Awards
Awards will be posted here for 180 days after the date of award.
| Bid # | Category | Type | Description | Awarded To | Amount | Awarded Date |
|---|---|---|---|---|---|---|
| 64261 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 68223 | Bus Parts | RFQ | Bus Parts-Coach Down | The Aftermarket Parts Company LLC | $2,867.52 | |
| 68222 | Bus Parts | RFQ | Bus Parts-Coach Down | GPM Truck Center Inc | $26,482.32 | |
| 68220 | Bus Parts | RFQ | Bus Fluids | Rilco Inc | $2,992.00 | |
| 64260 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 64259 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 66231 | Vehicle Procurement, Rolling Stock | RFQ | Pre-Award Buy America Audit for 125 Minivans | Vehicle Technical Consultants, Inc | $1,250.00 | |
| 66232 | Bus Parts | RFQ | Bus Fluids | American Refrigerants Inc & Rilco Inc | $24,737.55 | |
| 64222 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 48168 | Miscellaneous | RFQ | Sign and Shelter Printing Equipment | Trigon Imaging Systems | $132,990.00 | |
| 65223 | Bus Parts | RFQ | Bus Fluids | Chicago United Industries Ltd | $7,500.00 | |
| 64239 | Bus Parts | RFQ | Bus Parts | The Aftermarket Parts Company LLC | $457.06 | |
| 64221 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 64220 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 53167-3 | Facilities Maintenance, Services, Products | RFQ | Paint Supplies for Pace Facilities | R & E Automotive Paint & Supply Inc. | $162,500.00 | |
| 423695 | Miscellaneous | IFB | Asphalt-Concrete & Restriping at Blue Island Passenger Facility- (Small Business Enterprise (SBE) set-aside solicitation) | Maria V Contracting Inc. | $256,299.75 | |
| 423544 | Facilities Maintenance, Services, Products | IFB | Pace Southwest Division Replace One (1) ASI High Speed Door | Door Systems ASSA ABLOY Inc. USA | $64,954.00 | |
| 423642 | IT, Software | IFB | CommVault Backup & Recovery | vCloud Tech Inc. | $588,860.41 | |
| 63227 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 64240 | Bus Parts | RFQ | Bus Fluids | Rilco Inc & Global Petroleum Products LLC | $4,271.40 | |
| 423219 | Construction Projects | LIQ | A/E Services Pace Bolingbrook Old Chicago Park-N-Ride Indoor Waiting Area & Bus Loop | Gannett Fleming Architects, Inc. | $406,836.73 | |
| 63226 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 63225 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 58224 | Maintenance, Repair & Operating Supplies | RFQ | Janitorial and Building Maintenance Supplies | Ramrod Distributors | $27,958.59 | |
| 64234 | Bus Parts | RFQ | Bus Parts | ENC | $205.50 | |
| 423509 | Facilities Maintenance, Services, Products | IFB | Replace Two (2) Air Compressors at Pace South Division | Ideal Heating Company | $90,444.00 | |
| 57185 | Miscellaneous | RFQ | Tables and Chairs | Warehouse Direct | $9,593.00 | |
| 423520 | Construction Projects | IFB | Electric Bus Charging Stations - Various Sites | Airport Electric Company | $446,854.00 | |
| 63223 | Bus Parts | RFQ | Bus Fluids | Global Petroleum Products LLC | $7,532.80 | |
| 57221 | IT, Software | RFQ | Various Adobe Enterprise Subscription Renewals | Continental Resources Inc | $59,646.02 | |
| 62226 | Bus Parts | RFQ | Bus Fluids | Global Petroleum Products LLC, Keller Heartt Co Inc, Rilco Inc | $24,043.00 | |
| 60224 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 60223 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 423121 | Transportation Service | RFP | Fleet Accident Management and Subrogation Services for Vanpool and Non-Revenue Fleet | Element Fleet Corporation | $1,986,413.88 | |
