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Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100137716 Viavi Solutions Software 2021 VIAVI SOLUTIONS INC 1/27/2021 1/26/2022 $ 4,281.00 Small Purchase 4100106657 *999 Cellular Express Line Call Center MARKETING ALTERNATIVES INC 10/1/2017 9/30/2022 $ 1,532,662.20 RFP 4100132643 10 HP Printers with 3year maintenance su TREFIL CONSULTING INC 9/15/2020 9/14/2024 $ 2,202.14 Small Purchase 4100104159 16-0018 Image Review Services BRIDGEWAY INC 6/15/2016 6/14/2022 $ 40,000,000.00 State Use 4100115785 1-Part Computer Paper VELOCITA TECHNOLOGY 10/28/2019 10/27/2021 $ 37,450.00 Small Purchase 4100104243 AAON HVAC Replacement Parts J P SIMONS & COMPANY 12/15/2017 12/14/2021 $ 77,970.00 IFB 4100138087 ACA Filing Services ACA GPS, LLC 2/24/2021 7/31/2022 $ 9,465.90 Small Purchase 4100137372 Adobe Licenses Maintenance & Support CDW LLC 1/27/2021 1/26/2022 $ 64,449.00 Order Against Master 4100134636 Adobe Sign Transactions Software CDW LLC 11/10/2020 1/26/2022 $ 67,680.00 Order Against Master 4100138088 Aerial lift repairs parts and services POWER EQUIPMENT LEASING CO 3/15/2021 3/14/2023 $ 36,830.00 Small Purchase 4100102600 Aluminum Extrusions MD SOLUTIONS 3/1/2018 2/28/2022 $ 1,372,324.47 IFB 4100107809 Animal Carcass Disposal ST FRANCIS PET CREMATORY & 8/1/2016 7/31/2022 $ 22,103.00 Small Purchase 4100112486 Anniversary & Recognition Items JOANS TROPHY & PLAQUE CO 1/1/2020 12/30/2021 $ 11,968.09 Small Purchase 4100115864 Apple IPADs with access. & Ext. Warranty CDW LLC 10/15/2019 10/14/2022 $ 5,817.84 Order Against Master 4100116462 Apple IPADs with access. & Ext. Warranty CDW LLC 11/25/2019 11/24/2022 $ 7,272.30 Small Purchase 4100134046 Apple MacBook and Accessories CDW LLC 9/28/2020 9/27/2023 $ 9,482.60 Order Against Master 4100125824 Apple Volume Purchase Program VPP Credit CDW LLC 3/1/2020 8/30/2021 $ 3,520.00 Small Purchase 4100127825 Aquaforest Software renewal NATIONAL TEK SERVICES INC 4/28/2020 4/27/2021 $ 342.00 Small Purchase 4100138384 AT&T Microwave Site Survey AT & T CORP 3/29/2021 6/9/2021 $ 41,100.00 Order Against Master 4100102620 AUTO BODY SHOP REPAIRS WARD AUTO BODY INC 5/1/2018 4/30/2023 $ 276,290.00 IFB 4100134008 Auto Paint Gun Cleaning Services HERITAGE-CRYSTAL CLEAN INC 12/31/2020 12/30/2022 $ 13,490.00 Small Purchase 4100104591 Auto Parts Cleaning Machine Rental SAFETY-KLEEN SYSTEMS INC 6/25/2017 6/24/2021 $ 87,360.00 Small Purchase 4100131189 Auto Spring Repair Serv & Parts - Area 3 D&A Powertrain Components, Inc. 9/25/2020 9/24/2022 $ 29,500.00 Small Purchase 4100104231 Automated Vehicle Locating System CALAMP WIRELESS NETWORKS CORP 6/15/2016 6/14/2026 $ 1,631,059.00 RFP 4100102562 Automatic Number Plate Recognition Syste G4S TECHNOLOGY HOLDINGS 4/7/2017 4/6/2022 $ 23,040,000.00 RFP 4100102566 Automatic Toll Payment Machines (ATPM's) A-TO-BE USA LLC 7/18/2017 7/17/2022 $ 33,200,000.00 RFP 4100113331 Automotive Glass Repair & Replacement SAFELITE FULFILLMENT INC 9/9/2019 4/15/2022 $ 80,000.00 Order Against Master 4100133205 Automotive Spring Repair Services & Part D&A Powertrain Components, Inc. 9/25/2020 9/24/2022 $ 50,625.00 Small Purchase 4100102575 Backflow Inspection & Repair Services BACKFLOW INC 11/1/2015 10/31/2022 $ 174,000.00 IFB 4100133624 BLR Safety Subscription SIMPLIFY COMPLIANCE LLC 9/21/2020 9/20/2021 $ 1,295.00 Small Purchase 4100104218 Bobcat Equip Repair Parts and Services ATLAS BOBCAT LLC 11/15/2017 11/14/2021 $ 88,140.57 Small Purchase

April 2021 Page 1 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100116969 Boiler and Tower Chemicals H-O-H WATER TECHNOLOGY INC 12/6/2019 12/5/2021 $ 28,179.00 Small Purchase 4100112730 Bond Counsel & Related Legal Services BURKE BURNS & PINELLI LTD 7/15/2019 7/14/2024 $ 173,777.78 RFP 4100112070 Bond Counsel & Related Legal Services CHAPMAN & CUTLER 7/15/2019 7/14/2024 $ 173,777.78 RFP 4100117495 Bond Counsel & Related Legal Services FOLEY & LARDNER 3/1/2020 7/14/2024 $ 173,777.78 RFP 4100112098 Bond Counsel & Related Legal Services HARDWICK LAW FIRM LLC 8/1/2019 7/14/2024 $ 173,777.78 RFP 4100112101 Bond Counsel and Related Legal Services KATTEN MUCHIN ROSENMAN LLP 7/15/2019 7/14/2024 $ 173,777.78 RFP 4100112100 Bond Counsel and Related Legal Services KUTAK ROCK LLP 7/15/2019 7/14/2024 $ 173,777.78 RFP 4100112099 Bond Counsel and Related Legal Services LOCKE LORD LLP 7/15/2019 7/14/2024 $ 173,777.78 RFP 4100112072 Bond Counsel and Related Legal Services PUGH JONES & JOHNSON PC 7/15/2019 7/14/2024 $ 173,777.78 RFP 4100113192 Bond Counsel and Related Legal Services LLP 7/15/2019 7/14/2024 $ 173,777.78 RFP 4100104616 Bond Underwriting Services BofA Securities Inc. 10/27/2017 10/14/2021 $ 200,000.00 RFP 4100104887 Bond Underwriting Services CITIGROUP GLOBAL MARKET INC 10/15/2017 10/14/2021 $ 200,000.00 RFP 4100107026 Bond Underwriting Services J P MORGAN SECURITIES LLC 5/1/2018 10/14/2021 $ 200,000.00 RFP 4100107022 Bond Underwriting Services LEUCADIA NATIONAL CORP 10/27/2017 10/14/2021 $ 200,000.00 RFP 4100106563 Bond Underwriting Services LOOP CAPITAL MARKET LLC 10/15/2017 10/14/2021 $ 200,000.00 RFP 4100104967 Bond Underwriting Services MORGAN STANLEY & CO LLC 10/27/2017 10/14/2021 $ 200,000.00 RFP 4100104813 Bond Underwriting Services Piper Sandler & Co 12/1/2017 10/14/2021 $ 200,000.00 RFP 4100104698 Bond Underwriting Services RBC CAPITAL MARKET LLC 10/27/2017 10/14/2021 $ 200,000.00 RFP 4100104627 Bond Underwriting Services SAMUEL A RAMIREZ & CO., INC 10/27/2017 10/14/2021 $ 200,000.00 RFP 4100104780 Bond Underwriting Services SIEBERT WILLIAMS SHANK & CO LLC 3/15/2018 10/14/2021 $ 668,000.00 RFP 4100104819 Bond Underwriting Services THE PNC FINANCIAL SERVICES GRP 10/27/2017 10/14/2021 $ 200,000.00 RFP 4100104060 Bond Underwriting Services WELLS FARGO BANK 10/27/2017 10/14/2021 $ 668,000.00 RFP 4100136705 BrightSign Software Maintenance 2021 TIERNEY BROTHERS INC 12/27/2020 12/26/2022 $ 4,014.00 Small Purchase 4100113205 Building Automation Maint & Repair Serv PRECISION CONTROL SYSTEMS OF 9/1/2019 8/31/2021 $ 224,640.00 Sole Source 4100117398 Building Glass Repair Services CHICAGO METRO CONSTRUCTION 3/1/2020 2/28/2022 $ 180,964.00 IFB 4100117407 Building Materials ADAMS TRADE & SERVICES INC 12/23/2019 12/22/2024 $ 194,920.25 IFB 4100136999 Building Materials - Armstrong Products CICERO MFG & SUPPLY CO INC 2/15/2021 2/14/2023 $ 27,869.99 Small Purchase 4100137355 Building Materials (Group 1) CICERO MFG & SUPPLY CO INC 2/15/2021 2/14/2023 $ 53,880.70 Small Purchase 4100107099 Bulk Electricity Systemwide EXELON CORPORATION 1/1/2015 12/31/2022 $ 16,800,000.00 Order Against Master 4100108185 Bulk Fuel - Christian County CHRISTIAN COUNTY FARM SPLY CO 10/12/2018 10/11/2022 $ 5,172,740.92 IFB 4100108187 Bulk Fuel - Conserv FS CONSERV F S INC 10/12/2018 10/11/2022 $ 4,673,983.98 IFB

