Server Hardware Maintenance SmartNet Contract for one year. |
| B17OP01501A | MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | 3400000 | RAILROAD TRACK FASTENING MATERIALS. |
| B17OP01501B | PROGRESS RAIL SERVICES CORPORATION | 100000 | RAILROAD TRACK FASTENING MATERIALS. |
| B17OP04342 | VULCAN CONSTRUCTION MATERIALS, LLC | 250000 | FURNISH AND DELIVER GRANITE BALLAST. |
| S18RT102101065 | EQUIPMENT DEPOT OF ILLINOIS, INC. | 34104.76 | ELECTRIC SIT - DOWN COUNTER BALANCED TRUCK ( FORKLIFT) W/CHARGER |
| B17OP01678 | ROOT BROTHERS MFG. & SUPPLY CO. | 40000 | ALUMINUM STAIR TREADS TO BE RELEASED AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B17OP00317 | MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | 100000 | READY MIX CONCRETE. |
| B17OP00552 | IAP CONSTRUCTION INC. | 1800000 | FURNISH LABOR, MATERIALS, TOOLS, EQUIPMENT AND RELATED ITEMS NECESSARY TO INSTALL CONCRETE SIDEWALKS, DRIVEWAYS, SLABS, CURBS, FOUNDATIONS AND RELATED CONSTRUCTION WORK AT VARIOUS LOCATIONS WITHIN THE CHICAGO METROPOLITAN AREA. |
| B17OP00613 | SCHINDLER ELEVATOR CORP. | 225000 | ESCALATOR REPAIR PARTS MANUFACTURED EXCLUSIVELY BY SCHINDLER ELEVATOR CORPORATION |
| B17OP03115 | RADICOM, INC. | 300000 | FURNISH ALL LABOR, MATERIAL, TOOLS & EQUIPMENT REQUIRED TO REPAIR UHF 2-WAY MOBILE RADIOS & INTERFACE BOXES USED ON CTA?S BUS FLEET |
| B17OP03376C | RENZI & ASSOCIATES, INC. | 72599.33 | CONSULTING SERVICES TO PROVIDE REAL ESTATE APPRAISAL AND APPRAISAL REVIEW SERVICES AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B17OP04187 | IMANAGE LLC | 182520 | OFFISITE CLOUD-BASED HOSTING SERIVCES FOR iMANAGE SOFTWARE FOR THE LAW DEPARTMENT'S LEGAL DOCUMENT MANAGEMENT SYSTEM FOR A PERIOD OF UP TO THREE YEARS FROM DATE OF CONTRACT EXECUTION |
| B18OP00208 | *ATLAS & ASSOCIATES, INC. | 250000 | ONSITE MAINTENANCE AND/OR REPAIRS FOR ROBINAIR REFRIGERANT RECOVERY & RECYCLING SYSTEM. |
| B18OP04535 | *SHAMROCK CATERING INC. | 10000 | Catering contract for a period of 12 months. |
| B18OP04535A | *INSPIRED CATERING & EVENTS | 10000 | Catering Contract for 12 months |
| C17OP102111119 | ROBIN ROEVER | 45757.2 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE SIGNAL MAINTENANCE MIGRATION, SUPPORITNG PROCESSES, AND DATA DEVELOPMENT FOR THE INFOR EAM SYSTEM FOR A PERIOD OF UP TO SIX MONTHS COMMENCING JANUARY 2, 2018 |
| B18OP04531 | MARK VEND CO | 23500 | Purchase of vending machine & Maintenance for 12 months. |
| B18OP04303 | RUSSELL R. ROGERS | 450000 | Professional consulting services for the Leadership Development Program (LDP) effective from March 1, 2018 for a period of up to 36 months |
| S18FT102104802 | VAPOR STONE RAIL SYSTEMS (VSRS) | 30377.7 | MICORSWITCHES REQUIRED TO COMPLETE THE 3200 OVERHAUL PROJECT |
| S18OP96767 | *KOI COMPUTERS | 19120 | Mobile Classrooms |
| B17OP04223 | CMA/Flodyne/Hydradyne | 30000 | REXROTH HYDRAULIC BRAND COMPONENTS PRICE LIST. |
| B17OP04471 | J2 CLOUD SERVICES, LLC. | 40000 | Internet Faxing Services |
| B18OP03748 | MEDIAAGILITY INC | 25000 | To provide and deliver the License and support for Google Maps Application Programing Interface (API) used for CTA Bus Tracker for a period of up to 12 months |
| B17OP00221A | *NAK-MAN CORPORATION | 162500 | FURNISH AND DELIVER SHEET STEEL OF VARIOUS SIZES & THICKNESS |
| B17OP00221B | *GREAT LAKES METALS CORPORATION | 162500 | FURNISH AND DELIVER SHEET STEEL OF VARIOUS SIZES & THICKNESS |
