Pace Contracts 2022
Data is through December 2022.
Pace_Contracts_2022.csv
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| PO_NUMBER | VENDOR_NAME | PO_AMOUNT | COMMENTS |
|---|---|---|---|
| 216888 | 24 Seven Taxi Association | 30,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/13 to 6/30/13 |
| 233697 | 5 Star Interpreting Chicago LLC | 72,981.00 | Sign Language Interpreter Services and Tactile Interpreter Services for Pace Public Hearings, Board of Directors Meetings and Pace ADA Advisory Committee Meetings |
| 233506 | 9280-0366 Québec Inc dba Transit | 352,000.00 | Mobility as a Service (MaaS) Pilot Project |
| 233128 | AA1 Taxi Inc | 11,000.00 | Taxi Access Program (TAP) Reimbursement Agreement |
| 224837 | ADP LLC | 215,354.27 | Employee Payroll Processing Services |
| 233513 | ADP LLC | 1,186,880.00 | Payroll Processing System |
| 233224 | AHW LLC | 83,295.00 | Three (3) John Deere Gator Utility Vehicles |
| 233311 | Alesig Consulting LLC | 11,684.00 | CAS Software Maintenance Renewal, including updates and upgrades to systems as needed, for two (2) years. |
| 233066 | Anagnos Door Company LLC | 810,330.00 | Overhead Doors Inspections, Service, Maintenance, and Emergency Repairs |
| 233621 | Antigua Inc | 18,610.56 | Repair & or Replacement of Sections of Fence at NWTC |
| 233686 | Arctic Snow and Ice Control Inc | 499,981.00 | Snow Removal and Pavement Salting Services at various Pace facilities. |
| 233165 | Area Diesel Service Inc | 30,247.59 | Bus Parts |
| 222166 | Austin Electric | 20,450.00 | Contract for electrical repairs and maintenance at 11 facilities |
| 232562 | Ayolek And Ayodele Inc | 20,400.00 | Taxi Access Program Reimbursement Agreement |
| 233042 | Battery Service Corporation | 28,076.88 | Bus Parts |
| 233116 | Battery Service Corporation | 26,727.03 | Bus Parts |
| 233158 | Battery Service Corporation | 19,980.00 | Bus Parts |
| 233212 | Battery Service Corporation | 47,730.00 | Bus Parts |
| 233257 | Battery Service Corporation | 31,357.50 | Bus Parts |
| 233297 | Battery Service Corporation | 18,301.00 | Bus Parts |
| 233339 | Battery Service Corporation | 17,490.00 | Bus Parts |
| 233367 | Battery Service Corporation | 15,626.00 | Bus Parts |
| 233414 | Battery Service Corporation | 38,382.00 | Bus Parts |
| 233433 | Battery Service Corporation | 20,230.00 | Bus Parts |
| 233467 | Battery Service Corporation | 41,548.00 | Bus Parts |
| 233521 | Battery Service Corporation | 16,955.23 | Bus Parts |
| 233581 | Battery Service Corporation | 32,147.00 | Bus Parts |
| 233618 | Battery Service Corporation | 65,202.14 | Bus Parts |
| 233662 | Battery Service Corporation | 52,141.20 | Bus Parts |
| 233721 | Battery Service Corporation | 98,363.36 | Bus Parts |
| 233759 | Battery Service Corporation | 17,002.56 | Bus Parts |
| 233342 | Beary Landscape Management Inc | 31,950.00 | Landscape Maintenance for South & Adjacent Property |
| 226131 | Benefit Express | 151,041.00 | TPA of Health Benefit Plans |
| 222526 | Best Quality Cleaning | 38,860.47 | Janitorial Services for River and South Divisions |
| 228291 | Best Quality Cleaning | 165,065.30 | Janitorial Services for NWD, ND, WD & NSD Facilities |
| 231736 | Best Quality Cleaning | 101,575.00 | Janitorial services at Pace Heritage Division |
| 217069 | Bloom Companies LLC | 224,216.35 | Pace South Campus A/E Svcs |
| 216742 | Blue Ribbon Taxi Association | 617,000.00 | Reimbursement Agreement for Chicago TAP and MD taxi services |
| 227989 | Blue Ribbon Taxi Association | 2,000,000.00 | Taxicab/Livery Services for Pace Paratransit Services |
| 224541 | Brasco International | 225,000.00 | Advertising Passenger Shelters |
