How to Contact Pace Procurement

Note: Non-procurement information/phone numbers are available at Pace Customer Services.

    Chief Procurement Officer

    DBE (Disadvantaged Business Enterprise) Program
    DBE Liaison Officer

For general correspondence about business opportunities:

    Procurement Department
    Pace, Suburban Bus Division of the RTA
    550 W. Algonquin Road Arlington Heights, Illinois 60005-4412


Payment of invoices
An invoice will be processed for payment when notice has been received by the Accounting Department that the goods or services have been received, have been inspected and found to be as ordered.

Invoices must be sent to:

    Pace, Suburban Bus Division of the RTA
    Attention: Accounts Payable
    550 W. Algonquin Road
    Arlington Heights, IL 60005-4412

    Invoices MUST bear the order number and/or release number as issued. Invoices must not cover more than one order number.

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