April 2021 Page 2 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100108181 Bulk Fuel - G Cooper Oil G COOPER OIL COMPANY INC 10/12/2018 10/11/2022 $ 2,114,590.80 IFB 4100108178 Bulk Fuel - Mansfield Oil MANSFIELD OIL CO OF GAINESVILLE INC 10/12/2018 10/11/2022 $ 11,900,491.32 IFB 4100108182 Bulk Fuel - Petroleum Traders PETROLEUM TRADERS 10/12/2018 10/11/2202 $ 3,749,950.79 IFB 4100136760 Bulk Rock Salt CARGILL SALT INC 12/16/2020 9/30/2021 $ 4,389,666.48 Order Against Master 4100136647 Bulk Rock Salt 12/16/2020 9/30/2021 $ 850,476.00 Order Against Master 4100106749 Call and Payment Center Services THE CHICAGO LIGHTHOUSE FOR 12/12/2013 12/31/2022 $ 7,560,000.00 State Use 4100106748 Call and Payment Center Services THE CHICAGO LIGHTHOUSE FOR 1/1/2013 12/31/2022 $ 168,940,000.00 State Use 4100132690 Camtasia 2020-2021 NATIONAL TEK SERVICES INC 9/7/2020 9/6/2021 $ 165.00 Small Purchase 4100131521 Canon Imager Formula Scanner TONERVISION INC 8/31/2020 8/30/2024 $ 7,220.20 Small Purchase 4100127218 Carbon Monoxide Detectors CICERO MFG & SUPPLY CO INC 7/27/2020 7/26/2025 $ 164,611.00 IFB 4100134610 Carpentry Supplies MURPHY HOME CENTER CO INC 12/28/2020 12/27/2022 $ 33,548.02 Small Purchase 4100137312 Cartegraph Bridgeview Maintenance PAMLICO CARTEGRAPH SYSTEMS 2/21/2021 2/20/2022 $ 3,028.05 Small Purchase 4100106728 Case Equipment Repair Parts & Services MCCANN INDUSTRIES INC 10/10/2017 10/9/2021 $ 92,683.00 Small Purchase 4100117854 CDG Software Subscription CRASH DATA GROUP INC 12/31/2019 7/24/2021 $ 1,050.00 Small Purchase 4100136976 Ceratech Fast-Setting Cement CICERO MFG & SUPPLY CO INC 2/8/2021 2/7/2024 $ 353,900.00 IFB 4100128310 Chains, Hooks, and Links CICERO MFG & SUPPLY CO INC 7/15/2020 7/14/2022 $ 36,838.09 Small Purchase 4100136885 Endpoint SW Maint & Support NATIONAL TEK SERVICES INC 1/1/2021 12/31/2021 $ 43,457.00 Small Purchase 4100136063 Cisco Advanced Malware Protection CDW LLC 12/24/2020 3/23/2022 $ 74,460.00 Order Against Master 4100134132 Cisco Advanced Malware Protection-Remote CDW LLC 11/2/2020 2/11/2022 $ 93,075.00 Order Against Master 4100131421 Cisco Equipment for NGN2 Network CDW LLC 9/15/2020 1/14/2022 $ 1,060,129.98 Order Against Master 4100126455 Cisco Equipment for NGN2 with M&S CDW LLC 4/15/2020 4/14/2021 $ 99,249.30 Order Against Master 4100102572 CISCO FIREWALL UPGRADE CDW LLC 4/1/2018 3/31/2021 $ 565,864.26 Order Against Master 4100116713 Cisco IronPort Software Hardware & Serv CDW LLC 11/8/2019 11/7/2022 $ 477,160.08 Order Against Master 4100117112 Cisco Meraki Software Maintenance Suppor CDW LLC 1/15/2020 1/14/2023 $ 196,190.55 Order Against Master 4100127717 Cisco Meraki Wireless Access Points CDW LLC 5/15/2020 5/14/2023 $ 32,017.05 Order Against Master 4100115495 Cisco Nexus Equip with Maint/Support CDW LLC 8/9/2019 8/8/2022 $ 116,008.74 Order Against Master 4100136468 Cisco SmartNet & IronPort Maint & Supp CDW LLC 1/1/2021 12/31/2021 $ 1,969,547.60 Order Against Master 4100109788 Cisco Software Hardware Maint & Support CDW LLC 1/1/2019 12/31/2021 $ 3,580,487.18 Order Against Master 4100138427 Citrix Consulting Services CDW LLC 3/11/2021 6/30/2021 $ 13,880.50 Order Against Master 4100137082 Citrix NetScaler Software Maint & Supp CDW LLC 1/1/2021 12/31/2021 $ 100,200.00 Order Against Master 4100136065 Citrix Software Consulting Services CDW LLC 12/1/2020 6/30/2021 $ 41,641.50 Order Against Master

