Pace Contracts 2019
Data is through December 2019.
Pace_Contracts_2019.csv
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| PO_NUMBER | VENDOR_NAME | PO_AMOUNT | COMMENTS |
|---|---|---|---|
| 216888 | 24 Seven Taxi Association | 36,500.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/13 to 6/30/13 |
| 229181 | A&A Auto Parts Stores Inc | 106,157.88 | Bus Filters Contract |
| 224837 | ADP LLC | 428,650.82 | Employee Payroll Processing Services |
| 229572 | AKA Comp Solutions Inc | 46,000.00 | Computer Monitors for Pace HQ |
| 229757 | AKA Comp Solutions Inc | 552,246.10 | Computers, Laptops, Monitors, and Mounting Brackets |
| 229024 | ANA Laboratories Inc | 27,360.00 | Diesel Fuel Testing |
| 229810 | ARCO Mechanical Equipment Sales | 261,932.00 | Inspections, Calibration, Testing and Repair Gas Monitoring Ten (10) Locations |
| 228456 | ARI Phoenix Inc | 18,041.44 | Purchase of Elevated Platform Lifts. |
| 229252 | ASPEN Refrigerants Inc | 21,060.25 | Refrigerant Gas in Cylinders |
| 224779 | AT&T Mobility National Accounts LLC | 400,000.00 | Wireless Communications Services |
| 229201 | Abatement Materials Inc | 84,807.00 | Asbestos Abatement |
| 229325 | Advocate Aurora Health Inc | 102,996.00 | Vanpool driver physical examinations and drug screens |
| 229445 | Advocate Aurora Health Inc | 428,250.00 | Medical Services for Fox Valley, North, and Northwest Divisions |
| 229693 | Aetna Truck Parts Inc | 10,775.50 | 10 Ton and 25 Ton Floor Jacks |
| 225612 | Airstream Pressure Washing Inc | 35,000.00 | Exterior Bus Washing Services |
| 228836 | Airstream Pressure Washing Inc | 141,000.00 | Exterior Bus Washing Services |
| 229136 | American Defensive Driving School Inc | 130,330.25 | Vanpool Driver Classroom and Behind-the-Wheel Training |
| 229098 | Antigua Inc | 160,487.00 | Steel Column Improvements at Northwest Division |
| 226223 | Apollo Video Technology | 937,901.25 | Vehicle Information Management Software |
| 229086 | Apollo Video Technology | 69,650.00 | Replacement of Inoperative Cellular Routers |
| 229022 | Area Diesel Service Inc | 218,395.06 | Turbochargers |
| 229604 | Area Diesel Service Inc | 24,005.30 | Bus Parts |
| 229748 | Area Diesel Service Inc | 38,391.24 | Bus Parts |
| 229805 | Area Diesel Service Inc | 20,268.13 | Bus Parts |
| 218640 | Atlas World Class Body Shop Inc | 200,000.00 | Transit Bus Repairs |
| 229140 | Atlas World Class Body Shop Inc | 3,071,142.00 | Collision and Maintenance Repair for CNG & Diesel Vehicles |
| 222166 | Austin Electric | 55,000.00 | Five year contract for electrical repairs and maintenance at 11 facilities |
| 228723 | Award Concepts Inc | 115,164.00 | Employee Service Awards |
| 228732 | Award Concepts Inc | 114,165.00 | Employee Retirement Gifts |
| 228711 | Aztec Supply Corp | 30,000.00 | Janitorial Products |
| 228781 | B&C Truck Electric Service Inc | 10,182.00 | Bus Parts |
| 228539 | B2Gnow AskReply Inc | 135,250.00 | Diversity Contract Managment Software |
| 229275 | BAE Systems Controls Inc | 63,000.00 | Removal & Installation of Battery Modules |
| 229446 | Back To Health Chiropractic Medical Ctr | 207,000.00 | Medical services for South Division |
| 228661 | Beary Landscape Management Inc | 10,544.00 | Landscape Maintenance Services |
| 228837 | Beary Landscape Management Inc | 111,380.00 | Landscape Maintenance |
| 222526 | Best Quality Cleaning | 21,243.75 | Janitorial Services for River Division |
| 229018 | Best Quality Cleaning | 13,175.00 | Janitorial Services |
| 229512 | Best Quality Cleaning | 19,500.00 | Janitorial Services for Pace Passenger Facilities |
| 229327 | Bill's Grove Florist Ltd | 27,502.00 | Floral Arrangements, Live Plants and Fruit Baskets |
| 221138 | Blue Apple Health LLC | 44,000.00 | On site health screening |
| 229517 | BrakeMate Ltd | 132,500.00 | Brake Maintenance Systems |
| 229194 | Brinks Incorporated | 10,905.53 | Pick-Up & Delivery Services for Paratransit Tickets |
| 228848 | Builders Chicago Corporation | 51,000.00 | Replace One High Speed Overhead Door |
| 229142 | Bus & Truck of Chicago Inc | 1,000,000.00 | Collision and Maintenance Repair for Diesel Vehicles |
| 228338 | CDW Government LLC | 114,034.14 | Nimble CS3000 Hybrid Storage Array |
| 228529 | CDW Government LLC | 80,814.00 | Standing Desks |
