FOIA Request Log - Procurement Services

REQUESTOR NAME ORGANIZATION Allan R. Popper Linguard, Inc. Maggie Kenney n/a Leigh Marcotte n/a Jeremy Lewno Bobby's Bike Hike Diane Carbonara Fox News Chicago Chad Dobrei Tetra Tech EM, Inc James Brown AMCAD Laura Waxweiler n/a Robert Jones Contractors Adjustment Company Robert Jones Contractors Adjustment Company Allison Benway Chico & Nunes, P.C. Rey Rivera Humboldt Construction Bennett Grossman Product Productions/Space Stage Studios Robert Jones Contractors Adjustment Company Larry Berman n/a Arletha J. Newson Arletha's Aua Massage Monica Herrera Chicago United Industries James Ziegler Stone Pogrund & Korey LLC Bhav Tibrewal n/a Rey Rivera CSI 3000 Inc.

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DESCRIPTION OF REQUEST Copy of payment bond for labor & material for the Chicago Riverwalk, South side of Chicago River between State & Michigan Ave. How to find the Department of Procurement's website A copy of disclosure 21473-D1 Lease agreement between Bike Chicago & McDonald's Cycle center (Millennium Park Bike Station) All copies of contracts between Xora and the City of Chicago from 2000 to present. List of City Depts. that utilized the vendor during time frame. The technical and cost proposals & the proposal evaluation documents for the proposal submitted by Beck Disaster Recovery. the proposal evaluation documents for the proposal submitted by Tetra Tech EM, Inc and the contract award justification document Copies of the IBM/Filenet and Crowe proposals for Spec 68631 Copies of the contracts for Spec # 38486 & PO #'s 11961& 12478 Certified copies of the general/prime contractor's payment bond and the first five pages and signature page of the contract between benchmark construction co., Inc & The City of Chicago Spec # 58996 & PO # 16708 Certified copies of the general/prime contractor's payment bond and the first five pages and signature page of the contract between Benchmark construction co., Inc & The City of Chicago Spec # 58994 & PO # 16669 1.All bid documents included in Seven - D sealed bid/RFQ response's. B) All documents considered in determining the responsibility of Seven D to perform duties outlined in spec 78166. 2. All docs related to Seven - D's statement of experience, financial condition/rating, certificate of financial rating or contracting/ bidding capacity. 3. all docs related to the source of funding for the contract to be awarded. 4. all docs re the City's 2% Chicago Business Preference and it's application. 5. all docs related to any contracts that were awarded within the last 2 yrs where the 2% Chicago Business Preference was applied but where the contract awarded failed to submit an Affidavit of Chicago Business. How to get on a list of contractors who have the ability to complete sidewalk construction Current Contracts for the Chicago Fire Dept & Chicago Police Depts. for video production services Certified copy of the General/prime contractors payment bond and first 5 pages and signature page of the general contract between F.H. Paschen, S.N. Nielsen, Inc. & City of Chicago for the West Town Library Project All Contracts with Duncan/ Autocite Also the Morgan Stanleyu/Laz Parking Contract Looking to expand business & would like to place several of her machines in Midway Airport Copies of invoices & purchase orders related to PV57095703160 $5,820 paid to Ray O'Herron A copy of the payment bond secured by Thorndale Construction on the Duty Free Store O'Hare Airport project Copies of materials received by Procurement Services, from Midway Investment & Development Corp., YVR Airport Services Ltd., and the Vancouver Airport Authority , since January 1, 2006 Bid tabulations for all streetscape services that were awarded as of January 2009 - Present

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DATE RECEIVED DUE DATE 05/04/2010 05/11/2010 05/04/2010 05/11/2010 05/05/2010 05/12/2010 05/06/2010 05/13/2010 05/13/2010 05/20/2010 05/14/2010 05/21/2010 05/14/2010 05/21/2010 05/14/2010 05/28/2010 05/17/2010 05/24/2010 05/17/2010 05/24/2010 05/19/2010 06/02/2010 05/21/2010 05/28/2010 05/24/2010 06/01/2010 05/25/2010 06/02/2010 05/26/2010 06/03/2010 05/27/2010 06/04/2010 05/27/2010 06/04/2010 06/02/2010 06/09/2010 06/07/2010 06/14/2010 06/11/2010 06/18/2010

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Daniel Ciesla George St. Coalition Daniel Ciesla George St. Coalition LaShone Bedford City of Detroit Purchasing Dept Tori DeHart Computer Aid, Inc. Amy Melvin Madison Construction Melody Young n/a George Balis n/a Daniel Calderon Chicago Mini Bus Travel Amy Keller Wexler Wallace, LLP Steven Avalos Chico & Nunes, P.C. Robert Jones Contractors Adjustment Company Robert Jones Contractors Adjustment Company Martha Sanchez Enviroplus, Inc Duaa Eldeib Chicago Tribune Nancy Garbrecht III FCC Tim Novak Chicago Sun -Times Tim Novak Chicago Sun -Times Nicole Mioletti Pressure Washing Unlimited, Inc Charlotte Chan n/a Nicole Mioletti Pressure Washing Unlimited, Inc Shirley Bolding Meranjil Landscaping Services, Inc. Aleksandra Oheda Market Analytics International

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Grant Money given to: Ravenswood Community Council, the Ravenswood Chamber of Commerce, the North Center Chamber of Commerce and the Lincoln Square Chamber of Commerce from the city of Chicago Grant funds from the city to: Casa Corazon 3328 W.North Ave. and LaCasa North 3533 W. North Ave in Chicago. It appears as if it comes from Dept. of Family and Support and Support Services The RFP FOR THE Vehicle & Equipment Parts Management & Supply Services that was solicited and awarded to NAPA /Genuine Parts co. (Spec #65195) Also the payment history for the above contract Keane's FMPS CHIPPS proposal to Specification 51595. The winning proposal and contract for RFQ 1348/specification number 25470 All bid documents submitted for spec numbers 76840, 77288,77300 & 77311 Copy of My Brother's My Sister's Keepers Contract with the Library All MBE/wbe utilization reports for Vector Disease Control, Inc. PO17068, Spec 59387 including their initial submittal on 7.31.09. Any requests by Vector Disease Control, Inc. For complete or partial waiver of wbe/MBE requirements. Any letters granting such waivers by the city Midway & O'Hare shuttle bus contracts. O'Hare Shuttle contract solicitation number is HSTS05-10-Q-OSO001 City of Chicago's Contracts with 3rd party administrator Blue Cross Blue Shield related to the City's health care plane for the Police and Firefighters' Unions from 2006 - present along with the current contract Name of any and all vision plans under the City of Chicago's benefit plan for eligible employees; contracts of any and all vision plans under the City of Chicago's benefit plan for eligible employees; and expiration dates of any and all vision plans under the City of Chicago's benefit plan for eligible employees Certified copy of the general Contractors payment bond and first 5 pages and signature page of the general contract between Rojas Concrete, Inc. & JBC/300-308 Acquisition LLC A certified copy of the general/ prime contractor's payment or performance bond and the first 5 pages and signature page of the general contract between Rojas Concrete & City of Chicago on the LaSalle Transfer Center A copy of the contract for specification # 24629a Any and all documents from 1975 to present relating to National Wrecking Company, including but not limited to contracts, bids, proposals and amount paid to the company to date A copy of the certified payrolls submitted by Power Construction Company for June & July 2010 for all work. If payrolls not submitted provide a statement to that effect All the proposals submitted under bid specification 34665 awarded to Badger Meter, Inc. Copies of all records the City provided Steven Avalos and Chico & Nunes under a FOIA request submitted on 7/7/10 Copies of all Jani-King International recent bids proposals and bid winnings for Provident Hospital Total payments for spec # 52076, PO #13253; spec#56615, PO#56615; spec#85025, PO# 21989; Spec # 86873, PO#22317 A copy of the winning bids for Provident Hospital pressure washing and flush contract Landscaping subcontractor unit prices for Spec numbers: 58475, 57713, 58491 & 5843 All responses to the most recent City of Chicago RFP for Pharmacy Benefit Manager Services/ Prescription Drug Plan

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06/11/2010 06/18/2010 06/11/2010 06/18/2010 06/16/2010 06/23/2010 06/18/2010 06/25/2010 06/24/2010 07/09/2010 07/02/2010 07/12/2010 07/06/2010 07/13/2010 07/06/2010 07/13/2010 07/07/2010 07/14/2010 07/07/2010 07/14/2010 07/07/2010 07/14/2010 07/14/2010 07/19/2010 07/26/2010 07/17/2010 07/26/2010 07/19/2010 07/26/2010 07/22/2010 08/05/2010 07/22/2010 07/28/2010 08/02/2010 08/09/2010 08/02/2010 08/09/2010 08/04/2010 08/11/2010 08/05/2010 08/12/2010 08/06/2010 08/13/2010

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Stan Hendricks n/a Stan Hendricks n/a Rose Santos FOIA Group, Inc. Rose Santos FOIA Group, Inc. Kimberly Rudd Business Communications & Consulting John Byrne Chicago Tribune Kevin Sander Canon Business Solutions William Wynperle AERO Snow Removal Corp

Robert Jones Contractors Adjustment Company Raquel Realmo n/a Ben Jung Global Markets Ltd. Louise Craig ARS Delivery Services Robert Marcott Roberts and Associates, P.C. Earline Ruffin n/a Terri Blanchard Barclay, Dixon & Smith, P.C. John Byrne Chicago Tribune

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Complete copy of the bid submittal for Walsh Construction including their EDS & Affidavit for Spec # 74062 Complete copy of the bid submittal for FH Paschen & SN Nielsen including their EDS & Affidavit for Spec # 85940 Contracts and winning proposals & task orders for Spec # 51594 Contracts and winning proposals for 09-250022 & 09-250030 Chicago Public Schools Most recent contract awarded by Chicago Police Dept. related to fitness equipment and fitness equipment maintenance copies of contracts, addendums and other written correspondence between Motorola and the City of Chicago re: the digital communication system. RFP for the request for proposal for the contract to set up the digital communication system Motorola's bid to do the work and the bids by any other companies that responded to the RFP. Any change orders & purchase orders that have been added to the contract since Motorola won the bid Information related to the award of contract for photocopy equipment for the production center at the library Schedule C-1 – Letter of Intent from MBE/WBE to perform as subcontractor, supplier an or consultant Letters of Certification Documentation showing recent experience, resources etc. Notarized statements from proposed manufacturer(s)/supplier(s) indicating access to minimum requirement of 2,000,000 gallons of potassium acetate meeting specifications Delivery Volume requirement: O’Hare International Airport, Midway International Airport Any and all proposals Additional Proposal Page; Include Catalog RFQ – No Group Lines A certified copy of the general/ prime contractor's payment or performance bond and the first 5 pages and signature page of the general contract F.H. Paschen, S.N. Nielsen & Associates LLC & the City of Chicago for Jackson and Canal Project Requesting all Red Flex contracts ever held with the City of Chicago, IL related to the Red Light Camera Program.(photo enforced systems) This is to include, but not be limited to all sales agreements, maintenance agreements and/ or consulting agreements held between 2001 - 2010 1.The annual cost of power the city spends and how the power is charged 2. Breakdown of the wattage of bulbs used in terms of numbers 3. Type of bulbs used Information on contracts issued to freight and delivery services working with city airports for the last 2 years. A certified copy of Contractors Performance & Payment Bond that was provided by Travelers Casualty and Surety Company of America bond # 41SB104778346BCM. Advise if project has been accepted by the City of Chicago and the date of acceptance. City of Chicago contracts for street sidewalks & curbs. Who is their insurance company? A copy of the contract relating to special conditions for mbe's for the Norwood Park Sewer Improvement Contract # 21682 that was awarded to G & V Construction. copies of contracts, addendums and other written correspondence between Motorola and the City of Chicago in 2004 re: the digital communication system. RFP for the request for proposal for the contract to set up the digital communication system Motorola's bid to do the work and the bids by any other companies that responded to the RFP. Any change orders & purchase orders that have been added to the contract since Motorola won the bid

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08/06/2010 08/13/2010 08/06/2010 08/13/2010 08/16/2010 08/23/2010 08/16/2010 08/23/2010 08/24/2010 08/31/2010 08/25/2010 09/01/2010 08/25/2010 09/01/2010 08/31/2010 09/08/2010

08/27/2010 09/03/2010 08/27/2010 09/03/2010 08/30/2010 09/07/2010 09/01/2010 09/09/2010 09/01/2010 09/09/2010 09/02/2010 09/10/2010 09/02/2010 09/10/2010 09/03/2010 09/20/2010

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Suzanne Caruso n/a Cindy Tsai Loevy & Loevy Kirk Miller Law Offices of Kirk Miller George Balis n/a Oscar Giraldo Xerox Corporation Oscar Giraldo Xerox Corporation Nicholas Michael Rosenfeld, Hafron, Shapiro & Farmer David Morrison and Whitney Illinois Campaign for Political Reform Woodward Marty Komperda Laborers" District Council - LMCC Lola Chen n/a Vince Davis n/a Cleveland Jefferson n/a Suzanne Caruso n/a John Byrne Chicago Tribune

Robert S. Marcott Roberts and Associates, P.C. Eva Nago Loevy & Loevy

Jeffrey Karp Power Construction Co John Corrigan Duncan Solutions

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Final closeout information such as final waiver from the general contractor to the City of Chicago for the 9L page project at O'Hare. Spec # OH.6126.200.50.025. Contract ended in 8/2008. Also the final waivers provided from subcontractor; International Hauling & Excavating Copies of all bids responding to the City's request for proposals & RFQ for the concessions transaction of the City's Parking Fee Collection Devices; all documents identifying minority-owned & women owned business enterprises working with Chicago Metered Parking System operations; the operation standards and procedures for the City's metered parking system operations, along with all amendments and change. A copy of the document entitled Contractors Performance and Payment Bond, which he general contractor, Power/UJAMAA Joint Venture provided to the City of Chicago re: Contract 19666 MBE/WBE Utilization Reports for Vector Disease Control, Inc as required under specification # 59387, Contract # 17068. Bid award information on a RFP that was sent out on 7/2/10 for the Dept of Business Affairs & Consumer Protection.RFP for 2 multi-function devices Bid award information on a RFP that was sent out on 6/30/10 for the Dept of Aviation.RFP for 4 multi-function devices All contracts made between the City of Chicago & Rojas Concrete, Inc. from 1/1/00 - 4/18/06 for work to be performed on streets or sidewalks at or near the intersection of South State Street and East Balbo Ave. Chicago,IL Contracts entered into by DPS for lobbying IL state government July 1, 2009 and June 30, 2010 2)invoices or other billing statements summarizing the work performed or requesting payment submitted to the DPS for lobbying IL State Government between July 1, 2009 and June 30, 2010 3) receipts or other financial statements showing payments Jul 1, 2009 and June 30, 2010

Copies of records pertaining to TESTA Produce Inc. New Distribution and warehouse facility 4550 S. Racine Ave. What type of City Bonds or where does the bonds money come from for necessary soil and site improvements name of the vendor/nfp, address and contact info for the vacant lots cut and paid for by the City of Chicago. The addresses range between 3600 - 2600 W. Lake Street. Contract Specification 70-88-340 copy of Tox Tech., Inc. and K.K. BioScience, Inc contract for Urinalysis for drug detection, contract number 7370 and spec number 1990-643 Chicago Christian Industrial League/Safe Haven 2750 W. Roosevelt Road- site grant funded by City of Chicago w/Budget cost for services - A copy of the whool grant funded by City of Chicago Project #0H6126.200.50.025 Runway 9L-27R Paving. Kiewit Job #458-22038 Request copies of final waivers for this project specifically Kiewit-Reyes AJV and subcontractor international Hauling & Excavating 2)Speicifically final waivers I would like all documents showing how Motorola has spent any money related to ongoing efforts to complete this project. Please include change orders to the original contract, and any other documents or correspondence that detail the full amount of the money spent to date or earmarked for spending in the future on the digital communications project

All documents relating to the various tests of the digital communications system that have been carried out, including but not limited to plans for the tests and results of the tests

All documents describing any grants awarded to the city, OEMC or any other governmental entity that were then earmarked for use in design or implementation of the digital communications system All invoices from Azteca Supply Co. or any other entity to the City of Chicago for materials or services supplied pursuant to the contract. Records of payments from the City of Chicago to Azteca Supply Co. or any other entity for materials or services supplied pursuant to the contract. Records that identify amounts due pursuant to the contract to Azteca Supply co. or claimed to be due by Azteca Supply co. in reference to PO 14301, Spec 36580A All Contracts, agreements and proposals purchased or accepted between the City of Chicago and Motorola, Inc. from January 1, 2008 to the present including all current and ongoing contracts, agreements and proposals.

All formal bid protests, bid protest responses provided by the Dept., and records provided by the Dept in response to said protests for project # M5025, Spec 87030, Consolidated Car Rental Facility, Chicago Midway International Airport All submitted proposals (excluding any submission by Duncan Solutions, Inc) for spec 74494 including any and all additions or modification thereto, including but not limited to the pricing and technical proposals, any Best and Final Offer, presentation documents, clarification documents and documents provided in the course of negotiations. 2. The winning contract in it's entirety, including any and all contract amendments

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09/07/2010 07/14/2010 09/09/2010 09/16/2010 09/09/2010 09/16/2010 09/10/2010 09/17/2010 09/13/2010 09/20/2010 09/13/2010 09/20/2010 09/14/2010 09/21/2010 09/20/2010 09/27/2010

09/17/2010 09/24/2010 09/20/2010 09/27/2010 09/21/2010 10/06/2010 09/22/2010 09/29/2010 09/22/2010 09/29/2010 09/24/2010 10/01/2010

09/28/2010 10/05/2010 09/27/2010 10/04/2010

09/30/2010 10/07/2010 10/01/2010 10/08/2010

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Bennie Payne O'Wallace Landscaping Julie Sakoda IL Dept of Healthcare & Family Services, Bureau of Investigation, Office of the Inspector General Nancy Garbrecht IIIFFC Phillip Evans L.A. Police Department Rinisha Wiley n/a Sapna Mehta SEIU Local 1 Evan Haim Hogan Marren, Ltd. Jamie Trapp Jamie M. Trapp & Associates Nicholas Rie Digitech Computer Sapna Mehta SEIU Local 1 Tim Novak Chicago Sun -Times Todd Faeber Dunnet Bay Construction Robert Jones Contractors Adjustment Company Todd Faerber Dunnet Bay Construction Michael T. Nigro n/a Rinisha Wiley n/a Rinisha Wiley n/a William Reining Independent Mechanical Industries, Inc. Nancy Garbrecht IIIFFC Michael E. Connelly Independent Mechanical Industries, Inc. Amy Elizabeth Paluch Epton Whitefield, McGann & Ketterman

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A copy of the fleet washing services contract # 11336 1. Application for Minority and Women Owned Business Enterprise certification 5 attachments (individual statement of ownership, personal net worth, affidavit of social disadvantage, and IRS form 4506-T no change affidavit) 2. Business License information affiliated with City Wide Property Management, Inc. and Gianina Martin any: limited business license, board up license, expediter license, general contractor license, hazardous materials storage license, home based business, license, home repair license, residential real estate developer license.

A copy of the certified payrolls submitted by Construction & Geotechnical Material Testing, Inc. for the Arrestor Extension Runway 4R Departure - ORD project. If the certified payroll has not been submitted by the contractor please provide a statement to the effect in your response. A copy of current or previous police tow/pond contract/rfp Request for proposals and bid packages for E and R Towing contracts with the City of Chicago 1. Any documents provided by Universal Security, Inc. in response to solicitation for PO# 14731& subsequent clarifications and amendments to the solicitation. 2.Any evaluation documents for the bid , including Universal Security's scores for experience and reputation of firm financial strength of the firm, price, w/mbe participation, technical solution, management plan and total service criteria. 3. The names, titles and pay rates for persons employed by Universal Security or its subcontractors to provide security guard services at the Chicago Airport System.4. A copy of any identification badges or cards and/or access badges or cards used by employees of Universal Security, Inc. pursuant to the above referenced contract. 1. All documents or communications between the City and Tony Rizzo, Kathryn Rizzo, and/or Classic Gutter Company, Inc relating to solicitation or award of contracts for goods or services with the City for 1/1/08 - present. 2. all documents reviewed or considered by the City, produced or created by the City , the office of the Inspector General or any other entity, in connection with the City's determination that Classic Gutter is not a responsible bidder. 3. all documents relating to bids for contract received by the City in response to solicitation for bid spec number 85755. 4. all documents relating to any decisions or responses by the City to any and all bids for contract received by the City in response to solicitation for bid spec. number 85755. 5. all documents relating to any awards of contract(s) by the City in relation to solicitation for bid spec number 85755. 6. all documents relating to bids for contract received by the City in response to solicitation for bid spec. number 85748. 7. all documents relating to any decisions or responses by the City to any and all bids for contract received by the City in response to solicitation for bid specification number 85748. 8. all documents relating to any awards of contract(s) by the City in relation to solicitation for bid spec. number 85748. 9. all documents relating to bids for contract received by the City in response to solicitation for bid specification number 85744. 10.all documents relating to any decision or responses by the City to any and all bids for contact recieved by the City in response to solicitation for bid spec. number 85744. 11.all documents relating to any awards of contract(s) by the City in relationto solicitation for bid spec. number 85744. 12. Bid spec. documents for bid spec numbers 85755, 85748, and 85744. 13. all documents relating to request for qualification number 3424 including bid specs, bid tabulations, and determiation regarding bid submissions. 15. all documents relating to request for qualification number 3426 including bid specs, bid tabulations, and determinations regarding bid submissions. all contractors in existence between the City of Chicago and Delta Engineering, Inc. that existed at any time up to and including 2/1/09; any payments made by the City of Chicago to Delta Engineering, Inc. At any time and up to and including 1/1/10; any contracts in existence between City Construction Company, Inc. and the City of Chicago that existed at any time up to 2/1/09; and permits issued by the City of Chicago to Delta Engineering, Inc. and/or City Construction Company, Inc.; and the PDP Program graph. The current EMS Billing Contract, the RFP that the current vendor responded to, and if possible the responses of all vendors who were short listed during that bid process. A copy of Universal's response to the bid solicited for contract 14731.Contract states that the city would provide Universal with a curriculum of what it expects Universal to teach its officers. A copy of any such documents All documents, including proposals, to manage and/or operate the concession contract for terminal 5 @ O'Hare Airport. Proposals submitted by Chicago Aviation Partners and Westfield Management to operate the concessions in the terminal. Contract 78560 Disclosures or file 22310-D1 A certified copy of the General/Price Contactor's payment bond (or performance & payment bond) and the first five pages and signature page of the general contract between RBC, Inc. & the City of Chicago for General Service , 1685 N. Throop, Dock 20 Project Unit Price Bid Tabulations for contract 78560 City of Chicago , Grand Avenue improvement Project Contact 21845 General Contractor: John Burns Construction Co. 1. A certified copy of the payment bond posted on the above project; 2. a copy of the last contractor's statement or pay estimate, if any, provided by the general contractor Spec number 12792A, P.O. number 5081 Spec number 59723, P.O. number 17513 Anchor Mechanical' s line 1 through 25 (pages 77 through 80 only) for spec number 83545 1. A copy of the bid specifications for the project including all specification calling for prevailing wage payments and any addendums thereto; 2. A copy of any written notification provided by the public body to contractor(s) that the project requires payment of prevailing wage rates; 3. A copy of any and all ordinances or resolutions requiring contractors participating on this project to be a responsible bidder; 4. a copy of any and all contracts for the above referenced project. Where available, please provide a copy of the fully executed contract(s); 5. A copy of any and all documents pertaining to material testing performed for the above mentioned contract; 6. a copy of any and all documents describing the type of funding used to pay for the project. Any and all certified payroll, subcontractor invoices, and other supporting documentation regarding Independent Mechanical Industries contract #3547, PV 85108500705, PV 85108583480, PV85108500700, PV 85108500706, PV 85088502882, and PV 8508850265. Correspondence to & from all bidders related to bids and awards for Residential Sound Insulation Program at MDW International Airport, Spec 62244, 77300, 85744, and PO numbers 17361 and 21259. Correspondence from at to the Dept of Procurement Services regarding award of the above contracts, and retraction of award for these bids and contracts, as well as correspondence regarding any default and/or any payments on these bids.

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10/01/2010 10/08/2010 10/05/2010 10/13/2010

10/06/2010 10/14/2010 10/06/2010 10/14/2010 10/12/2010 10/19/2010 10/13/2010 10/20/2010 10/13/2010 01/27/2010 10/14/2010 10/21/2010 10/18/2010 11/01/2010 10/18/2010 10/25/2010 10/21/2010 10/28/2010 10/21/2010 10/28/2010 10/21/2010 10/28/2010 10/22/2010 10/29/2010 10/22/2010 10/29/2010 10/26/2010 11/02/2010 10/26/2010 11/02/2010 10/28/2010 11/04/2010 10/28/2010 11/04/2010 11/02/2010 11/09/2010 11/03/2010 11/18/2010

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Oscar Giraldo Xerox Corporation Marisa G. Waxman NYC Dept of Finance Kitty Freihage T & J Plumbing Hal A. Emalfarb ES & B Attorneys at Law Kenneth Schnee Sterling Infosystems, Inc. E. Bernstein n/a Michael Debre New City Bank Oscar Giraldo Xerox Corporation Oscar Giraldo Xerox Corporation Tina M. Bird Clark Hill John Byrne Chicago Tribune Pamela Zuiker Verizon Wireless Cathy Stern Financial Services - Purchasing Kim McAllister-McKinney Law Offices of Kim McAllister-McKinney David Lichtman Whitefield, McGann & Ketterman Joshua Evans Public Record Strategies Montel Gayles Hinshaw & Culbertson, LLP Dave O'Callaghan Kennoaly O'Callaghan Investigations Kevin Harmala Broadway Electric Michael Lenza n/a Joseph Reynolds Independent Mechanical Industries, Inc. John Byrne Chicago Tribune

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Bid award and information on a MFD copier RFP form July 14, 2010 by the Dept of Aviation Responses to Spec 67009 The current rate for plumbing at O'Hare Airport under spec 13902 Any and all documents relating to RFP for Plug In Electric Vehicle Charging Infrastructure Project. Including but not limited to 1. applications, funding sources and contracts (including all modifications and changes) with the U.S. Dept of Energy and the State of IL in any manner relating to the RFP; 2.all grants applied for by you and all contracts you were awarded to fund the RFP; 3. all solicitations and specifications; 4. all notices of RFPs, RFIs, RFQs, questions and answers communicated to proposers; 5. all proposals and other documents submitted in response to the RFP ;6. any and all analysis of all proposals submitted, 7. all awards or decisions or determinations relating to the RFP; 8. all records or documents relating to the contract issued; 9. performance & payment bonds; 10. RFP packages for all proposals responding to the rfp, 11. award criteria, and 12. proposal tabulations. A copy of the contract for Police Department Background Screening Service Procurement records from previous decades of aircraft noise monitoring equipment purchased by/for O'Hare and Midway Airport or for other agencies on behalf of the airports. All records pertaining to taxicab medallions that were issued to Variety Transportation, Jitney One Network Transportation and/or Michael D. Brown, including: issuance of medallions, sales of medallions, the surrendering of medallions and existing liens on medallions. Also, all records pertaining to any contracts between the City of Chicago and Variety Transportation, Jitney One Network Transportation and or Michael D. Brown. Looking for bid award information on a MFD (Copier) RFP released on 9.2.10. and deadline of 9.23.30 by the Dept of Aviation Midway Airport. Bid award information on a MFD (copier) RFP with a response deadline of 7.16.10 by the Dept of Business Affairs & Consumer Protection An accounting of payments made to the vendor, D.M.D. Services, Inc. Information on a city contract with Motorola to construct a digital radio system for the office of Emergency Mgmt and Communications. Specifically, copies of any proposals or requests Procurement has received to extend the length of the contract beyond 2/2011, or to raise the ceiling for the contract above $23 million. Contracts for spec # 62859 and responses for the City of Chicago's chosen vendors excluding PO 202092 A copy of your organizational Chart and the titles of your various procurement positions. We do not need staff names, simply the titles of your Procurement staff and the Procurement organizational chart Any and all correspondence generated by Margaret Molly Waller Lonnanecker Certified payroll reflecting hours worked by employees of Moreno and Sons Inc on the Corliss H.S. project. Copies of all bids, contracts, audits, and any other disciplinary action involving the following companies from 1989 - present: Environmental Auto Removal, Inc., United Road Towing, Inc. & United Road Towing Services, Inc. Each document submitted by Universal Security Corporation and reviewed by DPS that justify Universal Security's request that you remove and terminate Steiner Security Services, Inc. and Moore Security Services from their subcontractor security duties at MDW & ORD Airports Contract Copies from 11/15/94 and all documents relating to contract PO 5021524 (letter S) In addition any contracts other than above in relation to Kelly Consulting Group, Inc. and/or Kelly Group Inc. Principals being Hugh Patrick Kelly and/or Michael Casey Kelly All bid proposals forms from all the bidders on spec 84886. bud tabulations for the contract awarded ACS for parking ticket issuance by Chicago street sweepers A complete copy of the bid packages(all pages) wit all the attachments supplied by the bidders; from Anchor Mechanical Inc., Sharlen Electric and Chicago Commercial Contractors re spec.84886 Documents detailing any contractors or sub contracts the city has currently or has had with Central Contractors Service