April 2021 Page 3 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100134499 Citrix XenDesk Software Maint & Support CDW LLC 1/1/2021 12/31/2021 $ 77,980.50 Order Against Master 4100127144 Citrix XenDesktop Licenses, M&S CDW LLC 4/2/2020 4/1/2021 $ 136,125.00 Order Against Master 4100128319 Citrix XenDesktop Upgrade CDW LLC 6/15/2020 6/14/2021 $ 74,700.00 Order Against Master 4100113647 Class 3 Breakaway Style Safety Vests CICERO MFG & SUPPLY CO INC 8/28/2019 8/27/2021 $ 60,950.00 Small Purchase 4100106696 Collection & Collection Litigation Serv. DUNCAN SOLUTIONS INC 2/24/2015 12/29/2021 $ 6,350,000.00 RFP 4100106694 Collection & Collection Litigation Serv. HARRIS & HARRIS LTD 12/30/2014 12/29/2021 $ 8,150,000.00 RFP 4100129546 Column Case Management COLUMN TECHNOLOGIES INC 7/1/2020 6/30/2021 $ 8,370.52 Small Purchase 4100128164 Commercial Liability Insurance Program MESIROW INSURANCE SERVICES INC 6/1/2020 6/1/2021 $ 1,796,973.00 Order Against Master 4100126120 Commercial Property Insurance 2020-2021 MESIROW INSURANCE SERVICES INC 4/1/2020 3/31/2021 $ 1,353,674.00 Order Against Master 4100131348 Commercial Signage Televisions NATIONAL TEK SERVICES INC 8/24/2020 8/23/2025 $ 19,500.00 Small Purchase 4100137461 Compressed Gas Cylinder Refill Servies CITY WELDING SALES & SRVC INC 3/9/2021 3/8/2023 $ 27,928.40 Small Purchase 4100133513 Conducted Electrical Weapons (Tasers) AXON ENTERPRISES INC 12/1/2020 11/30/2025 $ 100,209.25 Small Purchase 4100128855 Continuing Legal Education - I.G WEST PUBLISHING CORPORATION 5/6/2020 6/30/2022 $ 894.00 Order Against Master 4100131057 Continuing Legal Education - Legal WEST PUBLISHING CORPORATION 7/24/2020 6/30/2021 $ 894.00 Order Against Master 4100128645 Continuing Legal Education - Legal WEST PUBLISHING CORPORATION 8/30/2019 6/30/2022 $ 3,576.00 Order Against Master 4100116841 Continuing Legal Education 2019 - 2022 WEST PUBLISHING CORPORATION 11/12/2019 6/30/2022 $ 894.00 Order Against Master 4100108375 Copier Paper, Virgin Recycled MIDLAND PAPER COMPANY 9/24/2018 6/30/2021 $ 85,000.00 Order Against Master 4100138261 Crack Sealant Material CHICAGO UNITED INDUSTRIES LTD 3/15/2021 3/14/2024 $ 585,000.00 IFB 4100105045 Crane and Aerial Lift DIVERSIFIED INSPECTIONS INDEPE 8/15/2017 8/14/2021 $ 34,952.00 IFB 4100124836 Crane Operator Certification & Testing PURPOSE SAFETY TRAINING SOLUTIONS 3/9/2020 3/8/2025 $ 35,910.00 Small Purchase 4100128497 Crash Reconstruction Diagraming Software FARO TECHNOLOGIES INC 9/28/2020 9/27/2021 $ 42,002.87 Small Purchase 4100114907 Currency Reader/Printer Maint & Support GLORY GLOBAL SOLUTIONS INC 8/26/2019 8/25/2021 $ 65,468.08 Small Purchase 4100103937 Customer Srv Ctr & Violation Proc System ACCENTURE LLP 10/23/2013 10/22/2021 $ 25,184,061.00 RFP 4100103958 Customer Svc & Violation Processing Sys ACCENTURE LLP 10/23/2013 10/22/2021 $ 36,435,939.00 RFP 4100136734 Cyber Liability Insurance Services MESIROW INSURANCE SERVICES INC 1/1/2021 1/1/2022 $ 141,730.00 Order Against Master 4100104804 Damage Appraisal Services CLAIMSOLUTION INC 8/5/2016 8/4/2022 $ 46,500.00 Small Purchase 4100138502 Defender One Ident Token Cont Maint Supp Dynamic Interactive Business System 3/19/2021 3/18/2022 $ 7,442.20 Small Purchase 4100136448 Defender Tokens with maint support Dynamic Interactive Business System 12/15/2020 12/15/2021 $ 4,756.00 Small Purchase 4100115904 Delineator Posts MD SOLUTIONS 10/15/2019 6/26/2021 $ 55,000.00 Order Against Master 4100125555 Dell PowerEdge Hardware w- Maint & Supp DELL MARKETING LP 2/18/2020 2/17/2023 $ 113,341.94 Order Against Master 4100115873 Desktop Replacements (HP workstations) CDW LLC 9/13/2019 10/31/2023 $ 1,812,302.00 Order Against Master

April 2021 Page 4 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100117487 Diesel Exhaust Fluid (DEF) Delivery Serv VALDES LLC 11/20/2020 11/19/2022 $ 22,800.00 Small Purchase 4100112927 Diligent Boards Software DILIGENT CORPORATION 5/22/2019 5/21/2021 $ 83,125.00 Small Purchase 4100105011 Dispatch Radio Console System Upgrade SOLUTIONS INC 3/28/2014 3/27/2023 $ 1,105,146.00 Order Against Master 4100105008 Dispatch Radio Console System Upgrade INC 3/28/2014 3/27/2023 $ 1,773,209.00 Order Against Master 4100109811 Diversity Compliance Consultant Services HAMILTON CONSULTIING ENGNRNG INC 12/15/2018 12/14/2021 $ 6,993,030.00 RFP 4100104137 Diversity Mgt Web-Based Application Supp ASKREPLY INC 10/15/2017 10/14/2022 $ 880,700.00 RFP 4100114687 Door Locks and Door Hardware. F W KLINE INC 8/22/2018 8/21/2021 $ 42,150.00 Small Purchase 4100109802 Drug and Alcohol Testing Services OOTW INC 1/1/2019 12/31/2021 $ 354,525.00 IFB 4100134211 Dry Cell Batteries BATTERIES & THINGS 10/26/2020 8/5/2023 $ 9,000.00 Order Against Master 4100134209 Dry Cell Batteries J P SIMONS & COMPANY 10/26/2020 8/5/2023 $ 27,000.00 Order Against Master 4100104618 Dual Pouch Plastic Money Bags SECURE PRODUCTS CORPORATION 6/22/2015 6/21/2021 $ 325,200.00 IFB 4100137814 Easy Lobby Software Maint and Support Dynamic Interactive Business System 3/1/2021 2/28/2023 $ 9,648.00 Small Purchase 4100128283 Electrical Fuses and Fuse Holders J P SIMONS & COMPANY 7/1/2020 6/30/2022 $ 40,826.90 Small Purchase 4100103043 Electrical Supplies J P SIMONS & COMPANY 9/15/2017 9/14/2021 $ 235,443.20 IFB 4100125414 Electrical Wire and Cable J P SIMONS & COMPANY 6/1/2020 5/31/2022 $ 105,925.00 IFB 4100138135 Electronic Parts J P SIMONS & COMPANY 4/5/2021 4/4/2022 $ 88,105.00 IFB 4100137693 Electronic Recycling Dispos Services NEW STAR INC 3/17/2021 10/31/2021 $ 30,000.00 Order Against Master 4100114666 Elementool Issue Tracking and File Shari KOI COMPUTERS INC 8/15/2019 8/14/2022 $ 7,584.00 Small Purchase 4100104797 Elevator Inspections, Maint & Repairs THE STONE GROUP INC 3/1/2017 2/28/2022 $ 502,316.00 IFB 4100104617 EMC Equipment, Maint, Support & Services SENTINEL TECHNOLOGIES INC 1/1/2015 12/31/2021 $ 3,634,942.00 RFP 4100104597 EMC Equipment, Maint, Support & Services SENTINEL TECHNOLOGIES INC 1/1/2015 12/31/2021 $ 8,240,058.00 RFP 4100112636 EMC Hardware, Software, MSS SHI INTERNATIONAL CORP 5/3/2019 5/2/2022 $ 6,042,295.22 Cooperative Purchase 4100113161 Employee Assistance Program (EAP) Serv PERSPECTIVES LTD 7/1/2019 6/30/2022 $ 95,670.00 RFP 4100125855 Employee Health Benefits Program AETNA LIFE INSURANCE COMPANY 3/1/2020 2/28/2022 $ 53,000,000.00 Order Against Master 4100112942 Employee Life Ins Brokerage Svcs MESIROW INSURANCE SERVICES INC 3/1/2019 2/28/2022 $ 900,000.00 Order Against Master 4100112941 Employee Vision Ins Program Broker MESIROW INSURANCE SERVICES INC 3/1/2019 2/28/2023 $ 121,575.00 Order Against Master 4100130599 Equipment Breakdown Insurance MESIROW INSURANCE SERVICES INC 8/1/2020 8/1/2021 $ 14,120.00 Order Against Master 4100127080 ESRI Software Maintenance & Support ENVIRONMENTAL SYSTEMS RESEARCH 4/1/2020 3/31/2021 $ 73,959.00 Order Against Master 4100137611 Exact Target Software CARAHSOFT TECHNOLOGY CORPORATION 2/1/2021 8/26/2021 $ 59,168.88 Order Against Master 4100102561 Fast Setting Cement A & A EQUIP & SUPPLY CO 7/15/2017 7/14/2023 $ 56,000.00 IFB 4100128889 FG300 Interstate Curb Barrier System Pts CICERO MFG & SUPPLY CO INC 7/10/2020 7/9/2022 $ 36,968.15 Small Purchase

