|
|
 |
Recently Awarded Bids
All bid results will be posted on this site for a period of 180 days.
| *** Note: To sort any column,
please click on column heading. *** |
| 414565
|
Miscellaneous
|
RFP
|
Regional Priority Request Server and TSP Central Software Development for Transit Signal Priority Program
|
Novax Industries Corporation
|
$1,708,142.00 |
4/25/2017 |
| 414784
|
Facilities Maintenance, Services, Products
|
IFB
|
2017 Cross-Connection Device Inspections, Testing, Certifications & Plumbing Repairs at Twenty Two (22) Pace Facilities
|
Calumet City Plumbing & Heating Co. Inc.
|
$243,091.00 |
6/26/2017 |
| 415699
|
IT, Systems
|
RFP
|
Enhanced 911 System
|
RedSky Technologies, Inc.
|
$102,654.90 |
5/17/2017 |
| 416020
|
Consulting, Other
|
RFP
|
Consulting Services for Fare Box Overhaul - Phase 1
|
IBI Group US
|
$52,000.00 |
2/1/2017 |
| 416047
|
Sale of Surplus Equipment (vehicles, etc.)
|
IFB
|
Sale and Pickup of Mixed Scrap Metal
|
Opened, not yet Awarded
|
N/A |
|
| 416286 416295
|
Miscellaneous
|
RFP
|
Fleet Management Services
|
LeasePlan USA
|
$8,469,922.30 |
2/16/2017 |
| 416326
|
Consulting, Service Planning
|
RFP
|
Pace Pulse Dempster Line National Environmental Policy Act (NEPA) Documentation, Design Development, and Public Involvement Project
|
CDM Smith, Inc.
|
$272,243.19 |
3/2/2017 |
| 416354
|
Miscellaneous
|
IFB
|
Fully Formulated Premixed 50/50 Antifreeze
|
Rilco, Inc.
|
$76,177.20 |
1/27/2017 |
| 416377
|
Advertising, Marketing
|
RFP
|
Advertising Services
|
Noble Communications Company, Inc.
|
$10,051,375.00 |
6/14/2017 |
| 416392
|
IT, Software
|
RFI
|
Security Software, Implementation, and Support Services
|
CANCELLED
|
N/A |
|
| 416392
|
IT, Software
|
IFB
|
Security Software with Implementation and Support
|
Opened, not yet Awarded
|
N/A |
|
| 416408
|
Maintenance, Repair & Operating Supplies
|
IFB
|
24' Long Bus Maintenance Scaffold
|
Chicago Scaffolding, Inc.
|
$16,850.00 |
2/2/2017 |
| 416417
|
IT, Hardware
|
IFB
|
Pace Hardware Refresh Project
|
Opened, not yet Awarded
|
N/A |
|
| 416429
|
Bus Parts
|
IFB
|
Bulbs, Lamps, and Lights for Pace Transit Coaches
|
Neopart Transit LLC $83,669.75; Mohawk Mfg. & Supply Co. $23,509.00; Muncie Transit Supply $19,412.10; J.P. Simons & Company $13,459.70; Gillig LLC $2,606.60
|
N/A |
3/1/2017 |
| 416521
|
Miscellaneous
|
IFB
|
Cellular Video Event Recorders for Pace Advantage Program Vehicles
|
Opened, not yet Awarded
|
N/A |
|
| 416638
|
Facilities Maintenance, Services, Products
|
IFB
|
Towing Services for Pace West Division
|
West & Sons Towing, Inc.
|
$52,300.00 |
6/16/2017 |
| 416646
|
Bus Parts
|
IFB
|
Brake Drums
|
Prevost Car (US), Inc.
|
$285,359.55 |
2/10/2017 |
| 416688
|
Bus Parts
|
IFB
|
Electronic Modules and Displays
|
I/O Controls Corporation
|
$146,707.48 |
7/20/2017 |
| 416700
|
Facilities Maintenance, Services, Products
|
IFB
|
Maintenance and Repair Services for Security Alarm, Card Access Control, and Video Surveillance Systems
|
Pace Systems, Inc.
|
$116,266.80 |
4/4/2017 |
| 416701
|
Facilities Maintenance, Services, Products
|
IFB
|
Inspection, Calibration, Testing and Repairs of AHU Fume Sensors at Pace Headquarters Facility
|
Integrated Controls Technologies LLC
|
$74,850.00 |
6/7/2017 |
| 416714
|
Transportation Service
|
RFP
|
West Cook Paratransit Services
|
First Transit Inc.
|
$54,282,015.91 |
1/25/2017 |
| 416740
|
IT, Systems
|
IFB
|
Video Conferencing Equipment Maintenance and Support
|
Signal Perfection Ltd.
|
$93,370.73 |
3/2/2017 |
| 416746
|
Advertising, Marketing
|
RFP
|
Website Redesign
|
Opened, not yet Awarded
|
N/A |
|
| 416768
|
Facilities Maintenance, Services, Products
|
IFB
|
Preventive Maintenance & Repair Service for CNG Fueling Station
|
Trillium Transportation Fuels
|
$413,049.00 |
4/24/2017 |
| 416771
|
Legal Services
|
RFP
|
Legal Services for Labor and Employment Relations Matters
|
Opened, not yet Awarded
|
N/A |
|
| 416799
|
Office Supplies
|
IFB
|
Toner, Cartridges, Cleaners, Fusers and Maintenance Kits for HP Printers
|
Atlas & Associates Inc.