| 229019 | CDW Government LLC | 848,600.00 | 4-Node Virtualized Appliance |
| 229099 | CDW Government LLC | 186,314.52 | Servers and Related Equipment |
| 229411 | CDW Government LLC | 86,260.00 | Security Intrusion Detection Appliance & Implementation |
| 229648 | CDW Government LLC | 284,490.32 | Switches, Accessories, and Support |
| 229754 | CDW Government LLC | 71,580.60 | Microsoft Premier Support |
| 229755 | CDW Government LLC | 362,147.96 | Mircosoft Enterprise Licenses |
| 229894 | CDW Government LLC | 298,750.00 | Citrix Xen App upgrade with subscription |
| 228373 | Cabconnect Inc | 1,915,474.42 | Taxi Access Program and Mobility Direct Program |
| 229096 | Carahsoft Technology Corp | 53,223.13 | Drupal PaaS Website Hosting Services |
| 229505 | Carahsoft Technology Corp | 33,958.97 | DocuSign Standard Subscription Maintenance Renewal |
| 229888 | Carahsoft Technology Corp | 174,554.52 | ServiceNow Software as a Service Renewal for 1 Year |
| 229272 | Central States Bus Sales Inc | 13,918,650.00 | 15-Passenger Paratransit Vehicles |
| 218641 | Chandler Services Inc | 200,000.00 | Transit Bus Repairs |
| 224469 | Chandler Services Inc | 56,351.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
| 227651 | Chandler Services Inc | 100,000.00 | CNG Transit Bus Repairs |
| 229141 | Chandler Services Inc | 3,071,142.00 | Collision and Maintenance Repair for CNG & Diesel Vehicles |
| 228647 | Chicago Voice & Data Authority | 155,790.00 | Cabling Maintenance and Installation |
| 226759 | Clarity Partners LLC | 185,900.00 | Website Redesign |
| 228841 | Clarke Aquatic Services Inc | 20,716.01 | Retention Pond Maintenance |
| 228357 | Coffman Truck Sales Inc | 16,117.51 | Bus Parts |
| 228407 | Coffman Truck Sales Inc | 32,954.41 | Bus Parts |
| 228448 | Coffman Truck Sales Inc | 26,048.84 | Bus Parts |
| 228504 | Coffman Truck Sales Inc | 65,646.24 | Bus Parts |
| 228549 | Coffman Truck Sales Inc | 50,422.48 | Bus Parts |
| 228613 | Coffman Truck Sales Inc | 64,467.69 | Bus Parts |
| 228688 | Coffman Truck Sales Inc | 42,650.66 | Bus Parts |
| 228714 | Coffman Truck Sales Inc | 35,948.00 | Electrical Test Lead Kits and Coolant Replacer Kits |
| 228762 | Coffman Truck Sales Inc | 52,528.89 | Bus Parts |
| 228787 | Coffman Truck Sales Inc | 58,727.21 | Bus Parts |
| 228884 | Coffman Truck Sales Inc | 24,657.70 | Bus Parts |
| 228953 | Coffman Truck Sales Inc | 31,547.74 | Bus Parts |
| 229004 | Coffman Truck Sales Inc | 26,858.73 | Bus Parts |
| 229071 | Coffman Truck Sales Inc | 39,878.58 | Bus Parts |
| 229139 | Coffman Truck Sales Inc | 41,907.48 | Bus Parts |
| 229182 | Coffman Truck Sales Inc | 31,600.80 | Bus Filters Contract |
| 229244 | Coffman Truck Sales Inc | 12,070.84 | Bus Parts |
| 229313 | Coffman Truck Sales Inc | 19,949.11 | Bus Parts |
| 229381 | Coffman Truck Sales Inc | 35,256.02 | Bus Parts |
| 229430 | Coffman Truck Sales Inc | 16,474.71 | Bus Parts |
| 229494 | Coffman Truck Sales Inc | 40,144.59 | Bus Parts |
| 229565 | Coffman Truck Sales Inc | 27,360.12 | Bus Parts |
| 229688 | Coffman Truck Sales Inc | 57,888.34 | Bus Parts |
| 229746 | Coffman Truck Sales Inc | 12,252.92 | Bus Parts |
| 229886 | Coffman Truck Sales Inc | 32,670.36 | Bus Parts |
| 228726 | Complete Landscaping LLC | 160,800.00 | Landscaping Services |
| 228908 | Complete Landscaping LLC | 61,450.00 | Landscaping Services |
| 228476 | Compulink Technologies Inc | 10,893.36 | Sharegate License Renewal |
| 227070 | Computer Aid Inc | 90,000.00 | ServiceNow Consulting and Service Hours |
| 229459 | Computer Aid Inc | 348,000.00 | ServiceNow Consulting and Service Hours |
| 228604 | Computer Sciences Corporation | 25,803.00 | Riskmaster Software Maintenance Renewal |
| 229323 | Concentra Medical Centers Occupational | 117,710.00 | Vanpool driver physical examinations and drug screens |
| 229407 | Contech MSI Co | 10,960.00 | Replace fire alarm control & devices at Pace River |
| 228774 | ConvergeOne Inc | 175,614.48 | Avaya Software and Maintenance |
| 228831 | Cook DuPage Transportation Co | 91,195,590.74 | Paratrasit Services in South Cook County |
| 229872 | Cook DuPage Transportation Co | 399,439,607.30 | City of Chicago ADA Paratransit Services |