| 60221 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 60222,1 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 60225 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 62220 | Bus Parts | RFQ | Bus Fluids | Chicago United Industries Ltd & Global Petroleum Products LLC | $19,025.00 | |
| 61222 | Bus Parts | RFQ | Bus Fluids | Rilco | $9,984.00 | |
| 57170 | IT, Software | RFQ | AutoCAD Software Subscriptions | Insight Public Sector Inc | $43,273.68 | |
| 423428 | IT, Software | IFB | Citrix Xen App Virtual Software as a Service (SaaS) Support | Continental Resources Inc. | $429,165.00 | |
| 423498 | Facilities Maintenance, Services, Products | IFB | One (1) Air Cooled Condensing Unit Replacement at Pace North Division | Ideal Heating Company | $96,111.00 | |
| 59221 | Bus Parts | RFQ | Bus Parts-Coach Down | ElDorado National (California) Inc | $14,805.00 | |
| 55160 | Miscellaneous | RFQ | Cast Iron Bases for Bus Stop Sign Poles | Chicago United Industries | $32,568.00 | |
| 57206 | Bus Parts | RFQ | Bus Parts | Multiple - see bid tab | ||
| 57205 | Bus Parts | RFQ | Bus Parts | Multiple - see bid tab | ||
| 57204 | Bus Parts | RFQ | Bus Parts | Multiple - see bid tab | ||
| 58221 | Bus Parts | RFQ | Bus Parts-Coach Down | Cummins Sales and Service | $278.32 | |
| 57213 | Bus Parts | RFQ | Bus Fluids | Rilco Inc | $6,080.00 | |
| 57224 | Bus Parts | RFQ | Bus Parts-Coach Down | Gillig LLC | $8,835.00 | |
| 423434 | Vehicle Procurement, Staff | IFB | Heavy Duty Trucks with Service Body and Crane | BCR Automotive Group DBA Roesch Ford | $344,988.00 | |
| 57222 | Bus Parts | RFQ | Bus Fluids | Rilco Inc | $3,072.00 | |
| 57217 | Bus Parts | RFQ | Bus Parts-Coach Down | Kirk's Automotive Inc | $3,799.00 | |
| 30154-2 | Miscellaneous | RFQ | Toner for Various Pace Locations | Warehouse Direct | $26,309.10 | |
| 422767 | Miscellaneous | RFP | Taxi Access Program Management System | Cabconnect, Inc. | $3,587,000.00 | |
| 57195 | Miscellaneous | RFQ | Pre-Award Buy America Audit for Thirty-Three (33) Hybrid Electric Buses | Transit Resource Center | $698.00 | |
| 54164 | Miscellaneous | RFQ | West Division Refuse | LRS Holdings LLC | $30,012.00 | |
| 51160 | Maintenance, Repair & Operating Supplies | RFQ | Purchase and delivery of contact cleaners and lubricants | Ramrod Distribution | $24,000.00 | |
| 57191 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 57192 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 57193 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 57194 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 53173 | Office Machines (copiers, etc.) | RFQ | Commercial Shredder Replacement for Pace North Division | Kambrian Corporation | $2,338.01 | |
| 57201 | Bus Parts | RFQ | Bus Parts | Kirk's Automotive Inc | $3,750.00 | |
| 57196 | Bus Parts | RFQ | Bus Parts-Coach Down | Triangle Service | $5,425.00 | |
| 57199 | Bus Parts | RFQ | Bus Fluids | Chicago United Industries Ltd, Global Petroleum Products LLC, & Rilco Inc | $10,726.00 | |
| 57164 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 53165 | Bus Parts | RFQ | Installation of a Blue Antimicrobial and Anti-Bacterial Level-3 Vinyl Material on Bus Seats | Sedia Inc. | $59,930.00 | |
| 57163 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 423411 | Facilities Maintenance, Services, Products | IFB | Replace Two (2) Existing Overhead Doors at Pace South Division | Anagnos Door Company LLC | $180,000.00 | |
| 57164 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 57162 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 53169 | IT, Software | RFQ | Cisco SmartNet Maintenance Renewal | Continental Resources Inc | $59,868.50 | |
| 24150 | Maintenance, Repair & Operating Supplies | RFQ | PPE Supplies for Pace Divisions | Saf T Gard International Inc | $46,033.00 | |