April 2021 Page 5 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100111515 Fiber Optic Maintenace and Management G4S SECURE INTEGRATION LLC 2/22/2019 2/21/2024 $ 44,748,312.50 RFP 4100106391 Fire Alarm Inspection Repair & Repl Prts PREMIER SPECIALTIES LLC 3/15/2017 3/14/2022 $ 356,746.00 IFB 4100128434 Fire Extinguisher Parts and Services Liberty Fire Equipment Inc. 9/3/2020 9/2/2022 $ 44,895.00 Small Purchase 4100102621 FLEET FUEL CARD SERVICES WEX BANK 10/1/2016 6/30/2021 $ 300,000.00 Order Against Master 4100131996 Flexera Install Shield Maintenance Flexera Software LLC 9/10/2020 9/9/2021 $ 899.00 Small Purchase 4100136302 Flexible Spending Account Program ConnectYourCare LLC 12/4/2020 8/31/2021 $ 9,990.00 Small Purchase 4100126878 Floor Cleaners and Wax (Buckeye) AZTEC SUPPLY CORP 1/1/2021 12/31/2021 $ 68,589.80 Small Purchase 4100125489 Floor Mats and Runners SHOPIVAR LLC 2/14/2020 2/13/2022 $ 38,280.00 Small Purchase 4100128235 Floor Scrubber CICERO MFG & SUPPLY CO INC 12/21/2020 12/14/2023 $ 43,214.01 Small Purchase 4100138035 Fluke Air Magnet NATIONAL TEK SERVICES INC 6/1/2021 5/31/2022 $ 803.75 Small Purchase 4100106820 FMLA/VESSA/ALWOP/USERRA Admin Svcs FMLASOURCE INC 3/25/2018 9/24/2021 $ 97,125.60 RFP 4100137002 Ford Transit Connect Minivans MORROW BROTHERS FORD INC 2/1/2021 7/31/2022 $ 239,650.00 Order Against Master 4100110444 Forklift Safety Inspections and Repairs CROWN EQUIPMENT CORPORATION 9/1/2018 8/31/2021 $ 46,352.94 Small Purchase 4100104885 Freightliner Repair, Parts, & Services Patson Inc., dba: TransChicago Truc 8/1/2017 7/31/2021 $ 309,640.00 IFB 4100133318 Fuel Management System Upgrade TRAPEZE SOFTWARE GROUP INC 2/1/2021 1/31/2022 $ 150,803.82 Cooperative Purchase 4100138119 Fuel Sys Parts and Maintenance TRAPEZE SOFTWARE GROUP INC 4/7/2021 4/6/2022 $ 100,000.00 Small Purchase 4100112606 Global Navigation Satellite System (GNSS CACIOPPE COMMUNICATIONS CO 7/25/2019 7/24/2021 $ 114,240.00 IFB 4100138105 Global Scape 07/31/2021-07/30/2022 Dynamic Interactive Business System 7/31/2021 7/30/2022 $ 7,019.00 Small Purchase 4100129489 Globalscape Software, Maintenance & Supp NATIONAL TEK SERVICES INC 7/20/2020 7/19/2021 $ 76,730.00 Small Purchase 4100130594 Go To Meeting Plus - 2020 -2021 NATIONAL TEK SERVICES INC 11/3/2020 11/2/2021 $ 2,780.00 Small Purchase 4100136959 Hazardous Waste P/U & Disposal Services TRADEBE G P 2/28/2021 2/27/2023 $ 22,954.40 Small Purchase 4100113294 Health Fair Screening Services BLUEAPPLE HEALTH LLC 7/15/2019 7/14/2024 $ 161,875.00 IFB 4100104270 Hearing Officers WILSON ZACHARY C 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100104161 Hearing Officers BRUNNER DAVIS SUSAN 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100106480 Hearing Officers CHAPELLO MARGARET E 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100104908 Hearing Officers CLAUS MARCIE R 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100106313 Hearing Officers DARGIS ROBERT J. 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100104619 Hearing Officers FINEGAN PATTERSON SHARON 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100104781 Hearing Officers KLADIS-SCHIAPPA PATRICIA 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100106402 Hearing Officers LAW OFFICE OF WILLIAM G WOROBEC P C 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100106897 Hearing Officers LEBAC LAW PC 10/1/2016 9/30/2021 $ 33,100.00 RFP

April 2021 Page 6 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100106283 Hearing Officers NECHELES LAWRENCE 10/1/2016 9/30/2021 $ 37,600.00 RFP 4100104623 Hearing Officers SCOTT LORRI 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100104793 Hearing Officers SIMPSON DATTILO LLC 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100106403 Hearing Officers SKINNER JOEL R 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100104891 Hearing Officers THOMAS D RESNICK P C 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100104605 Hearing Officers VOBORIL EVAN T 10/1/2016 9/30/2021 $ 33,100.00 RFP 4100123988 HELP Program Sponsorship TRAVELERS MARKETING LLC 1/13/2020 1/12/2023 $ 1,803,000.00 IFB 4100107088 High-Speed Coin Counters and Printers GLORY GLOBAL SOLUTIONS INC 11/16/2015 11/15/2021 $ 96,295.10 IFB 4100106529 Hood Cleaning AVERUS INC 5/1/2016 4/30/2021 $ 5,035.00 Small Purchase 4100136469 HP DeskPro 600 G4 Test Units CDW LLC 7/24/2019 7/23/2022 $ 4,264.24 Order Against Master 4100116053 HP Elite Display E273 LED Monitor CDW LLC 12/6/2019 12/5/2022 $ 25,382.00 Order Against Master 4100116408 HP Elite Display Monitors & Soundbars CDW LLC 12/16/2019 12/16/2022 $ 216,906.50 Order Against Master 4100133971 HP Monitors for Remote Project CDW LLC 10/23/2020 10/22/2023 $ 28,233.45 Order Against Master 4100112809 HP Printers KOI COMPUTERS INC 4/30/2018 4/29/2022 $ 40,349.00 Small Purchase 4100138461 HP Printers ScanSnap Scanners Maint supp American Eagle Computer Products In 4/15/2021 4/14/2025 $ 29,026.20 Small Purchase 4100116790 HP T530 Thin Clients W/ Extend Warranty HP INC 12/6/2019 12/5/2022 $ 145,600.00 Order Against Master 4100114430 HP Workstations (ProDesk 600) CDW LLC 8/7/2019 8/6/2022 $ 30,915.74 Order Against Master 4100115287 HP Workstations (ProDesk 600) & Monitors CDW LLC 7/1/2019 6/30/2022 $ 9,907.56 Order Against Master 4100132303 HPQC Software Maintenance and Support ENTIT SOFTWARE LLC 10/26/2020 10/25/2021 $ 42,875.00 Order Against Master 4100131174 Idera Database Tool renewal 2020-2021 NATIONAL TEK SERVICES INC 8/17/2020 8/16/2021 $ 1,845.00 Small Purchase 4100113405 iMacs, MacBooks, and AppleCare+ CDW LLC 4/25/2019 4/25/2022 $ 5,738.28 Order Against Master 4100128857 Indoor Firing Range Maintenance MEGGITT TRAINING SYSTEMS INC 11/25/2020 10/24/2024 $ 16,680.00 Small Purchase 4100127960 Indoor Firing Range Maintenance & Repair BEST TECHNOLOGY SYSTEMS INC 12/22/2020 12/22/2024 $ 72,920.00 Small Purchase 4100102630 Industrial Supplies J P SIMONS & COMPANY 6/1/2018 5/31/2022 $ 291,428.31 IFB 4100137462 In-Kind Marketing/Advertising Services NBC SUBSIDIARY (WMAQ-TV), INC. 2/1/2021 1/31/2024 $ 0.01 RFP 4100125680 In-Kind Marketing/Advertising Services WLS TELEVISION INC 3/1/2020 2/28/2023 $ 0.01 RFP 4100124995 Install Services for Desktop Replacement COMPUTER AID INC 1/22/2020 4/21/2021 $ 435,203.20 Cooperative Purchase 4100104007 Internal Audit Software WOLTERS KLUWER FINANCIAL 8/1/2016 7/31/2021 $ 139,107.00 RFP 4100126048 IPass Distribution & Back-End Supp Serv IGOR THE WATCHDOG GROUP 3/12/2020 3/11/2025 $ 11,890,000.00 RFP 4100104979 IPASS Gift Card Printing & Packaging MOTR GRAFX LLC 12/1/2014 11/30/2024 $ 187,000.00 IFB 4100106503 I-Pass Transponder Retail Placement JEWEL FOOD STORES INC 12/8/2012 12/7/2022 $ 7,400,000.00 RFP