| 231734 | Brasco International | 24,044.00 | 30 Bus Shelters for Pace Dempster Pulse Project |
| 233326 | CDW Government LLC | 115,531.50 | Next Generation Firewalls |
| 233387 | CDW Government LLC | 77,240.53 | Forcepoint Essential Support and Web Security Cloud Subscription License Renewals |
| 233466 | CDW Government LLC | 659,080.97 | Nutanix Virtualized Appliance SW & HW Maintenance, Support, and Additional Storage for three (3) years. |
| 233476 | CDW Government LLC | 21,812.17 | Nimble Storage Array HF40 Support, SN: 5UM903009K, 3 years |
| 233661 | CDW Government LLC | 146,402.52 | Nutanix XC Core Serviers with Software Upgrade for IBS Upgrade |
| 225849 | Calumet City Plumbing Co Inc | 35,015.00 | 2017 Cross-Connection Device Inspections, Testing, Certifications & Plumbing Repairs at 26 Pace Facilities |
| 233493 | Carahsoft Technology Corp | 93,275.86 | Drupal PaaS Website Hosting Services |
| 232993 | Chicago United Industries Ltd | 13,713.14 | Bus Parts |
| 233124 | Chicago United Industries Ltd | 11,582.60 | Bus Parts |
| 233321 | Chicago United Industries Ltd | 12,870.00 | Bus Parts |
| 216823 | Choice Taxi Association Inc | 883,800.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| 216761 | City Service Taxi Association | 1,740,000.00 | Reimbursement Agreement for Chicago TAP and MD taxi services 7/13 - 6/30/23 |
| 232989 | City Welding Sales & Service Inc | 41,009.65 | Tanked gases - propane exchange various divisions |
| 232960 | Clarity Partners LLC | 66,700.00 | Website Maintenance, Support, and Development Services |
| 233415 | Coach & Equipment Bus Sales Inc | 18,404,109.90 | 15-Passenger Paratransit Vehicles |
| 233044 | Coffman Truck Sales Inc | 74,920.95 | Bus Parts |
| 233105 | Coffman Truck Sales Inc | 99,551.63 | Bus Parts |
| 233166 | Coffman Truck Sales Inc | 62,035.05 | Bus Parts |
| 233210 | Coffman Truck Sales Inc | 67,872.94 | Bus Parts |
| 233218 | Coffman Truck Sales Inc | 68,805.99 | Bus Parts |
| 233256 | Coffman Truck Sales Inc | 83,115.77 | Bus Parts |
| 233293 | Coffman Truck Sales Inc | 60,435.29 | Bus Parts |
| 233336 | Coffman Truck Sales Inc | 58,899.23 | Bus Parts |
| 233369 | Coffman Truck Sales Inc | 75,424.06 | Bus Parts |
| 233410 | Coffman Truck Sales Inc | 87,508.61 | Bus Parts |
| 233422 | Coffman Truck Sales Inc | 56,226.74 | Bus Parts |
| 233462 | Coffman Truck Sales Inc | 53,332.38 | Bus Parts |
| 233491 | Coffman Truck Sales Inc | 41,382.88 | Bus Parts |
| 233523 | Coffman Truck Sales Inc | 27,588.85 | Bus Parts |
| 233542 | Coffman Truck Sales Inc | 39,208.68 | Bus Parts |
| 233566 | Coffman Truck Sales Inc | 28,200.83 | Bus Parts |
| 233616 | Coffman Truck Sales Inc | 75,446.75 | Bus Parts |
| 233656 | Coffman Truck Sales Inc | 71,022.63 | Bus Parts |
| 233705 | Coffman Truck Sales Inc | 22,430.87 | Bus Parts |
| 233748 | Coffman Truck Sales Inc | 44,972.97 | Bus Parts |
| 233766 | Coffman Truck Sales Inc | 33,459.01 | Bus Parts |
| 233508 | Compulink Technologies Inc | 23,099.08 | Dell PowerEdge R740XD & R440 Server Maintenance |
| 233383 | Connelly Electric Co | 10,500.00 | Concrete Pad Replacement for Electric Vehicle Chargers at Pace HQ |
| 233470 | Continental Resources Inc | 11,884.00 | iPads & Galaxy Tablets for On-Demand & FastField Projects |
| 233674 | Cosmopolitan Building Services Inc | 243,180.00 | Janitorial Services (Cleaning and Disinfection) at Seven Pace Passenger Facilities |
| 222169 | Crawford Murphy & Tilly Inc | 225,000.00 | Architectural Engineering Services for Various Facilities |
| 233055 | Crossline Supply LLC | 17,309.30 | Bus Parts |
| 233659 | Crossline Supply LLC | 10,380.00 | Bus Parts |
| 233720 | Crossline Supply LLC | 16,634.00 | Bus Parts |