|
$69,540.00 |
2/22/2017 |
| 416829
|
Consulting, HR
|
RFP
|
Compensation Study
|
Opened, not yet Awarded
|
N/A |
|
| 416830
|
Health Services/Benefits
|
RFP
|
Third Party Administrator for Health Benefit Plans
|
Opened, not yet Awarded
|
N/A |
|
| 416854
|
Office Machines (copiers, etc.)
|
IFB
|
Lease of Eighteen (18) New Copiers with Finishers
|
DesPlaines Office Equipment
|
$167,911.92 |
2/20/2017 |
| 416868
|
Consulting, Other
|
RFP
|
Professional Scheduling Consulting Services
|
Opened, not yet Awarded
|
N/A |
|
| 416875
|
Fuel
|
RFP
|
Tax Exempt Fuel Card Program
|
Opened, not yet Awarded
|
N/A |
|
| 416912
|
Facilities Maintenance, Services, Products
|
IFB
|
Slack Adjusters
|
Mohawk Manufacturing and Supply Co.
|
$220,935.00 |
2/10/2017 |
| 416994
|
Transportation Service
|
RFP
|
Fixed Route Bus Service on Pace Bus Route 905 The Schaumburg Trolley
|
Opened, not yet Awarded
|
N/A |
|
| 417023
|
Service Agreements (office machines, etc.)
|
RFP
|
Fleet Accident Management & Subrogation Services
|
Opened, not yet Awarded
|
N/A |
|
| 417088
|
Legal Services
|
RFP
|
Title VI Consulting Services
|
Calyptus Consulting Group, Inc.
|
$82,540.00 |
5/12/2017 |
| 417090
|
Bus Parts
|
IFB
|
Refrigerant Gas in Cylinders
|
CANCELLED
|
N/A |
|
| 417096
|
Bus Parts
|
IFB
|
Brake Shoe Relining
|
American Brake & Clutch, Inc.
|
$131,537.50 |
6/13/2017 |
| 417147
|
Legal Services
|
RFP
|
Legal Services for Personal Injury, Premises Liability, and General Legal Matters
|
Opened, not yet Awarded
|
N/A |
|
| 417152
|
Bus Parts
|
IFB
|
Diesel Exhaust Fluid
|
Valdes LLC
|
$136,943.50 |
5/26/2017 |
| 417164
|
Maintenance, Repair & Operating Supplies
|
IFB
|
Hydraulic Elevator Inspection, Testing, and Maintenance
|
Colley Elevator
|
$82,327.00 |
5/17/2017 |
| 417204
|
IT, Hardware
|
IFB
|
Rugged Mobility Tablets
|
Opened, not yet Awarded
|
N/A |
|
| 417224
|
Transportation Service
|
RFP
|
Will County Paratransit Services
|
Opened, not yet Awarded
|
N/A |
|
| 417240
|
Bus Parts
|
IFB
|
Bus Filters
|
Vehicle Maintenance Program $227,220.28; Suburban Truck Parts $94,322.16; MCI Service Parts $57,678.48; Mohawk Manufacturing & Supply Co. $52,539.48; Muncie Transit Supply $36,150.36; A&A Auto Parts Store $8,452.36; Kirk's Automotive, Inc.$3,122.10
|
$479,485.22 |
7/14/2017 |
| 417266
|
Miscellaneous
|
IFB
|
Bus Parts Cleaning Solvent Exchange and Tank Leasing Service
|
Safety Kleen Systems, Inc.
|
$100,437.44 |
6/29/2017 |
| 417281
|
Construction Projects
|
IFB
|
Pace I-90 IL 25 Park-N-Ride
|
Pacific Construction Services, Inc.
|
$1,629,984.00 |
5/17/2017 |
| 417291
|
Consulting, Other
|
IFB
|
Post-Delivery Buy America Audit and Inspection Services
|
Vehicle Technical Consultants
|
$34,650.00 |
5/16/2017 |
| 417315
|
Construction Projects
|
IFB
|
Milwaukee Avenue Pulse Stations
|
Path Construction Company
|
$5,935,000.00 |
7/3/2017 |
| 417317
|
IT, Software
|
IFB
|
Forcepoint Security and Triton Cloud Maintenance
|
Braxton Grant Technologies Inc.
|
$123,395.93 |
5/25/2017 |
| 417327
|
Facilities Maintenance, Services, Products
|
RFP
|
Naperville Fixed Route Feeder Service
|
Opened, not yet Awarded
|
N/A |
|
| 417331
|
Facilities Maintenance, Services, Products
|
IFB
|
Uniform & Supply Rental Services
|
Opened, not yet Awarded
|
N/A |
|
| 417383
|
Facilities Maintenance, Services, Products
|
IFB
|
Bus Washing Services
|
Airstream Pressure Washing, Inc.
|
$109,200.00 |
5/16/2017 |
| 417404
|
Construction Projects
|
IFB
|
I-90 Barrington Road Park-N-Ride
|
Plote Construction, Inc.
|
$3,264,166.81 |
6/26/2017 |
| 417424
|
Fuel
|
IFB
|
Furnishing and Delivery of Diesel Fuel for Various Pace Facilities
|
Petroleum Traders Corporation
|
$10,106,090.00 |
6/20/2017 |
| 417450
|
Construction Projects
|
IFB
|
Pace Northwest Division Replace Multi- Vehicle Lifts
|
Opened, not yet Awarded
|
N/A |
|
|
|
Get e-mail updates
when this information changes.
|