| B17OP03299 | CRANE 1 SERVICES, INC. | 400000 | PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, AND INSURANCE TO PERFORM SEMI-ANNUAL MAINTENANCE & OSHA INSPECTIONS. |
| B17OP03376A | GREAT REALTY ADVISORS, INC. | 68999.33 | CONSULTING SERVICES TO PROVIDE REAL ESTATE APPRAISAL AND APPRAISAL REVIEW SERVICES AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B17OP04491 | *CSI 3000 Inc | 1000000 | FURNISH LABOR, MATERIALS, TOOLS, EQUIPMENT AND RELATED ITEMS NECESSARY TO COMPLETE CONCRETE WORK AT BUS TURNAROUNDS. |
| C17OP102111800 | NICK CAVE | 250000 | PROFESSIONAL SERVICES FROM ARTIST NICK CAVE TO PROVIDE DIGITAL MEDIA DESIGNS OF THE ARTWORK FOR THE GREEN LINE GARFIELD STATION |
| S18OP96765 | PANDROL USA | 28424 | PLATE: ROLLED TIE; PANDROL, FOR 5-1/2" RAIL BASE, 4 ROUND HOLES AND 2 SQUARE HOLES |
| B17CT04517 | AURIGA CORPORATION | 148081.44 | RFP - FOR CONSULTING SERVICES TO DEVELOP A COMPREHENSIVE TECHNICAL SPECIFICATION FOR CTA'S FAREBOX COLLECTION FOR TWO FUNDED YEARS AND WITH TWO UNFUNDED ONE-YEAR OPTIONS |
| B17OP00343 | MCGILL CONSTRUCTION CO LLC | 2000000 | FURNISH HOT MIX ASPHALT AND PAVING SERVICES. |
| B17OP00907 | OER SERVICES, LLC | 1150000 | RENTAL OF LIFT EQUIPMENT |
| B17OP01304 | SAFETY KLEEN SYSTEMS, INC. | 500000 | ON SITE SERVICING OF PARTS WASHER TANKS FOR TWELVE MONTHS WITH ONE OPTION YEAR. |
| C16FT101914777A | PUBLIC BUILDING COMMISSION OF CHICAGO | 6824999.4 | Administration of Project 77th Bus Garage Bus Washers/High Speed Doors and Kedzie Bus Garage High Speed Doors per ordinance 017-67 for ordinance 017-70 |
| B18OP02084 | CDW GOVERNMENT LLC | 2616000 | PROVIDES LICENSING AND SUPPORT FOR CTA'S MICROSOFT PRODUCTS SOFTWARE LICENSES, SUPPORT, AND MAINTENANCE STARTING ON APRIL 1, 2018 FOR A PERIOD OF UP TO 36 MONTHS |
| B17OP03707 | PITNEY BOWES GLOBAL MAILING SYSTEMS | 13000 | to provide Time, Material and Parts & Rental of Postage Meter for a period of 36 months. |
| B17OP04481 | RELIABLE FIRE EQUIPMENT CO | 300000 | LABOR AND MATERIAL(S) REQUIRED TO TEST, REPAIR AND RECHARGE VARIOUS SIZES OF CARBON DIOXIDE & DRY CHEMICAL FIRE EXTINGUISHERS IN SERVICE AT THE CHICAGO TRANSIT AUTHORITY'S WAREHOUSING. |
| S18OP96809A | *HARTMAN PUBLISHING GROUP LTD / N'DIGO | 7100 | Print Ads for Newspapers |
| S18OP96809B | CHICAGO CRUSADER | 8000 | Print Ads for Newspapers |
| S18OP96809C | South Side Weekly | 8000 | Print Ads for Newspapers |
| S18OP96809D | CITIZEN NEWSPAPER GROUP | 8900 | Print Ads for Newspapers |
| S18OP96809E | CHICAGO DEFENDER PUBLISHING CO. | 8000 | Print Ads for Newspapers |
| B17OP04377E | FOX VALLEY FIRE & SAFETY COMPANY | 250000 | INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS THROUGHOUT THE CTA. |
| C18OP102151692 | CHICAGO URBAN LEAGUE | 100000 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE WORKFORCE OUTREACH FOR VARIOUS CAPITAL CONSTRUCTION PROJECTS FOR A PERIOD OF 12 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B17OP00436 | ARCON WELDING, LLC | 19500 | To provide Service Repair & Parts for various Suitcase Type 600 VDC Welder Machines for a period of 24 months |
| B17OP04247 | BIG O MOVERS & STORAGE, INC. | 40000 | MOVING SERVICES FOR ALL CTA LOCATIONS FOR A PERIOD OF 24 MONTHS. |
| B17OP00045 | MC KENZIE REPAIR, INC. | 24000 | REPAIRS AND PARTS FOR GAS WELDING AND CUTTING EQUIPMENT. |
| B17OP00213 | PROMPT ELECTRIC, INC. | 200000 | REPAIR/REBUILD AC AND DC ELECTRIC MOTORS. |