| 231853 | Cubic Transportation Systems | 93,933.62 | Software enhancement to Cubic’s Account Based Processing (ABP) back-office system. This request is being processed through an IGA agreement with CTA. |
| 230566 | Cummins Sales and Service | 53,900.00 | Cummins Insite Diagnostic Software Subscription Renewal |
| 233657 | Cummins Sales and Service | 56,159.67 | Bus Parts |
| 233708 | Cummins Sales and Service | 26,724.93 | Bus Parts |
| 233753 | Cummins Sales and Service | 10,109.48 | Bus Parts |
| 233776 | Cummins Sales and Service | 14,953.65 | Bus Parts |
| 233379 | Dawn Holdings Inc formerly Pacific Construction Services Inc | 13,447.30 | Dawn Holdings (PCS) final payment |
| 232865 | Deloitte Consulting LLP | 1,395,383.29 | CRM SaaS System (5-Year) |
| 233011 | Delta Sonic Car Wash | 15,000.00 | Car Wash and Detailing Services for Pace West Division. |
| 219823 | DemandTrans Solutions Inc | 57,600.00 | Pilot Call and Ride software |
| 233072 | Dependable Fire Equipment Inc | 17,113.80 | Fire Ext Service - HTG |
| 233416 | Design Developers & Rehub Inc | 142,000.00 | Exterior Concrete Replacement at Southwest and West Divisions |
| 232187 | Drive Construction Inc | 74,986.65 | No. Shore Roof Retrofit |
| 226142 | ESRI Inc | 25,918.00 | Maintenance for ESRI software |
| 233345 | Edwards Engineering Inc | 1,398,460.00 | HVAC Scheduled Inspections, Service, Maintenance and Authorized Repairs at Pace Facilities |
| 228789 | ElDorado National (California) Inc | 1,260,178.92 | 5 yr. Contract for 30' Low Floor Diesel Buses |
| 232998 | ElDorado National (California) Inc | 25,851.80 | Bus Parts |
| 233015 | ElDorado National (California) Inc | 25,401.44 | Bus Parts |
| 233089 | ElDorado National (California) Inc | 41,328.96 | Bus Parts |
| 233111 | ElDorado National (California) Inc | 43,636.27 | Bus Parts |
| 233145 | ElDorado National (California) Inc | 104,840.19 | Bus Parts |
| 233153 | ElDorado National (California) Inc | 10,737.77 | Bus Parts |
| 233171 | ElDorado National (California) Inc | 26,694,976.00 | 40' CNG and PULSE Buses |
| 233240 | ElDorado National (California) Inc | 93,266.32 | Bus Parts |
| 233252 | ElDorado National (California) Inc | 37,450.13 | Bus Parts |
| 233300 | ElDorado National (California) Inc | 40,962.80 | Bus Parts |
| 233330 | ElDorado National (California) Inc | 73,818.40 | Bus Parts |
| 233376 | ElDorado National (California) Inc | 138,285.90 | Bus Parts |
| 233399 | ElDorado National (California) Inc | 43,716.22 | Bus Parts |
| 233420 | ElDorado National (California) Inc | 89,867.29 | Bus Parts |
| 233463 | ElDorado National (California) Inc | 132,346.82 | Bus Parts |
| 233481 | ElDorado National (California) Inc | 66,107.85 | Bus Parts |
| 233529 | ElDorado National (California) Inc | 118,550.10 | Bus Parts |
| 233548 | ElDorado National (California) Inc | 42,531.73 | Bus Parts |
| 233571 | ElDorado National (California) Inc | 35,458.96 | Bus Parts |
| 233612 | ElDorado National (California) Inc | 157,951.34 | Bus Parts |
| 233651 | ElDorado National (California) Inc | 104,497.05 | Bus Parts |
| 233715 | ElDorado National (California) Inc | 175,803.95 | Bus Parts |
| 233757 | ElDorado National (California) Inc | 44,177.05 | Bus Parts |
| 233772 | ElDorado National (California) Inc | 47,018.67 | Bus Parts |
| 233505 | Everywhere Wireless | 25,164.00 | Fixed Wireless Broadband Service for Pace HDQ |
| 233041 | Filter Services Illinois | 10,336.00 | Bus Parts |
| 228777 | Five Star Kleen | 237,591.00 | Biweekly Bus Passenger Shelter Cleaning Services |