| 229511 | Cosmopolitan Building Services Inc | 69,420.00 | Janitorial Services for Pace Passenger Facilites |
| 222169 | Crawford Murphy & Tilly Inc | 3,243,297.46 | Architectural Engineering Services for Various Facilities |
| 229638 | Critical Uptime Services | 52,260.00 | UPS Inspection, Maintenance, & Repair Services @ Pace HQ |
| 229444 | Crystal Maintenance Services Corp | 495,300.00 | Janitorial Services at Pace Headquarters |
| 224468 | Cummins Sales and Service | 433,992.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines, and Allison Transmissions |
| 229506 | Cummins Sales and Service | 426,860.00 | Pace HQ Emergency Generator |
| 229612 | Cummins Sales and Service | 35,080.67 | Bus Parts |
| 229037 | Delta Sonic Car Wash | 13,000.00 | Car wash services - South Div. |
| 225297 | Des Plaines Office Equipment | 46,091.10 | Lease of Eighteen New Copiers with Finishers |
| 229179 | E vergent.com LLC | 68,760.00 | Wireless Broadband Service |
| 224708 | Eco Lighting Services and Technology LLC | 45,880.50 | Electrical System Maintenance at Pace Passenger Facilities |
| 216505 | ElDorado National (California) Inc | 3,251,167.68 | Purchase, Manufacture and Delivery of Forty Foot Low Floor Compressed Natural Gas (CNG) Powered Transit Coaches |
| 228363 | ElDorado National (California) Inc | 23,750.75 | Bus Parts |
| 228389 | ElDorado National (California) Inc | 11,884.75 | Bus Parts |
| 228460 | ElDorado National (California) Inc | 16,900.15 | Bus Parts |
| 228513 | ElDorado National (California) Inc | 11,803.52 | Bus Parts |
| 228525 | ElDorado National (California) Inc | 24,000.00 | Alcoa Wheels for CNG Buses |
| 228550 | ElDorado National (California) Inc | 16,176.42 | Bus Parts |
| 228556 | ElDorado National (California) Inc | 30,140.82 | Bus Parts |
| 228634 | ElDorado National (California) Inc | 49,122.16 | Bus Parts |
| 228650 | ElDorado National (California) Inc | 21,160.80 | Bus Parts |
| 228696 | ElDorado National (California) Inc | 17,965.26 | Bus Parts |
| 228749 | ElDorado National (California) Inc | 22,546.81 | Bus Parts |
| 228789 | ElDorado National (California) Inc | 11,249,231.00 | 5 yr. Contract for 30' Low Floor Diesel Buses |
| 228792 | ElDorado National (California) Inc | 23,225.35 | Bus Parts |
| 228804 | ElDorado National (California) Inc | 10,660.69 | Bus Parts |
| 228850 | ElDorado National (California) Inc | 37,914.11 | Bus Parts |
| 228913 | ElDorado National (California) Inc | 31,655.45 | Bus Parts |
| 228939 | ElDorado National (California) Inc | 20,760.73 | Bus Parts |
| 228991 | ElDorado National (California) Inc | 11,313.69 | Bus Parts |
| 229044 | ElDorado National (California) Inc | 12,951.25 | Bus Parts |
| 229103 | ElDorado National (California) Inc | 24,957.48 | Bus Parts |
| 229171 | ElDorado National (California) Inc | 33,427.11 | Bus Parts |
| 229220 | ElDorado National (California) Inc | 26,705.22 | Bus Parts |
| 229277 | ElDorado National (California) Inc | 18,196.62 | Bus Parts |
| 229356 | ElDorado National (California) Inc | 20,852.67 | Bus Parts |
| 229431 | ElDorado National (California) Inc | 13,194.33 | Bus Parts |
| 229465 | ElDorado National (California) Inc | 15,609.09 | Bus Parts |
| 229488 | ElDorado National (California) Inc | 21,076.05 | Bus Parts |
| 229519 | ElDorado National (California) Inc | 18,875.14 | Bus Parts |
| 229530 | ElDorado National (California) Inc | 28,470.65 | Bus Parts |
| 229542 | ElDorado National (California) Inc | 11,591.48 | Bus Parts |
| 229588 | ElDorado National (California) Inc | 12,480.87 | Bus Parts |
| 229613 | ElDorado National (California) Inc | 24,922.08 | Bus Parts |
| 229620 | ElDorado National (California) Inc | 23,737.44 | Bus Parts |
| 229652 | ElDorado National (California) Inc | 34,729.55 | Bus Parts |
| 229691 | ElDorado National (California) Inc | 10,946.59 | Bus Parts |
| 229732 | ElDorado National (California) Inc | 16,744.73 | Bus Parts |
| 229745 | ElDorado National (California) Inc | 15,668.14 | Bus Parts |
| 229795 | ElDorado National (California) Inc | 19,497.71 | Bus Parts |
| 229837 | ElDorado National (California) Inc | 27,332.93 | Bus Parts |
| 229031 | Equipment Depot of Illinois Inc | 15,417.74 | Electric Scissor Lift for East Dundee |
| 229329 | Equipment Depot of Illinois Inc | 39,476.50 | LIft Truck for Pace South Holland |