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11/04/2010 05/12/2010 11/04/2010 11/19/2010 11/05/2010 11/15/2010 11/08/2010 11/16/2010 11/10/2010 11/18/2010 11/15/2010 11/22/2010 11/15/2010 11/22/2010 11/16/2010 11/23/2010 11/16/2010 11/23/2010 11/06/2010 11/23/2010 11/16/2010 12/02/2010 11/16/2010 11/23/2010 11/17/2010 11/24/2010 11/17/2010 11/24/2010 11/18/2010 11/26/2010 11/22/2010 12/08/2010 11/22/2010 12/01/2010 11/24/2010 12/03/2010 11/24/2010 12/03/2010 11/26/2010 12/06/2010 11/29/2010 12/06/2010 12/04/2010 12/13/2010

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John Byrne Chicago Tribune Thomas Messina Experian Info Solutions, Inc. Marie Dickens Orange County Great Park District David O'Callaghan Kennoaly O'Callaghan Investigations Ray Gibson Chicago Tribune Robert Marcott Roberts and Associates, P.C. Sarah Rose Dunnet Bay Construction Jeff Kelly Lowenstein The Chicago Reporter Joe Pijanowski IAM Local 126 Meghan Dwyer Stone & Johnson, Chartered Caryl Galassini Data Media Products, Inc. Robert Jones Contractors Adjustment Company David Brinn n/a David Rodriguez n/a Hal Dardick Chicago Tribune Pat Clark Blast Deflectors, Inc. Indrandi Ghosh Kleinfelder SEA Consultants Tim Novak Chicago Sun -Times Monica Herrera Chicago United Industries Monica Herrera Chicago United Industries Sarah Rose Dunnet Bay Construction

Page 19 of 843 10/03/2021 FOIA Request Log - Procurement Services

Any documents related to a time extension or cost increase on contract 11555 related to amendments to the Motorola contract once they are no longer FOIA exempt. Copies of all bids, contracts, audits, and any other disciplinary action involving the following companies from 2005 - present: Trans Union, Equifax, LexisNexis, Reed Elsevier, Dunn & Bradstreet. Latest contract with Lollapolooza Any and all documents related to contracts for Lite Rite Manufacturing, not limited to but including #C027923 awarded on 11/24/1994. Checks for any other documents awarded to Donna or Jason Raasch. Any and all documents related to the results of these searches. Any site visits or Subpoenas of city records relating to FEL Services Inc., FEL Supply Inc., and Fran-Co Construction. The original certifications of the firm and any renewal applications from 2006 to present. For contract number 14301, please send us copies of (1) all subcontractor payment certifications submitted by Azteca Supply Co; and (2) all correspondence to or from Azteca Supply co. or other documents that concern or relate to requests for, or inquiries regarding, subcontractor payment certifications. Unit Price Bid Tabulations for contract 86769 disclosures from contract 86769 A record of each contract the City of Chicago awarded between 1993 & 2008. For each contract, provide the vendor id, vendor name, vendor address, original award amount, award date, current award amount, award info, contract id, department, spec id, payment date and payment amount The following docs pertaining to PO 17835: 1.Any and all invoices received by the City for Services rendered pursuant to the contract. 2. Any and all checks, money orders, pay stubs or any other payment and/or payroll document issued by the City for services rendered pursuant to the contract; 3. Any and all work orders issued pursuant to the contract; 4. Any and all documents relating to any modification of any term and/or terms of the contract; 5. Any and all documents relating to any change orders entered into with regard to the contract; 6. Any and all invoices received by the City from the vendor of this contract for any and all parts or services under any contract or purchase order from 11.1.09 - present. All documents submitted to DPS or it's predecessor agency for certifying a contractor "Leam Construction" or Leam Steel Erectors" to bid for jobs with the city in 1999 & 2000. Include documents for original applications or renewals, whichever is applicable for this period. Line by line breakdown of 84076 as I am questioning the total amount of GACC Certified copy of the General/prime contractors payment bond and first 5 pages and signature page of the general contract between Dunning Electrical Services Inc. & City of Chicago spec 61097 1. A list of all companies whose M/WBE certification with the City of Chicago has been decertified or revoked (and remain decertified) in recent years due to fraudulent activity or incorrect claims of M/WBE ownership/participation for investigations between 2007 to present that have been closed and resulted in decertification. 2. Does the City inform the government of Cook County when a company loses it's M/WBE certification with the City of Chicago? If so, what form does that communication take? Is the City of Chicago informed when a company once certified as M/WBE with Cook County loses it County certification? All bid documents submitted for spec #'s 9609,9607,21428,21429,21431,9376,9560,16708,1669,and 16763 including bid tabs and criteria for selection. All proposals submitted for outsourcing Taste of Chicago and various music festivals that were due on Dec. 27th Can you please tell me when Runway 9c -27c -Northeast Package -FBO will be bidding for the O'Hare airport. And how to obtain an Plan holder's list A copy of the RFP that was sent out by the City of Chicago to undertake the risk assessment and climate adaptation study for the Chicago Climate Action Plan 2008 All records regarding the MBE & DBE certification for Brunt Brothers Transfer, Inc. This should include the certification for all aspects of the company's business including trucking and sewer cleaning. Also seeking to review all records regarding the MBE & WBE certification for TNURB Equipment Leasing. All documents pertaining to P.O 23832: detailed specifications, M/WBE compliance (schedule C-1 and D-1, contract summary page, proposal pages, signature pages, affidavit of Chicago business Provide the date of the contact term for P.O. 23831. Per the City of Chicago award letter to Elmhurst Chicago Store Company, states: "As needed by the Department of Water Management in the amount of $2500,00.00 Unit Price Bid Tabulations and disclosures for PO 23818

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12/04/2010 12/13/2010 12/06/2010 12/13/2010 12/06/2010 12/13/2010 12/08/2010 12/15/2010 12/14/2010 07/21/2010 12/16/2010 12/23/2010 12/17/2010 12/27/2010 12/17/2010 12/27/2010 12/20/2010 12/28/2010 12/20/2010 12/28/2010 12/20/2010 12/28/2010 12/21/2010 12/29/2010 12/27/2010 01/04/2011 12/29/2010 01/13/2011 01/04/2011 01/11/2011 01/04/2011 01/05/2011 01/07/2011 01/14/2011 01/07/2011 01/14/2011 01/07/2011 01/14/2011 01/11/2011 01/19/2011 01/11/2011 01/19/2011

Page 21 of 843 10/03/2021 FOIA Request Log - Procurement Services

Joseph Ryan Chicago Tribune Shirley Bolding Meranjil Landscaping Services, Inc. Shirley Bolding Meranjil Landscaping Services, Inc. Monica Herrera Chicago United Industries Timothy Novak Chicago-Sun Times Robert Jones Contractors Adjustment Company Dave Kotarek Weldon, Williams & Lick, Inc. Jeff Kelly Lowenstein The Chicago Reporter Tim Condon Impark David Brinn n/a Beth Hatcher Utility Dynamics Corporation Syed Ali North West General Contractors, Inc Corrie Hollingsworth Ryan Incorporated Central Christopher Unterfranz BlueStar Energy Solutions Oscar Giraldo Xerox Corporation Michael Burney Schain, Burney, Banks & Kenny, Ltd Glen Presnell n/a

Victor Crown n/a

Page 22 of 843 10/03/2021 FOIA Request Log - Procurement Services

A copy of the original contract for Chicago Trolley out of CDOT, to run free trolley busses to various tourist destinations. Include all disclosure documents Who the sub contractors landscaping were used on Contract PO 10604 and what were the unit prices Who the sub contractors landscaping were used on Contract PO 10607 and what were the unit prices All documents pertaining to P.O. 23982: detailed specifications, M/WBE compliance (schedule C-1 and D-1). Proposal pages along with additional proposal information and the contract summary page. Records explaining why the City has barred the following firms and individuals from doing business with the City. Including any letters the city sent the firms and individuals regarding the debarments: 1. The Best Town Painting and Decorating, 2.Torres Construction, Inc., 3. Uptown Painting and Decorating, Inc., 4.Benjamin Torres, 5. The MHA Group, LLC., 6. John McClendon, 7. Chicago Sound, Inc., 8. Milton A. Curry., 9. Unisource Group, Inc., 10. Jack Rubens, 12. Stephan Smith, 13, Divine Enterprises, 14. Annette Redmond, 15. Nancy Jacob, 16. Connie London, 17. Regent Sales 18.Polibio Cabrera, 19. Cabrera Construction 20. Isaias Gonzalez 21. Centro Familiar La Gran, 22.Lori Cole Certified copy of the General/prime contractors payment bond and first 5 pages and signature page of the general contract between Dunning Electrical Services Inc. & City of Chicago spec 61097 Amounts paid to printers for the printing of “gas pump, scale, and gas meter sticker decals” and who such amounts were paid to for the printing of “gas pump, scale, and gas meter sticker decals.” A record of each contract the City of Chicago awarded between 1993 & 2009. For each contract please provide the contract number, vendor name, vendor address vendor zip, award amount, award date, department and spec number Copy of the winning RFP proposal for the management of Public Parking and Ground Transportation facilities at Chicago Midway International Airport from the current contract A list of firms and individuals that are debarred from doing business with the City of Chicago. Specifically dating back to 2000 The unit price, bid tabulations for all bidders on the Irving Park Road Streetscape Viaduct Project Specification # 89475. Bid Details of all items, unit prices bid amount project name South Airfield Runway 10R-28L - Taxiway ZS O.H 6135.200.529/ Spec 87529 I would like to request complete bid forms submitted by all contractors for the bid of spec. number 86969. I want to know who the supply of electricity contracts are currently with? When the current contract is expiring? When will the current supply of electricity contract start the bidding process? Bid award information on a MFD (copier) rfp released on 9/2/10and deadline of 9/23/30 All contracts between the City of Chicago and Redflex concerning the installation, operation, maintenance, and procurement of red light cameras The following documents pertaining to Jonathan Y. Scammon School 1. Information on the funds for the “Treat Store”, Nacho Day, and candy sales for the 2010 and 2011 school year. 2. Any documentation accounting, and information on the where and/or what account the proceeds are being placed in. 3. All documentation pertaining to these funds and activities and to which account these funds are being sent to and the amounts. 4. Include any and information on the proceeds for Scammon All MBE/WBE/DBE and certifications materials affecting F& B Construction, All Masonry,FH Paschen,FHP Tectonics. A copy of the City of Chicago parking meter contract approved by city council on 12/4/08.

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01/12/2011 01/20/2011 01/12/2011 01/20/2011 01/12/2011 01/20/2011 01/14/2011 01/24/2011 01/14/2011 01/28/2011 01/17/2011 01/25/2011 01/19/2011 01/26/2011 01/19/2011 02/02/2011 01/20/2011 01/27/2011 01/20/2011 01/27/2011 01/25/2011 02/01/2011 01/25/2011 02/01/2011 01/25/2011 02/08/2011 01/27/2011 02/03/2011 01/27/2011 02/03/2011 01/28/2011 02/04/2011 01/28/2011 02/04/2011

01/31/2011 02/07/2011

Page 24 of 843 10/03/2021 FOIA Request Log - Procurement Services

Victor Crown n/a Amanda M. Simmens Broward County Caryl Galassini Data Media Products, Inc. Victor Crown n/a Lee Sharrock FSTI Chemical Tim Novak Chicago Sun -Times Marty Komperda Laborers" District Council - LMCC Jody Seng CDC Publishing Bidtool David Zinke Century Elevators, Inc. Fred Gibson James McHugh Construction Nick Gill n/a Sapna Mehta SEIU Local 1 Maria Granados Independent Mechanical Industries, Inc. Chris K Meyer Sidley Austin LLP Bradley Weiss n/a Monica Herrera Chicago United Industries Monica Herrera Chicago United Industries Alex Parker Chicago Reader Rodney Gordon Spectrum Steven Boren Lake Offices of Steven C. Boren, LLC Hannah L. Kaplan/Clark Hill Steiner Electric Company PLC

Page 25 of 843 10/03/2021 FOIA Request Log - Procurement Services

A copy of all invoices and payment records affecting F & B construction and All Masonry for 2007, 2008, 2009, and 2010. A copy of Chicago's pricing agreement with the Gordian Group A complete item by item tabulation for each bidder for spec 84070 Copies of all invoices pertaining to P.O. 12840 What and ham many bids have bee won in the last 4 - 5 years for chlorine gas, bleach, and caustic soda? What MBE/WBE programs are there for funding projects? What companies store Chlorine gas and or bleach Chicago? Copies of all written recommendations the department has received since 6/1/10 from the Office of Inspector Joseph Ferguson recommending the debarments of companies that have been certified as MBE/WBE/DBE Copies of certified weekly payroll reports for subcontractor JNM Landscaping, Inc The name of the awarded firm for spec 84314 A list of bidder for the GC for the Torrance Lift Bridge Rehab A copy of all bidder's schedule of prices as found in book 2, instructions and execution docs for Wacker Drive Viaduct Reconstruction Randolph Street to Monroe project An and all records of contracts awarded to or payments made to Nancy Schiavone or the Nancy Schiavone Law Offices by the City of Chicago A copy of any amendments to the contract P.O. 12687 Anchor Mechanical's RFQ no group lines items 1 through 7 (page 75) and 12. 1 Line item 1 pricing worksheet - items 1 through 34 (pages 76 - 77) for spec 91273 1.Any notices of debarment, notices of proposed debarment, and/or notices of any disciplinary action issued to any of the following persons or entitles: (s) George Brooker ; (b) APMG © Stanley Gaynor; (d) Tishman; (e) James Sachay and (f) Steven Sachay; 2. any answers and/or responses filed by or on behalf of Brooker, APMG, Gaynor, Tishmam, James Sachay, and/or Steven Sachay, in response to any notice of debarment or notice of proposed debarment; 3. any communications sent to Brooker, APMG, Gaynor, Tishman, James Sachay, Steven Sachay, and/or any of their attorneys, representatives, and/or agents; 4. any communications received from or on behalf of Brooker, APMG, Gaynor, Tishman, James Sachay, and/or Steven Sachay, and/or any of their attorneys, representatives, and/or agents; 5. any communications sent to or received from the OIG regarding any recommendations as to any disciplinary action relating to the OIG investigation relating to Brooker, APMG, Gaynor, Tishman, James Sachay, and/or Steven Sachay. 1. Documents identified herein concerning any contracts, grants, and/or any agreements for services or products/contracts between the City of Chicago(COC) and the Chicago Manufacturing Center (CMC) for the calander years of 2008 - 2010. 2. Documents identified herein concerning any contracts, grants and/or agreements for services or products/contracts between the COC and CMC for the calendar years 2008 - 2010, regarding the program commonly referred to as the Wast to Products Network 3. Documents identified velow concernigng the COC's contracts, grants, and/or any agreements/ contracts between the COC and the Delta Institute regarding the program commonly referred to as WTPN, for the calendar year of 2008 - present. (i) copies of any and all documents associated with, and or refere to the contracts (ii) copies of any chages, modifications, amendments and/or assignments, made to, or of the contracts; (iii) copies of any transfers or assignments of the contracts, or of any provisions within the contracts; (iv) copies of all payments made under the contracts by the COC to either CMC, to Delta, or to any other party, company or individuals(v) copies of all purchases orders, work orders, tasks, submitted under the contracts to either CMC or to Delta (vi)copies of all invoices submitted to the COC under the contracts (vii) copies of all documents associated with work to be performed, or performed, but not yet invoiced or billed to any party (vii) copies of any minutes of meeting, notes, or records, or documents off any kind, in which the transfer of WTPN, or any other contracts between the COC and CMC to Delta were discussed All copies of documents pertaining to the PO # 23962, Spec# 92793A i.e.. Proposal pages m/wbe compliance, contract summary page, payment history from Dec 2010 - present All copies of documents pertaining to the PO # 23610, Spec # 92034 i.e.. Proposal pages m/wbe compliance, contract summary page, payment history from Dec 2010 - present A copy of the RFP titled "Mental Health Billing and Registration System for State of Illinois Medicaid Reimbursement,". Copies of all bid packets submitted by respondents Names of bidders for Spec # 10-00603 awarded to Maxwell Services and spec #10-00602 awarded to Chicago Commercial Contractors The general contractor's name, address, phone and a copy of the contract and payment bond for the work being performed for spec. # 61097 A copy of the general/prime contractor's payment bond (or performance & payment bond) and first 5 pages and signature page of the general contract between Dunning electrical Services, Inc. and the City of Chicago, for the project known as "Chicago O'Hare International Airport Transit System Expansion"

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01/31/2011 02/07/2011 02/01/2011 02/08/2011 02/01/2011 02/08/2011 02/07/2011 02/15/2011 02/08/2011 02/16/2011 02/08/2011 02/24/2011 02/09/2011 02/17/2011 02/09/2011 02/17/2011 02/10/2011 02/18/2011 02/10/2011 02/18/2011 02/15/2011 02/23/2011 02/16/2011 02/23/2011 02/17/2011 02/24/2011 02/18/2011 03/07/2011 02/22/2011 03/01/2011 02/22/2011 03/01/2011 02/23/2011 03/02/2011 02/23/2011 02/02/2011 02/28/2011 03/07/2011 03/01/2011 03/08/2011 03/02/2011 03/09/2011

Page 27 of 843 10/03/2021 FOIA Request Log - Procurement Services

Kenneth M. Webb Fact Finders Group,Inc Corrie Hollingsworth Ryan Incorporated Central Amit Gauri America's Dog Michael Nigro Nigro, Westfall & Gryska, P.C. Deirdra Taylor Oce North America Nicole Arboleda Granicus Stephen Moulton Parsons Brinkerhoff Steven A. Lang Lang and Associates Marjorie Hertneck CPS Human Resource Services James Edwards Better Government Association Chris K Meyer Sidley Austin LLP Patrick O'Connor Walsh Construction

Nona Farrar Larger Vision,Inc. David W. McArdle Zukowski, Rogers, Flood & McArdle Joe Pijanowski IAM Local 126 Joe Pijanowski IAM Local 126 Joe Pijanowski IAM Local 126 Joe Pijanowski IAM Local 126

Page 28 of 843 10/03/2021 FOIA Request Log - Procurement Services

Please provide the percentage and the number of minority, black male businesses contracted by the City of Chicago (COC).The average amount of funds contracted to each minority, black male business, and the total number of businesses contracted by the COC.Please supply information from 2006 - present. The pricing pages submitted by all contractors for the bid of spec # 90239 The previous bid with full pricing for the current contract of delivering brad and turkey bologna to the Chicago Police Department All notice of public lien claims relating to the project at Grand Ave. improvement project West Grand Ave. from north Lamon Ave. to North Pulaski Rd. PO 218454 A copy of the contract T26160 A copy of the SIRER technologies RFQ response to providing the City with technology services A copy of the 2003 request for qualifications for program management for the Chicago Airport System. Spec 4023. A copy of the last successful bid proposals for the concessions mgmt. service contact at O'Hare and Midway international Airport, and a copy of the last successful bid proposal for the mgmt. of public parking and ground transportation facilities at Midway Airport. Include schedule 1,2,3 and 4 cost proposal fully load hourly rates for each year by personnel /staff for all categories listed Copies of all vendor responses to the City of Chicago's request for proposal for recruitment, testing & hiring process provider for various trades spec # 87646, any evaluation documents, and the legal agreement entered into with the award vendor pertaining to this procurement. March 2005 application filed by Jennifer Trembly for certification as a disadvantaged business enterprise. Letter of denial to Jennifer Tremblay denying disadvantage business enterprise certification 1.Any notices of debarment, notices of proposed debarment, and/or notices of any disciplinary action issued to any of the following persons or entitles: (s) George Brooker ; (b) APMG © Stanley Gaynor; (d) Tishman; (e) James Sachay and (f) Steven Sachay; 2. any answers and/or responses filed by or on behalf of Brooker, APMG, Gaynor, Tishmam, James Sachay, and/or Steven Sachay, in response to any notice of debarment or notice of proposed debarment; 3. any communications sent to Brooker, APMG, Gaynor, Tishman, James Sachay, Steven Sachay, and/or any of their attorneys, representatives, and/or agents; 4. any communications received from or on behalf of Brooker, APMG, Gaynor, Tishman, James Sachay, and/or Steven Sachay, and/or any of their attorneys, representatives, and/or agents; 5. any communications sent to or received from the OIG regarding any recommendations as to any disciplinary action relating to the OIG investigation relating to Brooker, APMG, Gaynor, Tishman, James Sachay, and/or Steven Sachay. • “Contractor’s statement of experience and financial condition” submitted by Brown & Momen, Inc. • “Contractor’s statement of experience and financial condition” submitted by Oakley Construction Co., Inc. • “Contractor’s statement of experience and financial condition” submitted by the George Sollitt Construction Co. • “Economic disclosure statement and affidavit, including the economic disclosure of retained parties” as submitted by Oakley Brown and Momen Sollitt JV. • “Proposal to be executed by a joint venture” as executed by Oakley Brown and Momen Sollitt JV. • A copy of the bid bond submitted by Oakley Brown and Momen Sollitt JV. The contact information for all contractors (City, State and Federal), that are responsible for providing gasoline for the Chicago Fire Dept vehicles. Re: PO 16763 1. all pay requests from George W. Kennedy Construction Co., Inc (GWK) 2. all vouchers issued; 3. all subcontractor and supplier mechanic lien waivers; 4. ledger of all payments to GWK; 5. all correspondence between the City Procurement office and the City Water Department; 6. all correspondence between the City and GWK and 7. any and all status report of MBE/WBE sub contract payment forms submitted to the City of Chicago by GWK Any and all invoices received by the City Department of Fleet from Chicago International Trucks for any and all parts of service under any contract or purchase order from 12/1/10 to present Any and all invoices received by the City Department of Fleet from Triangle Auto Service, Inc for any and all parts of service under any contract or purchase order from 12/1/10 to present Any and all invoices received by the City Department of Fleet from Steve's Equipment Services, Inc for any and all parts of service under any contract or purchase order from 12/1/10 to present Any and all invoices received by the City Department of Fleet from Standard Equipment Company for any and all parts of service under any contract or purchase order from 12/1/10 to present

Page 29 of 843 10/03/2021 FOIA Request Log - Procurement Services

03/03/2011 03/14/2011 03/04/2011 03/14/2011 03/08/2011 03/15/2011 03/09/2011 03/16/2011 03/09/2011 03/16/2011 03/09/2011 03/16/2011 03/09/2011 03/23/2011 03/10/2011 03/24/2011 03/15/2011 03/22/2011 03/14/2011 03/21/2011 03/15/2011 03/22/2011 03/16/2011 03/23/2011

03/16/2011 03/23/2011 03/17/2011 03/24/2011 03/17/2011 03/24/2011 03/17/2011 03/24/2011 03/17/2011 03/24/2011 03/17/2011 03/24/2011

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Joe Pijanowski IAM Local 126 Joe Pijanowski IAM Local 126 Joe Pijanowski IAM Local 126

John Corrigan Duncan Solutions Gabriela Jamie Chicago United Industries Michael James GPR Audio Visual, Inc Jonathan Gonsky Zip car Monica Herrera Chicago United Industries Ramsin Canon Gapers Block Paul Legg Ragnar Benson, LLC Paul Legg Ragnar Benson, LLC Paul Legg Ragnar Benson, LLC Cynthia Alvarez Alvarez, Inc Cynthia Alvarez Alvarez, Inc Mike Fourcher Center Square Journal Brad Fox Big Shoulders Cynthia Alvarez Alvarez, Inc Monica Herrera Chicago United Industries

Page 31 of 843 10/03/2021 FOIA Request Log - Procurement Services

Any and all invoices received by the City Department of Fleet, the Chicago Fire Dept or the Chicago Police Department from Helicopter Specialties, Inc. for any and all parts of service under any contract or purchase order from 7/1/10 to present Any and all invoices received by the City Department of Fleet, the Chicago Fire Dept or the Chicago Police Department from Gary Jet Center, Inc. for any and all parts of service under any contract or purchase order from 7/1/10 to present 1. Any and all invoices received by the City for services rendered between December 1, 2010 and present pursuant to the contract; 2. any an all checks money orders, pay stubs or any other payment an/or payroll document issued by the City for services rendered between December 1, 2010 and present pursuant to the contract; 3. Any and all work orders issued between December 1, 2010 and present pursuant to the contract; 4. Any and all documents between December 1, 2010 and present relating to any modification of any term an/or terms of the contract; 5. Any and all documents between December 1, 2010 and present relating to any change orders entered into with regard to the contract; 6. Any and all invoices received between December 1, 2010 and present by the City from the vendor of the contract for any and all parts or services under any other contract or purchase order; All submitted proposals (excluding any submission by Duncan Solutions, Inc) for spec 74494 including any and all additions or modification thereto, including but not limited to the pricing and technical proposals, any Best and Final Offer, presentation documents, clarification documents and documents provided in the course of negotiations. 2. The winning contract in it's entirety, including any and all contract amendments. A copy of any documents showing how vendors were scored or ranked as a part of the proposal evaluation process All bids submitted for emergency contract for "reinforced concrete sewer pipe, fitting gaskets & catch basin" Verification of MBE certification, start date, and current MBE status for Central Audio Visual Equipment, inc. Detail bid submission information (for each of the 7 bid lines) for all replying vendors for spec # 72898 A copy of catalog 1110 for Johnson Pipe that was submitted for line item #31 of contract 9929, spec 2312 1. A listing, in some digital, searchable format, of all non traffic, non street public signage ordered and installed between January 1, 2010 and December 31, 2010. The list need only include the Dept for which the sign was ordered and the date of it's installation or delivery to the dept. The complete bid tabulation for every bid item for each contractor submitting a bid for spec # 90239 The complete bid tabulation for every bid item for each contractor submitting a bid for spec # 86968 The complete bid tabulation for every bid item for each contractor submitting a bid for spec # 93990 Contract PO 2002 and PO 20011 Proposal numbers and bid tabs for spec # 11005 and Spec.# 11006 A copy of the signed delegate agency grant agreement for PO 23245. Is there a way to find contrasts that were issued in 2009 & 2010 for Professional Television Production Services online? Contacts awarded to Karl Productions from the Chicago Police Dept. Chicago Fire Dept. and the Office of Emergency Management. I would like to see the original RFQ and the winning vendors (Karl Productions) proposal and the awarded contract details A copy of PO T26110 & mod T261102 & T261104 A bid tabulation along with all the proposal page in relation to Spec 96256

Page 32 of 843 10/03/2021 FOIA Request Log - Procurement Services

03/17/2011 03/24/2011 03/17/2011 03/24/2011 03/17/2011 03/24/2011

03/21/2011 03/28/2011 03/24/2011 03/31/2011 03/24/2011 03/31/2011 03/29/2011 04/05/2011 03/29/2011 04/05/2011 03/31/2011 04/07/2011 04/01/2011 04/08/2011 04/01/2011 04/08/2011 04/01/2011 04/08/2011 04/04/2011 04/11/2011 04/04/2011 04/11/2011 04/08/2011 04/15/2011 04/08/2011 04/15/2011 04/11/2011 04/18/2011 04/11/2011 04/18/2011

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Monica Herrera Chicago United Industries Monica Herrera Chicago United Industries Andy Golden Quench USA, Inc Beth Hatcher Utility Dynamics Corporation Mike Volpentesta LMCC Monique Lloyd n/a

Monique Lloyd n/a

Adriana Wilson - Pawlow Gladys R. Wilson & Assoc Lindsay Clifton LMCC Dominic Lessard IPL, Inc.

Tom Murphy Thomas J. Murphy, P.C. Constance Lytle Turf Care Landscaing,Inc.

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A bid tabulation with total bid amounts of each company that responded to Spec 95328 Payment history under Group B, line 31 commodity code 67098.47 in relation to PO 9929 Looking to get business registered with the City of Chicago, can you please send me in the right direction and what information that you would need from my company to get listed as a preferred vendor? We are requesting copies of the unit price bid tabulations for all bidders on spec# 89475 All City of Chicago awarded contracts to Pan Oceanic Engineering Company, Inc.and Benchmark Construction Company, Inc. 1. A copy of purchase orders from the City of Chicago to Edward Medical. 2. A copy of shipping documents from Edward Medical to the City of Chicago. 3. A copy of invoices from Edwards Medical to the City of Chicago 4. A copy of payments from the City of Chicago to Edwards Medical. 5. For orders with multiple shipments I need all paperwork for each shipment. 6. Any payment information to this vendor that was a direct voucher. in reference to P.O. 16866:

1. A copy of purchase orders from the City of Chicago to Edward Medical. 2. A copy of shipping documents from Edward Medical to the City of Chicago. 3. A copy of invoices from Edwards Medical to the City of Chicago 4. A copy of payments from the City of Chicago to Edwards Medical. 5. For orders with multiple shipments I need all paperwork for each shipment. 6. Any payment information to this vendor that was a direct voucher. A copy of the winning proposal that won PO 22311, spec. 86857 Copies of subcontractor permits in all scopes of work. The permit number to reference is #100344178. Who are the bidders on RFQ 3508, spec 88574

Walgreens is listed as doing business with the city in two instances. Walgreens would like to clear up that misconception. Is there someone who could get details on the listed contracts so the contention can be disproved. provide the following information regarding payments for contract 16368:

Page 35 of 843 10/03/2021 FOIA Request Log - Procurement Services

04/11/2011 04/18/2011 04/11/2011 04/18/2011 04/12/2011 04/19/2011 04/14/2011 04/21/2011 04/28/2011 04/05/2011 05/03/2011 05/10/2011

05/03/2011 05/10/2011

05/04/2011 05/11/2011 05/05/2011 05/12/2011 05/05/2011 05/12/2011

05/05/2011 05/12/2011 05/06/2011 05/13/2011

Page 36 of 843 10/03/2021 FOIA Request Log - Procurement Services

Tracy Kulik Collaborative Research, LLC Monique Lloyd n/a

Monique Lloyd n/a

Monique Lloyd n/a

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1. Dates of services rendered 2. Department services rendered to 3. Detail of services rendered 4. Group prices for trees planted Wish to determine what measures our firm could take to improcve future performance in securing quality management activities including site visits, standard of care development and refinement and technical assistance. in reference to P.O. 14295:

1. A copy of purchase orders from the City of Chicago to Edward Medical. 2. A copy of shipping documents from Edward Medical to the City of Chicago. 3. A copy of invoices from Edwards Medical to the City of Chicago 4. A copy of payments from the City of Chicago to Edwards Medical. 5. For orders with multiple shipments I need all paperwork for each shipment. 6. Any payment information to this vendor that was a direct voucher. in reference to P.O. 14295 for Voucher Numbers PV58095801491, PV41094112486 and PV88098807072:

1. A copy of purchase orders from the City of Chicago to Edward Medical. 2. A copy of shipping documents from Edward Medical to the City of Chicago. 3. A copy of invoices from Edwards Medical to the City of Chicago 4. A copy of payments from the City of Chicago to Edwards Medical. 5. For orders with multiple shipments I need all paperwork for each shipment. 6. Any payment information to this vendor that was a direct voucher. documents in reference to Safety Solutions, Incorp.