| 216545 | Flash Cab Company | 12,100,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| 233264 | Fox Valley Fire & Safety Company | 14,858.70 | Annual Fire Extinguisher Inspection, Recertification & Recharging Services. |
| 226204 | Gatesman Inc | 2,452,081.76 | Advertising Services |
| 233386 | Genfare LLC | 16,547,099.73 | Replacement of Farebox System, Warranty, and Software Services |
| 232999 | Gillig LLC | 20,322.18 | Bus Parts |
| 233016 | Gillig LLC | 17,872.33 | Bus Parts |
| 233040 | Gillig LLC | 21,977.78 | Bus Parts |
| 233046 | Gillig LLC | 12,400.62 | Bus Parts |
| 233087 | Gillig LLC | 15,870.94 | Bus Parts |
| 233090 | Gillig LLC | 30,835.06 | Bus Parts |
| 233135 | Gillig LLC | 28,168.66 | Bus Parts |
| 233183 | Gillig LLC | 31,000.78 | Bus Parts |
| 233204 | Gillig LLC | 51,717.14 | Bus Parts |
| 233236 | Gillig LLC | 43,719.65 | Bus Parts |
| 233253 | Gillig LLC | 36,995.67 | Bus Parts |
| 233279 | Gillig LLC | 13,706.12 | Bus Parts |
| 233287 | Gillig LLC | 23,508.28 | Bus Parts |
| 233314 | Gillig LLC | 10,030.51 | Bus Parts / Coach Down |
| 233368 | Gillig LLC | 26,614.42 | Bus Parts |
| 233395 | Gillig LLC | 70,432.58 | Bus Parts |
| 233424 | Gillig LLC | 53,767.74 | Bus Parts |
| 233447 | Gillig LLC | 25,925.81 | Bus Parts |
| 233482 | Gillig LLC | 46,359.51 | Bus Parts |
| 233547 | Gillig LLC | 44,996.91 | Bus Parts |
| 233567 | Gillig LLC | 53,023.53 | Bus Parts |
| 233576 | Gillig LLC | 895,715.88 | Battery Electric Bus and Charger |
| 233605 | Gillig LLC | 70,490.81 | Bus Parts |
| 233647 | Gillig LLC | 104,850.33 | Bus Parts |
| 233716 | Gillig LLC | 94,805.14 | Bus Parts |
| 233669 | Global Petroleum Products LLC | 27,324.00 | Bus Fluids for Divisions |
| 216544 | Globe Taxi Association | 576,900.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| 229579 | Grainger Inc | 155,000.00 | Participating Agreement for Facilities Maintenance, Repair and Operations (MRO) Supplies |
| 233400 | Great Lakes Distributing | 15,995.00 | Power Wash Unit Trailer Single Axle & Power Wash Unit W/Accessories |
| 227276 | Guardian Medical Logistics | 45,702.00 | On-Site Drug and Alcohol Testing Collection Services |
| 232980 | HL Landscape | 964,350.00 | Snow, Ice Removal and Salting Services at Pace Facilities |
| 227807 | HNTB Corporation | 832,627.57 | PMO Services for BRT/ART Program |
| 233534 | Heritage Crystal Clean LLC | 173,570.00 | Bus Parts Cleaning Solvent Exchange and Tank Leasing Service |
| 233587 | Hillside Auto Body & Service | 104,900.00 | Towing for River and West Division |
| 230822 | Holabird & Root LLC | 1,035,002.94 | AE Services for River Division Expansion & Improvements |
| 233614 | Hydraulic Electric Component Supply Inc | 22,592.66 | Bus Parts |
| 233660 | Hydraulic Electric Component Supply Inc | 12,026.00 | Bus Parts |
| 233553 | IBI Group Architects Engineers and Landscape Architects a New York General Partnership | 132,930.00 | TAP Needs Assessment - Phase I |
| 233464 | Illinois Auto Central | 10,948.75 | Bus Parts |
| 233495 | Illinois Auto Central | 12,271.84 | Bus Parts |
| 233518 | Illinois Auto Central | 37,507.01 | Bus Parts |
| 233620 | Illinois Auto Central | 89,567.65 | Bus Parts |
| 233667 | Illinois Auto Central | 112,773.20 | Bus Parts |
| 233075 | Insight Public Sector Inc. | 49,063.65 | Various Adobe Subscription Renewals, 1 Year 01/27/22-01/26/23 |
| 233298 | Interstate Power Systems | 14,372.80 | Bus Parts |
| 233346 | Interstate Power Systems | 15,392.00 | Bus Parts |
| 233070 | Kaplan Paving LLC | 1,781,700.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities |
| 233081 | Keller Heartt Co Inc | 15,094.40 | Bus Parts |
| 233184 | Keller Heartt Co Inc | 16,848.30 | Bus Parts |
| 233286 | Keller Heartt Co Inc | 14,222.88 | Bus Parts |