| 229876 | First Transit Inc | 171,214,061.21 | City of Chicago ADA Paratransit Services |
| 228777 | Five Star Kleen | 241,743.00 | Biweekly Bus Passenger Shelter Cleaning Services |
| 216545 | Flash Cab Company | 1,600,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| 228478 | Forward Space LLC | 173,086.85 | Office Furniture Products and Services |
| 229131 | Fox Valley Auto Paints Inc | 11,000.00 | Purchase of Polyurethane Enamel Paint and Paint Supplies. |
| 224685 | Fox Valley Fire & Safety | 15,275.00 | Fire Alarm Systems Scheduled Inspections, Testing, Maintenance and Repairs at Twelve (12) Pace Facilities |
| 229335 | GRM Information Management Services | 32,724.00 | Offsite Data Storage and Vaulting Services |
| 228484 | Garda CL Great Lakes Inc | 2,880,411.15 | Revenue Collection |
| 228907 | Garveys Office Products Inc | 89,373.73 | Purchase and Installation of Office Furniture |
| 229852 | Genfare | 12,009.95 | Bus Parts |
| 228622 | Gillig LLC | 14,614.48 | Bus Parts |
| 228635 | Gillig LLC | 24,726.33 | Bus Parts |
| 228697 | Gillig LLC | 14,258.32 | Bus Parts |
| 228793 | Gillig LLC | 11,615.58 | Bus Parts |
| 228873 | Gillig LLC | 12,189.21 | Bus Parts |
| 228914 | Gillig LLC | 22,997.01 | Bus Parts |
| 228992 | Gillig LLC | 13,145.02 | Bus Parts |
| 229063 | Gillig LLC | 16,746.40 | Bus Parts |
| 229116 | Gillig LLC | 15,364.30 | Bus Parts |
| 229213 | Gillig LLC | 25,725.75 | Bus Parts |
| 229221 | Gillig LLC | 11,144.95 | Bus Parts |
| 229377 | Gillig LLC | 26,268.91 | Bus Parts |
| 229432 | Gillig LLC | 20,779.12 | Bus Parts |
| 229466 | Gillig LLC | 15,502.89 | Bus Parts |
| 229487 | Gillig LLC | 10,391.15 | Bus Parts |
| 229589 | Gillig LLC | 10,874.06 | Bus Parts |
| 229653 | Gillig LLC | 19,853.40 | Bus Parts |
| 229708 | Gillig LLC | 17,499.00 | Bus Parts |
| 229796 | Gillig LLC | 10,864.48 | Bus Parts |
| 229839 | Gillig LLC | 13,345.09 | Bus Parts |
| 229859 | Gillig LLC | 16,856.85 | Bus Parts |
| 228722 | Giro Inc | 114,805.00 | |
| 228557 | Global Industrial Equipment | 15,133.98 | Towable Bagged Rock Salt Spreaders |
| 223274 | Globetrotters Engineering Corp | 42,855.26 | NWTC Phase II Midlife Improvements |
| 224298 | Government Consulting Services of Illinois LLC | 120,000.00 | Contract for State & local Legislative Consulting services |
| 221308 | Grainger Inc | 50,000.00 | NJPA Participating Agreement for Facilities Maintenance, Repair and Operations (MRO) Supplies |
| 229579 | Grainger Inc | 470,000.00 | Participating Agreement for Facilities Maintenance, Repair and Operations (MRO) Supplies |
| 227807 | HNTB Corporation | 1,249,740.19 | PMO Services for BRT/ART Program |
| 229405 | Hayes Mechanical LLC | 15,991.00 | Northshore Retubing & Valve Replacement on a Bryan Boiler |
| 223656 | Hewlett Packard Enterprise Company | 75,000.00 | Hardware and Consulting Services |
| 229079 | Heyl Royster Voelker Allen | 800,000.00 | Legal Services for Workers' Compensation |
| 229026 | Hillside Auto Body & Service | 16,275.00 | Towing Services |
| 229253 | Hillside Auto Body & Service | 40,350.00 | Towing Services |
| 229644 | Hillside Auto Body & Service | 15,650.00 | Towing Services |
| 215192 | Holabird & Root LLC | 35,474.25 | A/E Services for Pace Heritage Division Bus Garage Mid Life Improvements |
| 221479 | Holabird & Root LLC | 15,917.24 | A/E Services for Pace West Division Bus Garage Mid Life Improvements |
| 228885 | Hydraulic Electric Component Supply Inc | 12,977.44 | Bus Parts |
| 229151 | Hydraulic Electric Component Supply Inc | 11,581.22 | Bus Parts |
| 229433 | Hydraulic Electric Component Supply Inc | 12,224.90 | Bus Parts |
| 229520 | I/O Controls Corporation | 11,030.05 | Bus Parts |
| 228580 | Illinois Auto Central | 11,296.24 | Bus Parts |
| 228611 | Illinois Auto Central | 18,146.80 | Bus Parts |
| 229161 | Illinois Auto Central | 13,919.32 | Bus Parts |
| 229206 | Illinois Auto Central | 16,863.31 | Bus Parts |
| 229348 | Illinois Auto Central | 11,129.50 | Bus Parts |
| 229453 | Impact Networking LLC | 24,219.12 | Service and Supplies Maintenance Contract for Konica Minolta 1060C Printing Press |
| 229180 | International Fire Equipment | 20,000.00 | Amerex Bus Fire Suppression System Tank Recharges, Hydro Tests and Parts |