| B17OP00658 | ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | 2550000 | PREVENTATIVE MAINTENANCE, REPAIRS AND PARTS FOR MATERIAL HANDLING/CLEANING EQUIPMENT. |
| B17OP80127 | LEWIS BOLT & NUT CO. | 1500000 | TRACK HARDWARE. |
| B17OP80141 | *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | 550000 | FURNISH & INSTALL PIGEON DETERRING DEVICES AT VARIOUS CTA LOCATIONS. |
| B18OP04032 | LUMINATOR MASS TRANSIT, LLC | 1770800 | TO PROVIDE MAINTENANCE, REPAIRS, INSPECTION AND REPLACEMENT SIGNS FOR CTA'S LIGHT EMITTING DIODE (LED) SIGNS FOR A PERIOD OF UP TO THREE YEARS WITH TWO FUNDED ONE YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION |
| C17CT102081637 | RCE Equipment Solutions Inc | 304415 | FURNISH AND DELIVER ONE (1) SELF-PROPELLED, DIESEL POWERED, HYDRAULICALLY OPERATED TIE CRANE, F.O.B. DESTINATION. |
| B18OP04365 | BLAIDA AND ASSOCIATES LLC | 114000 | STATE LEGISLATIVE CONSULTING AND LOBBYING SERVICES FOR A PERIOD OF UP TO 19 MONTHS COMMENCING MAY 1, 2018 |
| B17OP00750 | INTERSTATE POWER SYSTEMS, INC. | 600000 | FURNISH LABOR AND PARTS FOR NON-WARRANTY REPAIRS AS REQUIRED WHEN WARRANTY REPAIR WORK IS PERFORMED ON CTA'S ALLISON TRANSMISSION AND ALLISON HYBRID SYSTEM |
| B18OP04249 | NIKKI HALE CONSULTING INC | 60000 | Professional consulting services for training development, facilitation, and professional coaching services required for a period of 24 months |
| C17CT102090370 | RCE Equipment Solutions Inc | 495195 | FURNISH AND DELIVER ONE (1) SELF-PROPELLED, DIESEL POWERED, HYDRAULICALLY OPERATED, TIE CRANE WITH ADDITIONAL COUNTER WEIGHTS, F.O.B. DESTINATION. |
| B18OP00020 | L.B. FOSTER COMPANY | 40000 | To supply Components for a period of 12 months |
| B17OP04321 | JJC GROUP, INC. | 40000 | CONTRACT FOR THE PURCHASE OF HP TONER, LAMINATE SUPPLIES AND SPECIALTY PLOTTERS FOR 24 MONTHS |
| B18OP04494 | TERESA BOYLE ROGERS CONSULTING | 50000 | PROFESSIONAL CONSULTING SERVICES TO COORDINATE PROPERTY MANAGEMENT ACTIVITIES AS THEY RELATE TO THE RED AND PURPLE MODERNIZATION PROJECT. |
| B18OP00131 | CHICAGO UNITED INDUSTRIES, LTD. | 40000 | To provide cutting tool sharpening service for a period of up to 36 months. |
| B18OP03264 | GREATER ILLINOIS TITLE COMPANY, INC. | 40000 | REAL ESTATE TITLE SERVICES |
| B18OP04326 | THE SEGAL COMPANY (MIDWEST), INC. | 25000 | Professional consulting services to assist CTA's Human Resources Department in evaluating vendor proposals submitted in response to the Request for Proposals (RFP) for Pharmacy Benefits Procurement Management Services. |
| B17OP00101 | MACTON CORPORATION, THE | 240000 | REPAIR PARTS AS MANUFACTURED EXCLUSIVELY BY MACTON-JOYCE TRANSIT EQUIPMENT FOR BUS AND TRAIN HOISTING EQUIPMENT. |
| B17OP00636 | ANCHOR MECHANICAL, INC. | 1050000 | REPAIRING, REBUILDING AND MAINTAINING VARIOUS BOILERS |
| B17OP00807A | *NAK-MAN CORPORATION | 383333.33 | SUPPLY STRUCTURAL STEEL AND OTHER STEEL PRODUCTS. |
| B17OP00807B | *GREAT LAKES METALS CORPORATION | 383333.33 | FURNISH AND DELIVER STRUCTURAL STEEL AND OTHER STEEL PRODUCTS |
| B17OP00807C | ROOT BROTHERS MFG. & SUPPLY CO. | 383333.33 | FURNISH AND DELIVER STRUCTURAL STEEL AND OTHER STEEL PRODUCTS |
| B17OP04526 | TRADEBE ENVIRONMENTAL SERVICES, LLC | 100000 | PROVIDE CLEANING SERVICES FOR THE VACUUM PRESSURE IMPREGNATION (VPI) SYSTEM LOCATED AT SKOKIE SHOPS. |
| B18OP00115 | MURRAY & TRETTEL INC | 11000 | FURNISHING OF COLOR-CODED WEATHER FORECAST WARNINGS AND/OR DATA REQUIRED BY THE OPERATIONS DEPARTMENT AS REQUIRED FOR A PERIOD OF UP TO 24 MONTHS. |