1. A copy of purchase orders from the City of Chicago to Safety Solutions, Incopr. 2. A copy of shipping documents from Safety Solutions, Incopr. to the City of Chicago. 3. A copy of invoices from Safety Solutions, Incopr. to the City of Chicago

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05/09/2011 05/16/2011 05/10/2011 05/17/2011

05/10/2011 05/17/2011

05/10/2011 05/17/2011

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Kenneth Craner Can Do Enterprises, LLC Gina Adduci Chico & Nunes, P.C. Sarah Rose Dunnet Bay Construction Lenell Wallace n/a Larry Lesnick Business Development Property Room Sarah Rose Dunnet Bay Construction John Huyler Neher Electric Supply, Inc. Tony Liquori Office Max Michael Karpman n/a Joseph Healy Laborers' Local 1092 Bob Brown Thomas H. Murphy The Vrdolyak Law Group, LLC Thomas H. Murphy The Vrdolyak Law Group, LLC Thomas H. Murphy The Vrdolyak Law Group, LLC John Cleary n/a Joseph Healy n/a Connie Lytle Turf Care Landscaping, Inc.

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3. A copy of invoices from Safety Solutions, Incopr. to the City of Chicago 4. A copy of payments from the City of Chicago to Safety Solutions, Incopr. 5. For orders with multiple shipments I need all paperwork for each shipment. 6. Any payment information to this vendor that was a direct voucher. Who was awarded the contract for the cleaning of Chicago's festivals (Air, Water, Blues & Taste of Chicago..etc) the amount of the award, actual amounts paid and when the current contract is set to expire. a. A complete copy, including but not limited to all MBE/WBE compliance documents, of the current Vision Care Plan Services Agreement between the City of Chicago and Davis Vision, Inc. b. Any and all DBE/MBE/WBE Utilization plans pursuant to the vision care plan services agreement between the city of Chicago and Davis Vision, Inc. c .Any and all schedule c-1 letters of intent from mbe/wbe to perform as subcontractor, supplier, and or/ consultant pursuant to the vision care plan services agreement between the city of Chicago and Davis Vision , Inc. d. Any and all schedule d-1 affidavits of mbe/wbe goal implementation plans pursuant to the vision care plan services agreement between the city of Chicago and Davis Vision, Inc. e. Any and all documents regarding payments made by the City of Chicago to Davis Vision, inc. pursuant to the vision care plan services agreement between the City of Chicago and Davis Vision, Inc. Details on modifications 1979516, 1979519,1979526 & 197959 The number of booted vehicles daily, weekly and yearly. The number of the escape booted vehicles per year. The years requested are 2008,2009 and 2010. In addition I would like to know how many boot patrol vehicles and ham many each unit immobilize. Finally how many tickets do each parking enforcement aid write daily. Who currently holds the awarded contract for the City of Chicago, Towing Storing and Auctioning of Abandoned Vehicles and how long that current contract runs. Contract 19795, PMC & CM Information for Mod Nos: 1979516,1979519,1979526 & 197959 contract award for Spec Number 86415 and bid tabulations Request for current pricing for Office products, paper and toner purchases by line item including manufacturer part # product description, u/m and 12 month usage quantities. Also need the total annual $'s spent for these categories for the same 12 mths Please send all contracts/amendments between the City of Chicago and Dura-Shine, Inc. 1. certified payrolls of each contractor and consulting firm performing work in or for the Department of Water Management from 2007 through the present.2. The reports on compliance with contract requirements fore ach contractor and consulting firm performing work in or for the Department of Water Management from 2007 - the present Request for documents pursuant to the Business, Corporate and Slavery Era Insurance Ordinance Documents covering the time period between September 28, 2010 through June 1, 2011relating to contract 17300 Documents covering the time period between September 28, 2010 through June 1, 2011relating to contract 17301 Documents covering the time period between September 28, 2010 through June 1, 2011relating to contract 17436 looking for the RFP proposal and bid winner for the POD hotel concession at O'Hare Airport that went out 1. certified payrolls of each contractor and consulting firm performing work in or for the Department of Aviation from 2007 through the present.2. The reports on compliance with contract requirements fore ach contractor and consulting firm performing work in or for the Department of Aviation from 2007 - the present provide the following information regarding payments for contract 16368:

1. Dates of services rendered

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05/10/2011 05/17/2011 05/11/2011 05/18/2011 05/13/2011 05/20/2011 05/13/2011 05/20/2011 05/23/2011 05/31/2011 05/23/2011 05/31/2011 05/27/2011 06/06/2011 05/31/2011 06/29/2011 05/31/2011 06/07/2011 06/03/2011 06/10/2011 06/03/2011 06/17/2011 06/03/2011 06/10/2011 06/03/2011 06/10/2011 06/03/2011 06/10/2011 06/07/2011 06/14/2011 06/09/2011 06/16/2011 06/08/2011 06/15/2011

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Anthony R. Cicero Cicero Law Office, LLC Timothy Reynolds Walsh Construction Lisa Hardiman Drop Zone Portable Services Ron McMillon Elite Charging Systems, Inc. Jason Reynolds Zap My Bill.com Lola Chen n/a Maribel Garcia Catalonia Trade Consultant Benjamin Helfman Jenner & Block, LLP Scott Faber Lindahl Brothers, Inc. Bob Brown Pan-African Roots

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2. Department services rendered to 3. Detail of services rendered 4. Group prices for trees planted Information concerning every occurrence within the past five years in which the Procurement Department accepted for consideration a bid or proposal after the deadline for the acceptance of bids, or proposals, had expired. In relation to every such occurrence, please provide the acceptance letter written by the Chief Procurement Officer, or his/her agent, to the company that submitted the late bid or proposal, along with information that identifies the solicitation or specification number to which the bid or proposals relate. A copy of all bidders schedule of prices, along with DBE utilization Schedule C and Schedule D forms for the following jobs: Spec. 90521, 90239 and 93990 A complete breakdown of every group, a, b,c, & d in its entirety for 2011 bid from service sanitation for spec # 79575 A copy of the bid for EV Charging Stations submitted 350 Green. Where can I get a list of services the city is looking to contract for? I would like to know if Jaclynn, Inc and Gilio Landscape Contractors are registered with the City of Chicago Procurement department and what dates those registrations include from start to end. I'd like to request information on the companies that have recently (this year or last year) submitted bids for SALT for the city. The company name is sufficient, but if the address and telephone number are available this would be great. Requests for Proposal (RFPs) for property management services at Midway Airport within the past year. A copy of all bidders schedule of prices and Schedule D forms, as submitted on a bid day for specification numbers 93990, 90521 and 96200. We request, pursuant to the Freedom of Information Act, (a) information regarding a possible link on the Department of Procurement’s website to; (b) to be allowed to review in your office at a time convenient to all parties; and/or (c) a copy of the following: Document(s), which may exist, that (a) notify your Department of the passage of the Business, Corporate and Slavery Era Insurance Ordinance and the date it went into full force and effect; and (b) inform your employees of their responsibility to enforce it. Document(s), which may exist, concerning notices sent to area newspapers for publication that (a) notify the general public of the passage of the Business, Corporate and Slavery Era Insurance Ordinance and the date it went into full force and effect; and that (b) inform them about the responsibility of all city vendors to comply fully and accurately with it, and of the possible consequences city vendors might face for non-compliance. Document(s), which may exist, that (a) notify vendors who conduct business with the City of the passage of the Business, Corporate and Slavery Era Insurance Ordinance and the date it went into full force and effect; and (b) inform them of their responsibility to comply fully and accurately with it through the Certificate of Slavery Era Business which is a part of the Economic Disclosure Statement and Affidavit, and of the possible consequences of their non-compliance. Document(s), which may exist, that provide guidelines or instructions to your staff regarding (a) the enforcement of the Business, Corporate and Slavery Era Insurance Ordinance; (b) monitoring and investigating compliance with it; and(c) the initiation of investigations or disciplinary actions against vendors believed to not be in compliance. ocument(s), which may exist, that provide a list of all employees, from 2003 to date, whose responsibilities include (a) certification of program eligibility; (b) review and approval of the Economic Disclosure Statements, the Certificates of Slavery Era Business and contracts; and (c) enforcement of compliance with the Business, Corporate and Slavery Era Insurance Ordinance. Document(s), which may exist, that provide guidelines or instructions to vendors who conduct business with the City instructing them on the requirements outlined in the Certificate of Slavery Era Business, and the possible consequences of their failure to comply full and accurately with it. Document(s), which may exist, that provide a list of complaints received regarding or alleging non-compliance with the Business, Corporate and Slavery Era Insurance Ordinance; the date of receipt of the complaint; the name(s) of employee(s) who received or handled this complaint; the date of disposition; disposition; and name(s) of employee(s) who made this disposition. Document(s), which may exist, that provide a list of vendors alleged to have made and/or investigated for making false statements on (a) their Economic Disclosure Statement and Affidavit in general and on (b) their Certificate of Slavery Era Business in particular; date of disposition; disposition; and name(s) of employee(s) who made this disposition. Document(s), which may exist, regarding vendor’s, who conduct business with the City of Chicago, failure to (a) comply fully and accurately with the Business, Corporate and Slavery Era Insurance Ordinance; (b) false statements they have made on their Economic Disclosure Statements and Affidavits and their Certificates of Slavery Era Business; and (c) any investigation that your Department may have conducted. Copies of the Annual Reports, from 2003 to 2011, that your Department is required by the Business, Corporate and Slavery Era Insurance Ordinance to compile, publish on your website and submit to the City Council; and other document(s), which may exist, that include or reference Reports created by or in possession of your Department regarding efforts to enforce the Business, Corporate and Slavery Era Insurance Ordinance This request is not being mode for a commercial purpose.

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06/09/2011 06/16/2011 06/13/2011 06/20/2011 06/14/2011 06/21/2011 06/14/2011 06/21/2011 06/15/2011 06/22/2011 06/15/2011 06/22/2011 06/15/2011 06/22/2011 06/16/2011 06/23/2011 06/16/2011 06/23/2011 06/16/2011 07/01/2011

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Paul Legg Ragnar Benson, LLC Lola Chen n/a

Timothy Riordan Howard & Howard John McGuire John McGuire Attorney at Law Thor Imsdahl n/a Joseph Lee Digby's Detective & Security Agency, Inc. Paul Legg Ragnar Benson, LLC Vania Cotera Point Blank Solutions Luna Ness Claims Verification, Inc. Mark Lumia Power Construction Company, LLC Jorge Ramirez Mike Karpman n/a Daniel Shani University of Chicago/ Booth School of Business Lucinda Scharbach SEIU Local 1 Nazdat Khan Triangle Services

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I am requesting the complete bid tabulation for every bid item for each contractor submitting a bid on spec # 90239 regarding Gillo Landscape Contractors:

1. Why are the also known as Jaclynn, Inc.? 2. Is Jaclynn Inc. registered with Procurement? 3. Is Gillo Landscape Contractors registered with Procurement? 4. Do they meet the city women and minority contractor status? 5. I see something on the internet that they have 2 employees? 6. How can they cut so many lots with only 2 employees? 7. Also, the subs listed on the payment page… are they registered with procurement? In relation to Spec # 85922 Schedule of Unit Prices - Instructions and execution documents pages 20 & 21 from all bidders. All schedule D Compliance plan information- instructions and execution documents - pg 71 from all bidders. 2. In relation to spec # 94540 items requested: Schedule of Unit prices - instructions and execution documents page S3-2 from all bidders. All schedule D compliance plan information - instructions and execution documents page S5 - 32 from all bidders Copies of any request of references for bidders sent to the Metropolitan Water Reclamation District of Greater Chicago or other governmental units that have tradesmen services contracts, together with any responses. I would like to obtain information about a decision that was mad by the City of Chicago to choose CVS Caremark as it's Pharmacy Benefit Manager in 2009. Are there any board minutes, evaluation criteria, or other information that I could obtain that would indicate who else bid on the contract, who ended up winning the contract and why? Information re: PO 12554, spec. 37674A. Mod # 125544 Complete bid tabulation for every bid item for each contractor sub A copy of the current contract of the Chicago Police Dept. with Body Armor vendors What do we need to do to receive updates/RFP's relating to this industry via email? would like to view the bids for the William Jones College Prep H.S. which was bid on 6.29.11. The project is identified by contract number 1527 issued by the Public Building Commission. All records of Toyota Cambrid JT2SK11E8N0001741 plate number X726988 Spanish only including refund check inventory # 667230 case no. IIVP000825 Copy of contract extension with Mondo Terrazzo, #132803 More information on a few specific displays. What documentation is available for displays (billboards) located at the following intersections: W. Washington st. and N Clinton st, W Ohio st. & N. Franklin st, W. Ohio St & N. Halsted (Metra?). Any documentation of and information about permits issued, solicitations and applications submitted , or contracts written will be helpful 1. A copy of mod. # 147317 to contract 14731 and any disclosure submitted with that modification. 2. A copy of Disclosure # 147314 - D1 submitted on or about 12/03/2009 (fully copy not available online, only one page) 3. A list of current authorized subcontractors for contract 14731 I would like to collect some information on the previously awarded contracts for unarmed security guard services and comprehensive custodial / window cleaning & related hygiene & disposal services. Can I receive a copy of the previous contracts to assist me in collecting that information

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06/20/2011 06/27/2011 06/21/2011 06/28/2011

06/21/2011 06/28/2011 06/21/2011 06/28/2011 06/24/2011 07/01/2011 06/24/2011 07/01/2011 06/28/2011 07/06/2011 06/29/2011 07/07/2011 06/30/2011 07/08/2011 06/30/2011 07/08/2011 07/08/2011 07/15/2011 07/13/2011 07/20/2011 07/18/2011 07/25/2011 07/18/2011 07/25/2011 07/19/2011 07/26/2011

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Mick Dumke Chicago Reader Meghan Dwyer Medill Watchdog Initiative Daniel Rezko Kevin Harmala Broadway Electric Maria Granados Independent Mechanical Industries Ana Dominguez KLF Trucking, Co. Nazdat Khan Triangle Services Lucinda Scharbach Local 1 SEIU David Morrison Whitney Woodward Meghan Dwyer Medill Watchdog Initiative Tim Novak Chicago Sun - Times Kenny Boyle Unipack Corp. Joan Kimball KM Chung Environmental, Inc. Bill Stukel Traffic Control & Protection, Inc. Mike James GPR Audio/Visual, Inc. Kenny Boyle Unipak Corp Tim Novak Chicago Sun - Times Pat O'Brien Navistar Truck Group Bill Stukel Traffic Control & Protection, Inc. Kenny Boyle Unipak Corp Bill Stukel Traffic Control & Protection, Inc. Kenny Boyle Unipak Corp

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1. The request for proposals issued for "COLLECTION AND PROCESSING OF BLUE CART MATERIALS FROM HOUSEHOLDS AND CITY FACILITIES" specification #91706. 2. All responses to this RFP, including proposals, plans, inquiries & other correspondence. 3. All bid materials and supporting documents submitted for the collection and processing of blue cart materials. 4. All documents and materials produced by DPS or the units of city government during the evaluation of the proposals and bids All documents, not already provided on the city's website, relating to PO 11247, starting 1/1/06 for Sofbang, LLC. I am specifically interested in any competing bids or other companies that may have attempted to procure the same contract in 2006 and when it was modified in 10/07 & 1/10 Copy of lease agreement/contract that the City of Chicago entered into with Chicago Parking Meters, LLC in December of 2008 in Chicago's parking spaces and meters. A copy of the full contract Any information the City has on 350 Green LLC and there contract or agreement with the City to install Electric Vehicle Charging Stations within the City A copy of Anchor Mechanical's entire bid package submitted for spec 84886, RFQ 3356 A copy of the contract for snow removal with price for O'Hare & Midway Airport Copies of the below contract for Midway Airport 1. Janitorial /custodial services for all airport terminals. 2. Operations and Maintenance of the Baggage Conveyance system. 3. Non TSA/ unarmed airport terminal security. 1. A copy of mod. 147317 to contract 14731 and any disclosures submitted with that modification. 2. A copy of disclosure 147314 - D! submitted on or about 12/3/09. 3. A list of current authorized subcontractors for contract 14731 Contracts entered into by the City of Chicago for lobbying Illinois state government between July 1, 2010 and June 30, 2011. (2) invoices or other billing statements summarizing the work performed or requesting payment submitted to the City of Chicago for lobbying Illinois state government between July 1, 2010 and June 30, 2011. (3) receipts or other financial statements showing payments made by the City of Chicago for lobbying state government between July 1, 2010 and June 30, 2011. Records on file with the Illinois Secretary of State's Office indicate that, in the recent past the City of Chicago has hired Luking & Assoc and William Filan to lobby before the legislative and executive branches of Illinois government, though those records may be incomplete or inaccurate. To narrow my request, please provide the amount of each bid for all 53 companies. If we end up needing more specific information, I will re-submit a FOIA. All records and documents relating to Windy City Electric and McMahon Food Corp. ie. all docs relating to the certification of both companies as WBE & DBE's. All reports seeking to decertify Windy City Electric & any correspondence the city has exchanged with the company regarding decertification The award pricing and winning vendor from the last bid for the liners listed in the current bid, and the date of the 1st award. If there were any price increases, we would also appreciate your supplying us with the increases I just want to check the status of RFQ for spec # 89966 Can I get the past due results for you Metra asphalt paving and related materials services that bis 2 years ago? The new bid number is 11021 1. Verification of MBE certification, please include all letters and renewals. 2. MBE certification start date, and current MBE status. 3. All supporting documents with notarized signatures. 4. Verification of ethnicity and the companies diversity profile. 5. Al computer time and date stamps of data entry. We would appreciate your supplying us with the award pricing and winning vendor from the last bid for the liners listed in the current bid, and the date of the last award. If there were any price increases, we would also appreciate your supplying us with the increases. I’m responding to your request for an extension. Your email says my request was submitted on July 20, 2011, but I submitted on Aug. 11, 2011. A copy of all bid documents submitted by all vendors for PO # 24985. Thanks for your response. I believe that the old IFB # was 30330, will that be enough to pull the information? I am looking for a copy of all the bidders and their schedule of prices along with their DBE / MBE utilization schedule C and D forms for the job. Also I would like the same information on IFB #11020. Can you tell us what the previous contract number was the name of the vendor that was awarded the contract? Attached is some additional information that I was able to find regarding my request. Sorry to bother you again. When can we expect a response to our inquiry?

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07/20/2011 07/27/2011 07/27/2011 08/03/2011 07/27/2011 08/03/2011 07/28/2011 08/04/2011 07/29/2011 08/05/2011 08/03/2011 08/10/2011 08/04/2011 08/11/2011 08/10/2011 08/17/2011 08/10/2011 08/17/2011 08/10/2011 08/17/2011 08/11/2011 08/18/2011 08/11/2011 08/18/2011 08/15/2011 08/20/2011 08/15/2011 08/20/2011 08/16/2011 08/23/2011 08/16/2011 08/23/2011 08/18/2011 08/23/2011 08/19/2011 08/26/2011 08/23/2011 08/29/2011 08/23/2011 08/29/2011 08/23/2011 08/29/2011 08/23/2011 08/29/2011

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Joseph Healy Laborers' Local 1092 Anthony Creagh C3 Construction Services Dan Mihalopoulos Chicago News Cooperative Chris Meyer Sidley Austin,LLP Steven Vance N/A Carleton Beach SMS - Assist, LLC Brett Wilday Alcohol Monitoring Systems Anthony Cicero Cicero Law Office, LLC Anthony Cicero Cicero Law Office, LLC George Laudermith Aero Snow Removal William Wynperle Aero Snow Removal Colleen Donahue John Burns Construction Gloria Sanchez KLF Evcavating Chris Vasko Serco Barb Markoff ABC 7 News Chicago Helene Sanders Sanders Landscaping, Inc Raymond P. Scannell (Frain) n/a David Fritzpatrick David J. Fitzpatrick &Associates, Tim Condon Impark Elizabeth Stoler McFarlane Douglass Companies Central Policy Corp Andrew Hoffer

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All certified payrolls from July 23 for all contactors performing work related to water removal or storm cleanup at O'Hare airport In January 2013, new applications will be accepted and contractors could possibly be added to the list of companies that the City of Chicago works with and I just had a few questions that I was hoping someone could answer for me. Maybe send me information or a website I could look over on how to go about registering. The Chicago News Cooperative ("CNC") is seeking all public records pertaining to City Construction Co. ("the company"). Please provide all records relating to the company's application, certification, participation, re-certification and termination in the city's MBE/WBE and DBE program, which may include but many not be limited to affidavits, summary reports and any correspondence. A copy of any final decision of the Chief Procurement Officer of the City of Chicago Dept. of Procurement Services relating to proceedings regarding James Sachay, Steven Sachay, Airport Property Management Group, Tishman Midwest Management Corp, George Brooker, and/or Stanley Gaynor The missing "attached spec/price list" from PO 15047, spec 47709B. This spec/price list would list the specific trek bicycle models that the city would be purchasing as part of this contract. Copy of the current term agreement contract for Landscape median maintenance for the City of Chicago held by Christy Webber Landscapes A copy of the cities contract for offender electronic monitoring. The complete proposals of each company that submitted a proposal; If a company submitted more than one proposal, include each and every proposal submitted; In the event any company was permitted to amend, change, or supplement a proposal, include all documents related to such amendment, change, or supplement; Include any and all correspondence between the Procurement Department and any company that submitted a proposal; State the name of the individual or individuals that negotiated with any of the companies that submitted a proposal, and all documents associated with said negotiations; State the name of the company awarded the contract, and any correspondence related to the award; State the final negotiated price per body pickup for the company awarded the contract; Anything generated by any member of the Evaluation Committee, whether they be a voting member or not, including but not limited to correspondence, vote tabulations, research, or investigations; Any and all communications to or from Procurement Department employees pertaining to the Transportation of Deceased Persons, whether it related to an existing contract for the performance of the service, a future contract for the performance of the service, or development of the specifications for a new request for proposals. Any and all information in any way related to the transportation of deceased persons is requested. would like the bid results from bid spec # 94629 Provide the entire bid documents submitted in response to RFQ # 3690, Spec. 94109 from Midwest Landscaping and Snow Removal, inc & Snow Systems, Inc. In relation to spec 96617 all five contractors bid tabs, the mbe/wbe plans, and the schedule D paperwork from Divane, Western Meade, City Lights and John Burns Construction Copy of Spec # 84189, and RFQ 3750 A copy of the contract including pricing for the Chicago Metered Parking System awarded to Chicago Metered Parking, LLC in December of 2008 Copies of the bids to the City of Chicago from all companies who competed for the contract to privatize parking meters in Chicago. We would like to request information on the following contract: Spec # 97569, RFQ #3739 Contract: Comprehensive Landscape Services for O'Hare & Midway International Airports. Information Requested: The name of the contractor who held the contract; information on the bid proposal in terms of how the bid was priced and the areas that were part of the bid. Bid responses for spec # 73200 for insurance brokerage services. 2. Bid responses for spec # 85168 and 85168A for insurance brokerage services Any and all documentation between the City of Chicago · and Lone Star-Cardinal Motorcycle Ventures, LLC., pursuant to the attached contract summary sheet and retail concession lease and license agreement for .its concession at Chicago O'Hare International Airport. I would like to make a FREEDOM OF INFORMATION REQUEST to receive a copy of the winning response for the previous Request for Proposal for The Management of Public Parking and Ground Transportation Facilities at Chicago O’Hare International Airport. They current RFP for these services has been issued (Specification number 97199) and we are trying to get a copy of the winning bid from the previous request for proposal. Please contact me with any questions or when a copy is available for me to come to your offices and pay for and pick up the document. Existing contract for landscape median maintenance and services for the north region and landscape/maintenance service contracts for O'Hare Chicago and Midway airports. Contractor award for each individual item in bid. Name of the contractor that was awarded.

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08/24/2011 08/31/2011 08/26/2011 09/02/2011 08/26/2011 09/02/2011 08/26/2011 09/02/2011 08/29/2011 09/07/2011 08/29/2011 09/07/2011 08/29/2011 09/07/2011 09/01/2011 09/09/2011 09/01/2011 09/09/2011 09/01/2011 09/09/2011 09/08/2011 09/15/2011 09/12/2011 09/19/2011 09/12/2011 09/19/2011 09/13/2011 09/20/2011 09/13/2011 09/20/2011 09/14/2011 09/21/2011 09/14/2011 09/21/2011 09/15/2011 09/22/2011 09/15/2011 09/22/2011 09/16/2011 09/23/2011 09/19/2011 09/27/2011

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Brian Witek Advanced Ambulance Sandra Andritsis Q.C. Enterprises Sandy L. Morris Chico & Nunes, P.C. Chris Vasko SERCO Taylor French Saggezza, Inc. Jermaine Wells Wells Janitorial Service Timothy Reynolds Walsh Construction Mimi Troy, ALA, LEED AP Troy architects llc 519 lake shore drive north barrington, illinois 60010 G. H. Christian n/a Christine Barry K-Five Construction Corp Christine Barry K-Five Construction Corp Frederick M. Smith 839 W. 14th Place Chicago, IL 60608 John DiPisa BidDesk GreenfieldDistribution Manager Christine Barry K-Five Construction Corp Christine Barry K-Five Construction Corp Leland Chait Sugar & Felsenthal LLP 30 N. LaSalle St. Suite 3000 Chicago IL 60602

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documents relating to the referenced RFP (specification number 78727). Any and all contracts with Silk Screen Express, Inc. Complete copies of the following contracts, including the general conditions, between eh City and Sound solutions Windows & Doors: PO 14984,14985,17363,19271 & 21390 A copy of any current contract and modifications between Standard Parking and The City for on street parking meter services wishes to request a copy of both the target and non-target market (expired) request for qualification documents. I would to know what I need to do to be able to submit a bid for this opportunities Spec 78560, RFQ 3298, Contract 22310 – Wacker Drive / Congress Parkway Interchange Improvements.· Spec 86769, RFQ 3532, Contract 23813 – Wacker Drive Viaduct Reconstruction / Randolph Street to Monroe Street. Please provide a list of prime architectural firms that have been pre-qualified to perform professional services at Midway and O'Hare airports. Also please provide a list of architectural firms that have been awarded contracts at O'Hare and Midway in the past 24 months. October 2009 - October 2011.

All financial spreadsheets, ledgers or other records evidencing, reflecting, referring to, or relating to cash or cash convertible deposit securities, cash bid bonds and escrow accounts. 2. Any record reflecting, referring to, or relating to your policy and procedure evidencing, reflecting, referring to, or relating to acceptance, reconciliation, reporting, and accounting of all cash or cash convertible deposit securities, cash bid bonds and escrow accounts. 3. If any of the public records requested are not in your possession, custody or control, please produce any record evidencing, reflecting, referring to, or relating to the location of the record(s) and the person(s) who has/have possession, custody or control of the records. Joint Venture agreement document and including the DBE utilization Schedule’s C and D for the following project: Spec 86968 bid 10/15/2010, #OH 6130.550.50.135 Joint Venture agreement document and including the DBE utilization Schedule’s C and D for the following project: Spec 77665 bid 08/26/2010, contract 22993 Information/data that reflects the names of the MBE/WBE/DBE companies that provide goods and services to the City of Chicago for the last two years.

I’d like to request a copy of the current contract pricing on all your office / classroom supplies. If there was a bid(s) in 2011 then I would like to request the awarded bid details. Or, if you had a price update in 2011, on a previously awarded bid(s), then that would work as well. If this information is available on your website, please just tell me where to look. I’d be glad to submit a FOIA request if that’s required.

unit bid tabulation for spec 96150 unit bid tabulation for spec 24355 with compliance plan his is a request for information under the Illinois Freedom of Information Act, 5 ILCS 140. I request a copy of all records in any media showing:

(1) From January 1, 2005 to the present all of the matters for which John O’Bryan, Iain Johnston, the law firm of Johnston Greene LLC, 543 South Dearborn Street, Suite 1100, Chicago, IL 60606 or the law firm of Freeborn & Peters, 311 South Wacker Drive, Chicago, IL 60606 have in any way represented the City of Chicago.