| 233436 | Keller Heartt Co Inc | 14,810.52 | Bus Fluids |
| 233460 | Keller Heartt Co Inc | 27,729.84 | Bus fluids |
| 233510 | Keller Heartt Co Inc | 10,102.88 | Bus Fluids for Divisons |
| 233633 | Keller Heartt Co Inc | 27,449.76 | Bus Fluids for Divisions |
| 233641 | Keller Heartt Co Inc | 12,101.40 | Bus Fluids for Divisions |
| 233679 | Keller Heartt Co Inc | 10,986.00 | Bus Fluids for Divisions |
| 233053 | Kirk's Automotive Inc | 12,400.20 | Bus Parts |
| 233106 | Kirk's Automotive Inc | 17,701.30 | Bus Parts |
| 233209 | Kirk's Automotive Inc | 33,160.30 | Bus Parts |
| 233237 | Kirk's Automotive Inc | 25,977.13 | Bus Parts |
| 233335 | Kirk's Automotive Inc | 23,201.26 | Bus Parts |
| 233370 | Kirk's Automotive Inc | 15,337.55 | Bus Parts |
| 233406 | Kirk's Automotive Inc | 31,140.58 | Bus Parts |
| 233427 | Kirk's Automotive Inc | 14,786.50 | Bus Parts |
| 233449 | Kirk's Automotive Inc | 14,924.96 | Bus Parts |
| 233484 | Kirk's Automotive Inc | 16,300.80 | Bus Parts |
| 233524 | Kirk's Automotive Inc | 13,625.00 | Bus Parts |
| 233545 | Kirk's Automotive Inc | 24,677.11 | Bus Parts |
| 233574 | Kirk's Automotive Inc | 12,883.00 | Bus Parts |
| 233603 | Kirk's Automotive Inc | 28,972.14 | Bus Parts |
| 233646 | Kirk's Automotive Inc | 68,052.13 | Bus Parts |
| 233706 | Kirk's Automotive Inc | 41,589.05 | Bus Parts |
| 233750 | Kirk's Automotive Inc | 20,169.20 | Bus Parts |
| 233769 | Kirk's Automotive Inc | 30,602.00 | Bus Parts |
| 233120 | Konik & Company | 25,696.00 | PPE Products |
| 231364 | LA Fasteners Inc | 19,000.00 | Nuts, Bolts, Washers, Bushings, Brass Air Brake Fittings, etc. |
| 232126 | Landmark Contractors Inc | 200,000.00 | Dempster St. Pulse Stations |
| 233101 | Luminator Technology Group | 16,950.00 | Bus Parts |
| 220537 | MV Transportation | 16,968,540.90 | North Cook ADA Paratransit Service |
| 226535 | Mansfield Power and Gas LLC | 1,452,330.59 | Natural Gas and Related Management Services |
| 233305 | Metropolitan Fire Protection Inc. | 440,580.00 | Water-Based Fire Protection System Scheduled Inspections, Testing, Maintenance, anf Authorized Repairs at Twelve (12) Pace Facilities |
| 233136 | Midwest Bus Corp | 26,256.65 | Bus Parts / Coach Down |
| 233199 | Mohawk Manufacturing and Supply Co | 12,205.94 | Bus Parts |
| 233322 | Mohawk Manufacturing and Supply Co | 17,037.67 | Bus Parts |
| 233333 | Mohawk Manufacturing and Supply Co | 13,208.94 | Bus Parts |
| 233430 | Mohawk Manufacturing and Supply Co | 22,187.71 | Bus Parts |
| 233519 | Mohawk Manufacturing and Supply Co | 24,351.64 | Bus Parts |
| 233608 | Mohawk Manufacturing and Supply Co | 16,976.28 | Bus Parts |
| 233653 | Mohawk Manufacturing and Supply Co | 31,120.90 | Bus Parts |
| 233714 | Mohawk Manufacturing and Supply Co | 37,130.76 | Bus Parts |
| 233754 | Mohawk Manufacturing and Supply Co | 40,581.08 | Bus Parts |
| 233004 | Muncie Transit Supply | 10,055.38 | Bus Parts |
| 233020 | Muncie Transit Supply | 10,423.34 | Bus Parts |
| 233095 | Muncie Transit Supply | 22,240.42 | Bus Parts |
| 233198 | Muncie Transit Supply | 11,349.24 | Bus Parts |
| 233241 | Muncie Transit Supply | 27,747.72 | Bus Parts |
| 233245 | Muncie Transit Supply | 47,534.17 | Bus Parts |
| 233318 | Muncie Transit Supply | 13,520.69 | Bus Parts |
| 233332 | Muncie Transit Supply | 12,796.54 | Bus Parts |
| 233393 | Muncie Transit Supply | 26,434.25 | Bus Parts |
| 233428 | Muncie Transit Supply | 31,462.00 | Bus Parts |
| 233440 | Muncie Transit Supply | 30,423.30 | Fuel Nozzles with Locking Caps |
| 233455 | Muncie Transit Supply | 31,609.60 | Bus Parts |
| 233487 | Muncie Transit Supply | 61,186.93 | Bus Parts |