| B18OP00536 | SIEMENS INDUSTRY, INC. | 100000 | REPAIR PARTS FOR INVENSYS RAIL CORPORATION SIGNAL EQUIPMENT |
| B18OP03569 | JOHNSON PIPE & SUPPLY CO. | 625000 | FURNISH AND DELIVER PLUMBING SUPPLIES |
| C17CT101945613 | F.H. PASCHEN/S.N. NIELSON, INC. | 997000 | LINDEN WATER MAIN, FIRE SUPPRESSION AND FIRE ALARM SYSTEM IMPROVEMENTS |
| C17CT102065526 | NORDCO, INC. | 422338 | FURNISH AND DELIVER ONE (1) EXTENDED CAB, CUSTOM BUILT SELF-PROPELLED, HYDRAULICALLY OPERATED SPIKE PULLER MACHINE WITH HAIR PIN ATTACHMENT, INCLUDING, BUT NOT LIMITED TO, CURVED AND TANGENT TRACKS, FOB DESTINATION. |
| B17OP03638 | CDW GOVERNMENT LLC | 182250 | MAINTENANCE AND TECHNICAL SUPPORT FOR 750 USER LICENSES OF ADOBE SOFTWARE TO BE PROVIDED AS REQUIRED FOR A PERIOD OF UP TO 36 MONTHS FROM MAY 19, 2018 |
| C18OP102107519 | CDW GOVERNMENT LLC | 91921.32 | Purchase and delivery of simple mobile data communications equipment, configuration, warranty and support, FOB Destination, from date of contract execution |
| B17OP00947 | RI-DEL MFG, INC | 250000 | FURNISH AND DELIVER PRE-FABRICATED BUS ROUTE SIGNS AND REFLECTIVE SHEETING. |
| B17OP03125 | ALSTOM TRANSPORTATION, INC. | 40000 | To repair of Alstom Inverter Boards and Cards for a period of 36 months. |
| B18OP04304 | *SOUTH SUBURBAN PEST CONTROL | 40000 | BUS INSPECTION AND EXTERMINATION SERVICES FOR A PERIOD OF UP TO 24 MONTHS. |
| B18OP04518 | AN EXECUTIVE DECISION | 20000 | Promotional Items for Marketing Events for a period of 36 months. |
| S18OP96864 | NORMAN LUMBER COMPANY | 12874.4 | PINE: YELLOW, 3" X 8" X 16', DENSEPINE: |
| B18OP00020R | INDUSTRIAL CONDUCTOR PRODUCTS, INC. | 250000 | CONTACT RAIL INSULATOR COMPONENTS |
| B18OP03785 | *KOI COMPUTERS | 30000 | Filemaker Pro software support and maintenance for 36 months. |
| S18CT102189308 | TransitFlor | 27398.8 | Rubber flooring for CTAs 3200 overhaul project. |
| S18OP96875 | HOUSE OF RENTAL | 21089 | Various Rental Equipment for the 2018 CTA Jamboree Rodeo on September 8, 2018. |
| B17OP01937A | GUARDIAN INDUSTRIAL SUPPLY, LLC | 40000 | NEW CUTTING TOOLS AND COOLANT HOSES FOR SKOKIE MACHINE SHOP 24 MONTHS. |
| B18OP01895 | JONES ENVIRONMENTAL CONTROL, INC. | 40000 | To provide Maintenance, Parts and Service for Hoekstra Building Automation System at 74th Street Garage described in these General/Special Conditions and Detail Specification No. CTA 8305-18 as required for a period of thirty-six months. |
| S18OP96890 | MANCHESTER CONSULTANTS | 20000 | This Purchase Order is for EEO professional consulting services timeline and required documentation process timeline 2 months. |
| B18OP01399 | *KOI COMPUTERS | 30656 | SUSE Linux Enterprise Server License Maintenance and Support for 36 months. |
| B19OP03156 | DLT SOLUTIONS LLC | 28000 | Renewal of 50 seats of TOAD Xpert Edition SQL editor software for a period of 12 months. |
| B18OP00562 | CAPUS AUTOMATION SERVICES, INC. | 20000 | To provide all Labor, Materials, Tools, Equipment and Insurance required to service and maintain Space Saver Moveable Aisle Storage Units located at 901 W. Division and 3900 W. Maypole for a period of 36 months. |
| B18OP04546 | CRANE INSPECTION & CERTIFICATION BUREAU, LLC | 40000 | mobile crane operator , basic rigging and signal person training for 24 months. |
| B18OP04543 | ZIPCAR, INC. | 40000 | SHARED VEHICLE RESERVATION SYSTEM FOR 24 MONTHS. |