| 26184 | Miscellaneous | RFQ | Replace One High Performance Overhead Door at Pace South Division | Anagnos Door Company LLC | $65,200.00 | |
| 53170 | IT, Software | RFQ | IBM SPSS Data Collection Subscription & Support Renewal | Continental Resources Inc | $47,058.00 | |
| 57167 | Bus Parts | RFQ | Bus Fluids | Keller Heartt | $3,120.00 | |
| 51159 | Facilities Maintenance, Services, Products | RFQ | Purchase and delivery of snow removal tractor | Shorewood Home & Auto | $24,400.00 | |
| 30165 | Maintenance, Repair & Operating Supplies | RFQ | One-year Contract for Fire Extinguishers Inspections | Fox Valley Fire & Safety | $13,587.25 | |
| 423376 | IT, Hardware | IFB | Wireless Network Infrastructure Replacement for Pace Sites | AKA Comp Solutions, Inc. | $387,685.12 | |
| 57165 | Bus Parts | RFQ | Bus Parts-Coach Down | Eldorado | $522.00 | |
| 54166 | Bus Parts | RFQ | Bus Fluids | Keller Heartt Co Inc & Rilco Inc | $23,189.00 | |
| 34155 | Maintenance, Repair & Operating Supplies | RFQ | 34155 | LRS Holdings LLC aka Lakeshore Recycling Systems LLC | $21,941.40 | |
| 26150 | Maintenance, Repair & Operating Supplies | RFQ | Refrigerant for Pace Facilities | Saf-T-Gard International | $46,033.00 | |
| 54167 | Bus Parts | RFQ | Bus Parts-Coach Down | Cummins | $4,868.11 | |
| 54160 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 54161 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 54160 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 423245 | Landscape Services | IFB | Landscaping Services for Pace Locations | Alvarez Inc. $110,265.00; T and T Landscape and Construction, Inc $85,155.00 | $195,420.00 | |
| 54159 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 30166 | Maintenance, Repair & Operating Supplies | RFQ | South Division Annual Inspections, Recertifications & Recharging | Fox Valley Fire & Safety Company | $138,000.00 | |
| 422619 | Facilities Maintenance, Services, Products | IFB | Job Order Contracting Contractor(s) | Anchor Mechanical, Inc. | $7,520,000.00 | |
| 53164 | Maintenance, Repair & Operating Supplies | RFQ | Post-Award Vehicle Inspection and Certification Services | Vehicle Technical Consultants Inc. | $37,575.00 | |
| 422298 | Engineering Services | RFP | Phase 1 Engineering and Architectural Feasibility Study for I-55 and Harlem Avenue Inline Bus Rapid Transit Station | Patrick Engineering, Inc. | $259,190.53 | |
| 42160 | Miscellaneous | RFQ | Actuarial Services for Retiree Health Plans | Newport Group Inc | $146,650.00 | |
| 42161 | Miscellaneous | RFQ | Purchase of Outdoor Waste Receptacles | Autumn Paper Company | $28,170.00 | |
| 422455 | Engineering Services | RFP | Express Bus Market and Facilities Feasibility Study for the Interstate 290 Eisenhower Expressway Corridor | A. Epstein and Sons International, Inc. | $208,245.51 | |
| 53172 | Bus Parts | RFQ | Bus Fluids | Chicago United Industries Ltd & Rilco Inc | $20,334.00 | |
| 52162 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 52161 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 53171 | Bus Parts | RFQ | Bus Parts-Coach Down | The Aftermarket Parts Company LLC | $27,390.20 | |
| 423178 | Construction Projects | RFP | Progressive Design-Build Pace North Division Phase 2 Electrification Project | F.H. Paschen, S.N. Nielsen & Associates LLC | $2,387,601.76 | |
| 52160 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 47164 | IT, Software | RFQ | Tableau Software Maintenance Renewal with Add-On | Continental Resources Inc | $27,532.75 | |
| 53159 | Bus Parts | RFQ | Bus Parts-Coach Down | Coffman Truck Sales Inc | $79.36 | |