| 224467 | Interstate Power Systems | 379,075.00 | Service Contract for Repairs of Detroit Diesel Engines, Cummins Engines and Allison Transmissions |
| 228358 | Interstate Power Systems | 16,759.50 | Bus parts |
| 228445 | Interstate Power Systems | 13,240.70 | Bus Parts |
| 228501 | Interstate Power Systems | 15,210.51 | Bus Parts |
| 228609 | Interstate Power Systems | 20,092.68 | Bus Parts |
| 228840 | Interstate Power Systems | 46,433.60 | Remanufactured Replacement Transmissions |
| 229239 | Interstate Power Systems | 10,697.54 | Bus Parts |
| 229333 | Interstate Power Systems | 14,193.78 | Allison B500R Reman Transmissions |
| 228827 | Jacobs Engineering Group Inc | 80,000.00 | Proof of Concept Demonstration Task 5 Deliverables. |
| 229569 | Jacobs Engineering Group Inc | 1,523,052.40 | Professional Systems Integration Management Services and Design Engineering for TSP Program II |
| 227627 | John Burns Construction Co | 850,000.00 | Installation of Concrete Pads |
| 228592 | Jones Environmental Control | 78,615.00 | Pace South Division Replace Direct Fired Make-up Air Unit and Controls |
| 228666 | KCG Management LLC | 37,680.00 | Landscaping at Pace Facilities |
| 227985 | Kaltsouni Mehdi Inc KMI | 28,645.50 | SW Division Roof A&E Services |
| 229889 | Kammes Auto & Truck Repair Inc | 22,500.00 | IDOT Safety Inspections on Revenue and Non-Revenue Vehicles |
| 229700 | Kentech Consulting Inc | 160,000.00 | Employment Background Verification Services |
| 229187 | LA Fasteners Inc | 20,000.00 | Brass Fitting and Connector blanket |
| 229307 | LA Fasteners Inc | 12,000.00 | Miscellaneous Brass Fittings |
| 228898 | Lechner Services | 681,977.20 | Rental of Shop Uniforms |
| 228903 | Lechner Services | 115,180.00 | Towels and Mats |
| 228527 | Lester & Rosalie Anixter Center | 15,000.00 | Sign Language and Tactile Interpretation Services |
| 229450 | Lester & Rosalie Anixter Center | 37,896.42 | Sign Language and Interpretation Services for ADA Advisory Meetings and Public Hearings |
| 229077 | Litchfield Cavo LLP | 1,200,000.00 | Legal Services for Workers Compensation |
| 224849 | Liz Brown Reeves Consulting Inc | 17,400.00 | ADA Legislative consulting services |
| 228505 | Lytx Inc | 27,250.00 | Bus Parts |
| 228865 | Lytx Inc | 27,250.00 | Bus Parts |
| 228976 | Lytx Inc | 1,433,630.00 | Cellular event recorders for Vanpool Advantage vehicles |
| 229159 | Lytx Inc | 27,250.00 | |
| 229143 | MCI Sales and Service Inc | 500,000.00 | Collision and Maintenance Repair for Diesel Vehicles |
| 228370 | MCPM Corp | 44,323.28 | Manhole Rings and Concrete Improvements at Two (2) Pace Divisions |
| 229144 | MTB Transit Solutions USA Inc | 362,710.00 | Collision and Maintenance Repair for Diesel Vehicles |
| 228961 | MV Transportation | 4,377,650.23 | Paratransit Services in Kane County |
| 229328 | MV Transportation | 3,047,482.35 | Fixed Route and Feeder Bus Service for Pace Routes 662, 663, 664, 665, 668, 669 |
| 229873 | MV Transportation | 140,762,142.34 | City of Chicago ADA Paratransit Services |
| 228949 | Maximus Inc | 88,100.00 | Cost Allocation Plan & Indirect Cost Rates (5 yr contract) |
| 224629 | Metropolitan Fire Protection Inc. | 34,450.00 | Water-Based Fire Protection Systems Inspections, Testing, Maintenance, and Repairs |
| 229021 | Midwest Fuel Injection | 106,553.24 | Turbochargers |
| 229890 | Midwest Industrial Lighting | 43,355.00 | Lamps, Bulbs and Other Lighting Supplies |
| 228843 | Midwest Transit | 12,000.00 | Non-Ford Parts for Paratransit Vehicles |
| 224301 | Miguel A Santiago | 60,000.00 | Contract for State & local Legislative Consulting services |
| 228653 | Mohawk Manufacturing and Supply Co | 13,519.23 | Bus Parts |
| 228893 | Mohawk Manufacturing and Supply Co | 12,368.72 | Bus Parts |
| 228958 | Mohawk Manufacturing and Supply Co | 10,211.85 | Bus Parts |
| 229183 | Mohawk Manufacturing and Supply Co | 232,264.68 | Bus Filters Contract |
| 229395 | Mohawk Manufacturing and Supply Co | 12,758.18 | Bus Parts |
| 228233 | Motorola Solutions Inc | 94,500.00 | Fixed route radio system maintenance |
| 229458 | Motorola Solutions Inc | 176,328.40 | Migration of data line from T1 to Ethernet |
| 228563 | Muncie Transit Supply | 15,042.55 | Bus Parts |