| B17OP04105 | *ANDERSON & SHAH ROOFING, INC. | 1400000 | PROVIDE INSPECTION, EVALUATION, MAINTENANCE, & REPAIR OF VARIOUS TYPES OF ROOFS |
| B18OP00683 | SERVICE SANITATION INC | 540000 | RENTAL AND SERVICING OF PORTABLE CHEMICAL TOILETS AND HAND WASH STATIONS. |
| B18OP04080 | CALERO SOFTWARE | 11017 | Renewal of Veramark VeraSmart eCAS Maintenance Support for a period of 36 months. |
| C17FT101878289 | PROTERRA, INC. | 31947194 | MANUFACTURE AND DELIVERY OF UP TO (45) LOW FLOOR, (40) FOOT ALL ELECTRIC TRANSIT BUSES AND THE DESIGN-BUILD AND INSTALLATION OF UP TO (13) EN-ROUTE CHARGING STATIONS AND ASSOCIATED SPARE PARTS. |
| B18OP04274 | ZIPCAR, INC. | 40000 | CAR-SHARING SERVICES FOR CTA EMPLOYEES . |
| C17OP102031092 | McCANN INDUSTRIES, INC | 61990 | FURNISH AND DELIVER ONE SKID-STEER TYPE LOADER, FOB DESTINATION. |
| C18RT102148817 | *TONERVISION, INC. | 2326827.98 | FURNISH BUS MOBILE DATA COMMUNICATIONS EQUIPMENT FROM DATE OF CONTRACT EXECUTION |
| S18OP96892 | PANDROL USA | 24490 | CLIP: ASSEMBLY, "C", 2 PC. SET |
| B18OP00014 | WHITING CORP. | 40000 | REPAIR PARTS FOR BUS & TRAIN HOISTING EQUIPMENT FOR A PERIOD OF 36 MONTHS. |
| B18OP01994 | GLOBAL FINISHING SOLUTIONS, LLC | 20000 | To furnish all labor, material and equipment to inspect, service and repair JBI Brand paint spray booths for a period of 24months |
| B18OP04542 | *MARTIN-BRAACK PARTNERS | 30720 | Services of a professional CDL instructor for a period of 36 months. |
| S18OP96886 | MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | 24500 | To provide catering services for the CTA Rodeo on Saturday September 8,2018. |
| B18OP04423 | JNL GRAPHIC DESIGN | 92800 | PROFESSIONAL CONSULTING SERVICES TO PROVIDE THE DESIGN AND PRODUCTINOF A CTA ART AND ARCHITECTURAL BOOK |
| C17FT101995845A | Kiewit-Aldridge, AJV | 51603118 | O'HARE LINE - JEFFERSON PARK TO O'HARE SIGNAL UPGRADES AND SPECIAL TRACK WORK |
| B17OP03759 | GARDA CL GREAT LAKES, INC. | 2200000 | RFP to furnish the pickup, processing and deposit of CTA's bulk currency for a period of up to 24 months from date of contract execution |
| B18OP02058 | TWINCO MANUFACTURING CO., INC. | 40000 | TWINCO PARTS FOR A PERIOD OF 12 MONTHS. |
| B18OP03454 | G.A.G. INDUSTRIES CORP. | 1850000 | FILTER CHANGE-OUT (OR CLEANING) SERVICE AT VARIOUS FACILITIES THROUGHOUT CTA. |
| C18FT102131515 | BCR AUTOMOTIVE GROUP LLC., d/b/a/ ROESCH FORD | 99767 | FURNISH AND DELIVER ONE (1) DIESEL POWERED PICKUP TRUCK WITH AUTOMATIC TRANSMISSION, F.O.B. DESTINATION. |
| C18FT102149909A | CALUMET ARMATURE AND ELECTRIC, LLC | 2871360 | FURNISH AND DELIVER COMPLETE NEW ARMATURES FOR RAILCAR TRACTION MOTORS, F.O.B. DESTINATION. |
| C18FT102149909B | SHERWOOD ELECTROMOTION, INC. | 362720 | FURNISH AND DELIVER COMPLETE NEW ARMATURES FOR RAILCAR TRACTION MOTORS, F.O.B. DESTINATION. |
| B18OP00516 | *BARRICADE LITES, INC. | 40000 | FURNISH, INSTALL, MAINTAIN, AND REMOVE TRAFFIC BARRICADES FOR A PERIOD OF 12 MONTHS. |
| B18OP04460 | LENOVO (UNITED STATES) INC. | 17503 | IBM BladeCenter and Intel Servers equipment, maintenance, and support for 24 months. |
| B18OP01453 | ALPINA MANUFACTURING, LLC | 40000 | To purchase Aluminum Frames for Transit Stations for a period of twenty four 24 months. |
| B18OP04550 | G & O THERMAL SUPPLY COMPANY | 15000 | To Repair and Recalibrate Combustion Analyzer Equipment for a period of 36 months. |
| S18OP96906 | MERAK NORTH AMERICA COMPANY | 14205.74 | GRILLE: U/E, FILTER ASSEMBLY, FRESH AIR , CONDE |