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09/19/2011 09/27/2011 09/20/2011 09/27/2011 09/27/2011 10/04/2011 09/28/2011 10/05/2011 09/28/2011 10/05/2011 09/29/2011 10/06/2011 10/05/2011 10/12/2011 10/07/2011 10/14/2011

10/07/2011 10/14/2011 10/12/2011 10/19/2011 10/12/2011 10/19/2011 10/12/2011 10/19/2011

10/13/2011 10/21/2011

10/18/2011 10/25/2011 10/18/2011 10/25/2011 10/18/2011 10/25/2011

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(2) From January 1, 2005 to the present, all agreements between the City of Chicago, on the one hand, and, either individually or collectively, John O’Bryan, Iain Johnston or Johnston & Greene LLC, on the other hand.

(3) From January 1, 2005 to the present, all agreements between the City of Chicago, on the one hand, and, either individually or collectively, John O’Bryan or Freeborn & Peters, on the other hand.

(4) Payments made at any time from January 1, 2005 to the present to John O’Bryan, Iain Johnston, or the law firms of Johnston Greene LLC, 543 South Dearborn Street, Suite 1100, Chicago, IL 60606 or to the law firm of Freeborn & Peters, 311 South Wacker Drive, Chicago, IL 60606 for services provided to the City of Chicago by John O’Bryan, Iain Johnston, Johnston Greene LLC or Freeborn & Peters.

(5) Agreements or contracts dated at any time between January 1, 2000 to the present between City of Chicago, on the one hand, and any person or entity, on the other hand, calling for payment to the person or entity of any portion of the Retailer’s Occupation Tax that person or entity pays to the State of Illinois, County of Cook or City of Chicago.

(6) Payments made at any time from January 1, 2000 to the present to any person or entity who is a party to an agreement or contract described in request no. 5.

(7) Agreements or contracts dated at any time between January 1, 2000 to the present between the City of Chicago, on the one hand, and any person or entity, on the other hand, providing incentives for that person or entity to locate, or remain in, the City of Chicago.

(8) Payments or calculations or descriptions of benefits received from January 1, 2000 to the present by any person or entity who is party to an agreement or contract described in request no. 7.

I would like copies of these records and would like to receive these copies by electronic means if possible. I am not seeking these records for commercial purpose.

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Jim Baker UNITE HERE Local 1 55 W Van Buren, 5th Flr Chicago, Illinois 60605 Norvetta Landon Conceptual Construction Inc.

Ed Staudacher n/a Monica Herrera CUI Colleen Donahue John Burns Construction Bryan O’Connor Jr Fred Stavins City of Champaign Arnie Mason Watt, Tieder, Hoffar & Fitzgerald Eileen Grimes FBMC Benefits Management 3101 Sessions Road Tallahassee, FL 32303 Montel Gayles Hinshaw & Culbertson LLC 222 N. LaSalle Street, Suite 300 Chicago, IL 60601 Eileen Grimes FBMC Benefits Management 3101 Sessions Road Tallahassee, FL 32303 Arnie B. Mason Watt, Tieder, Hoffar & Fitzgerald James Baker UNITE HERE Local 1 George Balis Clarke Jane Anne Gross Reed Smith, LLP

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I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records. 5 ILCS 140/6. I am willing to pay these fees for this request. The bids submitted by Unison Consulting Inc., Jones Lang LaSalle Americas Inc., and Transportation Business Services Inc. in response to the City’s Request for Proposals for Concessions Management Services at O'Hare and Midway Airports (Specification Number 85557). - The bid tabulation sheet utilized by the City to evaluate the bids submitted in response to Specification Number 85557.

lion apparel contract 12173 in its entirety, with change orders and amendments, any wavier request and approved wavier to utilize minorities and the City of Chicago documents approving any waivers with the detail reports and comments on why approved. All minority compliance forms submitted by lion apparel and minority contractors from the initial bid to current. All documents submitted by Lion Apparel or Conceptual Construction Inc. All pay request and distribution of funds report to Lion Apparel and all sub contractors. A copy of all audit reports for lion apparel contract number 12173 Personal Protective Equipment (lion Apparel) and the City of Chicago agent or personnel who reviewed the reports response for each audit. City of Chicago department of Compliance respond and review of the fraudulent claim filed by Conceptual Construction Inc. The name and phone number of the person who prepares the federal report on behalf of the City of Chicago contract compliance to the State of Illinois and the Federal Government. The department name and personnel name who the State and Federal report is submitted to. Files should include payout request, monthly minority reports submitted by lions apparel from there subcontractors including the documents submitted by Conceptual construction Inc. for 2007, 2008, 2009, 2010, and 2011. Please provide any information regarding the process for donating fire trucks to other countries/states/municipalities. Please provide any information with regards to fire trucks that have been donated to other countries/states/municipalities (last 5 years). Please provide information as to how a person obtains a surplus fire truck or other equipment on behalf of another country. In reference to contract / PO # 25159 for compact gasoline and electric cargo vans with Accessories, award letter, proposal pages, and bid data pages for Patson Inc DBA Northwest Ford. In relation to spec 96617 all five contractors bid tabs, the mbe/wbe plans, and the schedule D paperwork from Divane, Western Meade, City Lights and John Burns Construction Please send to my office copies of the City of Chicago’s contracts (that were in effect in 2010 and 2011) with Serco Inc. d/b/a Central States Serco Inc. Documents explaining or providing background or used in the implementation of programs announced in of Mayor Emanuel's October 24th, 2011 press release as follows: Mayor Emanuel launches two new programs designed to encourage growth in small, woman owned and minority owned businesses, specifically the small business initiative and diversity credit program. All document related to the certification or decertification of Reyes Group Ltd. ("Reyes") since 2007 to participate as a DBE in the Illinois Unified Certification Program ("IL UCP"), including Reye's certified area of specialty. Copy of Winning Proposal for Mainframe Outsourcing, Manage hosting and Enterprise Computer Print Services Specification No.:81207 Proposal Closing Date

provide me with the name of every Applicant business that your agency has denied Disadvantaged Business Enterprise (DBE), Minority Business Enterprise (MBE) and Women-Owned Business Enterprise (WBE) certification status from September 1, 2010 to today's date. In addition to the names of the business denied DBE, MBE and WBE certification, please provide me the business' address, its owner(s) name and title, the business' telephone number and its email address.

Copy of all submissions for RFI for benefits Mgmt.-City of Chicago Comptroller spec # 98712

All documents related to the certification or decertification of Bonaparte Corp. since 2007 as a DBE The bids submitted by Unison Consulting Inc. and Crowe Horwath in response to the City's RFP for program finance services for the Chicago Airport system (spec 80606 The MBE/WBE utilization reports/monthly audit reports for Vector Disease Control, Inc. as required under spec 59387; contract 17068 Mosquito Abatement Services for the period of July 2011 to present. 2. Most current Economic Disclosure Statement for Vector Disease Control under same spec and contract. 1. A cop of the current lease or license, and all amendments thereto, between the City of Chicago and any of Ogden Garage Company, LLC. Hotel Land Company LLC, Standard Parking or General Parking for the parking facility located under Columbus Avenue adjacent to Ogden Plaza. 2. All correspondence relating to the lease or license, and all amendments thereto, between the City of Chicago and any of Ogden Garage Company, LLC, Hotel Land Company LLC, Standard Parking or General Parking for the parking facility located under Columbus Avenue adjacent to Ogden Plaza

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10/20/2011 11/03/2011

10/20/2011 11/03/2011

10/25/2011 11/02/2011 10/28/2011 11/07/2011 11/01/2011 11/08/2011 11/02/2011 11/09/2011 11/02/2011 11/09/2011 11/02/2011 11/09/2011 11/03/2011 11/10/2011

11/04/2011 12/06/2011

11/07/2011 11/15/2011

11/07/2011 11/22/2011 11/08/2011 11/16/2011 11/10/2011 11/28/2011 11/10/2011 11/18/2011

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Robert Herguth Better Government Association Kimberly Powers Snow Systems, Inc. Colleen Donahue John Burns Construction Jerry Granville n/a Andrew Bell LaRose & Bosco, Ltd. Thomas A. Jacobson Litchfield Cavo, LLP Thomas A. Jacobson Litchfield Cavo, LLP Terry Gallangher n/a BJ Stradley Blinderman Construction Company, Inc. Jay Stone n/a BJ Stradley Blinderman Construction Company, Inc. BJ Stradley Blinderman Construction Company, Inc. Joseph Ryan Chicago Tribune Jay Stone n/a Monica Baker Integer Alex Cimoch Net Gain Marketing BJ Stradley Blinderman Construction Company, Inc. James Kole Lechner & Sons James Kole Lechner & Sons Jay Stone n/a Olivo Antonio Chicago Tribune Bob Herguth Better Government Association

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Copies of any and all contracts, subcontracts and other agreements between the City of Chicago and VOA Associates, Inc. form Jan1, 1991 to present day. Also documents sufficient to show how much VOA was paid for each city contract, subcontract and other arrangement during that same time frame Information on the snow removal contracts for the Juvenile Detention Center located at 1100 S. Hamilton Ave. Chicago, IL 60612 including bid tabulations, specifications and awarded contractors All five contracts award criteria forms/pages that were submitted at bid time from City Lights Meade, Divane, Western Utility, and John Burns Construction The winning bid monthly and total price for janitorial services provided to the J.R. Thompson Center Provide any and all documents, letters, files, applications, or other communications, including e-mails and internal memoranda, in your possession regarding the applications(s) of Sandra Black and EMR Consulting Group, LLC for certification as an MBE/ WBE with the City of Chicago I would like to obtain a company's disadvantage business enterprise application and any materials submitted in support of the application. Can I obtain these through a FOIA request? If so? Will any material be withheld or redacted? I would like to obtain the DBE application and any materials provided in support of the application submitted by the following: Roger Dezort 3911 N. Pittsburgh, Chicago IL 60634;Concrete Cutting Tech., 3911 N Pittsburgh, Chicago IL 60634; Jordans Brokery & Consultants, Inc. 3911 N. Pittsburgh, Chicago IL 60634 I request all information including winning bid and who is paying for the rebuilding of the alley in the 7000 block between oleander ave and oriole ave. including petitions from homeowners and whether the homeowners are paying a portion A copy of the following company's bid for Spec # 100390 & 100406: Maxwell Construction, Asbach Construction and Oakk Construction. The total fee's that the City of Chicago paid The Neal and Leroy LLC Law Firm from 2004 to present Oakk Construction & Madison Construction bid responses for spec # 100822 A copy of the following company's bid for Spec #'s100400 &100404 Madison Construction, Asbach Construction, Oakk Construction & All Chicago A copy of all current contracts/agreements/leases with ATM vending companies for placement of ATM machines on related governmental property A FOIA request for the payment dates and payment amounts that the City of Chicago paid the Neal Leroy LLC law firm from 2004 to present. The contract prices for diesel Exhaust Fluid purchased by the Metro during the first three weeks of November. Any documents, emails, memos or other correspondence showing why this was cancelled. 2. A list of companies that requested the RFQ and that submitted a proposal A copy of the following company's bid for Spec #'s 100800,100808 & 100813: Madison Construction, Asbach Construction, All Chicago, Pan Oceanic Engineering and Oakk Construction. Chicago Dept. of Aviation Laundry Services 4th Quarter for 2011 Est. value of $400,000 listed on Ohare.com/business information website as up coming bid opportunities Dept. of Aviation, Contract Type - Work Services, estimated value = over $250,000 projected ad date - 3Q 2011. Believed to be contract # 10107 laundry services for passenger assist program blankets & mops The contract dates and contract amounts that the City of Chicago has/had with the Neal and Leroy LLC law firm from 2004 to present. Electronic records of all contracts entered into with the following entities between January 1, 2007 and the present date: Woodlawn Organization, The Woodlawn Community Development Corporation, Woodlawn Redevelopment Corporation, Southside Preservation Portfolio, LLC Woodlawn Development Association, Metropolitan Apostolic Community Church, Christ Apostolic Church, Inc. Any and all bid documents related to the e award of the three contracts given by the City of Chicago to VOA Associates since 1991. I am looking for copies of any and all bid (including RFP & RFQ) advertisements, solicitations and proposals, including the name of any and all companies that sought the same work as VOA for those three contracts. (To be clear, I want to know what companies competed against VOA for each of its awarded contracts, and how much each of those competing companies proposed charging the city.)

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11/10/2011 11/28/2011 11/14/2011 11/21/2011 11/15/2011 11/22/2011 11/15/2011 11/22/2011 11/15/2011 12/01/2011 11/15/2011 11/22/2011 11/15/2011 11/23/2011 11/16/2011 11/23/2011 11/16/2011 11/23/2011 11/07/2011 11/28/2011 11/22/2011 12/01/2011 11/17/2011 11/28/2011 11/22/2011 01/01/2011 11/23/2011 12/02/2011 11/23/2011 12/02/2011 11/23/2011 12/09/2011 11/23/2011 12/02/2011 11/28/2011 12/05/2011 11/28/2011 12/05/2011 11/29/2011 12/06/2011 11/29/2011 12/06/2011 11/30/2011 12/14/2011

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Jesse Kadjo Unite Here Local 1 Kelly Clarke Fraternal Order of Police, Chicago Lodge #7 Kelly Clarke Fraternal Order of Police, Chicago Lodge #7 Kelly Clarke Fraternal Order of Police, Chicago Lodge #7 Mike Rose Vactor Kelly Clarke Fraternal Order of Police, Chicago Lodge #7 Patricia Rash Travis Group, LLC James Kole Lechner & Sons James Kole Lechner & Sons Jan Fischer E3 Andrew Yoblon Attorney for Mid American Water of Wauconda Jennifer Schaefer Arthur Murphy Urban REAL Estate Research, Inc. Robb Schwartz N/A William Quinlan The Quinlan Law Firm Steven Vance n/a Amit Biegun 29-Dec Jerome F. Marconi Law Offices of Jerome F. Marconi El Rincon Community Clinic

Lorna Mortz TR Advisors

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A copy of the most recent ACDBE & DBE Certification Application, No Change Affidavit, and Continued Eligibility Affidavit for Flying Food Concessions, LLC & Flying Food Fare, Inc. All invoices submitted and checks paid t the law firm Ungaretti & Harris, LLP, and/or Attorney Michael Ficaro pertaining to the case USA vs Swistowicz, case numbers: 1:09-cv00566and or 1:10-cr00670, from 2009 to present Any and all contracts between the City of Chicago and Coventry Workers' Compensation Services from 2008 to the present. Also, all invoices submitted and copies of checks paid by the City to Coventry Worker's Compensation Services or any affiliated entity for the same period All invoices submitted and copies of checks paid to the law firm Franzek Redelet and/ or Franczek Radelet & Rose and/or Franczek Sullivan from 2006 to present copies of vendor bids relating to 93213/92667 Any and all contracts between the City of Chicago and Telligen Healthcare Insurance and/or Encompass Insurance from 2009 to the present. Also, all invoices submitted and copies of checks paid by the City to Telligent Healthcare Insurance and/or Encompass Insurance and any affiliated entities for the same time period. Code violations, liens or outstanding balances @ - 5148 S. Wolcott Ave. Chicago Inspect documents pertaining to contact #10107 The last contract awarded for Laundry services for the Chicago Department of Aviation. Please send a copy of your bid specs for Emerald Ash Borer Supplies and Treatment. Copy of National Wrecking Company's payment and performance bond for the construction job at O'Hare PO # 19352 1. Most recent bid specifications for the Shuttle Bus Service for Midway International Airport Project. 2. Most recent signed and dated contract for the Shuttle Bus Service for Midway International Airport Project. 3. Most recent bid submitted by Cook-IL Corporation for the Shuttle Bus Service for Midway International Airport Project. Request a review of documents under the Freedom of Information Act. A copy of the red light camera contract the city has with red flex cameras A copy of the contract as well as any other documentation City Escape is required to execute in relation to spec 97569 "The original submittal documents from proposers for the RFQ specification 100320-A, also known as "RFP" for the purchase, installation and operation of a bicycle sharing system in the City of Chicago" Copies of all documents related to bid responses from all vendors for Bid # 86703 Please provide copies of all records, documents and correspondence between JC Decaux Chicago, LLC (vendor 50061342), JCDecaux North America, Inc., JCDecaux S.A., JCDecaux Holding S.A., or Greenberg & Traurig, LLP and the Office of Compliance, the Department of Procurement Services, or the City of Chicago regarding MWBE compliance with contracts 1161 (spec number Bb91557601) and 19754 (spec number 73949), including but not limited to the following: contract compliance audits; compliance monitoring reports; WMBE compliance schedules WMBE utilization reports; letters; and , emails. A report describing why El Rincon Community Clinic was rejected for funding for the 3 submissions to the CDPH RFP # 11-03 1. Proposals of all respondents to Spec. 96087 2. Scoring sheets and other memoranda and writings prepared by the review committee, procurement officers, or other City of Chicago staff and/or consultants relative to the determination of qualified proposals for each proposal received that was deemed qualified and TR Advisors, LLC’s proposal

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12/01/2011 12/08/2011 12/01/2011 12/08/2011 12/01/2011 12/08/2011 12/02/2011 12/09/2011 12/05/2011 12/12/2011 12/06/2011 12/13/2011 12/09/2011 12/16/2011 12/13/2011 12/20/2011 12/13/2011 12/20/2011 12/13/2011 12/20/2011 12/14/2011 12/21/2011 12/15/2011 12/30/2011 12/16/2011 12/23/2011 12/21/2011 12/29/2011 12/21/2011 12/29/2011 12/27/2011 01/04/2011 12/27/2011 01/04/2012 12/28/2011 01/12/2012 12/28/2011 01/05/2012 01/03/2012 01/10/2012

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Larry Kelly SLRLLC Byron Appel Fuel Outdoor Leslie Roman Four Corners of the World Travel, Inc. dba San Juan Star Travel Edmon Lighthall Chicagoland Chamber of Commerce Chad Pry n/a Amit Gauri Black Dog Corp Stephen Murphy n/a Kristina Ryan Ed Schuessler Tetra Tech EM, Inc. Ed Schuessler Tetra Tech EM, Inc. Ed Schuessler Tetra Tech EM, Inc. Timothy Novak Sun-Times FOIA Robert Jones Contractors Adjustment Company David Byrd Chicago Urban League Bob Herguth Better Government Association Fred Gibson James McHugh Construction

Jay Stone n/a Lola Chen n/a

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3. The proposals that were considered qualified and any list, memoranda, email, or other writing denoting to which companies contracts will be awarded. 4. Any writing which contains information about why the TRA proposal was not deemed qualified Who is the current vendor for recycling light bulbs in Chicago? When is the contract due to expire? When will a new RFP be published? How can we receive a bid on the next light bulb recycling (Universal Waste) opportunity? A copy of the contract between the City of Chicago and the current Bus Shelter Outdoor Advertising Vendor for the contract period that expires on 12/31/12 for 2,175 bus shelters and 110 new racks throughout the City of Chicago A copy of the winning proposal that won PO 14164 and complete copies of contract for PO14164

Would like a copy of the most recent reporting on DBE/MBE/WBE procurement detailing city spending with these types of firms. All RFP datasets for new bid opportunities with the city currently being sent via DPS alerts The current contract pricing for RFP - General Office Supplies spec 103000. copies of all documents held by your dept. pertaining to the following addresses: 2145 N. Talman Ave, Chicago, IL 60647 & 2149 N. Talman Ave., Chicago, IL 60647 Does her husband have any prior arrest's or a police record The technical and cost proposals submitted by Ventures Unlimited. 2. The proposal evaluation documents for the proposals submitted by all vendors including Ventures Unlimited. 3. The contract award justification documents. In reference to Regional Catastrophic Preparedness Grant Program Regional Community Preparedness campaign issued by the Office of Emergency Management and Communications The technical and cost proposals submitted by Purdue University. 2. The proposal evaluation documents for the proposals submitted by all vendors including Perdue University. 3. The contract award justification documents. In reference to Regional Catastrophic Preparedness Grant Program - Notice of availability of funds for the regional hub reception center planning guide advertised by the Office of Emergency Management and Communications on 4.1.11 The technical and cost proposals submitted by University of Illinois (UIC); 2. The proposal evaluation documents for the proposals submitted by all vendors including UIC and Perdue University; and 3. The contract award justification documents In reference to the Regional Catastrophic Preparedness Grant Program - Notice of availability of Funds for the Private Sector Integration Plan issued by the Office of Emergency Management and Communications Data on the contract awarded to Chicago Concourse Development for the installation of wi fi services at O'Hare Airport. This should include a copy of the contract, all disclosure documents, and the amount of work performed by all subcontractors, including MBE and WBE companies. It should also include all work performed by Windy City Electric, and the amount of money paid to Windy City Electric. Please provide a certified copy of the general/prime contractor's payment bond (or performance & payment bond) and the first five pages And signature page of the general contract between Illinois concrete - I.C.I. Inc. & City of Chicago Dept. of Transportation for project 3364 W. Ogden 1/4 mile strip on access road The results for spend analysis in partnership with Accenture for the Department of Information Technology Copies of any and all contracts, subcontracts and other agreements from Jan. 1, 2010 to present for the following: 1. Burson-Marsteller, 2. Carolyn Grisko & Associates, 3. Culloton Strategies, 4. Edelman, 5. Fleishman - Hillard, 6. Hill + Knowlton, 7. Jasculca Terman (Rick Jasculca), 8. KemperLesnik, 9. Ketchum, 10. Mack Communications (Gary Mack) 11. Margie Korshak, Inc. 12. Marj Halperin Consulting, 13. MK Communications (Marilyn Katz) 14. Ogilvy & Mather (Ogilvy), 15. Resolute Consulting, 16. Res Publica Group, 17. Serafin & Associates We request that a copy of all bidder's proposals for the CDOT project No E -9-128 including but not limited to the schedule of unite prices as found in book 2 and all bidders DBE information including, but not limited to schedule C's and Schedule D's. Also we request a copy of any bid protest information filed on behalf of any bidders after the dat of the bid.

A copy of the MBE certification forms and documents submitted by the Neal and Leroy, LLC firm 2004 to 2011. This FOIA request is non commercial A copy of the Gilo Landscape contractor contract for the years 2011-2009

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01/03/2012 01/10/2012 01/03/2012 01/10/2012 01/03/2012 01/10/2012

01/05/2012 01/12/2012 01/05/2012 01/12/2012 01/05/2012 01/12/2012 01/05/2012 01/12/2012 01/05/2012 01/12/2012 01/10/2012 01/18/2012 01/10/2012 01/18/2012 01/10/2012 01/18/2012 01/12/2012 01/20/2012 01/17/2012 01/24/2012 01/18/2012 01/25/2012 01/18/2012 02/01/2012 01/23/2012 02/06/2012

01/24/2012 01/31/2012 01/24/2012 01/31/2012

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Lola Chen n/a Robert Jones Contractors Adjustment Company Amy Falk Falk Associates Nelsie Smith Paylock IPT, LLC Claire Bushey n/a Jacqueline Rosiere ERM/ Environmental Resource Management Don MacKinnon Prairie Appraisal Ron McMillon n/a Cheryl Bryant Renault Robinson Staffing Brian Gryll Charles R. Gryll, Ltd. Liz Rodriguez n/a Timothy Reynolds Walsh Construction Linda Walenburg Leo Walder Madison Construction Co. Leo Walder Madison Construction Co. Leo Walder Madison Construction Co. Leo Walder Madison Construction Co. Leo Walder Madison Construction Co. Leo Walder Madison Construction Co. Leo Walder Madison Construction Co. Leo Walder Madison Construction Co. Leo Walder Madison Construction Co.

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A copy of payments made to Gilo Landscape Contractors for 2009 - 2011 and the vendors they paid. Please provide a certified copy of the General/Prime Contractor's payment bond (or performance & payment bond) and the first five pages And signature page of the general contract between F.H. Paschen/Cabo Joint Venture & City of Chicago Dept. of Transportation for the Project on Wacker Drive Congress Parkway Interchange Improvements What contracts have been awarded in the following NAICS codes: 519130, 541613,541810, 541820, 541- 830, 561-920, 711- 320, 711 510, public relations/marketing I would like to obtain copy of the contract that the City of Chicago has with ATS for red light camera citations Copies of all contracts awarded to Johnson Controls from 2007 to the Johnson Controls from 2007 to the present as well as their bid proposals for these contracts. They should both include information on MWBE participation. Also copies of all Johnson Controls MWBE utilization reports from 2007 to present. Information on the following property: 4540 W. Belmont Ave, Chicago, IL 60641. we are interested in any and all information concerning hazardous waste site, spills, releases, tanks, landfills and other pertinent features of potential environmental concern that may be available for the subject sites and immediately neighboring properties. 2102 S. Paulina & 1701 W. 21st St. there are two buildings on this site, I would like to know the legal number of residential units permitted for this site (both buildings) I like to have a copy of the winning bid for the electric charging station contract awarded to 350 Green. Also a list of all bidders for that contract. Please provide a listing of the City of Chicago's current janitorial and landscaping service contracts including the following: 1. project/contract title and contract description, 2. User or Lead dept. 3. Name of the current vendor 4. Dollar value of contract 5. PO# 6. Start and end dates of contract Any and all citations violations, fines, bills, inspections, reports and investigations on or for 4646 - 4658 S. Drexel Blvd, Chicago 60653 A listing of all companies and firms that are pre qualified to respond to Task orders requests by the City. A copy of all bidder's schedule C DBE documents, and schedule D DBE documents for Spec. 99339 The EDS statement filed by Corporate Cleaning Services, EDS #24273, for Spec # 56518, contract 16290. General Contractor Proposal for the Midway 2010 Residential Sound Insulation Project submitted on Wednesday, Nov. 16, 2011 for spec. 100390 General Contractor Proposal for the Midway 2009 Residential Sound Insulation Project submitted on Wednesday, Nov. 23, 2011 for spec. 100800 General Contractor Proposal for the Midway 2009 Residential Sound Insulation Project submitted on Wednesday, Nov. 23, 2011 for spec. 100808 General Contractor Proposal for the Midway 2009 Residential Sound Insulation Project submitted on Wednesday, Nov. 23, 2011 for spec. 100813 General Contractor Proposal for the Midway 2009 Residential Sound Insulation Project submitted on Tuesday, Nov. 22, 2011 for spec. 100822 General Contractor Proposal for the Midway 2009 Residential Sound Insulation Project submitted on Tuesday, Nov. 22, 2011 for spec. 100825 General Contractor Proposal for the Midway 2010 Residential Sound Insulation Project submitted on Wednesday, Nov. 16, 2011 for spec. 100406 General Contractor Proposal for the Midway 2010 Residential Sound Insulation Project submitted on Thursday, Nov. 17, 2011 for spec. 100400 General Contractor Proposal for the Midway 2010 Residential Sound Insulation Project submitted on Thursday, Nov. 17, 2011 for spec. 100404

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01/24/2012 01/31/2012 01/25/2012 02/08/2012 01/25/2012 02/25/2012 02/01/2012 02/08/2012 02/01/2012 02/09/2012 02/02/2012 02/09/2012 02/02/2012 02/09/2012 02/06/2012 02/14/2012 02/06/2012 02/14/2012 02/07/2012 02/15/2012 02/08/2012 02/16/2012 02/09/2012 02/17/2012 02/09/2012 02/17/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012 02/10/2012 02/21/2012

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Claire Bushey n/a Michelle Leah Law Office of Daniel E Goodman,LLC Eva Nagao Lovey & Lovey Brad Fox Big Shoulders Digital Video Productions Larry Kelly Stephen McCormick Central Parking System Natalie Ferguson Turf Care Landscaping, Inc. Patrick Longworth n/a Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Patrick McCraney Fox Chicago News Michael Lindow EnviroScience Inc. Lourdes Beccerra Landscape Concepts Mgmt. Monica Hererra CUI Monica Herrera CUI

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All mwbe utilization reports for all mwbe subcontractors who worked on the following contracts 14689, 17457, 19398, 19486 and 24641. Any and all documentation, including but not limited to correspondence, emails, bids, invoices, proposals, acceptance of any proposals, photographs, diagrams, inspection reports, water and sewer project and construction reports, permits requested, permits issued, the names and address of all subcontracted companies/businesses or any other business involved regarding a sewer/water project involving looking for old service at the intersection of 119 Perry, Chicago, on February 7, 2012 A copy of PO T26370 also a copy of the modification/ amendment t263702. Current Contracts for the Chicago Fire Dept. & Chicago Police Dept. for video production services and when they are to come up for re bid In 2007 a contract was awarded to Revere Electric to recycle light bulbs for the Bureau of Electricity. Please provide the date of that award and when the contract is due to expire and /or renew Copies of the score sheets used to decide the award of Spec 87223 as well as the bid materials submitted by all proposers for the above spec. Median and Boulevard landscape maintenance and services. Spec. 56079-A. Please provide cost proposal and unit pricing from all bidders. 1. Copies of all contracts between Independent Mechanical Industries, Inc and the City of Chicago during the period between 1999 and the present day. 2.A list of all city departments or other governmental entities for whom Independent Mechanical Industries, Inc. performed construction services between 1999 and present day. 3. The mbe and wbe participation requirements for construction work on any state and/or federally funded construction projects including bun not limited to the following projects: any and all Metropolitan Water Reclamation Dept. locations for the City of Chicago; the Stickney Township Water Reclamation Center; Calumet Water Reclamation Center; Lake County Joint Action Water Facility; Chicago Public School District facilities; University of Chicago Boiler complete; any city of Chicago pumping stations; the Stickney water Reclamation "Black Box" construction and maintenance contract; Argonne National Laboratory maintenance project; and the Amtrak High Speed Rail Project. 4. Any and all no change affidavits schedule d-1's affidavits and schedule c's letter of intent submitted to Chicago of Chicago Procurement Dept. by both Autumn Construction Services, Inc. and Vargas Mechanical Inc. between 1995 and the present day. 5. A list of all contracts between either of City of Chicago or the State of IL and one or more of the following: Independent Mechanical Industries, Inc. Vargas Mechanical Inc., Autumn Construction Services, Inc. between 1999 and the present day. 6. Any invoices submitted to either the City of Chicago or the Federal Government by Independent Mechanical Industries, Inc., Vargas Mechanical Inc. or Autumn Construction Services, Inc. between 1999 and the present day A copy of all bidders proposals for CDOT project E-9-126 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's A copy of all bidders proposals for CDOT project E-5-422 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's A copy of all bidders proposals for CDOT project E-2-001 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's A copy of all bidders proposals for CDOT project E-9-127 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's A copy of all bidders proposals for CDOT project E-9-135 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's A copy of all bidders proposals for CDOT project rebid E-9-126 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's A copy of all bidders proposals for CDOT project rebid E-2-001 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's A copy of all bidders proposals for CDOT project E-1-001 including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's copies of all contracts rewarded in preparation of the upcoming G-8 and NATO summits I would like the past bid results and any tabulations for bids pertaining to the diving services contract. Contract 12-625-11 Last year's 2011 bid tabulation for the boulevard landscape maintenance for the North region and the southwest region. Requesting copies of all purchase orders issued to Ray O'Herron Co. under the aforementioned contract for 2011 and 2012 for contract # 23681. Copies of all purchase orders issued to pro tech that total 230, 876.00 paid under PVCI11CI06641on 12/22/2011. Also copies of all purchase orders issued to Protech totaling $824,534.46 paid under PVCIC1014123/106,942.20 PVCI11C1006710/ and 56,160.00 PV57115700382 as well.