| 228582 | Muncie Transit Supply | 13,225.55 | Bus Parts |
| 228627 | Muncie Transit Supply | 17,604.94 | Bus Parts |
| 229174 | Muncie Transit Supply | 13,679.62 | Bus Parts |
| 229535 | Muncie Transit Supply | 10,298.52 | Bus Parts |
| 229690 | Muncie Transit Supply | 11,674.28 | Bus Parts |
| 229736 | Muncie Transit Supply | 17,194.67 | Bus Parts |
| 229799 | Muncie Transit Supply | 25,541.72 | Bus Parts |
| 229399 | Murnane Paper Company | 113,174.00 | Paper Supply for Various Pace Locations |
| 225872 | Mythics Inc | 1,485,899.22 | Hardware Refresh Project |
| 229492 | Mythics Inc | 3,158,857.16 | Maintenance of Oracle hardware and software |
| 229702 | Mythics Inc | 200,510.05 | Oracle iSupplier, Procuremrnt Contracts, and Sourcing licenses |
| 229115 | Napa Auto Parts | 20,000.00 | Miscellaneous Auto Parts |
| 228830 | Nelson\Nygaard Consulting Association | 360,351.00 | Consulting Svc for the Design and Implementation of Joliet Express Bus Study |
| 228520 | Neopart Transit LLC | 11,124.42 | Bus Parts |
| 228656 | Neopart Transit LLC | 23,390.15 | Bus Parts |
| 228701 | Neopart Transit LLC | 12,291.31 | Bus Parts |
| 228797 | Neopart Transit LLC | 26,726.21 | Bus Parts |
| 228919 | Neopart Transit LLC | 10,726.59 | Bus Parts |
| 229364 | Neopart Transit LLC | 12,886.16 | Bus Parts |
| 229472 | Neopart Transit LLC | 11,792.81 | Bus Parts |
| 229521 | Neopart Transit LLC | 22,853.74 | Bus Parts |
| 229536 | Neopart Transit LLC | 13,527.67 | Bus Parts |
| 229585 | Neopart Transit LLC | 12,613.16 | Bus Parts |
| 229658 | Neopart Transit LLC | 10,868.15 | Bus Parts |
| 229737 | Neopart Transit LLC | 18,159.18 | Bus Parts |
| 229766 | Neopart Transit LLC | 12,878.13 | Bus Parts |
| 229800 | Neopart Transit LLC | 25,819.49 | Bus Parts |
| 229763 | Neopost USA Inc | 17,500.00 | Mailing, Postage Equipment Services & Supplies |
| 228776 | NetBrain Technologies | 39,465.42 | Network Automation Software and Support |
| 228728 | New Flyer of America Inc | 36,878,581.25 | 40-foot Low Floor Diesel Buses |
| 229195 | Newport Group Inc | 25,000.00 | ACTUARIAL VALUATION AND REPORTING OF OTHER POST-EMPLOYMENT BENEFITS (OPEB) UNDER GASB 75 |
| 222219 | Nexus Alpha Low Power Systems LTD | 365,226.22 | Real Time Bus Information Signage for Bus Stop Shelters |
| 229347 | Nilfisk Inc | 320,509.63 | Large Riding Floor Sweeper Scrubber |
| 226938 | Northstar Affiliation Services LLC | 144,000.00 | Northstar Affiliation taxi affiliation reimbursement agreement |
| 225286 | Nova Taxi Affiliation | 102,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement from 2/13/2017 to 6/30/2023 |
| 229817 | OfficeSpace Software Inc | 10,200.00 | Officespace Software Hosted Monthly Subscription Renewal |
| 228721 | Old Veteran Construction Inc | 267,480.00 | Pace North & River Divs Tuckpointing & Brick Improvements |
| 224127 | Oracle Corporation | 100,000.00 | Onsite Consulting Services |
| 228880 | P&G Keene Elec Rebuilder | 13,927.56 | Bus Parts |
| 229240 | P&G Keene Elec Rebuilder | 10,890.68 | Bus Parts |
| 229869 | P&G Keene Elec Rebuilder | 21,607.53 | Bus Parts |
| 228419 | PC Mall Gov Inc | 112,505.52 | Adobe Subscriptions |
| 228477 | PC Mall Gov Inc | 32,920.00 | Autocad Subscriptions |
| 228773 | PRF Graphics | 18,360.00 | Pre-Pullout Bus Trip Cards |
| 225678 | Pacific Construction Services Inc | 11,999.46 | I-90 IL-25 Park-n-Ride |
| 227205 | Pacific Construction Services Inc | 316,138.00 | West Div Bus Garage Mid-Life Improvements |
| 229825 | Parsons Transportation Group Inc | 12,943,374.25 | Equipment and Installation Services for the Transit Signal Priority Program |
| 225883 | Path Construction Company | 175,958.00 | Construction of the Milwaukee Avenue Pulse Stations |
| 227189 | Path Construction Company | 248,492.00 | Pace Heritage Division Mid-Life Bus Garage Improvement |
| 219531 | Patriot Taxi Affiliation Inc dba Peace Taxi | 100,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/14 to 6/30/23 |
| 227271 | Pest Management Services Inc | 16,016.00 | Pest Control Services for Facilities |
| 227520 | Petroleum Traders Corporation | 2,788,650.00 | Diesel Fuel for Various Pace Facilities |
| 229332 | Petroleum Traders Corporation | 14,000,000.00 | Diesel Fuel for Various Pace Facilities |