| 233517 | Muncie Transit Supply | 139,264.21 | Bus Parts |
| 233546 | Muncie Transit Supply | 39,909.89 | Bus Parts |
| 233578 | Muncie Transit Supply | 41,075.96 | Bus Parts |
| 233609 | Muncie Transit Supply | 41,745.02 | Bus Parts |
| 233655 | Muncie Transit Supply | 127,387.04 | Bus Parts |
| 233707 | Muncie Transit Supply | 47,418.24 | Bus Parts |
| 233749 | Muncie Transit Supply | 19,876.52 | Bus Parts |
| 233777 | Muncie Transit Supply | 12,721.73 | Bus Parts |
| 232723 | Murnane Paper Company | 85,000.00 | Paper Supply for Various Pace Locations |
| 229492 | Mythics Inc | 1,135,575.48 | Maintenance of Oracle hardware and software |
| 231981 | Mythics Inc | 1,955,866.56 | Managed Database Services |
| 233446 | NS Corporation | 986,454.00 | Replace 2 Bus Washes at South Division |
| 233150 | Neopart Transit LLC | 27,603.19 | Bus Parts |
| 233248 | Neopart Transit LLC | 10,929.54 | Bus Parts |
| 233288 | Neopart Transit LLC | 18,334.44 | Bus Parts |
| 233315 | Neopart Transit LLC | 11,121.85 | Bus Parts |
| 233329 | Neopart Transit LLC | 17,870.04 | Bus Parts |
| 233371 | Neopart Transit LLC | 13,524.30 | Bus Parts |
| 233417 | Neopart Transit LLC | 11,513.82 | Bus Parts |
| 233485 | Neopart Transit LLC | 19,219.50 | Bus Parts |
| 233528 | Neopart Transit LLC | 49,772.57 | Bus Parts |
| 233549 | Neopart Transit LLC | 22,393.95 | Bus Parts |
| 233565 | Neopart Transit LLC | 28,997.96 | Bus Parts |
| 233604 | Neopart Transit LLC | 28,950.36 | Bus Parts |
| 233650 | Neopart Transit LLC | 57,189.32 | Bus Parts |
| 233704 | Neopart Transit LLC | 31,525.81 | Bus Parts |
| 233746 | Neopart Transit LLC | 21,146.77 | Bus Parts |
| 233768 | Neopart Transit LLC | 47,697.18 | Bus Parts |
| 222219 | Nexus Alpha Low Power Systems LTD | 530,000.00 | Real Time Bus Information Signage for Bus Stop Shelters |
| 226938 | Northstar Affiliation Services LLC | 114,000.00 | Northstar Affiliation taxi affiliation reimbursement agreement |
| 233756 | ODP Business Solutions LLC | 809,828.35 | Office Supplies & Related Products |
| 233195 | OfficeSpace Software Inc | 18,062.50 | OfficeSpace Software - Hosted Monthly Subscription |
| 233071 | Oracle Corporation | 150,000.00 | Oracle Market Driven Support Services |
| 233154 | P&G Keene Elec Rebuilder | 11,934.00 | Bus Parts |
| 233413 | P&G Keene Elec Rebuilder | 11,422.02 | Bus Parts |
| 233432 | P&G Keene Elec Rebuilder | 13,373.64 | Bus Parts |
| 233488 | P&G Keene Elec Rebuilder | 13,702.07 | Bus Parts |
| 233619 | P&G Keene Elec Rebuilder | 17,552.01 | Bus Parts |
| 233663 | P&G Keene Elec Rebuilder | 25,908.72 | Bus Parts |
| 233223 | Pace Systems Inc | 206,289.20 | Installation, Maintenance, & Repair Services for Security Alarm, Card Access Control & Video Surveillance Systems |
| 233559 | Pace Systems Inc | 185,318.11 | Room Audio and Video System |
| 227387 | Parsons Transportation Group Inc | 87,165.00 | Installation of Real-Time Information Hardware & Software |
| 232351 | Path Construction Company | 131,764.00 | Construction of So. Campus Acceptace Facility & Office Bldg |
| 219531 | Patriot Taxi Affiliation Inc dba Peace Taxi | 1,263,100.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/14 to 6/30/23 |
| 233443 | Paul Borg Construction Company | 979,000.00 | Pace Administrative Office Toilet Room Remodeling |
| 232918 | Petroleum Traders Corporation | 2,067,830.70 | Diesel Fuel for Various Pace Facilities |
| 233622 | Physicians Immediate Care Chicago | 40,190.00 | Medical Services for HQ & SH |
| 226492 | Pretzel & Stouffer Chartered | 2,500,000.00 | Legal Services for Personal Injury, Premises Liability, and General Legal Matters |
| 233392 | Prevost Car (US) Inc | 10,311.84 | Bus Parts |