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02/16/2012 03/02/2012 02/16/2012 03/02/2012 02/17/2012 03/06/2012 02/17/2012 02/27/2012 02/21/2012 02/28/2012 02/21/2012 02/28/2012 02/22/2012 02/29/2012 02/27/2012 03/13/2012 02/27/2012 03/06/2012 02/27/2012 03/13/2012 02/27/2012 03/13/2012 02/27/2012 03/13/2012 02/27/2012 03/06/2012 02/27/2012 03/13/2012 02/27/2012 03/06/2012 02/27/2012 03/13/2012 02/27/2012 03/13/2012 02/28/2012 03/07/2012 02/28/2012 03/07/2012 02/28/2012 03/07/2012 02/28/2012 03/07/2012

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John McGuire John McGuire Attorney at Law Amy Galvin Grogan Garelli, Grogan, Hesse & Hauert Mitchell J. Edlund Meckler Bulger Tilson Marick & Pearson LLP Christopher Brennan Westlaw Court Express Everett Bell Midwest Fence Corp Jim Baker Unite Here Local 1 Jerome F. Marconi Law Offices of Jerome F. Marconi Michelle Leach Law Office of Daniel E Goodman,LLC Robert Miezio AGAE Contractors, Inc. Sue McGuire ExteNet Systems, Inc. Peter Heimdahl NextG Networks Kate Melasi The AccuMed Group Everett Bell Midwest Fence Corp Kathleen Reifsnyder n/a Kevin Kenzinger Anchor Mechanical, Inc. Rick Chaquinga LaReese Thomas n/a Byron Appel Fuel Outdoor Seth Darmstadter Meckler Bulger Tilson Marick & Pearson LLP Jody Campbell N/A Mark Weinberg n/a

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All reports, investigations, memos and letters regarding any review of below cost bid rates for trades including boilermakers, control specialists, plumbers or other trades. Any requests of the required authorization to utilize subcontractors not listed in the bid. All reports, investigations, memos and letters regarding any Anchor apparent violations of the Federal Davis Beacon Act and the Illinois Prevailing Wage Act. All reports, investigations, memos, and letters or other written documents regarding Anchor sent from user agencies to Procurement Services. All reports, investigations memos, and letters or other written documents regarding MBE/WBE compliance. All reports, investigations, memos, and letters or other written documents regarding Anchor sent to the Law Dept. A copy of the contract with Beverly Asphalt Paving Co. for the paving work on the Jefferson Pump Station at 2200 W. Eastwood, Chicago. Also the Bond provided by Beverly Asphalt Paving Co. for the project known as Jefferson pump station 1. All documents including letters, notes, memoranda, you prepared or received relating to any contracts and/or agreements the City of Chicago entered into with JCDecaux North America, Inc. or its related entities, subsidiaries and affiliates regarding the bus shelters. 2. All documents including letters notes, memoranda, you prepared or received relating to the advertisement for the bus shelters acquired, maintained, marketed, an/or constructed by JCDecaux North America, Inc. or its related entities, subsidiaries and affiliates, within the City of Chicago, including any documents you or your office sent to any City of Chicago official relating to the bus shelters. 3. Copies of all contracts or agreements, including amendments, entered into between the City of Chicago Parking Meter, LLC relating to the parking meters and/or pacing meters and/or parking meter pay boxes Any documents, including but not limited to the documents listed below dated between January 1, 2004 and the present, that relate in any way to any FOIA requests by any of the following individuals or any of their agents or employees: Tino Martinez, Sherman Martek, Marek Law Office, Kirk Chapman, Jerome Congress, Ross Brooks, Alastair Findeis, Milberg LLP, Roland Marquez, Robert Clifford, Tim Tomasik, Courtney Marincsin, Colin Dunn, Clifford Law Offices. Contract payments both made and pending to date, approved and or paid contract quantities to date, DBE progress payments and payments and payment forms submitted to date by DBE firms for PO 21217 1. Mod #11608-8, 2.the bids submitted by Unison Consulting Inc. The bids submitted by Unison Consulting Inc., Jones Lang LaSalle Americas Inc., and Transportation Businesses Services, Inc. in response to the City's request for proposal for concessions mgmt. Services at O'Hare and Midway Airports Spec # 85557. 3. The bid tabulation sheet utilized by the City to evaluate the bids submitted in response to spec. 85557. 4. The new contract between the City and Unison Consulting Inc. related to Spec 85557. Regarding JCDecaux Chicago, LLC JDDecaux North America, Inc., JCDecaux S.A.,JCDecaux Holding S.A. and contracts held by any of them with the City, specifically including contracts PO 1161 and 19754 please produce: 1. All correspondence, reports, or documentation delivered to the City by any of the above entities regarding the plan for, or actual use of MBE or WBE firms to perform work under agreements with the City. 2. All correspondence, reports or documentation prepared by the City regarding the plan for , or actual use of, MBE or WBE firms to perform work under agreements with the City. 3. All documents prepared by the City or the above entities regarding any contract compliance audits conducted by the City. 4. All correspondence and documents received by the City from the above entities regarding the specific contracts identified after each contract had been awarded and executed. 5. All correspondence and documentations sent by the City to the above entities regarding any proposed changes to the terms of any agreements with the City. 6. Any notes or memoranda regarding any meetings between the above entities and the City discussing MBE/WBE utilization or proposed changes tot eh terms of any agreements with the City Any and all documentation, including but not limited to correspondence, emails, bids, invoices, proposals, acceptance of any proposals, photographs, diagrams, inspection reports, water and sewer project and construction reports, permits requested, permits issued, the names and addresses of all subcontracted companies/businesses or any other business involved regarding a sewer/water project involving looking for old service at the intersection of 119th & Perry, Chicago, on Feb. 7, 2012 Please provide the unite prices that are currently being billed und Contract # 9355, Spec. 93638 by MTH Industries for safety glass and glass services Contract between City of Chicago, representing Solider Field, between Wireless Carriers (i.e. At&T, Sprint, Verizon, T-Mobile) and city. We want rental agreement A copy of any written communication, including but not limited to any agreements, understandings, memoranda, letters, electronic mail, or notes which pertain to or are in any manner related to the "professional courtesy" identified by Mr. David Donnersberger's letter of Feb. 7, 2012 such courtesy existing between the City of Chicago and the City of Chicago Park District. The relationship between the City and the incumbent EMS billing and Electronic Data Capture Software Vendor. We respectfully request the following documents and reports for calendar years 2010 and 2011: Total billable EMS incidents, Total Gross charges, Total EMS payments deposited, Total mandatory contractual adjustments, Copy of the billing contract between the City and the billing vendor and the same for the electronic data capture software/hardware if that is not included within the billing contract Contract payments both made and pending to date, approved and or paid contract quantities to date, DBE progress payments and payments and payment forms submitted to date by DBE firms for PO 21217. contract process payments both mad and pending to date, approved and/or paid contract quantities to date, Approved and or paid contract quantities to date for MBE/WBE subcontractors and suppliers. All MBE/WBE payment applications submitted by the MBE/WBE's under this contract. Any and all contracts between the City of Chicago and Redflex Traffic Systems, Inc. which were entered into in connection with the red-light photo enforcement cameras. Contractor invoice, contractor an subcontractor certified payroll documents, subcontractor payment form, subcontractor invoices and parts/materials invoices for City of Chicago Contract # 3547. We are requesting information for payment vouchers submitted to the City of Chicago. I would like to know when the City contacted the property owners at 3618 N. Halsted St. Chicago 60613 to inform them of the City's plan to acquire the property for the expansion of the police station. The amount of money the City of Chicago paid to Prairie Material (cement company) for the years of 2011 and 2012. Which firm was the winning bidder and how were the evaluations under this RFQ conducted? For Spec#102855 Various Bicycle Share issues I would like to inspect the proposal submitted by United Road Towing, Inc. for PO 21089. I would like the total money paid for the Jones Day law firm by the city of Chicago for legal services rendered from 2002 to the present into eh case of Portis v. City of Chicago. 2. I would like copies of all billing records submitted by the Jones Day law firm to the City in the case. 3. I would like any and all contracts entered into between Jones Day and the City that pertain to the case and the billing rates that are to be paid by the City to Jones for legal services rendered in the case.

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02/29/2012 03/08/2012 03/01/2012 03/09/2012 03/01/2012 03/09/2012 03/07/2012 03/14/2012 03/07/2012 03/14/2012 03/07/2012 03/14/2012 03/08/2012 03/22/2012 03/09/2012 03/16/2012 03/12/2012 03/19/2012 03/13/2012 03/20/2012 03/13/2012 03/27/2012 03/14/2012 03/21/2012 03/15/2012 03/22/2012 03/15/2012 03/22/2012 03/16/2012 03/23/2012 03/20/2012 03/27/2012 03/20/2012 03/27/2012 03/21/2012 03/28/2012 03/22/2012 03/29/2012 03/23/2012 03/30/2012 03/23/2012 03/30/2012

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Lynn Hsiang Reflex Traffic System Michael Johnson KONE, Inc. Kate Melasi The AccuMed Group Pamela Coan GRM Information Mgmt. Services Odette Yousef North Side Bureau Alison LeBlanc CorVel Corporation Odette Yousef North Side Bureau Nancy Garbrecht Alden Loury Better Government Association Donald High AMS MW/ DDW Associates Thomas Wittick Active Health Management John McGuire John McGuire Attorney at Law Eileen Grimes FBMC Dave Macek Spahn Breckinridge & Associates George Balis Seth Darmstadter Meckler Bulger Tilson Marick & Pearson LLP Doug Lytle Turf Care Landscaping, Inc. Lee Jarm Health Dialog Dave Macek Spahn Breckinridge & Associates Hannelor Buckenmeyer WebMD Health Services Tim Novak Sun-Times

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a copy of the submitted proposal to the City from American Traffic Solutions for RFQ 57755 I would like an official bidders list for CDOT project No. d-6032 I am requesting awarded contract information on behalf of the Fire Dept. for; Ambulance Billing Services and Electronic Patient Care Reporting Software. All current pricing schedules with Iron Mountain, Inc. past and detailed invoices with Iron Mountain, Inc. for the period of 1/2/12 through 3/31/12 Access to the FOIA requests and all documents submitted by your agency in response to the FOIA request by Greg Brewer, received on June 13, 2011 a copy of the city of Chicago RFQ Spec no.97992 bids submitted by all parties aside from CorVel Access to the FOIA requests and all documents submitted by your agency in response to FOIA request by Ian Main of Carpenters Local 58 received on April 22, 2011 (A copy of the RFP Devon/Rockwell; the RFP responses; economic disclosure statement filed by Devon/Rockwell Partners, LLC; copes of Progress reports submitted by developer; a copy of new RDA; copies of change order or delay/extension) A copy of any and all documentation pertaining to Emergency Building Demolitions from January 1, 2012 to date. 1. The names and addresses of all certified firms that have graduated from the MBE program since 1990 and the years in which those companies graduated 2. The names of graduated firms who later re-certified with the MBE program and the years in which they re-certified. 3.The criteria used to determine if a certified MBE firm is eligible to graduate from the program and any changes to that criteria since 1990. Copy of Iron Mountain contract for records storage contract incumbent for Spec# 105939 Copies of all technical and cost proposals, evaluation sheets and any other documents pertinent to the decision reached by the City regarding specification 101331. Regarding contract 24819 please provide: 1. Any requests of the required authorization to utilize subcontractors not listed in the bid. 2. Anchor subcontracts with all MBE and WBE subcontractors. 3. All invoices submitted by Anchor including all back up for work performed. 4. All MBE/WBE/SBE status Monthly reports submitted by Anchor for work performed. 5. All certified payrolls submitted by Anchor for work performed. 6. All reports, investigations, memos, and letters or other written documents regarding Anchor sent from user agencies to Procurement Services. 7. All reports, investigations, memos, and letters or other written documents regarding MBE/WBE Compliance.8. All reports, investigations, memos, and letters or other written documents regarding Anchor sent to the Law Dept. A copy of the scoring analysis and winning proposal for Proposal for benefits administration for municipal government no. 100356 Information on who installed the moving sidewalks, who maintains them, who controls them & who controls the area around them at Midway Airport. MBE/WBE utilization reports/monthly audit reports for Vector Disease Control, Inc. or Vector Disease Control International, LLC as required under spec 59387; contract 17068 Mosquito abetment services for the period of July 2011 to present Various Bicycle Share issues vendor payment detail for spec. 79288: specifically PV84128440757, PV84118498247, PV84118442399, PV84118442290, PV8418497472 We would like to see the competitive bids and documentation associated with the wellness contract awarded to the healthways (aka American Helathways Services, LLC) related to spec # 101331, P.O. 26319. Please include all bids associated with this spec as well as consultant evaluations. Documents on who installed the moving sidewalks, who maintains them, who controls them & who controls the area around them at Midway Airport. copies of the proposals submitted in response to RFP 101331 Copies of any responses the Dept. has received this year from Windy City Electric regarding the city's efforts to debar the firm. A copy of any documents the company submitted to contest the debar.

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03/26/2012 04/02/2012 03/30/2012 04/06/2012 04/02/2012 04/09/2012 04/05/2012 04/12/2012 04/05/2012 04/12/2012 04/06/2012 04/13/2012 04/09/2012 04/16/2012 04/13/2012 04/20/2012 04/16/2012 04/30/2012 04/16/2012 04/23/2012 04/17/2012 05/01/2012 04/17/2012 05/01/2012 04/18/2012 04/25/2012 04/18/2012 04/25/2012 04/18/2012 04/25/2012 04/18/2012 05/02/2012 04/19/2012 04/26/2012 04/20/2012 05/04/2012 04/20/2012 04/27/2012 04/23/2012 04/30/2012 04/24/2012 05/01/2012

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Eli Korer Krislov & Associates, ltd Javid Aboutorabi Clark Construction Don High Advanced Management Services Midwest John McGuire John McGuire Attorney at Law Nancy Garbrecht IIIFFC Doreen Porisch Optum Health Erica Moreland Alere Dennis Lisauskas Compsych Scott Leonard Thorelli & Associates Annaliese Olcott Solutions Annaliese Olcott Solutions Mike Velasquez a Safeguard Judy King n/a Josh Squire Meckler Bulger Tilson Marick & Pearson LLP Arnetta Bosby National Express Robert Jones Contractors Adjustment Company Justin Shoemaker Rose International Erica Moreland Alere Health Steven M. Simon Acumen Prob, LLC Michael Velasquez a Safeguard Kathy Bergen Chicago Tribune

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The contract between the City and Chicago Loop Parking, LLC for the sale of the Chicago Downtown Parking System. Provid bid proposal submissions for spec 104844. Provide all current pricing schedules with Iron Mountain, Inc. pas and detailed invoices with Iron Mountain for the period of 1/2/1/2 through 3/31/12 Regarding PO 22456: 1. Any requests of the required authorization to utilize subcontractors not listed in the bid. 2. Anchor subcontracts with all MBE and WBE subcontractors. 3. All invoices submitted by Anchor including all back up for work performed. 4. All MBE/WBE/SBE status Monthly reports submitted by Anchor for work performed. 5. All certified payrolls submitted by Anchor for work performed. 6. All reports, investigations, memos, and letters or other written documents regarding Anchor sent from user agencies to Procurement Services. 7. All reports, investigations, memos, and letters or other written documents regarding MBE/WBE Compliance.8. All reports, investigations, memos, and letters or other written documents regarding Anchor sent to the Law Dept. Emergency Demolition Meeting on Apr. 26 2012: 1. A copy of any and all sign in sheets pertaining to the above mentioned meeting. 2. A copy of any and all meeting minutes pertaining to the above mentioned meeting. 3. A copy of any and all documents pertaining to notification or the above mentioned meeting; 4. A copy of any an all hand outs pertaining to the above mentioned meeting; 5. A copy of any and all resolutions and or determinations stated at the above mentioned meeting A copy of submissions awarded in response to RFP Spec 101331. The scoring documentation in connection with the City of Chicago Employee Wellness Program Spec No. 101331 Provide a copy of the scoring tabulation and winning proposal for spec 101331 Various Bicycle Share issues Contract awarded to UNISYS by Chicago Park District Contract awarded to Tusc by Pace for Oracle E-Business suite I am interested in obtaining information concerning window washing contract 16290; how much the prime contractor (corporate cleaning service) has received from the city of Chicago from the start of the contract to the present. An electronic copy of each of the proposals accected in response to RFP 11-01 Mental Health Infrastructure Community Health Centers Various Bicycle Share issues A copy of the current contract you have with the operator who provide shuttle, busing, and/or Para transit services to your company. Please provide us with a certified copy of the General/Prime contractor's payment and first five pages and signature page of the general contract between Turner Construction and the City of Chicago/Dept. of Aviation for ORD modernization project/runway 10c/28c. The bid/solicitation that resulted in the agreement/contract for those help desk and support services in electronic format. The agreement/contract between the City of Chicago, Cook County, and said vendors in electronic format. What r the metrics used to measure the level of capacity and service provided by that vendor (s) Initial proposals, proposal clarifications, and best and final offers submitted by Healthways. 2. Technical and price evaluation for all offerors )(including without limitation Healthways and Alere) Copies of documents related to PO26165 including: the addressed of specific properties on which demolition services are being provided. The projected date that demolition services are to be performed on each property. If projected dates are not available, the order in which the properties are to be demolished. Looking to find out how much was paid out on contract 16290 to Corporate Cleaning Services from 12/1/2007 to present. Extensions 162902,162903,162904 Dated copies of the City's most recent contract with USI Midwest, Inc. to broker excess liability insurance coverage for the city. We also request the recent change to the contract, under which uSI will find additional excess liability coverage for the NATO Summit. We also request a cop of the city's self insurance policies for liability coverage.

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04/25/2012 05/02/2012 04/26/2012 05/03/2012 04/27/2012 05/04/2012 04/27/2012 05/11/2012 04/27/2012 05/04/2012 04/30/2012 05/07/2012 04/30/2012 05/14/2012 05/02/2012 05/16/2012 05/03/2012 05/10/2012 05/04/2012 05/11/2012 05/04/2012 05/11/2012 05/07/2012 05/14/2012 05/08/2012 05/15/2012 05/09/2012 05/16/2012 05/10/2012 05/17/2012 05/10/2012 05/17/2012 05/10/2012 05/11/2012 05/11/2012 05/18/2012 05/14/2012 05/21/2012 05/14/2012 05/21/2012 05/14/2012 05/21/2012

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Gilberto Crespos Jr. n/a Sapna Mehta Local 1 SEIU David Byrd Chicago Urban League Mary Harden AON Hewitt William Santulli Advocate Health Care Marilyn Jones Consolidated Printing Co. Joy Pando's Allan R. Popper Agent of Custom Electrical systems, Inc. Greg Kelly Office Max Patrick McCarney Fox Chicago News Scott Leonard Thorelli & Associates Karen Klipowicz SEIU Local 1 Paul Merrion Crain's Chicago Business Kathy Bergen Chicago Tribune Robert Jones Contractors Adjustment Company Robert Jones Contractors Adjustment Company Andrew Schroedter Better Government Association Gina Giovannetti Aldridge John Bolger n/a Andrea Nugent Aldridge Electric Karen Klipowicz SEIU Local 1

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As it relates to airside concrete maintenance, shotcrete, and ramp replacement at O'Hare and Midway International Airport I respectfully request the last five years worth of contracts: 1. A copy of the scope that is typically associated with these types of contract. 2. The disadvantage business plans for the above mentioned, previously awarded concrete maintenance contracts.3. The last 2 years worth of pay requests for any City of Chicago contracts that dealt with concrete maintenance at O'Hare and Midway International Airports. A copy of the request for proposal and all bid documents related to the bid for construction to create the Chicago O'Hare International Airport Northeast Cargo Center. all IT contracts awarded between November 2011 and May 2012. proposal from Morneau, FBMC, and Benefit Focus and the scoring analysis for all responses to the RFP for benefits administration for municipal government Final Contract and winning proposal to RFP for Spec #101331 (Wellness Program) Copies of all contracts and letters of intent for CVS Caremark, naming Consolidated Printing Co. as their sub contractor. Contract number 17006 specification #57570, pharmaceutical services A copy of the contract and the certificate of general liability insurance for the subcontractor Speedy Gonzalez Landscaping or SGL, Inc. in relation to Irving Park Road Streetscape - Viaduct E. of N. Kilpatrick Ave to N. Tripp Ave. A copy of the payment bond provided by your contractor, 350 Green, LLC in regard to the PEV Charging Infrastructure Project at the Des Plaines, Lake Forest, O'Hare and Lincoln Oases. The New pricing for Office Products, Paper and toner purchases by line item A list of all expenditures in preparation of the May 2012 NATO summit hosted in Chicago. If any of these expenses were reimbursed by another government or private agency, please provide information indicating that as well. Various Bicycle Share issues 1. All bid documents and proposals issued by the Dept. of Procurement and Dept. of Aviation for Spec No 97533. 2.All bid documents and proposals submitted by contractors seeking the contract for services described in Spec 97533. 3. All bid documents and proposals issued by the Dept. of Procurement and Dept. of Aviation for Spec. 100307. 4. All bid documents and proposals submitted by contractors or service providers seeking the contract for services described in spec 10037 All records pertaining to the Dept.'s costs associated with the May 20-21 NATO summit. Any and all correspondence between the City of Chicago and Ralph Wilson of USI in three months prior to the NATO Summit of May 20-21. Provide us with a certified copy of the General/Prime contractor's payment bond and the first five pages and signature page of the general contract between 350 Green LLC and the Dept. of Environment for O'Hare Airport - Cell Parking Lot Provide us with a certified copy of the General/Prime contractor's payment bond and the first five pages and signature page of the general contract between 350 Green LLC and the Dept. of Transportation for the Midway Airport cell phone parking lot, Cicero & 61st Street Copies of any and all documents relating to the City's MBE certification of Virmac Services, from Jan. 1, 2007 to present. Bid proposals for Spec 57283 Copies of invoices or payouts related to PO 18511,17359 & 15462. Complete set of bid documents for Spec 57283 for City Lights and Divane Brothers 1. All bid documents and proposals issued by the Dept. of General Services for citywide comprehensive janitorial services spec # 83944 that was awarded on June 1, 2012. 2.All bid documents and proposals submitted by all contractors seeking the contract for services described in Spec. 83944 that was awarded on June 1, 2012, including all bid documents and proposals submitted by Dayspring Professional Janitorial Service.

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05/15/2012 05/22/2012 05/15/2012 05/22/2012 05/16/2012 05/23/2012 05/16/2012 05/23/2012 05/17/2012 05/24/2012 05/22/2012 05/30/2012 05/22/2012 05/30/2012 05/23/2012 05/31/2012 05/24/2012 06/01/2012 05/24/2012 06/08/2012 05/24/2012 06/01/2012 05/24/2012 06/01/2012 05/25/2012 06/11/2012 05/29/2012 06/05/2012 05/31/2012 05/07/2012 06/01/2012 06/08/2012 06/05/2012 06/15/2012 06/05/2012 06/19/2012 06/05/2012 06/12/2012 06/07/2012 06/14/2012 06/08/2012 06/22/2012

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Patrick Finn K-Five Construction Corp Richard Blevins Teamsters Local 786 Porisch Doreen Optum Health Julia Ferguson Turf Care Landscaping, Inc. Andrew Schroedter Better Government Association Karen Willey Computer Aid, Inc. Max Guggenheim Laurie & Brennan, LLP Christopher Vereen n/a Doreen Porisch Optum Health Lauren O'Brien Anchor Mechanical, Inc. Rae Newton n/a Marcia Wade Talbert Black Enterprise Ray Bailey EE Bailey Building Materials, Inc. Paul Price n/a Jessica Adams BWI Books Jay Stone n/a Bret Angelos n/a Kelly Hensey Source One, Inc. Rick Blevins Teamsters Local 786 Rick Blevins Teamsters Local 786 Colleen Loftus Loftus & Loftus, ltd.