| C18RT102099758 | VOSS EQUIPMENT, INC. | 32939.7 | FURNISH AND DELIVER ONE (1) ELECTRIC POWERED FORKLIFT, BATTERIES AND CHARGER, F.O.B. DESTINATION. |
| B18OP04121 | *MIDWAY OVERHEAD DOOR, INC. | 1500000 | PROVIDE INSPECTION, REPAIR, FURNISHING AND/OR REPLACEMENT OF OVERHEAD DOORS |
| B18OP04377 | FOX VALLEY FIRE & SAFETY COMPANY | 750000 | INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS THROUGHOUT THE CTA |
| S18OP96931 | NAC GROUP, INC. | 23500 | CABLE: POWER - .500 MCM COPPER POWER CABLE SPE |
| B18OP01757 | LAW BULLETIN PUBLISHING CO, INC. | 40000 | Online subscription to Lawyerport database software to provide comprehensive Cook County and Illinois court and public records information, news, and directories for a period of 12 months and an amount not to exceed $40,000.00 (Sole Source) |
| B18OP04122 | ENGINEERED PLASTICS, INC. | 200000 | FURNISH AND DELIVER TACTILE FLOOR TILES. |
| B18OP04554 | Powell Electrical Systems, Inc. | 40000 | To repairs /parts for a Power feeder breaker model type 15pv25hkx3-2 for a period of 24 months. |
| B18OP04455 | BIAS CORPORATION | 27004.14 | Support services for the QuicTrak train tracking Oracle Hardware Support used by the Chicago Transit Authority's Control Center to provide continued monitoring of CTA rail service for a period of 48 months |
| B17RG03731 | The Superlative Group | 250000 | CORPORATE SPONSORSHIP PROGRAM FOR THREE YEARS WITH TWO ONE-YEAR OPTIONS FROM DATE OF CONTRACT EXECUTION |
| B18OP00321 | GENFARE, A DIVISION OF SPX CORPORATION | 450000 | PARTS AND OFFSITE SERVICES FOR GENFARE BUS FARE BOXES AS REQUIRED FOR A PERIOD OF UP TO 24 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B18OP00516E | *HIGHWAY SAFETY CORPORATON | 250000 | Emergency contract to furnish install, maintain and remove traffic barricades as required for a period of up to eight (8) months from date of contract execution |
| B19OP00128 | ESSEX BROWNELL | 40000 | To Purchase Resin, Inhibitor and Diluent for product testing services as required for a period of 36 months. |
| B18OP01849 | DQS, INC | 50000 | TO PROVIDE INTERNATIONAL STANDARDIZATION ORGANIZATION (ISO) 9001 CERTIFICATION FOR THE CTA THROUGH AN AUTHORIZED REGISTRAR FOR A PERIOD OF SIX YEARS FROM DATE OF CONTRACT EXECUTION |
| S18RT102214061 | BJPR Internet Technologies | 39900 | Undermoney sole source request to contract with BJPR Internet Technologies for Wayside Diagnostic System Support |
| S18RT102220325 | *KOI COMPUTERS | 12228 | Equipment maintenance and support for load balancers needed as part of the Infor Mobility Upgrade project |
| B17OP03370 | SUN TRAVEL, INC. | 250000 | RFP - FOR TRAVEL MANAGEMENT SERVICES FOR A PERIOD OF UP TO THREE YEARS, WITH ONE TWO YEAR OPTION OR TWO ONE YEAR OPTIONS. |
| B18OP03490 | *CityEscape Garden & Design | 400000 | NEW LANDSCAPING INSTALLATIONS AT VARIOUS CHICAGO TRANSIT AUTHORITY LOCATIONS |
| B17OP02086 | ELLISON BRONZE, INC. | 200000 | ELLISON BRONZE DOOR PARTS |
| B18OP00400 | H-O-H-WATER TECHNOLOGY, INC. | 140000 | BOILER WATER TREATMENT PROGRAM TO INCLUDE CHEMICALS, REAGENTS AND FIELD SERVICE FOR HIGH PRESSURE, LOW PRESSURE AND HOT WATER BOILER SYSTEMS AT VARIOUS CTA LOCATIONS |
| B18OP01123 | INDUSTRIAL ENGINE SERVICE, INC. | 150000 | SERVICE TO AND REPAIR PARTS FOR VARIOUS TRACK MAINTENANCE MACHINERY. |
| B18OP01713 | MICOMP COMPUTER CENTER | 250000 | LAMINATION SUPPLIES AND ACCESSORY ITEMS. |