April 2021 Page 7 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100117502 ISP Panasonic Arbitrator Upgrade Project CDS Office Technologies 1/1/2020 12/31/2024 $ 3,351,874.00 Order Against Master 4100138399 iTouch Biometric HW/SW Maint Support iTouch Biometrics LLC 4/15/2021 4/14/2022 $ 12,400.00 Small Purchase 4100102597 ITS Field Equipment Maintenance MEADE INC 12/8/2014 12/7/2024 $ 23,921,600.00 RFP 4100108062 ITS Replacement Parts MEADE INC 10/1/2018 9/30/2021 $ 781,240.00 IFB 4100104063 JOC for General Construction Services AGAE CONTRACTORS INC 2/16/2016 2/15/2022 $ 15,416,666.66 IFB 4100106765 JOC for General Construction Services ANCHOR MECHANICAL INC 2/16/2016 2/15/2022 $ 13,532,964.46 IFB 4100106417 JOC for General Construction Services FH PASCHEN S N NIELSEN & 2/16/2016 2/15/2022 $ 17,343,543.66 IFB 4100106418 JOC for General Construction Services MCDONOUGH DEMOLITION INC 2/16/2016 2/15/2022 $ 12,166,666.68 IFB 4100106766 JOC for General Construction Services OLD VETERAN CONSTRUCTION INC 2/16/2016 2/15/2022 $ 12,166,666.68 IFB 4100104706 JOC for General Construction Services ROBE INC 2/16/2016 2/15/2022 $ 14,035,856.99 IFB 4100104911 JOC Program Administrator THE GORDIAN GROUP INC 12/15/2014 12/14/2021 $ 2,030,000.00 RFP 4100104207 Off-Road Equipment Repair BUCK BROS INC 6/1/2017 5/31/2021 $ 134,487.50 IFB 4100104002 John Deere Off-Road Equipment Repair WEST SIDE TRACTOR SALES CO 6/1/2017 5/31/2021 $ 115,672.00 IFB 4100136996 Kronos Maintenance and Support SHI INTERNATIONAL CORP 1/1/2021 12/31/2021 $ 91,689.53 Cooperative Purchase 4100133649 Kustom Brand Handheld Radar Units KUSTOM SIGNALS INC 9/28/2020 1/27/2022 $ 18,014.00 Order Against Master 4100106409 Laminates GOLD EDGE SUPPLY INC 10/15/2017 10/14/2022 $ 86,570.50 Small Purchase 4100106535 Lamp Recycling FLUORECYCLE INC 5/15/2016 5/14/2021 $ 76,800.00 Small Purchase 4100102594 Landfill Services MARKHAM TRANSFER AND 7/5/2016 7/31/2023 $ 200,700.00 IFB 4100125522 Landscaping Services HARTMAN LANDSCAPE 2/14/2020 2/13/2022 $ 17,970.00 Small Purchase 4100127933 Large Lamps NEHER ELECTRIC SUPPLY INC 5/11/2020 12/3/2021 $ 100,000.00 Order Against Master 4100106517 LED Luminaires and Components EVERGREEN SUPPLY 8/15/2017 8/14/2021 $ 274,544.00 IFB 4100137941 Liferay Software Maintenance and Support NXGN Inc. 3/15/2021 3/14/2023 $ 720,720.00 IFB 4100136345 M-16 Field Office Trailer Rental SATELLITE SHELTERS INC 12/1/2020 12/31/2021 $ 37,167.78 Sole Source 4100114651 Maintenance of Existing Xerox Copiers XEROX CORPORATION 9/1/2019 8/31/2021 $ 64,419.60 Small Purchase 4100111530 Med- & H.D. Truck Body Shop Repairs HILLSIDE AUTO BODY & SERVICES INC 2/15/2019 2/14/2024 $ 152,750.00 IFB 4100106807 Merchant Card Services FIRST DATA CORPORATION 11/15/2017 11/14/2021 $ 69,000,000.00 RFP 4100132337 Metalogix Maintenance and Support Dynamic Interactive Business System 12/5/2020 12/4/2021 $ 1,365.00 Small Purchase 4100130635 Exchange Address Maint & Supp CDW LLC 8/1/2020 7/31/2021 $ 55,635.00 Order Against Master 4100129038 Microsoft Software, Maint, Supp, & Serv CDW LLC 7/1/2020 7/31/2023 $ 2,469,869.24 Order Against Master 4100113482 Microsoft Surface Pros & Serv. Agreement CDW LLC 7/1/2019 7/1/2022 $ 116,740.80 Order Against Master 4100126880 Microsoft Surfaces CDW LLC 3/17/2020 3/16/2023 $ 23,093.67 Order Against Master

April 2021 Page 8 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100137049 Microsoft Windows 7 Maintenance & Supp DELL MARKETING LP 1/13/2021 1/11/2022 $ 16,810.50 Order Against Master 4100126214 Mid-Size Pol. Utility Vehicles-Explorers MORROW BROTHERS FORD INC 3/1/2020 7/31/2022 $ 1,934,255.00 Order Against Master 4100128891 Mobile Iron M&S 2020 - 2021 AT&T MOBILITY II LLC 7/1/2020 6/30/2021 $ 3,701.75 Order Against Master 4100126102 Motorola BDA Installation MOTOROLA SOLUTIONS INC 5/21/2018 5/20/2021 $ 82,563.45 Order Against Master 4100136689 Motorola Console Encryption Upgrades MOTOROLA SOLUTIONS INC 12/15/2020 12/14/2021 $ 72,928.75 Order Against Master 4100134377 Motorola Radio Parts HOLZBERG COMMUNICATIONS INC 11/1/2020 9/14/2021 $ 76,000.00 Order Against Master 4100135852 Motorola TDMA Flash Upgrade MOTOROLA SOLUTIONS INC 12/15/2020 12/14/2021 $ 472,182.90 Order Against Master 4100134198 MoveIT Software Maintenance and Support Dynamic Interactive Business System 10/25/2020 10/24/2022 $ 30,447.00 Small Purchase 4100106843 MRO Catalog Products W W GRAINGER INC 7/20/2016 4/30/2021 $ 150,000.00 Order Against Master 4100102549 MRO Catalog Products W W GRAINGER INC 10/15/2015 4/30/2021 $ 1,300,000.00 Order Against Master 4100102548 MRO Catalog Products W W GRAINGER INC 10/15/2015 4/30/2021 $ 1,410,000.00 Order Against Master 4100136682 MS Surface Pro Tablets & Serv Agreements CDW LLC 12/24/2020 12/23/2023 $ 26,632.64 Order Against Master 4100136994 MS Surface Pro Tablets & Serv Agreements CDW LLC 12/22/2020 12/21/2023 $ 83,234.50 Order Against Master 4100131369 MS Surface Pro Tablets, Acc & Serv Agree CDW LLC 9/30/2020 9/29/2023 $ 100,197.30 Order Against Master 4100138619 MS SW Licen - Office 365 & Rem Deskt Ser DELL MARKETING LP 4/7/2021 7/31/2023 $ 668,177.00 Order Against Master 4100138123 NeoGov Insight (E-Recruiting) GOVERNMENTJOBS.COM INC 3/1/2021 2/28/2022 $ 21,200.00 Small Purchase 4100136344 NetApp SW HW Maintenance Support CDW LLC 12/1/2020 11/30/2021 $ 771,798.95 RFP 4100106692 New Holland Tractor Repair Parts & Svcs MARTIN IMPLEMENT SALES INC 10/1/2017 9/30/2021 $ 143,662.00 IFB 4100137808 NightHawk HBI Handheld Imagers Viken Detection Corporation 2/26/2021 2/25/2023 $ 98,962.00 Small Purchase 4100116648 Non-IL License Plate Retrieval Services DUNCAN SOLUTIONS INC 11/12/2019 11/11/2022 $ 4,005,000.00 RFP 4100130246 Nuvera Production Printer Maint & Supp XEROX CORPORATION 7/31/2020 7/30/2023 $ 73,681.96 Small Purchase 4100138128 Ocularis ONSSI Camera LIc Maint Support Security Alarm Corporation 2/28/2021 5/31/2021 $ 4,740.00 Small Purchase 4100102592 OFFICE SUPPLIES LOGSDON STATIONERS 1/15/2018 10/31/2022 $ 680,000.00 Order Against Master 4100107691 Off-Site Storage GRM INFORMATION MANAGEMENT SVC 8/22/2014 8/21/2022 $ 166,366.15 IFB 4100134669 One Identity Defender Token Licenses NATIONAL TEK SERVICES INC 11/23/2020 11/22/2021 $ 12,498.00 Small Purchase 4100137074 Oracle Software Maintenance and Support MYTHICS INC 1/1/2021 12/31/2021 $ 179,978.87 Order Against Master 4100102567 Overhead Door Parts & Repair Services BUILDERS CHICAGO CORP 1/1/2016 12/31/2021 $ 755,501.81 IFB 4100132668 Panasonic Toughbook Laptops Maint & Supp CDS Office Technologies 10/15/2020 10/14/2025 $ 155,079.00 Order Against Master 4100102569 PANASONIC TOUGHBOOKS CDS OFFICE SYSTEMS INC 3/16/2018 3/15/2023 $ 1,341,200.00 Order Against Master 4100137424 Panasonic Toughbooks Accessories w/M&S CDS Office Technologies 3/15/2021 3/14/2026 $ 73,040.00 Order Against Master 4100128949 PCI Compliance Analysis Services RSM U S LLP 6/26/2020 6/25/2021 $ 86,500.00 Small Purchase