| 224296 | Physicians Immediate Care | 18,756.00 | Medical Services for River Division |
| 229324 | Physicians Immediate Care | 73,569.00 | Vanpool driver physical examinations and drug screens |
| 229447 | Physicians Immediate Care | 84,625.00 | Medical services for Heritage Division |
| 225870 | Plote Construction Inc | 11,638.00 | I 90 Barrington Road Park -n- Ride |
| 221792 | Power & Cronin Ltd | 500,000.00 | Legal Services - Worker Comp |
| 229089 | Quantum Crossings LLC | 99,500.00 | Wiring and Mounting Hardware Install |
| 228667 | RB Enterprises | 42,256.00 | Landscaping Services at Pace Passenger Facilities |
| 224913 | RMC Inc | 165,832.00 | HVAC Inspections, Service, Maintenance and Repairs at 17 Pace Facilities |
| 228910 | Radiant RFID LLC | 39,792.00 | Software maintenance & support for fixed asset equipment scanners |
| 229189 | Ramrod Distributors Inc | 20,000.00 | Cleaners/Lubricants blanket |
| 229267 | Ramrod Distributors Inc | 15,000.00 | Janitorial Supplies |
| 229312 | Ramrod Distributors Inc | 15,000.00 | Janitorial Supplies |
| 229568 | Ramrod Distributors Inc | 33,627.50 | Ice Melting Salt and Ice Melt Blend |
| 229092 | Rausch Infrastructure LLC | 2,375,310.00 | NWTC Phase II Mid-Life Project |
| 229341 | Reliance Safety Lane & Service Inc | 16,000.00 | IDOT Safety Inspections for Revenue and Non-Revenue Vehicles |
| 228542 | Republic Services | 21,360.00 | Refuse Disposal Services |
| 228769 | Rex Radiator Sales and Distribution Inc | 14,289.00 | Bus Parts |
| 227519 | Rilco Inc | 79,921.60 | Fully Formulated Premixed Antifreeze |
| 228449 | Rilco Inc | 52,500.00 | Synthetic Gear Oil |
| 229271 | Roesch Ford | 868,737.50 | Passenger Vans |
| 229337 | Ron Hopkins Ford | 20,000.00 | Miscellaneous Non-Stock Ford Parts for Paratransit Vehicles |
| 229400 | Rory Group LLC | 18,000.00 | Legislative Consulting Services for 1 yr. |
| 229694 | S & A Systems Inc | 81,750.00 | Upgrade & Repair of Data Logger Equipment |
| 229875 | SCR Medical Transportation Inc | 446,227,363.18 | City of Chicago ADA Paratransit Services |
| 228424 | Safety Kleen Systems Inc | 11,730.00 | Windshield Washer Solution and Tank Leasing Services |
| 229083 | Safety Kleen Systems Inc | 100,437.44 | Bus Parts Cleaning Solvent Exchange and Tank Leasing Service |
| 229101 | Safety Vision LLC | 24,000.00 | Bi-Annual Training & Server Maintenance |
| 227917 | Sam Schwartz Consulting LLC | 61,729.32 | Update of Pace Vision 2020 Plan |
| 228528 | Screen Graphics of Florida Inc | 26,200.00 | Decals for Paratransit Vehicles |
| 229811 | Selectron Solutions LLC | 56,100.00 | Non-Warranty Repairs for DriveCam (DC3P,SF-1 & SF-64) Units |
| 229577 | Shareef & Sons Landscaping Inc | 108,560.00 | Snow Removal and Pavement Salting Services |
| 229764 | Signal Perfection Ltd | 53,115.18 | Video Conferencing Equipment Maintenance & Support Renewal |
| 226195 | Snow Systems Inc | 29,470.00 | Snow and Ice Removal Services at Pace HQ |
| 227337 | Stenstrom Petroleum Services Group | 32,518.00 | Southwest Division Fueling Equipment Improvements |
| 229184 | Suburban Truck Parts | 25,845.12 | Bus Filters Contract |
| 229603 | Suburban Truck Parts | 11,132.80 | Bus Parts |
| 216821 | Sun Taxi Association | 380,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 7/13 to 6/30/13 |
| 229093 | System Solutions | 39,194.50 | Hardware Update - Printers |
| 229762 | TRC Engineering Services LLC | 35,650.00 | 40' Bus Post-Award Audit & Inspections |
| 229854 | Taft Stettinius & Hollister LLP | 300,000.00 | Legal Representation |
| 229197 | Tallgrass Systems Ltd | 236,700.00 | Printers and Accessories |
| 225908 | Taxi Town Affiliation LLC | 432,000.00 | TAP Affiliation Agreement - Taxi Town |
| 228659 | Tecza Landscape Group Inc | 10,230.00 | Landscape Maintenance Services |
| 228662 | Tecza Landscape Group Inc | 10,750.00 | Landscape Maintenance Services |
| 228779 | Tecza Landscape Group Inc | 11,950.00 | Landscape Maintenance Services |
| 229448 | Terrys Ford | 1,297,150.00 | 50 Compact SUVs |
| 228466 | The Aftermarket Parts Company LLC | 17,811.16 | Bus Parts |
| 228824 | The Aftermarket Parts Company LLC | 15,651.16 | Bus Parts |
| 228858 | The Aftermarket Parts Company LLC | 10,677.47 | Bus Parts |