| B18OP04123 | GMI, LLC | 600000 | REPAIR OF WEGMANN/DUEWAG RAIL CAR TRUCK FRAMES USED ON CTA'S 2600 AND 3200 SERIES RAIL CARS |
| B18OP80344 | EHC CANADA INC. d/b/a EHC GLOBAL | 370000 | ESCALATOR HANDRAIL AND FIELD SPLICING. |
| C18CT102170251 | GMI, LLC | 1334970 | FURNISH AND DELIVER NINETY (90) PART KITS TO REBUILD THE TRACTION MOTORS ON THE 2600 SERIES RAIL CARS, F.O.B. DESTINATION. |
| B18FT04541 | QUANTUM CROSSINGS, LLC | 32745699.05 | RFP for Management and Maintennce of CTA's System-Wide CCTV Video System for three years with two funded one-year options |
| B18OP00290 | MORTON SALT COMPANY | 250000 | SUPPLY AND DELIVER BULK ROCK SALT AS REQUIRED UNTIL MAY 31, 2019, FOB DESTINATION. |
| B18OP03483 | GENFARE, A DIVISION OF SPX CORPORATION | 40000 | MICROPHONE: DYNAMIC TYPE, P.A. SYSTEM FOR A PERIOD OF 36 MONTHS. |
| C17CT102072380A | Corys Inc. | 225000 | SUPPORT FOR THE INSTALLATION OF THE 5000 SERIES RAIL CAR SIMULATOR AT THE 89TH STREET TRAINING FACILITY FOR 24 MONTHS. |
| C18CT102180638 | HARSCO METRO RAIL LLC | 1170077.78 | FURNISH AND DELIVER TWO (2) TAMPER CONTROL SYSTEMS |
| B18OP04075 | JCDECAUX CHICAGO, LLC | 600000 | Install, maintain and remove Light Emitting Diode (LED) signs displaying Bus Tracker arrival information on select JCDecaux bus shelters for a period of 36 months with two funded, one-year options |
| B18OP04474B | RECRUITMILITARY LLC | 8000 | ACCESS TO JOB POSTING SERVICES FOR 12 MONTHS. |
| B18OP04474C | LATPRO INC | 15000 | ACCESS TO JOB POSTING SERVICES FOR 12 MONTHS. |
| C18FT102173329 | GENUINE PARTS COMPANY (NAPA) | 1731516 | FURNISH AND DELIVER 310 SETS OF DIESEL PARTICULATE FILTERS AND DIESEL OXIDATION CATALYSTS AND 5 DUAL POWER INVERTER MODULES FOR MAINTAINING EXHAUST SYSTEMS FOR NEW FLYER AND NOVA BUSES |
| C18FT102092428 | F.H. PASCHEN/S.N. NIELSON, INC. | 29955000 | DESIGN-BUILD FOR DEARBORN SUBWAY - RENOVATIONS - GRAND, CHICAGO, AND DIVISION STATIONS |
| B18OP03436A | DYNEGY ENERGY SERVICES | 161120000 | Purchase of electricity for the Exclusive use by the Chicago Transit Authority for a Period of up to 36 months beginnning with January 2020 Meter Read with two one-year options |
| C18OP03768 | CPS PARKING | 230428 | PAYMENT FOR CAPITAL IMPROVEMENTS TO CTA PARKING FACILITIES PER ORD. 018-18 |
| C18OP102203665 | Bastian Solutions | 80000 | Professional consulting services for a consultant to develop specification documents for the new central warehouse. |
| S18OP97011 | ACCOUNTEMPS/DIV. ROBERT HALF | 40000 | Professional services to provide one attorney as temporary staff in the Law Department for a period of six (6) months and an amount not to exceed $40,000.00 |
| B18OP00485 | TOMPKINS PRINTING EQUIPMENT CO. | 20000 | Time and Material service for 23" and 37" Cutter and Knife Machines for 24 months. |
| B18OP03331 | A.R.D.C. | 23000 | Annual fee required by the Illinois Supreme Court, allowing the CTA's attorneys to practice law during CY 2019, for a total amount not to exceed $23,000 and payable to the Attorney Registration and Disciplinary Commission (sole source) |
| B18OP00755 | STEVE'S EQUIPMENT SERVICE, INC. | 100000 | PARTS AND REPAIRS FOR VARIOUS AIR COMPRESSORS |
| B18OP00808 | HEGENSCHEIDT CORP. | 230000 | GENUINE HEGENSCHEIDT MFD CORPORATION MAINTENANCE AND REPAIR PARTS. |
| B18OP01539 | PRODUCTION PLUS GRAPHICS | 140000 | PROVIDE AVERY DENNISON AND ROLAND BRAND PRINT SHOP SUPPLIES. |