April 2021 Page 9 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100104884 Pick-up & Disposal of Waste Oil & Glycol PORACKY & ASSOCIATES LTD 9/18/2020 9/17/2022 $ 0.01 Small Purchase 4100105010 Plastic Bags for Coin & Currency GOLD EDGE SUPPLY INC 4/25/2017 4/24/2021 $ 4,800.00 Small Purchase 4100104613 Plastic Coin Silver Bags SECURE PRODUCTS CORPORATION 4/25/2017 4/24/2021 $ 27,000.00 Small Purchase 4100108136 Plaza Thermal Receipt Paper VELOCITA TECHNOLOGY 10/11/2018 10/10/2022 $ 103,292.00 Small Purchase 4100112924 Plotter Preventive Maintenance & Support ZUND AMERICA INC 6/1/2019 5/31/2022 $ 27,480.00 Small Purchase 4100117359 Police Utility Vehicles MORROW BROTHERS FORD INC 1/15/2020 7/31/2022 $ 1,589,105.00 Order Against Master 4100137329 Portable Toilet Rental SERVICE SANITATION INC 2/1/2021 7/31/2021 $ 5,040.00 Small Purchase 4100104886 Pre-Employment Screening/Testing Svcs MIDWEST REHAB SERV 6/18/2018 6/17/2021 $ 192,582.50 IFB 4100116466 Premier MDC IWIN Interface Software Mai MOTOROLA SOLUTIONS INC 7/1/2018 6/30/2021 $ 24,842.00 Small Purchase 4100136644 Prezi SW Maint and Support NATIONAL TEK SERVICES INC 1/9/2021 1/8/2022 $ 2,805.12 Small Purchase 4100115380 Primera Tech Disc Publisher with Access NATIONAL TEK SERVICES INC 10/11/2019 10/10/2022 $ 5,451.00 Small Purchase 4100104151 Printing and Mailing Services THE PRINTERS MARK 1/1/2018 12/31/2021 $ 15,900,000.00 State Use 4100109612 Printronix Printer COMPUTER DRIVE OF SKOKIE INC 7/6/2018 7/5/2022 $ 16,280.00 Small Purchase 4100128802 Pryor's eLearning Memberships PRYOR LEARNING, INC. 6/15/2020 6/14/2021 $ 30,125.00 Small Purchase 4100138247 Public Officials Bond MESIROW INSURANCE SERVICES INC 3/16/2021 3/15/2023 $ 666.00 Order Against Master 4100128402 QualysGuard PCI for 2020-2021 NATIONAL TEK SERVICES INC 5/31/2020 5/19/2021 $ 2,797.00 Small Purchase 4100112343 Radar & Laser Certification & Training DB INNOVATIONS LLC 7/1/2019 6/30/2022 $ 34,614.00 Small Purchase 4100131845 Radar Units (Kustom Signal Eagle 3) KUSTOM SIGNALS INC 12/21/2020 4/21/2021 $ 49,900.00 Small Purchase 4100128653 Radius Cutter TILES IN STYLE LLC 7/27/2020 7/26/2023 $ 15,786.00 Small Purchase 4100133927 Railroad Protective Insurance MESIROW INSURANCE SERVICES INC 11/1/2020 10/31/2026 $ 537,319.00 Order Against Master 4100102586 Reclosable Fasteners R S HUGHES COMPANY INC 5/15/2017 5/14/2021 $ 208,000.00 IFB 4100112565 Red Hat Ansible Tower Software Subscript PBM GROUP LLC 5/15/2019 5/14/2021 $ 90,045.36 Small Purchase 4100136062 Red Hat Extended Life Cycle Support Soft MATRIX SYSTEMS GROUP INC 12/1/2020 11/30/2021 $ 55,024.84 Small Purchase 4100138659 Red Hat Jboss Ansible Lic Cont Maint Sup PBM GROUP LLC 4/1/2021 5/29/2022 $ 75,550.00 Small Purchase 4100132953 Red Hat Software, Maintenance, Support CARAHSOFT TECHNOLOGY CORPORATION 9/18/2020 9/17/2021 $ 478,258.96 Cooperative Purchase 4100126101 RedHat JBOSS Software Maint & Support ALERT IT SOLUTIONS INC 4/1/2020 3/31/2021 $ 17,652.24 Small Purchase 4100113193 Refurb Svcs Alum Sign Blanks and Extrusi MIDWEST MOBILE WATERJET LLC 6/5/2019 6/1/2021 $ 627,000.00 IFB 4100125471 RiskSense Software Maintenance & Support CARAHSOFT TECHNOLOGY CORPORATION 2/14/2020 2/13/2023 $ 141,000.00 Order Against Master 4100137565 Roadway Abrasives E R BAKEY INC 2/3/2021 5/2/2021 $ 68,135.00 Small Purchase 4100138260 Roadway Abrasives-EP THELEN MATERIALS LLC 2/16/2021 5/17/2021 $ 103,957.50 Small Purchase 4100116845 Roadway Flares (Fusees) CICERO MFG & SUPPLY CO INC 1/24/2020 1/23/2022 $ 31,140.04 Small Purchase