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Most recent pay estimate line item breakdown showing total work items complete to date in relation to PO's 11382, 15332 & 15033 Any signed construction project labor agreements with the City of Chicago from 1/1/09 - 6/12/12. 2. Any signed multi- project construction agreement with the City of Chicago from 1/1/09 - 6/12/12. 3. Any construction project labor agreement currently in effect for the O'Hare Modernization Program. Would it be possible to access bid comparison and or rankings used to evaluate the award for the RFP/Spec 101331 Please provide us with a copy of the bid cost proposal and unit pricing pages for all bid submissions for Spec # 94974 I would like any and all emails to or from Virmac from Jan. 1, 2011 to present. A copy of the proposal submitted by Unisys for The previous edition of the regulations governing certification of w/mbe businesses for construction contracts prior to the 5/16/12 update. Record of bill of sale regarding online auction of a 2002 - sterling victor truck and all records of sale of the truck. RFP submissions, including Healthways winning RFP, used to evaluate the award the award for this RFP Payment voucher number, check number, check date, and check amount from the Dept. of Aviation for Contract 16882, Spec # 57807 awarded on 5/1/08 Which firm was the winning bidder and how were the evaluations under this RFQ conducted? For Spec#102855 Copies of 1)The Mayors report detailing the number and dollar amount of all City of Chicago contracts awarded to minorities throughout 2011 that includes a breakout of the number of firms receiving contracts in each ethnic/racial group including but not limited to African Americans, Hispanic/Latino, White, Asian/ Pacific Islander, Native American, etc. 2) The report should also include the number and dollar amount of contracts issued to each ethnic/racial group in each of the following contract areas/types a) commodities b) construction c) professional services d) A&E professional services e) large/heavy equipment and vehicles, f) work services g) small order and any other categories which are reported to the mayor bun not necessarily mentioned here. 3) The data should identify the percent of black firms that held the prime position when awarded a City of Chicago contract 4) The data should show what percentage of all contracts awarded to black firms were construction only. 5) I would also like data of the number and dollar amount of contracts issued to minorities (broken out by race) throughout 2002. Bid Docs & Specs on contract #100561 2012 utility adjustment program any information having to do with "Chicago Scaffolding' or 'Chicago Scaffolding, Inc.' - any contract, citations, payments, awards, or vouchers (including the invoice paid) or any other information about this company. Bid tabulation for RFP for Library Materials and services for the Chicago Public Library Spec. 101447. Langodn Neal's Department of Procurement Services, MBE file. 1.Total number of FOIA's from 6/1/11 to 6/1/12. 2. Total number of FOIA requests granted from 6/1/11 to 6/1/12. 3. Total number of FOIA's granted in part and denied in part from 6/1/11 to 6/1/12. 4. Total number of FOIA's denied from 6/1/11 to 6/1/12. A copy of the winning bid from Ameresco, Inc. in response to RFP 11-250063 dated March 6, 2012 for the Chicago Public Schools. Any signed construction project labor agreement for the O'Hare Modernization project in effect for any year between 1/1/09 - 1/1/15 which has been signed by a representative of a) the international brotherhood of teamsters b) teamsters joint council no. 25 c) teamsters local union no. 731 Certified payroll for Midwest REM Enterprises specifically for the hauling Ready mix concrete and aggregate materials as well as signed contract or labor agreement for contract # 24078 A copy of the payment bond for PO 23610

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06/08/2012 06/15/2012 06/12/2012 06/26/2012 06/13/2012 06/20/2012 06/13/2012 06/20/2012 06/18/2012 06/25/2012 06/20/2012 07/05/2012 06/25/2012 07/01/2012 06/27/2012 07/05/2012 06/28/2012 07/06/2012 07/02/2012 07/10/2012 07/02/2012 07/17/2012 07/02/2012 07/17/2012 07/02/2012 07/10/2012 07/03/2012 07/11/2012 07/09/2012 07/16/2012 07/12/2012 07/19/2012 07/12/2012 07/19/2012 07/16/2012 07/23/2012 07/17/2012 07/24/2012 07/17/2012 07/24/2012 07/17/2012 07/24/2012

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Jared Hopkins Chicago Tribune Bret Angelos n/a

Dante Ferrer Latin American Chamber of Commerce Sue Ulman Zimmerman Real Estate Group Nancy Garbrecht III FFC Derek Johnson Rathje/Woodward Attorneys at Law Derek Johnson Rathje/Woodward Attorneys at Law Amy Shaver Benchmark Environmental David Martin Birddog Consulting, LLC Matthew Murphy Auto Return Natalie Lange The Prinz Law Firm Emily-Anne Schulte Brodart Co., Books Automation Lina Flynn The Tara Group Maura Downs Chico & Nunes, P.C. Ivana Garriga Chicago United Industries Ivana Garriga Chicago United Industries Ivana Garriga Chicago United Industries Ivana Garriga Chicago United Industries

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Any document that show all bid amounts, including successful and failed, submitted regarding goods or services or any other work associated with the following contracts: T26135 03/08/2001, T26136 03/09/2001, T26897 04/18/1994, T28052 05/01/2000, T28055 05/01/2000, T9209640101 05/01/2000 1. According to your online FOIA log your department received 290 FOIA requests between 6/1/11 and 6/1/12, what documents or records (typed or electronic) did your department use to keep track for these 290 requests if they were not kept track of in the form of a list? 2. Is there a file kept for each request? 3. If there is a file, does it contain your department’s response? 4. According to your online FOIA log your department generally notes that there is a seven day response time, is your department aware that the Freedom of Information Act requires a five business day response? 5. I am requesting a copy of your department’s FOIA officer’s current electronic training FOIA certificate that is sent to the Public Access Counselor at the Illinois Attorney General’s Office. How much (dollars) was awarded in City of Chicago contracts to MBE/WBE/DBE certified companies during the 2011 fiscal year? Any and all documents pertaining to RFQ for Spec. # 96087 Certified payroll for PO 9911 All fully executed leases, agreements, and contracts relating to the operation of the Millennium Garages located in, around, and under Millennium Park in Chicago, Illinois, including, without limitation, and fully lease and/or concession agreement for the operation of the Millennium Garages located in, around, and under Millennium Park in Chicago, Illinois an to which the City of Chicago, the Chicago Park District, and or Chicago Loop Parking, LLC is a party. Such lease may have been entered into on or around Nov. 1, 2006. All contracts and bonds (including, without limitation, performance and bonds), and the contract (PO) numbers therefore, relating to the construction rehabilitation perfumed during 2011 and/or 2012 of the Millennium Garages located in, around, and under Millennium Park in Chicago, Illinois, including, without limitation, any work relating to waterproofing, paving, resurfacing, striping, marking or any other work for which asphalts and/or bituminous material was used for the construction rehabilitation performed during 2011 and/or 2012 of the Millennium Garages. The following may be parties to any of the requested contracts and bonds: the City of Chicago, Chicago Park District, Walsh Construction, Multiseal, and Beverly Asphalt Paving. All permits of occupancy an any violations. Permits for installation and or removal of underground storage tanks. Any hazardous materials incidents or concerns. Any dumping either legal or illegal. Fire Department records. Building Department records any an violations. A list of design consultants awarded task order contracts for streetscape projects, as well as the project names, through the streetscape and sustainable design program I am looking to receive copies of all proposals submitted for Spec Number 71969 Copies of the following pertaining to Traid Consulting Services: Contracts, Performance & payment bonds, proposals, bid packages, solicitations, bid tabulations, m/wbe utilization reports, m/wbe compliance schedules, applications for certification, payments supplier diversity information, information, photographs and documents relating to Zofia Papastefan, reports, testimonies, evidence and other information used to support recommendations by Jamie L. Rhee, Jamie L. Rhee's letter dated 2.10.11, letters dated 3.18.11 and signed by Ms. Anderes, Documents relating to SEIU Local 1 Event ID: 175984, Documents relating to Robert Pawlaszek, Documents relating to Cliff Maani, and Documents relating to Valente Jacques. response to your RFP spec. 101447 for library materials and services for the city of Chicago by the winning vendor. Re: Spec.100315 we would like to request the records - specifically copies of the winning shortlisted proposals and scoring criteria. A list of the names all of the firms that were decertified as an MBE, WBE,DBE or BEPD by the Office of Compliance or the Dept. of Procurement Services within the last five years, including the date of decertification, the reason for the decertification and the length of the decertification in relation to PO 26618 all m/wbe schedule b's or waivers in relation to PO 26658 all m/wbe schedule b's or waivers In relation to PO 2631 all m/wbe schedule b's or waivers In relation to PO 26675 all m/wbe schedule b's or waivers

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07/17/2012 07/31/2012 07/18/2012 07/25/2012

07/18/2012 07/25/2012 07/23/2012 07/30/2012 07/24/2012 08/07/2012 07/27/2012 08/03/2012 07/27/2012 08/03/2012 08/03/2012 08/10/2012 08/06/2012 08/13/2012 08/13/2012 08/20/2012 08/13/2012 08/27/2012 08/14/2012 08/21/2012 08/15/2012 08/22/2012 08/16/2012 08/30/2012 08/16/2012 08/23/2012 08/16/2012 08/23/2012 08/16/2012 08/23/2012 08/16/2012 08/23/2012

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Patrick J. Enright O'Rourke, Hogan, Fowler & Dwyer Jennifer Nielsen Lyman & Nielsen, LLC David Byrd Civic Advocacy & Action Group Doc Mirino Net Gain Marketing, Inc. Michael Giglio Calumet City Plumbing Rose Santos FOIA Group Rose Santos FOIA Group Allan Olbur In Store Merchandising Solutions Allan Olbur In Store Merchandising Solutions Greg Karr American Utility Auditors Inc. Dba Am Audit, Inc. James P. Ziegler Stone Pogrund & Korey LLC Brian Gryll Charles R. Gryll, Ltd. Elizabeth Parisian Stand Up! Chicago Caroline Melton McHugh Construction Andrew Schroedter Better Government Association Edward Hogan Hogan Marren, Ltd Edward Hogan Hogan Marren, Ltd Edward Hogan Hogan Marren, Ltd Edward Hogan Hogan Marren, Ltd Edward Hogan Hogan Marren, Ltd John McGuire John McGuire Attorney at Law

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Any and all documents relating to any formal bid for spec # 101233. not limited to, any submitted bid, any written correspondence, e-mails, reports, legal opinions, files or any other document related to any formal bid for the contract. The City of Chicago Department of Procurement Rules and Regulations as referenced in Article XX.C.3 of the Terms and conditions for construction (book 1 Dated 1/12/2006) From 2008 - 2012 the total workforce, African Americans as a percent of the total, workforce breakdown by agency/department The name, telephone, scope, and period of time for which work was performed be sufficient to be responsive to RFP 74494. Please provide a copy of any bid bonds submitted by any and all bidders for the water meter installations project specification 105796. A copy of an organization chart and employee directory for the City of Chicago, Construction Unit organization inside of the City of Chicago Dept. of Procurement Services, Construction Unit A copy of an organization chart and employee directory for the City of Chicago, Architecture & Engineering Unit organized inside of the City of Chicago Dept. of Procurement Services, Architecture & Engineering Unit. Provide documentation electronic PDF or Excel file format documentation related to contracts and detailed billings for outside legal services provided by Shefsky & Froelich to each City of Chicago Departments for the period 2006 to present. Provide documentation electronic PDF or Excel file format related to contracts and detailed hourly billing for outside legal services provided to Chicago Police Dept. by Shefsky & Froelich for the period 2006 to present. Copies sent via E-mail to [email protected] of proposals, bid package, bid tabulations, contracts and any other materials received by the Procurement Services of the City of Chicago from Pace Global or Siemens Business in regards to RFP "Post Energy Payment Audit" Spec. No 105201 Copy of any contract with Walsh Construction and the City for 350 E. Monroe St. Parking Garage and a copy of the payment bond issued on behalf of Walsh Construction for the project. If the City did not contract with Walsh Construction for this project, then please provide a copy of the lease for those parking facilities Any and all documents affecting the following properties: 1. 215 West Lake St., Chicago, 2. 2 East Oak St., Chicago 3. 100 East Walton St., Chicago Information on all letter of credit and standby purchase agreements that the City of Chicago has entered into with financial institutions or insurance companies over the past ten years. Also all direct loans to the City of Chicago has entered into with financial institutions as a way of refinancing previous bonds or in lieu of issuing new bonds over the past three years A copy of all bidders proposals for CDOT Project NO E-9-128 -- Copies of documents sufficient to show the names of any and all companies or persons who purchased used bullet casings, from Jan. 1, 2010 to present. All certified payroll reports filed by the contractor from February 1, 2012 to the present in relation to PO 26184 All certified payroll reports filed by the contractor from February 1, 2012 to the present in relation to PO 26174 All certified payroll reports filed by the contractor from February 1, 2012 to the present in relation to PO 26175 All certified payroll reports filed by the contractor from February 1, 2012 to the present in relation to PO 26182 All certified payroll reports filed by the contractor from February 1, 2012 to the present in relation to PO 26180 In relation to PO 24819 any requests of the required authorization to utilize subcontractors not listed in the bid. Anchor subcontracts with all MBE and WBE subcontractors. All MBE/WBE/SBE status monthly reports submitted by Anchor for work performed. All reports, investigations, memos, and letters or written documents regarding MBE/WBE compliance

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08/20/2012 09/03/2012 08/20/2012 09/04/2012 08/22/2012 08/29/2012 08/22/2012 08/29/2012 08/29/2012 09/06/2012 09/04/2012 09/18/2012 09/04/2012 09/18/2012 09/04/2012 09/11/2012 09/05/2012 09/12/2012 09/05/2012 09/12/2012 09/06/2012 09/13/2012 09/06/2012 09/13/2012 09/06/2012 09/13/2012 09/06/2012 09/13/2012 09/06/2012 09/13/2012 09/06/2012 09/20/2012 09/06/2012 09/20/2012 09/06/2012 09/20/2012 09/06/2012 09/20/2012 09/06/2012 09/20/2012 09/10/2012 09/24/2012

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John McGuire John McGuire Attorney at Law Gary M. Vanek Bazos, Freeman, Kramer, Schuster, Vanek & Kolb, LLC Natasha Diaz City of Miami Beach Tim Novak Chicago Sun - Times Kim Morris Medical Management Consulting Services, Inc. Allison Taylor Witt Associates Allan Popper Lienguard, Inc. Cheryl Bryant Renault Robinson Staffing Neslie Smith Paylock IPT, LLC Tom Nicholson Structure Sight, LLC Yvonne McGinnis We're Cleaning, Inc. dba Gold Start Security Services William Kreidler National Power Rodding,Corp. Debra Beerup RedSpeed Illinois Teri Krcmarik Figliulo & Silverman P.C. Robert Jones Contractors Adjustment Company Michael Pobuda Amy Epton Withfield, McGann & Ketterman

Nathan Thomas John Eagan Best Vanderlaan and Harrington

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In relation to PO 22456 any requests of the required authorization to utilize subcontractors not listed in the bid. Anchor subcontracts with all MBE and WBE subcontractors. All MBE/WBE/SBE status monthly reports submitted by Anchor for work performed. A Any and all general or prime contracts entered into between the City and or O'Hare Modernization Program and any general or prime contractor concerning he above referenced project and 2.Any and all contracts entered into between the City and/or the O'Hare Modernization Program and Turner-Concrete structures- lindhal Tri Venture concerning the above referenced project.

A copy of the management agreement between the City of Chicago and SMG & Savor for the management and F&B of the convention center. All correspondence the city has had with Allied and Republic since January 2009 regarding their use of MBE and WBE subcontractors, including Russell Gardenia Trucking, Inc., Veronica Contracting, Inc. and Brunt Brothers Transfer, Inc. Please provide the length of service and service capacity i.e. services performed by disability Management Network, Ltd., Illinois Corporation, dba Tri.. Health Group ltd. For the City of Chicago, City of Chicago Police Dept. and City of Chicago Fire Dept. Copies of the other proposals submitted in response to spec # 95921, for Project I. Please also send any scoring sheets/analysis for this specification. A copy of the payment bond provided by FH Paschen/SN Nielsen & Assoc. LLC., A listing of the payments the City of Chicago Dept. of Transportation issued to Christy Webber Landscape, Turf - Care and Chicago Christian Industrial League. I would like a copy of the contract that were awarded as a result of RFQ 92488. Requesting payment bond information for the Fullerton Drive Bridge Over Lincoln Park Lagoon RFQ-3807 A copy of the following contracts PO's 20002, 20011, 20063

Line items bid tabulations for the following spec. numbers 108987, 108993, 108994 All complete vendor submissions received by the City of Chicago in response to the rfp 105615. certified copies of bond numbers 929503086, 6678156 and 8971641 in relation to Spec 78560A A certified copy of the general/prime contractor's payment bond and the first five pages and signature page of the general contract between F.H. Paschen, S.N. Nielsen & Assoc. for the Morgan street elevated station 10000 w. lake St. . A certified copy of City of Chicago Web sit showing vendor, contract and payment information form summarizing: contract PO numbers, award date and total paid Copies of purchase order forms from the following payments that were made on Arrow Lumber Co.

A copy of bids for T9135180401 Any and all paperwork filed by My baps Construction Company in 2010 while working for the City of Chicago

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09/10/2012 09/24/2012 09/11/2012 09/18/2012

09/12/2012 09/19/2012 09/11/2012 09/25/2012 09/13/2012 09/20/2012 09/13/2012 09/20/2012 09/14/2012 09/21/2012 09/18/2012 09/25/2012 09/18/2012 09/25/2012 09/19/2012 09/26/2012 09/19/2012 09/26/2012

09/19/2012 09/26/2012 09/19/2012 09/26/2012 09/20/2012 10/04/2012 09/21/2012 09/28/2012 09/21/2012 09/28/2012 09/25/2012 10/02/2012

09/26/2012 10/03/2012 09/27/2012 10/04/2012

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Daniel Herbert Law Offices of Daniel Q. Herbert Lucinda Scharbach SEIU Local 1 Lucinda Scharbach SEIU Local 1 Kevin O'Gorman n/a Rosy Medina Charles R. Gryll Attorney @ Law Lucinda Scharbach SEIU Local 1 Lucinda Scharbach SEIU Local 1 Pat Noonan Carpenters Local 1185 Kurt Kauffman Law Offices of Stuart P. Krauskope, P.C. Gregg L. Smith n/a Gregg L. Smith n/a Gregg L. Smith n/a Kara Principe IIIFC Monica Herrera CUI Javid Aboutorabi Clark Construction Michael Giglio Calumet City Plumbing Michael Giglio Calumet City Plumbing Michael Giglio Calumet City Plumbing Tarick Loutfi Tarick Loutfi & Associates Mike McKenna n/a David Byrd Civic Advocacy & Action Group Brian Gryll Charles R.Gryll

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All records for companies that bid on contract # 5025475, t27895, t27896 Various Documents regarding Spec.83944 A copy of a all proposals, including any attachments, submitted in response to bid Spec 83944 copies of the corresponding purchase orders for specified vouchers. What type of information you maintain and provide upon a FOIA request? Vouchers, invoices, billing information and any supporting documentation resulting in payments to Accenture LLP for PO 24792 a. The spend assessment provided to the City including any analysis, plans correspondence, exhibit or other material relating to the spend assessment. b. Any strategic sourcing waves materials, including but not limited to category analysis, supplier scorecards, projects reports, UVE reviews and decision making, baseline and savings models for UVE's c. Any correspondence related to contract deliverables A copy of the contract between the City of Chicago and Tiles in Styles number 12-45-039. I would also like copies of all certified payroll for Tile sin Styles for the year of 2011-2012. 1. Deeds, documents or other records identifying the owner of the land and boat dock to the west of 200 S. Wacker Dr. On the Chicago River. 2. Any agreements, documents, correspondence, memoranda, permits, ordinances, resolutions or other records maintained or possessed by DPS relating to the ownership, use, management or operation of this strip of land and/or the boat dock at this location. A copy of the full contract between City of Chicago and Caremark, Inc. PO 6970 In relation to PO 6970 all documents, correspondence e-mails, faxes, etc. regarding performance and payment bonds. Bid tabulations; m/wbe utilization reports; payments to subcontractors; and supplier diversity information In relation to PO 6970 please provide performance and payment bonds. Bid tabulations; m/wbe utilization reports; payments to subcontractors; and supplier diversity information A cop y of the invoice, dump tickets, completed subcontractor payment certification form and any and all documents showing minority participation. Copies of proposal pages of each purchase order/contract. Also, copies of all purchase orders and APRF's issued to Brown Traffic under the 2 aforementioned contracts. Re: PO's 1584,12093 A copy of the formal bid protest documentation as well as the City's protest evaluation and basis of rejection for the original low bidder A copy of performance bond executed for purchase Order 26744 Copy of Bid Bond submitted for Purchase Order 2674 A copy of purchase order 2674 Any and all documents where McMahon Food Corp. was/is a vendor service provider, contractor, subcontractor, or otherwise a recipient of public money, in any way, for the City of Chicago for the date range of January 1, 2003 to the present. I would like the electronic recycling contract for the city of Chicago Provide us with information for each year 2009-2012: Listing of all contracts awarded; by Department, contracts awarded name or purpose, contract number, date of contract award, the vendor, company or organization that was awarded the contract, the dollar amount of the contract, the race of this awardees, expenditures against this contract, date of expenditure, dollar amount of each expenditure, name of vendor, company or organization paid expenditure. Any and all final conclusions/results/decisions kept or maintained by your dept. within the last 2 years. Not including internal correspondence/ communication regarding: 3130 N. Sheffield, Chicago and 220 W. Chicago Ave., Chicago.

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09/27/2012 10/11/2012 09/27/2012 10/04/2012 09/27/2012 10/04/2012 10/03/2012 10/10/2012 10/09/2012 10/16/2012 10/11/2012 10/25/2012 10/11/2012 10/25/2012 10/12/2012 10/19/2012 10/15/2012 10/22/2012 10/16/2012 10/23/2012 10/16/2012 10/23/2012 10/16/2012 10/23/2012 10/17/2012 10/24/2012 10/19/2012 10/26/2012 10/19/2012 11/02/2012 10/19/2012 11/02/2012 10/19/2012 11/02/2012 10/19/2012 11/02/2012 10/19/2012 10/26/2012 10/23/2012 11/06/2012 10/26/2012 10/02/2012 10/31/2012 10/07/2012

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Lucinda Scharbach SEIU Local 1 Byron Appel Fuel Outdoor Concheita Richardson Richardson Investigations Demetrius Carney OHM Concession Group, LLC Ed Brady Hewlett - Packard Lucinda Scharbach SEIU Local 1 Lucinda Scharbach SEIU Local 1 David Byrd Civic Advocacy & Action Group

Lucinda Scharbach SEIU Local 1 Daniel Nack Mayfair Regent Company Medina Alao Folashade's Cleaning Service, Inc. Concheita Richardson Richardson Investigations Cindy Sisloff Ebridge Nico DiGioia Acura, Inc.

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A. Work effort #1: The deliverables referenced in exhibit 1, work effort #1,c) Accenture deliverables i) and ii) page 3 of exhibit 1 of contract #24792. B. Work Effort #2: The deliverables referenced in Exhibit 1, work effort #2,c) Accenture deliverables i) and ii), page 3 of exhibit 1 of contract # 24792. Joint proposal to the City from Interstate Outdoor Advertising and JC Decaux which would install 34 digital signs on municipal property. RFP issued by the City and JCDecaux/Interstate Outdoor Advertising for 34 digital signs on municipal property. List of 5 bidders who submitted proposals to the City and JCDecaux/Interstate Outdoor Advertising for 34 digital signs on municipal property. List of 5 bidders who submitted proposals to the City for the rights to maintain digital advertising on municipal property, as well as their proposals. RFP issued by the City for advertising on 400 BigBelly garbage cans in the downtown area. Vector Media proposal to sell advertising on 400 BigBelly Garbage cans. List of bidders who submitted proposals to the City for the rights to sell advertising on BigBelly garbage cans, as well as copies of their proposals. A copy of PO 25348 as well as all renewals. Please include all other contracts between Kentech Consulting Inc. and the Department of Police A copy of OHM's (Milan Patel, principal) original application submitted to the Procurement Service Office for ACDBE certification. All records including submissions, bid tabulations, and awards related to spec 105081 - RFP for computer hardware, software, peripherals, and related maintenance and installation services A copy of documents detailed below for spec # 97533 submitted by the following bidders: ABM Janitorial Services -North Central, Inc., Aguirre Building Maintenance, Harvard Maintenance, ISS Facility Services, Inc., Kaleidoscope Cleaning Company, Scrub, United Building Maintenance, United Maintenance co. and We're Cleaning, Inc. 1. For invoice dated 6/21/2012, item #2 UVE #21 Benefits administration services for municipal government, $211,104 please the following documentation, where applicable, that resulted in the invoice line item: value defined milestone, baseline total cost of ownership model, value committed milestone, savings cost of ownership model, value committed and value based fee calculations. 2. For invoice dated 6/31/2012, item #4, UVE #24 - O'Hare Modernization DMJM Savings, $9,8255.80 please the following documentation, where applicable, that resulted in the invoice line item: value defined milestone baseline total cost of ownership model, value committed milestone, savings cost of ownership model, value committed and value based fee calculations. Listing of all contracts awarded in 2011 and in 2012 YTD to African American firms by

• Department • Contracts awarded name or purpose • Contract number • Date of contract award • Vendor, company or organization that was awarded the contract • The dollar amount of the contract • Expenditures against this contract • Date of expenditure Invoices any supporting documentation submitted by Accenture LLP resulting the below payments for contract number 24792. 2. A copy of modification # 247923, awarded 7/31/12 for contract #24792. RFP for Traffic Mgmt. Center Advanced Traffic Mgmt. Systems spec. # 87465 A copy for the previous contractors contract bid for janitorial service for summer festival Copies of the proposal, original, and all renewals of PO 25348. Also include copies of all other contracts between Kentech Consulting Inc. and the City of Chicago Department of Police. A copy of the RFP responses that were submitted by the vendors for spec# 71660 unit price bit tabulations/schedule of prices from all bidders for Spec 82883,85530 &85530A

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11/05/2012 11/20/2012 11/06/2012 11/14/2012 11/07/2012 11/15/2012 11/08/2012 11/23/2012 11/13/2012 11/20/2012 11/13/2012 11/28/2012 11/14/2012 11/29/2012 11/14/2012 11/29/2012

11/16/2012 11/26/2012 11/19/2012 11/27/2012 11/19/2012 11/27/2012 11/19/2012 11/27/2012 11/20/2012 11/28/2012 11/21/2012 11/29/2012

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Judith Weller BidDesk Analytics Ivana Garriga Chicago United Industries Ivana Garriga Chicago United Industries John Conway Sullivan Hincks & Conway Toshca Marshall Ebridge Lucinda Scharbach SEIU Local 1 Christopher Brennan Westlaw Court Express John McGuire n/a Julie Wernau Chicago Tribune Will Caskey n/a Mark Hayden FirstEnergy Corp. Ann DeBortoli mc2 Energy Services Anthony Cicero Cicero Law Office, LLC Eduardo Reyes PNC Bank John Vlahavas n/a Gerard Bellitt First Energy Solutions Susan Malone n/a Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction Caroline Melton James McHugh Construction

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1. Information on existing contract pricing for Bid # 11544. 2. Does this bid have a pricing update that is more recent than our current price date? 3. If not, when will the price update? Approx. Month/year 4. If so, can we get a copy of the current pricing? 5. What is the effective date of the new pricing? approx. month/year A copy of M/WBE all scheduled B's or waivers, Scope of Services, Specifications Proposal/ Cost pages in reference to PO 16878 A copy of M/WBE all scheduled B's or waivers, Scope of Services, Specifications Proposal/ Cost pages in reference to PO 27080 In relation to PO 168823 copies of 1. the bond submitted on behalf of the contractor 2. All bond claims submitted with supporting documentation 3. Copies of checks paying bond claims 3. All decisions on bond claims submitted and the reasons therefore 4. Documentation regarding all amounts held back or retained by the City and the reasons for the retention and/or holdback. 5. Documentation regarding any penalties levied against the contractor and the reasons therefore. 6. All sub contractor waiver of lien forms 7. All contractor sworn statement forms. 8. All correspondence between the City and the contractor including emails. 9. All site investigations and budgets;10. All NFR or NFA letters; 11. Documentation regarding amounts due the contractor as at spet. 30, 2012. A copy of the RFP responses that were submitted by the vendors for Spec. No.12000 excluding Bid Bridge.. I would like a copy of the requested documents only for ABM Janitorial, United Maintenance and Scrub, Inc. A copy of the "RFP document that City of Chicago released to hire a Financial Advisor for their Chicago Midway Airport's concession deal" I do not need the RFP for the actual concessions deal, but for the hiring of a financial advisor. at&t submitted 11.16.12, Cisco systems, Inc. submitted 11.16.12, Gigabit squared submitted 11.19.12, level 3 submitted 11.19.12, Motorola solutions submitted 11.19.12,NIU broadband dev. Group submitted 11.16.12 & Verizon submitted 11.19.12 in relation to spec # 111304 All submitted responses to the City's request for qualifications for municipal electricity aggregation. Any and all references to or communications from Illinois Senator Donne Trotter in electronic communications, physical letters, meetings and/or phone logs. Any and all references to or communications from All Points Security and/or representatives of same in electronic communications, physical letters, meetings and/or phone logs Copies of all public records referring, reflecting or relating to the Request for Qualification (RFQ) for Electricity Aggregation Supply Services for the City of Chicago Specification No. 112257, and all addenda and attachments thereto. Executed contract between the City of Chicago and Integrys Energy Services, Inc. resulting from RFQ for Electricity Aggregation Supply Services. Spec.# 112257 All MBE/WBE/BEPD certifications by the City Supplier Diversity Certification division between 6/16/11 to present including application date and date of certification or denial or certification. 2. All firms that have applied for MBE/WBE certification via the Professional declaration of Eligibility for certification, from 6/16/11 to present, and the application date, date of certification, or date of denial of certification. Copies of agreements between the Dept. of Aviation and their current ATM providers, which would be Bank of America & Harris Bank. In addition, would like to receive any financial reporting submitted by the joint ventures, as it pertains to these agreements. Copies of all bids submitted by electricity suppliers for the electrical municipal aggregation RFP. Copies of all public records referring, reflecting or relating to the Request for Qualification (RFQ) for Electricity Aggregation Supply Services for the City of Chicago Specification No. 112257, and all addenda and attachments thereto. 1. Any proposal received relating to project number 2292012 including any amendment to any such proposal pursuant to any addendum to the original request for proposal from I/O Solutions, Aon Consulting Inc., Valtera Corp, CPS Human Resource Services, Vangent Inc. or any other proposed bidder whom such request for proposal was made. 2. Any documents relating to any payments made by the City to any person under project number 229012 In reference to CDOT Project E-3-015 A copy of all bidder's proposals for the above referenced project, including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to schedule C's and Schedule D's. In reference to CDOT Project E-7-132 A copy of all bidder's proposals for the above referenced project, including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to schedule C's and Schedule D's. In reference to CDOT Project E-0-506 A copy of all bidder's proposals for the above referenced project, including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to schedule C's and Schedule D's. In reference to CDOT Project E-5-421 A copy of all bidder's proposals for the above referenced project, including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to schedule C's and Schedule D's.