| B18OP01803 | CORVEL HEALTHCARE CORPORATION | 9000000 | RFP - for a Third Party Administrator for Claim Administration of Workers' Compensation for Three Years with Two (Funded) One-Year Options |
| B18OP04221 | CORPORATE CONCEPTS INC | 615000 | FURNISH AND INSTALL OFFICE FURNITURE, COMPONENTS AND PARTS FOR A PERIOD OF UP TO 36 MONTHS FROM DATE OF CONTRACT EXECUTION |
| B18OP04528 | ReedGroup Management LLC | 18000000 | RFP - FOR A THIRD PARTY ADMINISTRATOR FOR SHORT TERM DISABILITY (STD) FAMILY MEDICAL LEAVE ACT (FMLA) VICTIMS ECONOMIC SECURITY & SAFETY ACT (VESSA) LEAVES OF ABSENCE (LOA) & MILITARY LEAVE UNDER THE UNIFORMED SERVICES EMPLOYMENT |
| C16FT101914777B | PUBLIC BUILDING COMMISSION OF CHICAGO | 670658.52 | CM AND ADMIN FEE FOR: 77th Bus Garage Bus Washers /High Speed Doors and Kedzie Bus Garage High Speed Doors per ordinance 017-67 for ordinance 017-70 |
| C18CT102174985 | CDM SMITH INC. | 249000 | PROFESSIONAL CONSULTING VIDEO SERVICES FOR RED LINE EXTENSION (RLE) |
| B18OP04334 | MOBILE MINI, INC | 25000 | RENTAL OF 30' MOBILE MINI OPEN BAY OFFICE AS REQUIRED FOR A PERIOD OF THIRTY-SIX (36) MONTHS. |
| C18FT102182332 | *KOI COMPUTERS | 35077 | FURNISH SEVEN CISCO UCS BUSLINK SERVERS AND ASSOCIATED HARDWARE |
| S18FT102214029 | MAXWELL SERVICES INC. | 40000 | Roof replacement at Halsted & Waveland Bus Turnaround |
| B19OP04532 | *KOI COMPUTERS | 30000 | Cisco UCS Server Hardware Maintenance SmartNet Contract for one year. |
| B18OP04527 | LINKEDIN CORPORATION | 35300 | Linkedin Corporation Professional Services for talent solutions for a period of twelve (12) months |
| B18OP04565 | DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | 40000 | DEVELOPMENT DIMENSIONS INTERNATIONAL, INC. (DDI) TRAINING MATERIALS |
| B18FR04348 | TRANSPORTATION DECISION SYSTEMS | 39000 | MAINTENANCE, SUPPORT AND TRAINING FOR ON-TRACK RAIL SIMULAITON SOFTWARE FOR A PERIOD OF UP TO 24 MONTHS FROM CONTRACT EXECUTION |
| S18OP97040 | DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | 20000 | DDI TRAINER WHO WILL TRAIN CTA PERSONNEL |
| B18OP04264 | BLACK AMERICANS OVERSEEING REHABILITATION OF COMMUNITY, INC. | 30000 | PROFESSIONAL CONSULTING SERVICE TO PROVIDE COMMUNITY OUTREACH FOR THE VARIOUS MAJOR CAPITAL CONSTRUCTION AND OPERATIONAL IMPACT PROJECTS. |
| B18OP00064 | Pest Management Services, Inc. | 720000 | XTERMINATION SERVICE FOR CTA LOCATIONS SYSTEM WIDE. |
| B18OP00393 | ZF SERVICES NORTH AMERICA, LLC | 1000000 | ZF ECOMAT TRANSMISSION REBUILDING AS REQUIRED FOR 36 MONTHS. |
| C18FT102196095 | FREEDMAN SEATING COMPANY | 709600 | FURNISH AND DELIVER 20,000 NON-FABRIC SEAT INSERTS FOR THE 5000 SERIES RAIL CARS. |
| B18OP04474A | CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | 17000 | ACCESS TO JOB POSTING SERVICES FOR 12 MONTHS. |
| B18OP00590 | *KOPICO, INC. | 30000 | FURNISH AND DELIVER VARIOUS STOCK AND CUSTOM PRINTED FORMS, TO BE RELEASED AS REQUIRED FOR 36 MONTHS. |
| S18OP97012 | Bos Machine Tool Services, Inc. | 11900 | service of the machining top bed and front ram do to normal wear and tear. |
| B18OP04495 | CONCARE, INC. | 40000 | ELEVATOR FLOOR REPLACEMENT |
| B18OP04529 | RAPID7 LLC | 35120 | Rapid7 InsightVM Vulnerability Scanner for a period of 12 months. |
| S18OP97062 | PRODUCT SOURCE INTERNATIONAL DATACOMM, LLC | 38669.6 | To purchase various parts, to repair of channel bank equipment. |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 30.79 KB |
| timestamp | Apr 26, 2024 |