| 423222 | Consulting, Finance | RFP | Professional Auditing Services | Crowe, LLP | $563,500.00 | |
| 423479 | Miscellaneous | IFB | Armed Guard Security Services for Two (2) Pace Locations (Small Business Enterprise (SBE) set-aside) | Kates Detective & Security Agency and Special Events Services, Inc. | $1,505,232.40 | |
| 423298 | Vehicle Repair Services | IFB | Collision and Maintenance Repairs for the Pace Bus Fleet | Atlas World Class Body Shop, Inc. Bus & Truck of Chicago, Inc. Midwest Bus Corporation, GPM Truck Center, CoachCrafters, Inc. | $6,527,723.00 | |
| 43159 | Consulting, HR | RFQ | Unemployment Compensation Services | NSN Employer Services Inc. | $22,500.00 | |
| 50161 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 50160 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 50159 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 48165 | Bus Parts | RFQ | Bus Parts | GPM Truck Center | $53,710.58 | |
| 48166 | Bus Parts | RFQ | Bus Parts-Coach Down | The Aftermarket Parts Company LLC | $583.35 | |
| 48164 | Bus Parts | RFQ | Bus Parts-Coach Down | The Aftermarket Parts Company LLC | $1,166.70 | |
| 423106 | Miscellaneous | IFB | Rental of Shop Uniforms for Pace Divisions | Alsco Uniforms Inc. | $475,149.36 | |
| 47160 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab |
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| 47161 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 47162 | Bus Parts | RFQ | Bus Parts | Multiple - See Bid Tab | ||
| 42152 | IT, Software | RFQ | Cisco C8300 Routers and Support | Continental Resources Inc | $25,763.00 | |
| 47155 | Bus Parts | RFQ | Bus Parts | Kirk's Automotive Inc | $1,019.98 | |
| 47154 | Bus Parts | RFQ | Bus Parts | Interstate Power Systems | $7,144.20 | |
| 47159 | Bus Parts | RFQ | Bus Fluids | Chicago United Industries Ltd & Rilco Inc | $13,753.00 | |
| 47153 | Bus Parts | RFQ | Bus Parts | Cummins Sales and Service, ElDorado National (California) Inc, & The Aftermarket Parts Company LLC | $21,518.12 | |
| 46158 | Bus Parts | RFQ | Bus Parts | Cummins Sales and Service, ElDorado National (California) Inc, Gillig LLC, Kirk's Automotive Inc, Mohawk Manufacturing and Supply Co, Muncie Transit Supply, Neopart Transit LLC, The Aftermarket Parts Company LLC, &Vehicle Maintenance Program | $193,624.64 | |
| 46157 | Bus Parts | RFQ | Bus Parts | A&A Auto Parts Stores Inc, Coffman Truck Sales Inc, Crossline Supply LLC, ElDorado National (California) Inc, Gillig LLC, Kirk's Automotive Inc, Mohawk Manufacturing and Supply Co, Muncie Transit Supply, & Vehicle Maintenance Program |
$171,758.01 | |
| 46156 | Bus Parts | RFQ | Bus Parts | Cummins Sales and Service, ElDorado National (California) Inc, Filter Services Inc aka Gag Industries Inc, Gillig LLC, GPM Truck Center Inc, Kirk's Automotive Inc, Mohawk Manufacturing and Supply Co, Muncie Transit Supply, Neopart Transit LLC, The Aftermarket Parts Company LLC, & Vehicle Maintenance Program |
$188,445.57 |
Cancelled Bids
Cancelled bids will be posted here for 180 days after the date of cancellation.
| Bid # | Category | Type | Description |
|---|---|---|---|
| 422963 | Miscellaneous | IFB | Bus Shelter and Bench Maintenance Services |
| 423521 | Medical Services | IFB | Drug Testing Laboratory Services |
| 423463 | Vehicle Procurement, Rolling Stock | IFB | Vanpool Vehicle Procurement |
| 422907 | Facilities Maintenance, Services, Products | IFB | Replacement of Two (2) Vehicle Wash Systems at Pace West Division |
| 423115 | Facilities Maintenance, Services, Products | IFB | Pace McHenry Division Steel Exterior Siding |
| 423202 | Facilities Maintenance, Services, Products | IFB | Pace North Division Replace One (1) Existing Overhead Door |