| 233713 | Prevost Car (US) Inc | 19,654.63 | Bus Parts |
| 233263 | Proterra Operating Company Inc | 26,301,403.00 | Electric Buses and Charging Stations |
| 233211 | Rex Radiator & Welding Co | 10,170.00 | Bus Parts |
| 227878 | Ride X Corp | 3,100,000.00 | Taxicab/Livery Services for Pace Paratransit Services |
| 233347 | Rilco Inc | 13,040.00 | Bus Parts |
| 233380 | Rilco Inc | 22,948.92 | Bus Fluids |
| 233388 | Rilco Inc | 30,053.70 | Bus Fluids |
| 233498 | Rilco Inc | 10,660.00 | Bus Fluids for Divisions |
| 233597 | Rilco Inc | 12,705.00 | Bud Fluids for Divisions |
| 233636 | Rilco Inc | 31,984.00 | Bus Fluids for Divisions |
| 233644 | Rilco Inc | 12,527.50 | Bus Fluids for Divisions |
| 233742 | Rilco Inc | 13,575.00 | Bus Fluids for Divisions |
| 216909 | Rodney C Andrews Taxi | 30,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 8/13 to 6/30/13 |
| 233471 | Roesch Ford | 292,930.00 | Five (5) 3/4-Ton Plow Trucks with Salt Spreaders |
| 224297 | SCR Medical Transportation LLC | 52,654,659.00 | Regional Mobility Management Call Center |
| 227879 | SCR Medical Transportation LLC | 1,325,000.00 | Taxicab/Livery Services for Pace Paratransit Services |
| 231656 | STV Construction Inc | 8,613,266.36 | PPMO Services - 5 Years |
| 233121 | Safetylane Equipment Corporation | 12,972.42 | Support Stands for Pace Heritage |
| 233065 | Sedia Inc | 1,138,670.00 | Vinyl Upholstering for Transit Bus Seat Inserts |
| 233069 | Shareef & Sons Landscaping | 564,120.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities |
| 232979 | Snow Systems Inc | 1,478,821.00 | Snow, Ice Removal and Salting Services at Eighteen Pace Facilities |
| 233693 | Snow Systems Inc | 187,860.00 | Snow Removal and Pavement Salting Services at Pace I90/Randall Rd and Heritage Division. |
| 231733 | South Water Signs | 289,874.00 | Vertical Marker Pylons for Pulse Dempster |
| 233649 | Suburban Truck Parts | 15,184.68 | Bus Parts |
| 216821 | Sun Taxi Association | 610,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| 233180 | Sunrise Electric Supply | 22,702.00 | Purchase of 2 Electric Chargers for Pace Headquarters |
| 233396 | Superior Wash | 127,500.00 | Exterior Bus Wash Service for Pace River Division's East Dundee Location |
| 233125 | T and T Landscape Construction Inc | 116,810.00 | Snow, Ice Removal, & Salting Services for 3 Pace Facilities |
| 233689 | T and T Landscape Construction Inc | 215,430.00 | Snow Removal and Pavement Salting Services at Elgin Transportation Center and I-90/I-25 Park-n-Ride for Three Years. |
| 233325 | Tallgrass Systems Ltd | 75,241.00 | SmartNet Maintenance Renewal for Cisco Sytsems |
| 225908 | Taxi Town Affiliation LLC | 208,000.00 | TAP Affiliation Agreement - Taxi Town |
| 233628 | Telcom Innovations Group | 17,862.89 | Licensing and Integration for CSM with Mitel Phone System |
| 233220 | Texas Medical Screening | 18,300.00 | Maintenance Agreement for Blood Pressure Machines |
| 233006 | The Aftermarket Parts Company LLC | 13,182.59 | Bus Parts |
| 233022 | The Aftermarket Parts Company LLC | 10,474.10 | Bus Parts |
| 233035 | The Aftermarket Parts Company LLC | 41,044.84 | Bus Parts |
| 233048 | The Aftermarket Parts Company LLC | 37,310.91 | Bus Parts |
| 233086 | The Aftermarket Parts Company LLC | 21,836.88 | Bus Parts |
| 233098 | The Aftermarket Parts Company LLC | 19,284.82 | Bus Parts |
| 233110 | The Aftermarket Parts Company LLC | 18,655.96 | Bus Parts |
| 233139 | The Aftermarket Parts Company LLC | 27,500.65 | Bus Parts |
| 233185 | The Aftermarket Parts Company LLC | 22,973.73 | Bus Parts |
| 233200 | The Aftermarket Parts Company LLC | 48,244.97 | Bus Parts |