April 2021 Page 10 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100113008 Roadway Reflectors WARNING LITES OF SOUTHERN IL LLC 10/2/2019 10/1/2021 $ 78,677.60 Small Purchase 4100102587 Roadway Sweepings Pick-up & Disposal Ser INDEPENDENT RECYCLING SERVICE 12/15/2014 12/14/2021 $ 1,731,520.10 IFB 4100136746 ROCIP Insurance Program MESIROW INSURANCE SERVICES INC 1/1/2021 12/31/2023 $ 3,892,014.00 Order Against Master 4100131913 Rock Salt MORTON SALT 9/11/2020 9/10/2021 $ 5,438,705.00 IFB 4100104705 Rockford Metro I-PASS Transp Placement ROAD RANGER LLC 12/1/2015 11/30/2025 $ 0.01 RFP 4100102606 SAFETY SUPPLIES OCCUPATIONAL TRAINING & SUPPLY 5/2/2017 5/1/2021 $ 160,140.67 IFB 4100138109 Sage 50 Quantum/Peachtree M&S NATIONAL TEK SERVICES INC 8/14/2021 8/13/2022 $ 6,554.00 Small Purchase 4100131735 Sage-Peactree Maintenance and Support NATIONAL TEK SERVICES INC 8/14/2020 8/13/2021 $ 6,279.00 Small Purchase 4100128464 Sand and Gravel William Charles Construction Compan 6/29/2020 6/28/2023 $ 19,537.50 IFB 4100137863 SanDisk Extreme 256Gb Micro SD Coleman Wheeler 2/17/2021 5/17/2021 $ 961.95 Small Purchase 4100102574 SCALE CALIBRATION CERTIFIED BALANCE & SCALE CORP 7/1/2017 6/30/2021 $ 2,496.00 Small Purchase 4100112823 Scanners With Maintenance and Support TKB ASSOCIATES INC 6/1/2019 5/31/2022 $ 35,160.00 Small Purchase 4100125316 Scavenger Services at CA REPUBLIC SERVICES INC 2/1/2020 1/31/2022 $ 44,784.00 Small Purchase 4100137714 Schedule Anywhere Software 2021-2023 ATLAS BUSINESS SOLUTIONS INC 3/21/2021 3/20/2023 $ 9,600.00 Small Purchase 4100125944 Schlage Locks and Lock parts A-1 LOCK INC 2/24/2020 12/3/2022 $ 225,000.00 Order Against Master 4100102545 Scrap Tire Debris Pick-Up & Disposal Ser DISPOS ALL WASTE SERVICES LLC 1/15/2016 1/14/2022 $ 266,400.00 IFB 4100111420 Scrap Tire Pickup Service A LOPEZ TRUCK TIRE SERVICE INC 5/15/2019 5/14/2021 $ 21,975.00 Small Purchase 4100128793 ServiceSkills Subscriptions & Membership Telephone Doctor, Inc. 7/1/2020 7/31/2021 $ 12,089.00 Small Purchase 4100126389 Sharegate Software Maintenance & Support NATIONAL TEK SERVICES INC 4/1/2020 3/31/2022 $ 13,082.00 Small Purchase 4100104236 Short Message Services (SMS) AT&T MOBILITY II LLC 10/30/2017 3/23/2023 $ 245,200.00 Order Against Master 4100129108 SkillPath All-Access Passes Graceland College Center for Prof D 7/1/2020 6/30/2021 $ 20,156.00 Small Purchase 4100138392 Small Business Tech Assistance SP CMSDC CHICAGO MINORITY SUPPLIER 5/1/2021 10/31/2021 $ 78,000.00 Small Purchase 4100138393 Small Business Tech Assistance SP GMA GRIGGS MITCHELL & ALMA OF 5/1/2021 10/31/2021 $ 104,000.00 Small Purchase 4100138390 Small Business Tech Assistance SP IHCC MEXICAN AMERICAN CHAMBER OF 5/1/2021 10/31/2021 $ 78,000.00 Small Purchase 4100138394 Small Business Tech Assistance SP PS PRAIRIE STATE COLLEGE 5/1/2021 10/31/2021 $ 104,000.00 Small Purchase 4100138389 Small Business Tech. Assistance SP IC INNER-CITY UNDERWRITING AGENCY 5/1/2021 10/31/2021 $ 104,000.00 Small Purchase 4100138150 Small Business Technical Assistance SP B Black Chamber of Com of Lake Cnty 3/1/2021 8/31/2021 $ 78,000.00 Small Purchase 4100127771 Snow Plow Trucks RUSH TRUCK CTRS OF 5/5/2020 6/2/2021 $ 3,567,549.42 Order Against Master 4100113838 SnowPlow Trucks Patson Inc., dba: TransChicago Truc 8/15/2019 6/2/2021 $ 4,459,007.62 Order Against Master 4100102579 Snowplowable Raised Pavement Markers CICERO MFG & SUPPLY CO INC 3/5/2018 3/4/2023 $ 63,416.76 Small Purchase 4100128255 Social Media Management Services CARAHSOFT TECHNOLOGY CORPORATION 8/27/2020 8/26/2021 $ 11,904.19 Order Against Master

April 2021 Page 11 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100132529 SolarWinds Maint. Renewal SHI INTERNATIONAL CORP 10/18/2020 10/18/2021 $ 7,848.51 Small Purchase 4100127600 SolarWinds Software Upgrade Maint & Supp NATIONAL TEK SERVICES INC 5/1/2020 4/30/2021 $ 45,631.00 Small Purchase 4100127184 Sparknit Forms and Work Flow Software CW FINANCIAL & MANAGEMENT GROUP LLC 4/15/2020 4/14/2022 $ 17,894.00 Small Purchase 4100136986 Sport Utility Vehicles (SUV's) MILES CHEVROLET INC 2/1/2021 7/31/2022 $ 367,470.00 Order Against Master 4100104981 Starcom21 Radio User Fees MOTOROLA SOLUTIONS INC 7/1/2012 6/30/2022 $ 10,920,000.00 Order Against Master 4100113809 Stock Checks for General Payments LAKE SHORE BUSINESS FORMS CO 9/16/2019 9/15/2024 $ 32,711.16 Small Purchase 4100137803 Stone Gravel and Limestone CIVIL CONSTRUCTORS, INC. 2/22/2021 2/21/2024 $ 74,250.00 IFB 4100137802 Stone Gravel and Limestone TILES IN STYLE LLC 2/22/2021 2/21/2024 $ 94,395.00 IFB 4100138195 Stone, Gravel and Limestone William Charles Construction Compan 2/22/2021 2/21/2024 $ 144,900.00 IFB 4100111021 Stroke Screening Services BLUEAPPLE HEALTH LLC 4/1/2019 3/31/2022 $ 66,750.00 IFB 4100138550 Symantec PGP Encryption SW Maint Support CDW LLC 4/7/2021 4/6/2022 $ 42,546.90 Order Against Master 4100134298 Symantec PGP Software Maintenance & Supp CDW LLC 11/13/2020 11/12/2021 $ 14,490.78 Order Against Master 4100136649 Teammate Analytics SW Maint Support WOLTERS KLUWER FINANCIAL SVC INC 12/22/2020 12/21/2021 $ 1,260.00 Small Purchase 4100136728 TeamMate SW Maint, Support, & Services WOLTERS KLUWER FINANCIAL SVC INC 12/31/2020 12/30/2021 $ 103,345.00 Small Purchase 4100106775 Tech Assistance for Developing Business CHICAGO MINORITY SUPPLIER 7/1/2017 4/30/2021 $ 659,882.34 RFP 4100106791 Tech Assistance for Developing Business GRIGGS MITCHELL & ALMA OF 7/10/2017 4/30/2021 $ 1,031,637.27 RFP 4100106793 Tech Assistance for Developing Business INNER-CITY UNDERWRITING AGENCY 6/22/2017 4/30/2021 $ 1,639,907.39 RFP 4100104816 Tech Assistance for Developing Business MEXICAN AMERICAN CHAMBER OF 6/22/2017 4/30/2021 $ 659,882.34 RFP 4100104805 Tech Assistance for Developing Business PRAIRIE STATE COLLEGE 5/1/2017 4/30/2021 $ 1,860,495.81 RFP 4100104765 Technology Professional Services SDI PRESENCE LLC 1/1/2016 12/31/2021 $ 15,790,000.00 RFP 4100106949 Technology Professional Services. SDI PRESENCE LLC 1/1/2016 12/31/2021 $ 15,154,000.00 RFP 4100104897 Temporary Staffing Services PREMIER STAFFING SOURCE INC 3/23/2018 9/30/2022 $ 225,000.00 Order Against Master 4100131737 Tenable Nessus software maint &support NXGN Inc. 8/19/2020 8/18/2021 $ 6,990.75 Small Purchase 4100127187 Tenable Software Upgrade, Maint, & Supp NATIONAL TEK SERVICES INC 4/15/2020 4/14/2022 $ 91,025.00 Small Purchase 4100106245 Thermal Paper for PocketJet Printers NATIONAL TEK SERVICES INC 5/11/2018 4/14/2022 $ 401,280.00 Order Against Master 4100127823 Thycotic Secret Server 2020 - 2021 NATIONAL TEK SERVICES INC 6/14/2020 6/13/2021 $ 863.00 Small Purchase 4100106734 TIMS Maintenance Enhancement/Upgrade DELCAN CORPORATION 7/21/2014 7/20/2024 $ 7,983,645.05 RFP 4100106732 TIMS Maintenance Enhancement/Upgrade DELCAN CORPORATION 7/21/2014 7/20/2024 $ 10,235,476.00 RFP 4100109726 Toll Collection System Maint. Services ELECTRONIC TRANSACTION 1/1/2019 12/31/2023 $ 89,600,000.00 RFP 4100137496 Toll Revenue Management & Maint Program ELECTRONIC TRANSACTION 1/31/2021 1/30/2022 $ 5,500,000.00 Sole Source 4100134079 Toll Technology Revenue & Maint Services ACCENTURE LLP 10/23/2020 4/22/2023 $ 45,400,000.00 Sole Source