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11/21/2012 11/29/2012 11/28/2012 12/05/2012 11/29/2012 12/06/2012 11/29/2012 12/06/2012 11/29/2012 12/06/2012 11/29/2012 12/06/2012 12/03/2012 12/10/2012 12/05/2012 12/12/2012 12/06/2012 12/13/2012 12/07/2012 12/14/2012 12/10/2012 12/17/2012 12/13/2012 12/28/2012 12/18/2012 01/03/2013 12/18/2012 12/26/2012 12/18/2012 01/03/2013 12/18/2012 12/16/2012 12/18/2012 12/26/2012 12/18/2012 12/26/2012 12/18/2012 12/26/2012 12/18/2012 12/26/2012 12/18/2012 12/26/2012

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Caroline Melton James McHugh Construction Daniel Carrillo SEIU Local 1 Daniel Carrillo SEIU Local 1 Michael D. Smith Constellation new Energy, Inc. Dan Mihalopoulos Chicago Sun - Times Daniel Melesio Highway Safety Dan Mihalopoulos Chicago Sun - Times Dave Yang Cabrera Capital Markets Ivana Garriga Chicago United Industries Christopher Cannonito Cannonito Associates, Ltd. Daniel Carrillo SEIU Local 1 Daniel Carrillo SEIU Local 1 Daniel Carrillo SEIU Local 1 Daniel Carrillo SEIU Local 1 Carmela Gonzalez IIIFFC Cole M. Cullen n/a Leonard Gore n/a Dan Mihalopoulos Chicago Sun - Times Michael Smith Constellation new Energy, Inc. Carmela Gonzalez IIIFFC Larry Wesensten n/a

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In reference to CDOT Project E-5-424 A copy of all bidder's proposals for the above referenced project, including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to schedule C's and Schedule D's. Any and all communication, including but not limited to emails and written communication, between the Department of Procurement Services and the following organizations for the entire year of 2012: United Neighborhood Organization UNO, UNO Janitorial and Maintenance Services, UNO Charter Schools, Metropolitan Leadership Institute Any and all communication, including but not limited to emails and written communication, between the Department of Procurement Services and the Office of the Mayor from October 1,2012 until the present day of December 19, 2012 In reference to Spec. 112257 please provide copies of all contracts entered into by the City with any third parties, including with the winning bidder. All documents prepared by the City and or it's consultant. All documents submitted by third parties to the City or it's consultant, in each case in connection with the aforementioned spec. Copies of all Economic Disclosure Statement and Affidavit documents filed by United Maintenance Company, Inc., or any other entity involved in Contract #26971, Spec 97533. Rental Traffic control Div. 73648 bid date 5.24.11 RFQ 3628 All correspondences electronic and or print regarding Economic Disclosure Statement and Affidavit documents filed by United Maintenance Company, Inc. ("the vendor") a City of Chicago vendor, and the other entities involved in contract # 26971 (spec# 97533) namely United Services Cos. Inc., United Service Cos. Holdings LLC and Invision Capital I LP. Historical list of all vendors who have been awarded contracts on "insurance related services" since 1993 until 2013, detailing the following: vendor name, contract #, award amount, award date, service description and department. I would like to request the following documents for PO 27109: M/WBE schedule/C's and/or waivers A copy of any and all contracts, performance and payment bonds, and payments to subcontractors in relation to CDOT Project S-6-145, IDOT contract C-88-021-07 All written communication between the Office of the Mayor and Department of Procurement services from October 1, 2012 until the present day of January 4, 2013. All written communication between the Department of Procurement Services and the following organizations for the entire year of 2012: United Neighborhood Organization (UNO), UNO Janitorial and Maintenance Services, UNO Charter Schools, Metropolitan Leadership Institute (MLI) All email communication between the Office of the Mayor and Department of Procurement services from October 1, 2012 until the present day of January 4, 2013. All email communication between the Department of Procurement Services and the following organizations for the entire year of 2012: United Neighborhood Organization (UNO), UNO Janitorial and Maintenance Services, UNO Charter Schools, Metropolitan Leadership Institute (MLI) 1. A copy of all documents submitted by the contractor for payment for Voucher Number PV67126701842/Check Number 41672916; 2. A copy of voucher number PV67126701842 and Check Number 41672916; 3. The address of the project site for which the contactor submitted payment for Voucher Number PV67126701842/Check Number 41672916 A list of all current contracts including contract description add value, Supplier diversity information, Dept. personnel list including names, positions, email address, and phone number All of the records submitted by Blue Ocean Logic to obtain MBE/WBE# certification granted by the City of Chicago on June 12, 2012. Copies of communication from lawyers for United Maintenance Cos. Inc. ("United"), a city vendor, to the Department of Procurement Services("DPS") regarding the ownership of United that were sent between Dec. 1, 2011 and Dec. 6, 2011. Copies of all (i) contracts entered into by the City with any third parties, including with the winning bidder, regarding the services specified in the Procurement,. (ii) documents prepared by the City an/or its consultant(the Delta Institute and/or Mark Pruitt and employees of each), (iii) documents submitted by third parties to the City or its consultant; and (iv) all documents by and between Integrys, and the City and/or its consultant relative to the selection of Integrys as the winning bidder and any subsequent pricing refresh. Documents between October 15, 2012 and December 31, 2012. Project and Payment details for 1307 S. Kedzie, 4332 W. 17th St and 6621-23 S. Martin Luther King Dr. in Chicago, IL 1. Awarded contractor(s) name and contact information for the above referenced projects 2.The dollar amount for each individual referenced projects; 3. Any subcontractors who performed work for the contactor awarded the projects if applicable; as well as their contact information; 4. Any invoices submitted by the contractor awarded the projects for above referenced projects; and 6. A copy of the voucher number and the check numbers for payments made to the contractor who were awarded the projects. the certified payroll documents that you have been provided from Joel Kennedy Construction on Project name; Water Main Construction

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12/18/2012 12/26/2012 12/19/2012 12/27/2012 12/19/2012 12/27/2012 12/20/2012 01/07/2013 12/26/2012 01/03/2013 12/16/2012 01/03/2012 12/31/2012 01/08/2013 01/02/2013 01/09/2013 01/04/2013 01/11/2013 01/07/2013 01/14/2013 01/08/2013 01/15/2013 01/08/2013 01/15/2013 01/08/2013 01/15/2013 01/08/2013 01/15/2013 01/09/2013 01/16/2013 01/09/2013 01/16/2013 01/10/2013 01/17/2013 01/11/2013 01/18/2013 01/14/2013 01/29/2013 01/15/2013 01/23/2013 01/15/2013 01/29/2013

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Lance Davison Bank of America Michael Peterson Patti Ullsperger Lenovo Rick Hotchkiss The Hotchkiss Group LLC Linda Smith Amor Group Andrew Schroedter Better Government Association Tina McGarth n/a Daniel Carrillo SEIU Local 1 Daniel Carrillo SEIU Local 1 Frank Varchetto Area Towing, Inc. Daniel Carrillo SEIU Local 1 Daniel Carrillo SEIU Local 1 Camilo Ferro Better Bag Kathy Kathy n/a Mark Horwitch Tabet Divito Rothstein Kathy n/a Julie Wernau Chicago Tribune Julie Wernau Chicago Tribune Toni Nastali Spring-Align, Inc. John Byrne Prudential Trust Company

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The following documents concerning RFQ Spec. 97934: 1.The winning proposal, Evaluation committee evaluation forms. 3. Evaluation scoring summary I am seeking information on contract #21718 I would like to review the winning response to spec # 105081 Vendor: JCDecaux/Interstate Outdoor Advertising Request: copy of the contract for digital billboards. I'm looking for some information/assistance on how to apply to be on an approved vendors list for the Chicago Department of Aviation. Copies of any and all documents relating to the city's MBE certification of T & T Food Service Inc., from Jan. 1, 2011 to present. I would like the names of the awarded concessionaires at Midway Airport and O'Hare Airport. The RFP's were issued in Spring of 2012 at Midway, and in Winter of 2012 for O'Hare Airport. All email communication by the Department of Procurement Services for the entire year of 2012: Use following key works when conducting the search: United Neighborhood Organization, UNO, Charter Schools, Metropolitan Leadership Institute, MLI; United Maintenance, Scrub, SEIU, O'Hare; Richard Simon, Karen Koppel, Ben Stein, William Daddano; Janitor, Mob, Crime, Chicago Outfit, December 15; Comprehensive Custodian/ Window Cleaning and Related Hygiene and Disposal Services for Chicago O'Hare International Airport; Contract Number 26971; Specification Number 97533, Req# 59980; RFQ# 3741. Please search the email accounts of the following DPS employees: Jamie L. Rhee, Richard Butler, Judy Alverio, Shannon Andrews, James McIsaac, Habib Rehman, Tina Ikegami-Sherod, Laura Garcia, Monica Jimenez and Gustavo Geraldo All Written Communication by the Department of Procurement Services for the entire year of 2012: In order to narrow down this information request please narrow the search to only the following key words listed below: Neighborhood Organization, UNO, Charter Schools, Metropolitan Leadership Institute, MLI; United Maintenance, Scrub, SEIU, O'Hare; Richard Simon, Karen Koppel, Ben Stein, William Daddano; Janitor, Mob, Crime, Chicago Outfit, December 15; Comprehensive Custodian/ Window Cleaning and Related Hygiene and Disposal Services for Chicago O'Hare International Airport; Contract Number 26971; Specification Number 97533, Req# 59980; RFQ# 3741. Requesting a copy of contract number 21089 awarded to United Towing Inc. on January 1st, 2010. A copy of the full invoices and any attachments sent by United Maintenance to the City of Chicago for the direct voucher payments of $1,023.75 paid to United Maintenance in 2010. Access to and a copy of the full invoices including any attachments sent by Dayspring Professional Janitorial to the City of Chicago for various payments. I am looking for the contract number and contracts awarded for the different shopping plastic bags that the city might purchase for places such as museums, libraries, schools, gift shops and events. Can you please tell me how I find out if a contract with the City of Chicago is prevailing wage, and what the wage is? Contract 17053. Could you please tell me how I would find out if the contract #17053 for decorative fountains is prevailing wage and if so what is the hourly rate. All RFI responses received by the City of Chicago in response to the RFI for Automated Red Light Enforcement Program, Specification No.114494. Can you please tell me how I would find out if a contract is prevailing wage? The contract # 17053 All contracts and/or agreements between the City of Chicago and Integrys Energy Services. This information should include the exact makeup of the energy being supplied to Chicagoans through the IES electricity aggregation agreement with the city. The information should include: which power procedures Integrys has contracted with to supply electricity to Chicagoans on a plant by plant basis, the exact amount of electricity being contracted from each of those power producers over the life of the contract, and, for power producer, the fuel (i.e. coal, natural gas, wind power, etc.) that is being used to create that electricity All information provided to the City of Chicago by 350 Green LLC. Regarding the company's finances, cash flow, budget and expenditures. This request includes financial statements, receipts, invoices, photo copies of checks, investor information, investor correspondence, signed contracts with third parties, financial agreements with third parties ad a copy of 350Green LLC's notarized Economic Disclosure Statement and Affidavit. Please provide copies of Bus & Truck of Chicago., Inc. M/WBE compliance Schedules and M/WBE Utilization Reports with regards to Spec # 58721 PO # 17963. I am requesting copies (electronic) of all contracts and recent annual plan reviews related to the record-keeper for the Deferred Compensation Plan.

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01/23/2013 01/30/2013 01/23/2013 01/30/2013 01/24/2013 01/31/2013 01/24/2013 01/31/2013 01/24/2013 01/31/2013 01/28/2013 02/11/2013 01/30/2013 02/06/2013 01/31/2013 02/15/2013 01/31/2013 02/15/2013 02/01/2013 02/08/2013 02/06/2013 02/14/2013 02/06/2013 02/14/2013 02/07/2013 02/15/2013 02/07/2013 02/15/2013 02/08/2013 02/19/2013 02/08/2013 02/19/2013 02/11/2013 02/20/2013 02/13/2013 02/21/2013 02/13/2013 02/21/2013 02/13/2013 02/21/2013 02/14/2013 02/22/2013

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Carmela Gonzalez IIIFFC Seth Darmstadter Meckler Bulger Tilson Marick & Pearson LLP Jane Bishop Lillegard Coldwell Banker Tracy L. Lechner CBS Outdoor Barbara Roberts Xerox Maximilian Kwiatkowski n/a Dan Mihalopoulos Chicago Sun - Times Frank Hillegonds Groot Industries, Inc. Ty Fields Branded Cities Network, LLC Sally Gillan Reliable Materials Lyons William Ballas The American Road Machinery Company Kelly Clarke Fraternal Order of Police Maura Downs Chico & Nunes, P.C. John Byrne Chicago Tribune Mark Longo Dispatch Taxi Affiliation Jason Bonham MED3000/ McKesson Anthony M. Wallk Labor-Management Cooperation Committee Carmel Naraval Xerox Susan Lester Kirkland & Ellis LLP Nicholas J. Johnson Lyman & Nielsen, LLC Andrew Schroedter Better Government Association

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In relation to PO# 26183 1. A copy of the project labor agreement (PLA) provision and certification sheet (project was in excess of $25k); 2. A copy of the bid packet and or bid specifications for this project submitted by the contractor: 3. A copy of the emails(s) sent out tor contractor to bid on this project; 4. A copy of any email(s) submitted by contractors who bid not eh project; 5. A copy of the certified payroll submitted by the contractor for the project stated above for payment of this project. Various Bicycle Share issues When will the Real Estate Brokerage contract be up for BID again in the near future? Also, may I please have a copy of the most current contract. A summary of all changes to and differences between that certain draft agreement by and between the City of Chicago and the Interstate JCDecaux LLC ("Interstate JCDecaux") for coordinated City Digital Sign Program as approved by the Joint Budget/Zoning Committee on December 3, 2012 (the "Draft Agreement") and that certain final version of the agreement by and between the City and Interstate JCDecaux appended as Exhibit B to Ordinance # SO2012-7782: Agreement with Interstate JC Decaux LLC and amendment of Municipal Code for establishment of Citywide Coordinated Digital Signage Network (the "Final Agreement") In regard to Spec No. 105615: Copies of the technical proposal submitted by American Traffic Solutions (ATS) in response to said RFP, The cost/price proposal submitted by ATS in response to said RFP, The orals presentation by ATS in response to said RFP, The post pilot report submitted by ATS in response to the Pilot completion, Copies of the evaluation committee recommendation report, copies of the evaluation committee scoring sheets. A document listing equipment purchased between January 2011 and May 2012. I would like to see what was purchased for the Dept. and how much was paid. This should include but not limited to weapons, riot gear and vehicles Please provide the opportunity to inspect the MBE/WBE/DBE files for the following companies: Quantum Crossing LLC, Toltec Plumbing Contractors, d'Escoto Inc. Reflection Window Co. LLC. Please provide a computer copy in pdf form of your current blue cart recycling hauler contract form Sims municipal Recycling 1. Copies of all correspondence, submissions, responses, and any other written communications from interstate outdoor advertising, l.p. (and any of its affiliates and sister companies, collectively, "interstate"), "JC DeCaux" SA (and any of its affiliates and sister companies, collectively, "JC DeCaux"), together with any of their affiliates), Drew Katz, Lewis Katz, and any employees, agents, representatives, owners, partners, officers, successors and assigns of Interstate and JC DeCaux, in connection with or related to that certain request for qualifications ("RFQ) Specification # 102277 issued by the City of Chicago (Department of Procurement Services) on December 9, 2011, as revised, supplemented, amended, modified, and restated in subsequent guidance, directives, memoranda, and communications (collectively, the "RFQ Documents") 2. Copies of all internal correspondence, notes, meetings minutes, summaries, recommendations, opinions, analysis, conclusions, communications, and documentation of any by City of Chicago staff and personnel (including without limitation, the Municipal Marketing Committee, Department of Procurement Services, Alderman, Chief Financial Officer Dept. of Law, Dept. of Ethics, Chicago Dept. of Transportation, Dept. of Fleet and Facilities Maintenance, Dept. of Buildings and Zoning, chief of Staff, and Office of the Mayor), together with any consultants, contractors, and committee members of the City of Chicago, to the extent related to , in whole or in part, the RFQ Documents and related RFQ process or to issuance of any related discussions on sign permits, electrical permits, zoning changes or ordinance changes related to the signage to be constructed under the contract executed as a result of the RFQ. I would like to request copies of pages from a contract that is posted on the City's website that is unreadable. Contract #27557, awarded to D Construction on January 17, 2013, pages 49 through 53 of the PDF file. Snow plow bid specifications. Original winner and supplier of snow plows to the City of Chicago is currently The Gledhill Road Machinery Company. All actuarial studies requested and /or received by the City of Chicago pertaining to the current pending agreement between the City of Chicago and the Chicago Police Sergeant's Association. A copy of the complete M/DBE certification file for Electrical Resource Management, Inc. Copies of all invoices and supporting documentation Accenture has sent the city for services provided under its 2011 consulting contract; copies of any proposals Accenture has presented to the city about ways to save money as part of that contract, including the dollar amount savings estimates Accenture set for each proposal; copies of any reviews the city has undertaken on its own to find out how much money has been saved under specific Accenture plans for savings. We are requesting a copy of the proposals submitted by SCR Medical Transportation, Open Doors Chicago + Driven Solutions, LLC, and Chicago Elite Dispatch, Inc. to the City of Chicago in response to "request for Proposals(RFP)", for operation of the City's Centralized Dispatch Service for all wheelchair accessible cabs ("Centralized Dispatch") that closed at 4 pm CST on Friday, December 21st, 2012. We are further requesting all correspondence between the City of Chicago and the above stated respondents to the above stated RFP. MED300 request records of RFP and responses of 'short listed' vendors for ems billing and collections. Copy of the weekly certified payroll from the General Contractor for PO 26407 Please provide: name of the company that processes the City's parking citations, volume of tickets processed for the City in 2012 (for on and off-street parking), schedule for rebid of the current parking ticket processing contract, In addition 1. Copy of the City's contract with your current ticket processing vendor 2. Copy of the proposal submitted by your current vendor in response to the original RFP. 1. All documents pertaining to New Jerusalem Christian Development Corporation and the Choose to Own Housing Choice Voucher Home Ownership Program form January 1, 2006 until present. 2. All documents pertaining to Marvin Hunter and the Choose to Own Housing Choice Voucher Home Ownership Program from January 1, 2006 until Present. A certified copy of bond #105682248 issued by Travelers Casulaty and Surety for PO 25980 Copies of all documents sufficient to show any and all payments made from United Maintenance Co. to MBE and WBE - certified subcontractors (for Contract no. 26971) from December 2012 to present.

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02/19/2013 02/26/2013 02/19/2013 03/06/2013 02/22/2013 03/05/2013 02/25/2013 03/19/2013 02/26/2013 03/20/2013 03/05/2013 03/12/2013 03/05/2013 03/19/2013 03/06/2013 03/13/2013 03/06/2013 03/13/2013 03/06/2013 03/13/2013 03/12/2013 04/02/2013 03/18/2013 03/25/2013 03/20/2013 04/03/2013 03/20/2013 04/03/2013 03/20/2013 03/27/2013 03/21/2013 04/04/2013 03/26/2013 04/02/2013 03/27/2013 04/10/2013 03/29/2013 04/05/2013 03/29/2013 04/05/2013 03/29/2013 04/05/2013

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Dan Mihalopoulos Chicago Sun Times Richard Blevins Teamsters Local 786 Kristine Scasny Lane Construction Corporation Kristine Scasny Lane Construction Corporation Kristine Scasny Lane Construction Corporation Kristine Scasny Lane Construction Corporation Kristine Scasny Lane Construction Corporation Susan Lester Kirkland & Ellis LLP Debora Price n/a Carmela Gonzalez IIFFC Thomas H. Geoghegan Despres, Schwartz & Geoghegan, ltd Robert Jones Contractors Adjustment Company Carl E. Metz Falk Metz, LLC Peter J. Panopoulos Uriel Corporation Kevin O'Gorman n/a Shane Luedke Law Offices of Arnold and Kadjan Shane Luedke Law Offices of Arnold and Kadjan Shane Luedke Law Offices of Arnold and Kadjan Shane Luedke Law Offices of Arnold and Kadjan Shane Luedke Law Offices of Arnold and Kadjan Shane Luedke Law Offices of Arnold and Kadjan

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Please provide the opportunity to inspect the MBE/WBE/DBE files for the following company: Aguila Security, LLC Copies of any certified payroll records provided to the City of Chicago: Barricade Lites, Inc. for the years of 2012 through current for any work performed on any project within City of Chicago Copies of complete bid proposals for the following contractors for the O'Hare Airport North Detention Basin, Spec # 113662, RFQ # 4214 Bid Opening Date: March 29, 2013 1. Walsh Construction Co II, LLC and 2. Turner-Concrete Structures -Lindahl Triventure Copies of complete bid proposals for the following contractors for the Runway 10c-28c Center O'Hare Modernization Program - Chicago O'Hare Airport Spec. #: 93990, RFQ#: 3620. 1. Turner - Concrete Structures - Lindahl Triventure 2. Walsh Terrell TJ Lambrecth Joint Venture Copies of complete bid proposals for the following contractor for the Runway 10C-28C East and Taxiways, Chicago O'Hare Int'l Airport, Spec #69501, RFQ #3075 1. Walsh & T.J Lambrecht A Joint Venture Copies of complete bid proposals for the following contractor for the Runway 10C-28C West, O'Hare Modernization Program, Chicago O'Hare Int'l Airport, Spec #68696, RFQ # 3061 1. Walsh & TJ Lambrecht A Joint Venture Copies of complete bid proposals for the following contractors for the 9c-27c Northeast Package O'Hare Modernization Program-Chicago O'Hare Int'l Airport, Spec # 90521, RFQ # 3594 1. Walsh TJ Lambrecht JV 1. All documents pertaining to New Jerusalem Christian Development Corporation and the Choose to Own Housing Choice Voucher Home Ownership Program form January 1, 2006 until present. 2. All documents pertaining to Marvin Hunter and the New Homes for Chicago Program from January 1, 2006 until present. 3. All documents related to any funds disbursed to Marvin Hunter in connection with the New Homes for Chicago Program from January 1, 2006 until present. 4. All documents related to any funds disbursed to New Jerusalem Christian Development in connection with the New Hones for Chicago Program from January 1, 2006 until present. A complete copy of the contract(s) regarding R & D Bus Company for the following for the following years: 2010,2011, 2012, & 2013 1. A copy of the bid specifications for the above referenced contracts; 2. If a district map is not included in the bid specifications delineating the districts and where the work is to be performed, a copy of the following district maps: District 3, District 4, District 6 and the South District - these are the districts where work is to be performed for the above contracts. 3.If this is not the right division/department to request this information , please in your response let me know the Department that would be able to provide the district maps requested. Any and all documents and communications related to your department's implementation of the new ward map established by the ordinance passed on January 19, 2012 titled, Amendment of Title 2, Chapter 8 of Municipal Code Concerning Redistricting City of Chicago Wards. North Center's Clark Park, 3400 N. Rockwell Ave. Please proved us with a certified copy of the General/Prime Contractor's payment bond (or performance & payment bond) and the first five pages and signature page of the general contract between Turner Construction and City of Chicago for the above mentioned project. A copy of the Bond(s) for J.P Hopkins Sewer Contractor, Inc.; Contract No.:24549 We would like to know how many Chicago police vehicles, including patrol cars (marked and unmarked), SUV's paddy wagons, marine vessels, helicopters, fire trucks, emergency vehicles, and other police vehicles there are for us to provide some very specialized equipment for patrols, for surveillance, and for search and rescue options. Please provide: all DGS purchase orders, including receipt of delivery related to CFD Engine #92 - 3112 W. 111the Street for the following dates 1/1/2001 thru 12/31/2003. Labor and Material bond(s), Payment and Performance bond(s) certified payroll records provided by Plote Construction, Inc. for work done in 2012 for the city of Chicago on project located on Lake Shore Drive. Contracts for work done by Plote Construction Certified payroll records filed by Dynamicx Enterprise, LLC for work done in 2012 for the City. Labor and Material bond(s), Payment and Performance bond(s) certified payroll records provided by K-5 for work done in 2012 for the city of Chicago on project located on Harlem Ave. between 26th and Roosevelt rd. Contract for work done by K-5 Certified payroll records filed by Dynamicx Enterprise, LLC for work done in 2012 for the City. Labor and Material bond(s), Payment and Performance bond(s) certified payroll records provided by K-5 for work done in 2012 for the city of Chicago on project located at 47th St. and Pulaski Rd. Contract for work done by K-5 Certified payroll records filed by Dynamicx Enterprise, LLC for work done in 2012 for the City. Labor and Material bond(s), Payment and Performance bond(s) certified payroll records provided by K-5 for work done in 2012 for the city of Chicago on project located at 47th St. Bus pads Contract for work done by K-5 Certified payroll records filed by Dynamicx Enterprise, LLC for work done in 2012 for the City. Labor and Material bond(s), Payment and Performance bond(s) certified payroll records provided by Gallagher Asphalt for work done in 2012 for the city of Chicago on project located between 95 and Colfax (Torrance) and 103 and Torrance Contract for work done by Gallagher Certified payroll records filed by Dynamicx Enterprise, LLC for work done in 2012 for the City. Labor and Material bond(s), Payment and Performance bond(s) certified payroll records provided by Gallagher Asphalt for work done in 2012 for the city of Chicago on project located between 87th and Western. Contract for work done by Gallagher Asphalt Certified payroll records filed by Dynamicx Enterprise, LLC for work done in 2012 for the City.

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04/01/2013 04/15/2013 04/03/2013 04/10/2013 04/03/2013 04/10/2013 04/03/2013 04/10/2013 04/03/2013 04/10/2013 04/03/2013 04/10/2013 04/03/2013 04/10/2013 04/05/2013 04/12/2013 04/08/2013 04/15/2013 04/08/2013 04/15/2013 04/09/2013 04/16/2013 04/11/2013 04/18/2013 04/15/2013 04/22/2013 04/15/2013 04/22/2013 04/15/2013 04/22/2013 04/19/2013 04/26/2013 04/19/2013 04/26/2013 04/19/2013 04/26/2013 04/19/2013 04/26/2013 04/19/2013 05/03/2013 04/19/2013 04/26/2013

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James Robinson Reyes Kurson Justin Newman n/a Bernie Harges n/a Johnny Lyon LEA- AID Co. Monica Herrera Chicago United Industries Meghan Montemurro n/a Ben Silver P3 Global Management Brian Massimino Massimino Law, LLC Jason Bonham MED3000, Inc. Bonnie Goldberg Law Offices of Michael C. Brown Paul P. Johnson IBEW Local 134 Cheri Smith Accurate Lien and Contractor Assistance Joshua S. Wood WEINBERG, WHEELER, HUDGINS, GUNN & DIAL Joshua S. Wood WEINBERG, WHEELER, HUDGINS, GUNN & DIAL Dolla Crater Milhouse Engineering & Const. Carmela Gonzalez IIIFC Joe Smith USDA

James Ylisela Jr. Crain's Chicago Business Elaine Aboyade-Cole n/a

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Any and all contracts awarded to Anchor Mechanical by the City of Chicago between 2008 and the present date (contracts) 2. For each contract please identify weather it was awarded through the competitive bid process, through sole source or on an emergency basis. 3. For each of the contracts, please provide documents that show how Anchor Mechanical has met its MBE/WBE/DBE requirements, including the: a. percentages awarded toe ach MBE/WBE/DBE; and b. Name of each MBE/WBE/DBE for each contract. If Anchor Mechanical has not met it's MBE/WBE/DBE requirements, please provide any waiver documents submitted to the City. contracts, leases, or other agreements pertaining to the operation of the Millennium Park Cycle Center, aka McDonald's cycle center. How many employees were employed by specialty area between 2008 and 2013, How many employees were employees by job title between 2008 and 2013. How many employees work in more than one area of specialty. Cold you tell me if our company is registered to bid with the City of Chicago? Copies of proposal page(s) and signature page(s) that the awardee, IL Brick Co., submitted. 2. Copy of Certified Test Report(s) from independent laboratory that IL Brick Co. submitted in relation to PO 28088 I am requesting access to inspect, photocopy or electronically copy all records, correspondence, information and memos related to the existing contract between the Chicago Cubs, the Wrigley Ville Rooftop Owners Association and the City of Chicago. Copies of the responses from Cisco, Dell, AT&T, Verizon and Comcast for RFI for Broadband Infrastructures expansion in 2012. All records, permits authorizations, contracts, invoices and payments for construction work performed on the sidewalk and curb at 2200 W. Iowa, Chicago, IL on Friday, April 26, 2013. between approximately 6:30 pm and 8:15 pm. 2. All communications, in any form, between the owner of the Property and any employee or agent of the City of Chicago regarding the work performed at or near the Property on Friday April 26, 2013. Please provide the below re the City EMS billing program: Total # of transports, Total charges in $'s, Total receipts, Carrier/payer charge mix Please provide the Payment/Performance Bond for Midway Consolidated Rental Car Facility. All contract information and a list of all contractors including Certified Payroll which are working under the AGAE/M-K SIGNS JOINT VENTURE, dated 2011 through 2016. I need to obtain a copy of the payment bond that FH Paschen held on the Jardine Water Treatment Facility project. All contracts/subcontracts, task orders, and amendments to contracts/subcontracts and purchase orders with Bowman, Barrett & Associates in connections with the Façade and Circulation Enhancement Project (FACE Project)

All contracts/subcontracts, task orders, and amendments to contracts/subcontracts and purchase orders with Cotter Consulting, Inc. in connections with the Façade and Circulation Enhancement Project (FACE Project)

A copy of Task order #9 Bridges and Vaiducts Painting contact. As well as the M/WBE utilization plan. Which was released under PO 14760, Spec. 53201 A copy of all certified payroll submitted for the following projects: 1124 N. Kedvale, 9014 S. Cottage Grove, 1724 N. Mayfield, 3407 N. Overhill, 4337 W Lexington, 5339 S. Paulina 511 W. 123rd Street Contract documents awarded to the following entities and/or persons associated with those entities from 2000 to the present: McMahon Food Corporation, McMahon Diary Products, Inc., C&M JV1 Company, ltd., C&C Dairy, Inc., Krystal Dairy Services, Inc., Nancy McMahon, Kathleen McMahon, Catherine McMahon, Bridget McMahon, Teresa McMahon, Susan Theis or Thies, Christine Stajsczak, Mary Catherine Hrascinksi, Teresa Siebert, Frank McMahon, Anthony McMahon, John McMahon.