| 229162 | The Aftermarket Parts Company LLC | 18,133.70 | Bus Parts |
| 229232 | The Aftermarket Parts Company LLC | 10,368.91 | Bus Parts |
| 229501 | The Aftermarket Parts Company LLC | 17,112.89 | Bus Parts |
| 229627 | The Aftermarket Parts Company LLC | 14,555.01 | Bus Parts |
| 229718 | The Aftermarket Parts Company LLC | 10,386.50 | Bus Parts |
| 229738 | The Aftermarket Parts Company LLC | 11,140.68 | Bus Parts |
| 229801 | The Aftermarket Parts Company LLC | 13,907.02 | Bus Parts |
| 229845 | The Aftermarket Parts Company LLC | 12,761.69 | Bus Parts |
| 229342 | Tico Tech Inc | 59,542.69 | Acronis Backup Advanced Server Renewal |
| 228219 | TomTom North America Inc | 180,000.00 | Digital Spatial Datasets |
| 228586 | Tonertype | 69,124.00 | Toner Cartridges for IT |
| 229513 | Tovar Snow Professionals Inc | 39,450.00 | Snow Removal and Salting Services |
| 229514 | Tovar Snow Professionals Inc | 22,830.00 | Snow Removal and Pavement Salting |
| 229185 | TransChicago Truck Group | 18,216.00 | Bus Filters Contract |
| 229336 | Transystems Corporation | 1,488,651.04 | A/E Services for Pace's Pulse Dempster Line On-Road Stations |
| 217735 | Trapeze Software Group Inc | 10,764.00 | Rideshare Matching Software (Assignement from Ecology & Environment |
| 224410 | Trapeze Software Group Inc | 53,724.00 | Trapeze Software and Hardware Maintenance/Support Services |
| 226500 | Trapeze Software Group Inc | 12,485.00 | Demand Response Short Message Service and E-mail Imminent Arrival Notification |
| 228375 | Trapeze Software Group Inc | 53,575.00 | TransitMaster Trip ID for Cubic Farebox |
| 228415 | Trapeze Software Group Inc | 231,541.11 | Upgrade to IVR hardware and software |
| 228537 | Trapeze Software Group Inc | 116,451.72 | V8 Equipment and Installation |
| 228603 | Trapeze Software Group Inc | 89,249.00 | Implementation of Ride Pro software |
| 229016 | Trapeze Software Group Inc | 482,831.00 | EZ-Wallet API and Cubic Customization services. |
| 229483 | Trapeze Software Group Inc | 36,450.00 | TransitMaster Trip ID for Cubic Farebox Deployment and Acceptance |
| 229564 | Trees R Us Inc | 76,236.71 | Tree Care Services at Pace Headquarters |
| 229864 | Tri Dim Filter Corp | 46,000.00 | Purchase of HVAC Filters and other Various Filters for Pace west Division. |
| 228450 | U S AutoForce A Div of U S Venture Inc | 93,896.00 | Transmission Fluid |
| 229826 | UNICOM Systems Inc | 14,733.99 | Unicom Intelligence Interviewer-Web & Author Maintenance Renewal |
| 229198 | Unique Products & Service | 149,550.75 | Large Riding Floor Sweeper Scrubber |
| 229818 | United Parcel Service | 34,000.00 | Package Pickup and Delivery Services |
| 229028 | Valdes LLC | 185,686.30 | Diesel Exhaust Fluid |
| 229186 | Vehicle Maintenance Program | 130,144.56 | Bus Filters Contract |
| 228538 | Vericom LLC | 18,410.00 | Vericom VC4000 Brake Meter Transportation Packages |
| 225875 | Verizon Wireless | 3,511,360.00 | Mobile Broadband Communication Services |
| 229617 | Waste Management | 27,300.00 | Daily Refuse Pick Up Services for Pace HQ |
| 225813 | West & Sons Towing Inc | 25,000.00 | Towing Services for Pace West Division |
| 229029 | West & Sons Towing Inc | 100,000.00 | Towing Services |
| 229097 | Wilson Consulting | 11,440.00 | Voice Needs Assessment & Analysis - Phase II |
| 229786 | Windy City Auto Spa | 12,530.00 | Car Washing Services |
| 228469 | Wipeco Inc | 40,000.00 | Janitorial Supplies - South Division |
| 228782 | Wipeco Inc | 15,000.00 | Janitorial Supplies |
| 229822 | Wipeco Inc | 18,000.00 | Janitorial Supplies |
| 229878 | Wipeco Inc | 14,000.00 | Janitorial Supplies |
| 229615 | WorldWide Battery Company LLC | 22,116.00 | Bus Parts |
| 229784 | WorldWide Battery Company LLC | 14,580.00 | Bus Parts |
| 229870 | WorldWide Battery Company LLC | 20,591.00 | Bus Parts |
| 228590 | Y&S Technologies | 172,620.00 | Call Center Computers and Equipment |
| 218450 | Yellow Cab Association Inc | 1,000,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 3/14 to 6/30/13 |
| 229126 | Zones LLC | 19,845.28 | Toad for Oracle Professional Software |
| 229084 | iNewswire.com LLC | 72,000.00 | Press Release Distribution Services |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 31.69 KB |
| timestamp | May 02, 2024 |