April 2021 Page 12 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100129523 Towing & Road Services for M-07 MAGGIO TRUCK CENTER INC 8/19/2020 8/18/2023 $ 56,887.50 Small Purchase 4100129681 Towing & Road Svcs for Tollway Vehicles HILLSIDE AUTOBODY & SERVICES I 7/26/2020 7/25/2023 $ 99,155.00 IFB 4100129675 Towing & Road Svcs for Tollway Vehicles LOVETTS RITE WAY REBLDRS INC 7/26/2020 7/25/2023 $ 74,525.00 IFB 4100130809 Towing & Road Svcs for Tollway Vehicles OHARE TRUCK SERVICE INC 7/26/2020 7/25/2023 $ 37,117.30 IFB 4100130921 Towing & Road Svcs for Tollway Vehicles West & Sons Towing, Inc. 7/26/2020 7/25/2023 $ 49,280.00 IFB 4100130714 Towing and Road Svcs for Tollway Vehicle URT E&R Towing Inc. 7/26/2020 7/25/2023 $ 33,475.00 IFB 4100136107 Track It SW Main and Support 11/11/20-21 NATIONAL TEK SERVICES INC 11/11/2020 11/10/2021 $ 9,950.00 Small Purchase 4100126268 Traffic Control Channelizers ROADSAFE TRAFFIC SYSTEMS INC 5/22/2019 5/21/2022 $ 117,337.50 IFB 4100107141 Transponder and Equipment Purchases KAPSCH TRAFFICCOM IVHS INC 2/1/2017 10/31/2021 $ 40,000,000.00 Sole Source 4100104009 Transponder Fulfillment Services ADA S MCKINLEY COMMUNITY 1/1/2018 12/31/2021 $ 8,434,198.00 State Use 4100102595 TRANSPONDER PURCHASES KAPSCH TRAFFICCOM IVHS INC 2/1/2017 10/31/2021 $ 3,000,000.00 IFB 4100106225 Trend Micro Software Maint & Support NATIONAL TEK SERVICES INC 1/5/2018 1/4/2022 $ 88,168.00 IFB 4100116625 Tripwire Software Maint Support & Serv ALERT IT SOLUTIONS INC 12/1/2019 12/31/2021 $ 506,771.02 IFB 4100106244 Unclaimed Property Reporting Services CROWE LLP 8/10/2017 8/9/2022 $ 800,000.00 RFP 4100104696 Underground Fuel Storage Tank Monitoring STENSTROM PETROLEUM SVCS GRP 4/1/2017 3/31/2021 $ 227,760.00 IFB 4100132239 Software, Maintenance, & Support UNISYS CORPORATION 8/28/2020 8/27/2023 $ 885,720.22 Sole Source 4100126306 Various OEM Printer Cartridges RUNCO OFFICE SUPPLIES AND EQUIP CO 4/15/2020 4/14/2022 $ 19,139.00 Small Purchase 4100131911 Various Work Uniforms SILK SCREEN EXPRESS INC 10/1/2020 9/30/2022 $ 759,525.00 IFB 4100136235 Veeam Software, Maintenance, & Support NXGN Inc. 12/15/2020 12/14/2023 $ 30,120.00 Small Purchase 4100125411 Veeam Software, Maintenance, and Support NATIONAL TEK SERVICES INC 2/7/2020 2/6/2023 $ 36,855.00 Small Purchase 4100102615 VEHICLE HOIST INSPEC/REPR STANDARD IND & AUTOMOTIVE EQUI 4/19/2016 7/31/2021 $ 238,774.85 IFB 4100106319 Vendor Managed Inventory GENUINE PARTS CO CORP 7/15/2016 3/14/2024 $ 225,000.00 RFP 4100102632 Vendor Managed Inventory GENUINE PARTS CO CORP 3/15/2014 3/14/2024 $ 35,270,877.84 RFP 4100138129 Veritas E-Vault software Support Dynamic Interactive Business System 3/17/2021 3/16/2022 $ 9,324.10 Small Purchase 4100137707 Veritas Infoscale SW Maint Support NATIONAL TEK SERVICES INC 2/4/2021 2/3/2022 $ 10,168.00 Small Purchase 4100131173 Visnetic Mailflow for 2020- 2021 NATIONAL TEK SERVICES INC 8/1/2020 7/31/2021 $ 4,068.00 Small Purchase 4100131528 Visnetic Mailflow renewal NATIONAL TEK SERVICES INC 8/1/2020 7/31/2021 $ 4,068.00 Small Purchase 4100107553 VMWare Licenses, Maintenance, and Suppor ZONES INC 7/12/2018 7/11/2021 $ 8,430.11 Small Purchase 4100137960 Vmware Software Maint Support Zones IT Solutions Inc. 12/29/2020 12/31/2021 $ 189,844.82 Order Against Master 4100137599 VMWare Software, Maintenance, & Support ZONES INC 3/15/2021 3/14/2022 $ 488,364.40 Order Against Master 4100125720 Waste Hauling Services INDEPENDENT RECYCLING SERVICE 1/1/2020 12/31/2023 $ 407,760.00 Order Against Master

April 2021 Page 13 of 14 Illinois Tollway - Current Active Contracts by Description

Contract Number Contract Name Supplier Name Contract Start Date Contract End Date Contract Value Award Type

4100125716 Waste Hauling Services REPUBLIC SERVICES INC 1/1/2020 12/31/2023 $ 94,369.92 Order Against Master 4100102563 Waste Hauling Services Plazas 73 & 75 REPUBLIC SERVICES INC 12/1/2017 2/18/2023 $ 27,218.52 Small Purchase 4100106191 Weather Forecasting Services MURRAY & TRETTEL INC 11/1/2017 10/31/2022 $ 37,678.00 Small Purchase 4100107636 Web Based Project Mgt Sys E-BUILDER INC 7/18/2013 7/17/2023 $ 3,251,207.20 RFP 4100106685 Web-Based Plan Room & Printing Services BHFX LLC 5/1/2015 4/30/2021 $ 827,131.30 RFP 4100106845 Webstreaming and Recording Services GRANICUS INC 10/15/2017 10/14/2021 $ 74,078.51 Small Purchase 4100115559 White-Wove Envelopes MIDLAND PAPER COMPANY 6/18/2019 6/17/2021 $ 30,000.00 Order Against Master 4100117240 Wood Sign Posts TILES IN STYLE LLC 6/15/2020 6/14/2021 $ 54,067.00 IFB 4100106384 Workers Compensation Actuarial Services OLIVER WYMAN ACTUARIAL CONSULTIN G 2/15/2018 2/14/2023 $ 27,500.00 RFP 4100127788 Workers Compensation Claim Admin Svcs CORVEL ENTERPRISE COMP INC 5/1/2020 4/30/2025 $ 449,915.00 RFP 4100108724 Workforce Dev. Tech Assist Initiative CHICAGO COOK WORKFORCE PARTNERSHIP 9/1/2018 8/31/2021 $ 4,292,507.45 RFP 4100136814 Xerox Color Production Printer XEROX CORPORATION 12/31/2020 12/30/2021 $ 174,455.00 Order Against Master 4100137096 Xerox Color Production Printer Maintenan XEROX CORPORATION 12/31/2020 12/30/2022 $ 92,715.60 Small Purchase 4100132951 Xerox Copier Maintenance & Support Serv. XEROX CORPORATION 11/16/2020 11/15/2022 $ 73,320.00 Small Purchase 4100132339 Xmedius renewal 2020-2021 SAVVY TECHNOLOGY SOLUTIONS LLC 9/10/2020 9/9/2021 $ 8,650.00 Small Purchase 4100134502 Xmedius Software Licenses and Support SAVVY TECHNOLOGY SOLUTIONS LLC 11/30/2020 11/29/2021 $ 9,200.00 Small Purchase

April 2021 Page 14 of 14