| 233239 | The Aftermarket Parts Company LLC | 47,360.12 | Bus Parts |
| 233249 | The Aftermarket Parts Company LLC | 99,098.44 | Bus Parts |
| 233259 | The Aftermarket Parts Company LLC | 15,572.38 | Bus Parts |
| 233280 | The Aftermarket Parts Company LLC | 11,905.33 | Bus Parts |
| 233289 | The Aftermarket Parts Company LLC | 34,308.46 | Bus Parts |
| 233320 | The Aftermarket Parts Company LLC | 32,582.65 | Bus Parts |
| 233350 | The Aftermarket Parts Company LLC | 22,588.74 | Bus Parts |
| 233394 | The Aftermarket Parts Company LLC | 93,649.36 | Bus Parts |
| 233429 | The Aftermarket Parts Company LLC | 70,014.38 | Bus Parts |
| 233448 | The Aftermarket Parts Company LLC | 59,079.68 | Bus Parts |
| 233483 | The Aftermarket Parts Company LLC | 98,706.00 | Bus Parts |
| 233520 | The Aftermarket Parts Company LLC | 62,736.29 | Bus Parts |
| 233552 | The Aftermarket Parts Company LLC | 40,504.67 | Bus Parts |
| 233570 | The Aftermarket Parts Company LLC | 110,064.07 | Bus Parts |
| 233610 | The Aftermarket Parts Company LLC | 90,968.79 | Bus Parts |
| 233654 | The Aftermarket Parts Company LLC | 106,299.93 | Bus Parts |
| 233712 | The Aftermarket Parts Company LLC | 80,493.01 | Bus Parts |
| 233752 | The Aftermarket Parts Company LLC | 71,565.63 | Bus Parts |
| 233775 | The Aftermarket Parts Company LLC | 64,501.16 | Bus Parts |
| 217288 | Top Cab Assoc | 100,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement 10/13 to 6/30/13 |
| 229336 | Transystems Corporation | 443,989.48 | A/E Services for Pace's Pulse Dempster Line On-Road Stations |
| 224410 | Trapeze Software Group Inc | 356,646.00 | Trapeze Software and Hardware Maintenance/Support Services |
| 233532 | Trapeze Software Group Inc | 644,166.00 | Sierra Wireless MG90 Gateway Routers |
| 229933 | U Taxicab Inc | 120,000.00 | TAP Reimbursement Agreement |
| 233306 | Uber Technologies Inc | 1,100,000.00 | Uber Technologies Agreement for Uber Dupage Pilot (PO established per Paratransit requirement to track expenditures/payments. This PO is not to be released externally. For audit purposes: this is not a purchase). |
| 233575 | Uzurv Holdings Inc | 55,363,808.37 | TNC Rideshare Services for ADA Paratransit |
| 233348 | Valdes LLC | 12,521.00 | Bus Parts |
| 233435 | Valdes LLC | 11,260.00 | Bus Fluids |
| 233535 | Valdes LLC | 12,075.00 | Bus Fluids |
| 233591 | Valdes LLC | 10,053.00 | Bus Fluids for Divisions |
| 233225 | Vander Haags Inc | 48,725.00 | Flatbed Semi-Trailer W/48" Drop Step for South Holland |
| 233403 | Vehicle Maintenance Program | 11,693.98 | Bus Parts |
| 233569 | Vehicle Maintenance Program | 14,032.20 | Bus Parts |
| 233648 | Vehicle Maintenance Program | 17,271.57 | Bus Parts |
| 231420 | Village of Plainfield | 10,437,500.00 | I-55 Plainfield Garage |
| 232685 | WAV Taxicab Inc | 11,500.00 | TAP Reimbursement Agreement |
| 233194 | Warehouse Direct | 95,722.72 | Toner, Cartridges, Cleaners, Fusers, & Maintenance Kits for HP Printers |
| 233074 | West Side Tractor Sales Co | 67,516.80 | Skid Steer Loader with Associated Equipment for Pace Southwest Division |
| 233688 | Winter Services LLC | 49,500.00 | Pavement Salting Services for Pace Northwest Division for 3 Years |
| 233119 | Wipeco Inc | 10,978.00 | PPE Products |
| 233378 | Wipeco Inc | 22,780.00 | Wiper Towels |
| 233390 | World's Printing & Specialties Co Ltd | 30,024.00 | Pre-Pullout Bus Trip Cards |
| 218450 | Yellow Cab Association Inc | 6,140,000.00 | Taxi Access Program and Mobility Direct Reimbursement Agreement |
| 233627 | i3screen | 11,600.00 | Medical Review Officer Services for Pace |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 27.24 KB |
| timestamp | May 01, 2024 |