Please provide me with the list of women- and minority- owned firms that have withdrawn front the MBE/WBE program or have been decertified by the department of Procurement Services as a result of your recent audit of those programs I would like a copy of the ad placed in the newspaper and the name of the newspaper that printed the ad and copies of the bids submitted by Delta Demolition, Bonds & Associates, M & R Wrecking and G.M. Demolition

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04/19/2013 04/26/2013 04/23/2013 04/30/2013 04/23/2013 04/30/2013 04/25/2013 05/02/2013 04/25/2013 05/02/2013 04/30/2013 05/07/2013 04/30/2013 05/07/2013 04/30/2013 05/07/2013 05/01/2013 05/08/2013 05/02/2013 05/09/2013 05/03/2013 05/10/2013 05/07/2013 05/14/2013 05/08/2013 05/22/2013

05/08/2013 05/22/2013

05/09/2013 05/23/2013 05/15/2013 05/22/2013 05/16/2013 05/23/2013

05/17/2013 05/24/2013 05/17/2013 05/31/2013

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Jason B. Hirsh Levenfeld Pearlstein, LLC Jade Lee SSI Austin H. Triplett Angel Flight Marketing Patrick Rehkamp Better Government Association Scott McFedreis Chicago Laborers' District Council Labor Management Cooperation Committee Joseph Ruppel n/a Joseph Ruppel n/a Dan Mihalopoulos Chicago Sun-Times Dan Mihalopoulos Chicago Sun-Times Neo Lorenzo Concrete Structures Neo Lorenzo Concrete Structures Neo Lorenzo Concrete Structures Neo Lorenzo Concrete Structures Joseph Ruppel n/a Rena Holcomb Illinois Student Transportation, Inc. Timothy Reynolds Walsh Group Robert Huff n/a Holly Finley Nicor Jim Florkiewcz n/a Matthew Teaman n/a Neo Lorenzo Concrete Structures

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Various documents regarding Chapter 3-33 of the Chicago Municipal Code entitled "Chicago Real Property Transfer Tax" All bidders proposals submitted to the City of Chicago in reference to Spec. No. 107913 I am requesting a copy of the JC Decaux contract(s) especially the one(s) awarded to Interstate JC Decaux, LLC, as well as, the contract awarded to Vector Media, by the City of Chicago All contracts and summaries of payment to J. Prender Services from Jan. 1, 2008 to present Certified Payroll for a company by the name of Alliance Seal coatingworking for FH Paschen who is the General Contracto at the 55th street Green Line CTA station

I request access to and copies of the Task Order Proposals submitted to the city by vendors for the 2013 Chicago sergeants' exam. I also request Task Order Proposal accepted by the city for the 2006 sergeants' exam. I request copies of any proposal received relating to project number 2292012 including any amendment to any such proposal pursuant to any addendum to the original request for proposal from I/O Solutions AON Consulting Inc., Valtera Corp, CPS Human Resource Services, Vangent Inc. or any other proposed bidder whom such request for proposal was made. Please provide the opportunity to inspect any MBE/WBE/DBE files for the following company: Cabera Capital Markets Please provide the opportunity to inspect any MBE/WBE/DBE files for the following company: Gonzales Construction Co. Part one of bid documents including the schedule of prices, schedule C and Schedule D, from Walsh Midwest REM TJ Lambrecht Joint Venture's for Spec. No. 99339 Part one of bid documents including the schedule of prices, schedule C and Schedule D, from Walsh Midwest REM TJ Lambrecht Joint Venture's for Spec. No. 90239 Part one of bid documents including the schedule of prices, schedule C and Schedule D, from Walsh Midwest REM TJ Lambrecht Joint Venture's for Spec. No. 106366 Part one of bid documents including the schedule of prices, schedule C and Schedule D, from Walsh Midwest REM TJ Lambrecht Joint Venture's for Spec. No. 94080 I request access to and copies of any proposal received relating to project number 062012 including any amendment to any such proposal pursuant to any addendum to the original request for proposal. All MBE/ certification records for Illinois Student Transportation since 1994 to 1995 A copy of all bidder's Schedule of prices (do not need to include Walsh), along with DBE utilization schedule c and schedule D forms for Spec no. 115748 Any and all contracts or other documents describing or pertaining to the use of property by the Diversey Harbor Yacht Club and owned by the City of Chicago or its park district The certificate of insurance for Zuniga Plumbing I would like certified payroll records for the months of April and May 2013 for the transportation resurfacing project contract # 26655. Specifically, the records submitted by Illinois Central Sweeping. Copies of all written communications, including but not limited to e-mails, between the Department of Procurement Services and any subdivisions or employees thereof and United Services Companies and any subsidiaries or employees. schedule of prices, schedule C and Schedule D, from Meccon Industries' bid for Spec. 114820

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05/20/2013 05/28/2013 05/21/2013 05/29/2013 05/23/2013 05/31/2013 05/29/2013 06/05/2013 05/30/2013 06/06/2013

05/30/2013 06/06/2013 05/31/2013 06/14/2013 05/31/2013 06/14/2013 05/31/2013 06/07/2013 06/03/2013 06/17/2013 06/03/2013 06/17/2013 06/03/2013 06/17/2013 06/03/2013 06/17/2013 06/05/2013 06/12/2013 06/06/2013 06/13/2013 06/10/2013 06/17/2013 06/11/2013 06/18/2013 06/11/2013 06/18/2013 06/12/2013 06/19/2013 06/14/2001 06/21/2013 06/20/2013 06/27/2013

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Paul Merrion Crain's Chicago Business Salvador Bayron n/a Tina Gagliano Snow Systems, Inc. Tina Gagliano Snow Systems, Inc. Matthew Teaman SEIU Local 1 Dan Mihalopoulos Sun-Times Paul Johnson IBEW Local 134 Dan Mihalopoulos Sun-Times Michael Scarpace n/a Michael Scarpace n/a Michael Scarpace n/a Ed Luberda n/a Barbara Roberts Xerox Barbara Roberts Xerox Michael Scarpace n/a Doc Mirino Andrew Schroedter Better Government Association David Nightingale Hinshaw & Culbertson LLC Matthew Teaman SEIU Local 1 Jack Ruegsegger Squeegee Squad Darryl Denham Xerox Public Sector Operations Catrina Bragg D.H.A.U. Inc.

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All quarterly maintenance reports, monthly status reports and annual financial statements filed by JCDecaux Chicago LLC or affiliated companies in regards to contract T915576101 to the most recent reports filed by the contractor under this contract, as extended. In addition any additional reports, studies, data, recommendations reviews, models, samples, analyses and similar documents or other work product requested by the city from time to time Please let us know how long will it take to obtain a copy of a completed certification application that was completed 4 years ago under the FOIA. We are requesting the pricing pages from the signed contract for "airside snow removal at Midway Airport". For the last 5 years. We would like to know who the current contract is with and to see the pricing pages. Comparable to this years spec. 116678. We are requesting the pricing pages from the signed contract for "airside snow removal at O'Hare Airport". For the last 5 years. We would like to know who the current contract is with and to see the pricing pages. Comparable to this years spec. 115873. I am requesting copies of all emails sent to the email address [email protected], [email protected], [email protected], [email protected], or [email protected], since 12.15.12, containing any of the following keywords: "Richard Simon or Richard a. Simon, United Maintenance, United Services, or Invision capital 1, Mihalopoulos, Comprehensive Custodial, 26971; 97533; 59980; 3741 Please provide the opportunity to inspect any MBE/WBE/DBE files for the following company: Geralex, Inc. DBA Geralex Janitorial Services. All contract information and a list of all contactors and subcontractors including certified payroll which are working under the AGAE/-M-K Joint venture for PO 24084. I am requesting all contract information and certified payroll for South Water Signs with regard to the above specified contract. Please provide the opportunity to inspect any MBE/WBE/DBE files for the following company: Fusion Technology Solutions Group, LLC("Fusion") For any construction project wherein MBE/WBE/DBE participation credit was claimed for working involving either Cabo Construction Corp., II In One Contractors, Inc., II in One Rebar, Inc., Araiza Corp, Garth Construction, Perdel Contracting Corp, or Accurate Steel Installers, Inc. Please provide the following Info: 1. Any and all contract(s) between any of the companies listed above and the general contactor on the identified construction projects(s) 2. Any and all schedule Ds, Cs or other documentation that defines the scope of work to be performed by any of the companies listed above on the construction project(s) and/or the contract price to be provided. 3. Any and all payment certification form or other documentation that reflect amounts paid to any of the companies identified above in conjunction with the construction project(s) 4. Any and all reports prepared by inspecting architects, engineers or quality control/assurance contractors or construction managers working on behalf of DPS or the City of Chicago, whether employees of DPS, the City of Chicago, or third party/independent consultants. In addition, please provide all information submitted by the following companies in connection with their obtaining or maintain their certification as a DBE/WBE/MBE under your DBE/WBE/MBE program or the ILUCP.a. II in One Rebar, Inc., b. Accurate Steel Installers, Inc. c. Araiza Corporation, d. Garth Construction, e. Perdel Contracting Corporation For the Wacker Drive Viaduct Reconstruction Project (CDOT Project No. E-9-127), please provide all reports prepared by an engineer or architect working for or on behalf of CDOT or the City of Chicago, including without limitation reports prepared by Parsons Brinkerhoff. For any construction project wherein MBE/WBE/DBE participation credit was claimed for working involving either Cabo Construction Corp., II In One Contractors, Inc., II in One Rebar, Inc., Araiza Corp, Garth Construction, Perdel Contracting Corp, or Accurate Steel Installers, Inc. Please provide the following Info: 1. Any and all contract(s) between any of the companies listed above and the general contactor on the identified construction projects(s) 2. Any and all schedule Ds, Cs or other documentation that defines the scope of work to be performed by any of the companies listed above on the construction project(s) and/or the contract price to be provided. 3. Any and all payment certification form or other documentation that reflect amounts paid to any of the companies identified above in conjunction with the construction project(s) 4. Any and all reports prepared by inspecting architects, engineers or quality control/assurance contractors or construction managers working on behalf of CDOT or the City of Chicago, whether employees of CDOT, the City of Chicago, or third party/independent consultants. Under FOIL (Freedom of Information Law), or, Public Open Records Disclosure can you please take a moment to provide the information on the following page? Various documents relative to Automated Speed Enforcement Program Spec. 105615 Any contracts or contract extensions executed between the City and Redflex Traffic Systems included but not limited to contract numbers 16396, 18031 or 3220 For any construction project wherein MBE/WBE/DBE participation credit was claimed for working involving either Cabo Construction Corp., II In One Contractors, Inc., II in One Rebar, Inc., Araiza Corp, Garth Construction, Perdel Contracting Corp, or Accurate Steel Installers, Inc. Please provide the following Info from 2004 to present: 1. Any and all schedule Ds, Cs or other documentation that defines the scope of work to be performed by any of the companies listed above on the construction project(s) and/or the contract price to be provided. 2. Any and all payment certification form or other documentation that reflect amounts paid to any of the companies identified above in conjunction with the construction project(s) 3. Any and all reports prepared by inspecting architects, engineers or quality control/assurance contractors or construction managers working on behalf of DPS or the City of Chicago, whether employees of DPS, the City of Chicago, or third party/independent consultants. Various Documents regarding the EMS contract A copy of contract No.28067, awarded July 19, 2013, to D'Escoto. Copies of documents sufficient to show any and all companies that bid on the above mentioned contract. When replying, please list the name of the firm and the amount of it's bid. All surety Bonds (payment, performance, bid, etc.) associated with, related to, and/or referencing the Oakwood Shores Terrace Apartments located at 3750 S. Cottage Grove Ave., Chicago, IL 60653. All surety bonds (payment, performance, bid etc.) associated with, related to, and/or referencing Contract (PO) Number: 22980 and/or Specification Number: 90449 I am requesting copies of all e-mails sent to the e-mail addresses [email protected], [email protected], [email protected], [email protected], or [email protected], since December 15, 2012, containing any of the following keywords: "Richard Simon" or "Richard A.Simon"; "United Maintenance", "United Services"; or "Invision Capital 1". I would like to respectfully request an emailed copy of any and all window cleaning/window washing contracts for the last 10 years as a matter of the FOIA for the City of Chicago. Including the Chicago International Airports. A copy of all RFP Responses and any evaluation documentation related to RFQ specification # 103804, MFD, Photocopiers and related services for the City of Chicago with an award granted to Canon I am requesting a copy of all documents that were used in the determination of my MBE/WBE certification be available for pick up as soon as possible.

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06/20/2013 06/27/2013 06/27/2013 07/05/2013 07/02/2013 07/10/2013 07/02/2013 07/10/2013 07/03/2013 07/11/2013 07/05/2013 07/19/2013 07/08/2013 07/15/2013 07/11/2013 07/25/2013 07/12/2013 08/12/2013 07/12/2013 08/19/2013 07/15/2013 08/22/2013 07/15/2013 07/22/2013 07/17/2013 07/31/2013 07/17/2013 07/24/2013 07/22/2013 07/22/2013 08/20/2013 07/23/2013 08/06/2013 07/23/2013 07/30/2013 07/24/2013 08/07/2013 07/24/2013 07/31/2013 07/26/2013 08/09/2013 07/29/2013 08/12/2013

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George L. Schoenbeck Sosin & Arnold, Ltd. John Burtchaell Alliance One, Inc. Makesh Mohnalkar Metropolitan Pier & Expo Authority Anthony M. Wallk LMCC Michael Scarpace n/a Kate Ekman Unite Here Local 1 Serafin Viveros Ricoh USA Barbara Roberts Xerox State & Local Solutions Joe Kern n/a Christopher Duncan Thomas Reuters Rory Andrew n/a Christine Hartner Ansaldo STS Elliott Ramos WBEZ Leah Lacy LRC Serafin Viveros Ricoh USA Andrew Schroedter Better Government Association Carmela Gonzalez IIIFFC Anthony M. Wallk LMCC Hollie Edwardo Burns & Levinson, LLC

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Please be advised that we represent Ridge Orthopedic and Rehabilitation Specialists, S.C. (d/b/a "Bone and Joint Physicians", Bone & Joint Physicians", "Ridge Rehabilitation", "Ridge Rehabilitation Specialists' and "Chicago Anterior Hip Center"). Our client was formerly know as "Evergreen Health Care, S.C." and was also formerly known as "Chicago South Orthopedics Corporation". Our client has been advised that the City of Chicago has issued checks to our client payable to one or more of the foregoing names that have not yet been deposited. we request photocopies of any and all such outstanding, un-deposited checks, the accounting records pertaining to each such check and any further records the City of Chicago may have pertain to such checks. I'm requesting only the terms on an agreement the City of Chicago has with 3 collection agencies for delinquent parking violations: 1. Linebarger, Goggan, Blair, & Sampson; 2. Harris & Harris LTD; 3. CTI Collections Services (Collectors Training Institute) - Linebarger already has an agreement for Collections & Cost Recovery w/ the Finance Dept. (#17929) but this does not include parking violations. CTI Collections Services, I found #24059, but I cannot find out if parking tickets are included. The contract is Thomas Dziedzic - I cannot find any active agreements for Harris & Harris LTD, but was told they are one of the agencies used to collect parking tickets. We would like to have a list of licensed "Permit expeditor" firms registered with the City of Chicago. Please indicate if that firm is a M/WBE. A copy of the weekly certified payroll from June 12, 2012 to present from Pipe-view or Rabine Utility for Spec 106367 Any construction project wherein MBE/WBE/DBE participation credit was claimed for work involving either Cabo Construction, II In One Contactors, II In One Rebar, Araiza Corp, Garth Construction, Perdel Contracting Corp, or Accurate Steel Installers: 1. Any and all payment certification forms or other documentation that reflect amounts paid to any of the companies identified above in conjunction with the construction project(s) In addition, please provide all information submitted by the following companies in connection with their obtaining or maintain their certification as a DBE/WBE/MBE under your DBE/WBE/MBE Program or the Illinois United Certification Program. a. II in One Rebar, Accurate Steel Installers, Araiza Corp, Garth Construction, Perdel Contracting A copy of the 99-year lease agreement between the City of Chicago and Skyway Concessions Company LLC. Please reply to included FOIA request in regards to for general office equipment (MFDS) for the City of Chicago RFP Spec. No. 103804. We are requesting copies of the following documents for each submitted bidder except Xerox and ATS in relation to Spec. 105615: The technical proposal submitted by vendors in response to said RFP, The Cost/Price proposal submitted by vendors in response to said RFP, The Orals Presentation by vendors in response to said RFP Any and all contracts an construction agreements entered into between the City of Chicago, and any of its departments or entities and, Pacific Construction services, Inc., ad related documents, regarding a construction project referred to as the "Michigan Avenue Bridge Northwest Plaza/Stairway Reconstruction" Project. 1. One complete copy of any and all current contracts for online research and/or information/investigative services, with LexisNexis and Accurint (a.k.a Reed Elsevier, Lexis, Lexis-Nexis, and/or Lexis/Nexis). This request includes a copy of Lexis Subscription Plan Amendment and/or other contract-related documents signed by the Department with LexisNexis. 2. One copy of any and all modifications or amendments issued to or paid to Lexis Nexis for online legal research an/or information/investigative services for 2012 and 2013. 3. One copy of any and all proposals submitted by LexisNexis pursuant to the award of a contract or release of a purchase order, delivery order and/or modification order. I need the name, address, of business or all of the new businesses that have opened in Chicago in the last 120 days. We would like to request electronic versions of any records related to CTA's award recommendation decision making process of CDOT Project No. D-202, Cermak Road Elevated CTA Green Line Station. A copy of Purchase Order T24572 Copy of entire file for WBE designation for LRC Construction I would like to request Cannon Business Solutions, Inc. response to the RFP for General Office Equipment for the City of Chicago Spec. No. 103804. Any additional documents including responses to any follow up questions after the proposal was submitted on 2/24/12 Copies of documents sufficient to show any and all payments to d'Escoto, Inc. for work on the following contracts: No. 24393 and 28067 A copy of the bid packages/specifications/task orders and/or RFS No's for Spec. Number 101334 In relation to Spec. 104844 A copy of the weekly certified payroll from the sub contractor Dynamics Wrecking & Excavation Inc. from the beginning of the project to present. Copy of the Engineers Daily logs for this project from start to present. in relation to PO 105615 and 114026: Proposal Request Response: • One copy of the proposals submitted in response to the Chicago speed RFP. Scoring/Evaluation Notes Request:

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07/29/2013 08/05/2013 07/31/2013 08/07/2013 08/01/2013 08/08/2013 08/01/2013 08/15/2013 08/02/2013 08/09/2013 08/05/2013 08/12/2013 08/05/2013 08/12/2013 08/05/2013 08/12/2013 08/08/2013 08/15/2013 08/09/2013 09/09/2013 08/13/2013 08/20/2013 08/13/2013 08/27/2013 08/13/2013 08/20/2013 08/14/2013 08/28/2013 08/14/2013 09/06/2013 08/23/2013 08/30/2013 08/23/2013 09/09/2013 08/27/2013 09/11/2013 08/27/2013 09/04/2013

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Monica Herrera Chicago United Industries Monica Herrera Chicago United Industries Monica Herrera Chicago United Industries Monica Herrera Chicago United Industries William Walsh Law Office of William M. Walsh Jeff Roberts Alturdyne Power Systems, LLC Carmela Gonzalez IIIFFC JC Kibbey SEIU Local 1 Lauren Cumbia SEIU Local 1 Lauren Cumbia SEIU Local 1 JC Kibbey SEIU Local 1 JC Kibbey SEIU Local 1 JC Kibbey SEIU Local 1 G. H. Christian

Keith Kutkowski John Burns Construction Mike Buschek LNT Solutions, Inc.

GH Christian n/a Jim Romano Strut & Supply, Inc.

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• One copy of all evaluations of each of the proposals request responses with regard to the program; and • Copies of any public report by anyone in your office or the evaluation team concerning the various proposal request responses. Total Payment Amounts made to T & N broken down per year for the years 2008 through 2013 for PO 18511 Total Payment Amounts made to T & N broken down per year for the years 2008 through 2013 for PO 15462 Total Payment Amounts made to T & N broken down per year for the years 2009 through 2013 for PO 19292 Total Payment Amounts made to T & N broken down per year for the years 2008 through 2013 for PO 17359 Any contracts or agreements between the City of Chicago or any of its Depts. And any of the following entities: Janus Capital Group, Inc. Janus Capital Management, Janus Holdings, Janus International Holding, Intech Investment Management, Perkins Investment Management Can you direct me on how to get a copy of the current contract to provide service to the City's generators. I know Unisys is the 3rd party vendor that manages the data centers. The name of the contractor awarded the project for 1307 S. Kedzie Ave..& The name of the contractor awarded the project for combined job 646 N. Lockwood and 654 N Lockwood. I request the following documents pertaining to the Board of Education of the City of Chicago Facility Management Service Spec#13-250050. List of all initial bidders for the RFP, An and all subsequent "short lists" created after the field of bidders was narrowed but not limited to the pre-submittal meeting on June 10, 2013, Any bids and/or RFP responses from contracts All Contracts included in the "Contractual Services" section of the O'Hare and Midway Enterprise Funds for 2013 All written and email communications exchanged between any of these individuals: R. Stuart, J. McIsaac, M. Yokoyama, A. Gillespie. All written and email communication between DPS and CDA not included above but which contains the following key words: Macquarie, Great Lakes Airport Alliance, Ferrovial, Midway Privatization, Midway Lease, Midway bond, Fary, Filan, Industry Funds Management, IFM Manchester all requests, confirmations, or notifications by a) Industry Funds Management/Manchester Airports Group PLC and/or b) Great Lakes Airport Alliance/Macquarie Group Ltd./Ferrovial SA of their withdrawal of, or intent to withdraw, their bid for the 2013 Midway lease RFP/RFQ. I hereby request copies of all bids submitted in response to the RFP/RFQ for the 2013 Midway airport lease. Please note that this request includes bids that were not approved. all written and electronic communications by staff, including attachments, sent or received between July 1, 2013 and the present, containing any or all of the following key words in the subject, title, or recipient/sender: Credit suisses, @credit-suisse.com 1. The single most recent request for public records received within the last 3 months where the requestor (other than me) requested records of cash bid bonds and cash guarantees, such as financial spreadsheet(s), ledger(s), or other records of all un-refunded cash deposits, cash escrows, cash performance bonds, or any other cash sureties/securities which have not been returned or refunded to the developer and/or depositor. Please provide: a) The actual public records request and any other correspondence(s) between your entity and the requestor related to the request. b) The actual list/report of cash guarantees provided in response to the request. 2. If you have not provided the above within the last 3 months, please provide the most current list/report of the records. 3. If any of the records identified in Item (1) and Item (2) do not exist please provide a record that would inform me of the types of securities/sureties your municipality collects, the departments that collect them, and how such securities/sureties are accounted for. A copy of the plans for Contract #13999 that was awarded to Blinderman Construction. Our request is limited to Amendment 155596 dated July 17, 2012 and amendment 155697 dated July 29, 2013 for PO 15569

1. Financial spreadsheet(s), ledger(s), or other records of all un-refunded cash bid bonds/securities, cash deposits, cash escrows, cash performance bonds, or any other cash sureties/securities which have not been returned or refunded to the depositor. 2. If any of the records identified in item (1) do not exist please provide a record that would inform me of the types of securities/sureties for your department /agency receives, and how such securities/sureties are accounted for. Previous bid for sign post, extension, anchors and wedges group f, line items 5505425176, 5505425296, 550542216, 5505455085,5505455905, 5505455244 all of category 55054. current bid rfq #4346. Need past bid results and current holder of contract

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08/28/2013 09/05/2013 08/28/2013 09/05/2013 08/28/2013 09/05/2013 08/28/2013 09/05/2013 09/03/2013 09/10/2013 09/03/2013 09/10/2013 09/04/2013 09/11/2013 09/04/2013 09/11/2013 09/06/2013 09/20/2013 09/06/2013 09/20/2013 09/09/2013 09/16/2013 09/09/2013 09/16/2013 09/10/2013 09/17/2013 09/10/2013 09/17/2013

09/11/2013 09/25/2013 09/12/2013 09/19/2013

09/13/2013 09/20/2013 09/13/2013 10/04/2013

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Lisa Brice San Antonio Aviation Rakesh Khanna Weissber and Associates, ltd. JC Kibbey SEIU Local 1 Dawn Whitfield Cook County Bureau of Human Resources Thomas Raines Raines Attorney at Law Andrew Mathews Liberty Justice Center Rakesh Khanna Weissber and Associates, ltd. Dan Mihalopoulos Sun Times Patrick Hanlon Hungaretti & Harris Chris Fusco Chicago Sun- Times Patrick Rehkamp BGA Holy Finley Nicor Andrew Schroedter Better Government Association Jennifer Zychowski Omega Demolition Corp. Dan Herbert Law Offices of Daniel Herbert & Assoc. Andrew Schroedter Better Government Association Michael Scarpace n/a Michael Scarpace n/a Shannta Gray Karga Corporation Jairo Gomez LDCLMCC Daniel Herbert Law Offices of Daniel Herbert & Assoc. Monica Herrera Chicago United Industries

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I am requesting a copy of the solicitation (RFP) and contract for the gas station at O'Hare Airport. All documents regarding Terrell Materials Corporation, including, but not limited to all economic disclosure statements, applications for contracting services, and other financial documents submitted to the City Dept. of Procurement from Terrell Materials Corporation from 2006 - present. Copies of all written a and electronic communications by employees Jamie Rhee, James McIsaac and Habib Reham, including attachments and a full list of recipients, sent or received between Jan. 1, 2013 and the present, containing any or all of the following key words in the subject, title, or recipient/sender: Credit Suisse, @credit-suisse.com, Midway All copies of competitive bid contracts between Maxim Health Healthcare Services, Inc. DBA Maxim Staffing Solutions and the City of Chicago and or Chicago Public School from April 1, 2010 to present. A copy of each bid presented for the maintenance, repair and insulation of Terrazzo Contract identified by Spec. Number 116072 in June of 2013. Any contracts or agreements currently in effect with Bronner Group, LLC pertaining to the auctioning of taxi medallions, including but not limited to the auction of taxi medallions currently pending all invoices or receipts reflecting payment to Bronner Group, LLC from January 1, 2010 through the present; all communications, including but not limited to all email messages and liters, between any city employee an any employee or agent of Bronner Group, LLC. 1. All contracts, 2. Written disclosures, 3. Economic Disclosure statement, 4. Applications for contracting services, 5. Permit applications for any of the following persons or entities: a. Patrick c. Terrell, b. MGM/TGI 105th Street, LLC, c. John J. Mayer, Jr. Please provide me with the opportunity to review any and all documents pertaining to Cabrera Capital Markets ("Cabrera") and it's minority-business enterprise ("MBE") status that have been generated since June 1, 2013. I am requesting a copy of RFQ 2499 for Specification Number 55797 Since 8.20.12, copies of any correspondence-including email - from Thomas Needham or any other individual representing Windy City Electric, John McMahon, Kathleen McMahon, Anthony McMahon and Kathleen McMahon. Or correspondence from the McMahons themselves or the company itself. Copes of any debarment documents filed against plumbing systems, Inc. and/or Daniel Hebert, and/or any other documents related to DPS investigations of Plumbing systems, Inc. and Daniel Hebert. Copies of any correspondence and emails with bidders regarding RFP Specification Numbers 85168 and 99891. Any and all contracts/agreements with O'Brien's Restaurant at O'Hare Airport from Jan. 1, 2008 to present. Please include all correspondences of recommendation and any woman, minority and disadvantaged business certifications. A copy of the certificate of insurance for Zuniga Plumbing, city lic. I want to know the name or names of any and all CDOT engineers who evaluated the more that 30 RFQ responses and ultimately recommended d'Escoto for contract no. 28067.If a written recommendation exist, I would like copy in addition to the names of the persons who evaluated and recommended the firm. Can you please provide me with the breakdown of bid 1& 2 for all of the bidders on this project. 1. Any and all pre-employment psychological tests administered by the City of Chicago, or any agents or subcontractors during any phase of the 2010 Chicago Police Officer Examination #C9161-000 To be clear, I am not seeking tests completed by any candidate. I am seeking only the test itself.2. Any and all documents related in any way to Contract No. 10349; Specification No. 61284 and /or the professional services agreement involving the City of Chicago, Chicago Police Department with respect to psychometrics and assessment services as described in the aforementioned examination, contract and specification. Copies of documents sufficient to payments to any and all subcontractors under contract No. 26971, Spec. No. 97533, from Dec. 15, 2012 to present. Please provide all information submitted by the following companies in connection with their obtaining or maintaining certification as a DBE/WBE/MBE under your DBE/WBE/MBE Program or the IL Unified Certification Program: a. II in Once Rebar, Inc., Accurate Steel Installers, Inc. Arazia Corporation, Garth Construction , Perdel Contracting Corporation Regarding PO 14958 and PO 12457 I request the following 1. Documentation of the contract between the City and the general contractor on the identified construction projects. Plus, a copy of any contracts between Accurate Steel Installers and the general contractor. 2. Documentation of any and all Schedule Ds, Cs or other documentation that defines the scope of work to be performed by any of the companies listed above on the construction projects and/or the contract price. 3. Documentation of any and all payment certification forms or other documentation that reflect amounts paid to any of the companies identified above in conjunction with the construction projects. 2012 contracts, bid tabulations and specifications for 90-100 gal trash carts. 2011 contracts, Bid tabulations and specifications 90-100 gal trash carts. A copy of the signed contract (PO) # 26179, specification # 101334, awarded on 2/22/13 and copy of a list of any and all sub-contractors All communications in any way to contract No. 19349, Spec. No. 61284, including emails, by and amongst the following organizations: The Dept. of Procurement Services; the Center for Applied Psychology and Forensic Studies (CAPFS) and Law Enforcement Psychological Services, Inc. Joint Venture (LEPS). The communications at issue specifically concern the following individuals: Tracey Lander, Chicago Police Dept. Human Resources; Dr. Marva Dawkins, President and CEO of CAPFS; Dr. Constance Fullilove, Director of Research & Development CAPFS, Michael D. Roberts, President and CEO of LEPS Who is the current Turkey Bologna supplier to the Chicago Police Dept.? What is the price that CPD is currently paying? If there was an emergency bid, I would like to request a bid tabulation.

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09/19/2013 09/26/2013 09/19/2013 09/26/2013 09/19/2013 09/26/2013 09/23/2013 09/30/2013 09/23/2013 09/30/2013 09/24/2013 10/01/2013 09/24/2013 10/22/2013 09/25/2013 10/02/2013 09/25/2013 10/02/2013 09/27/2013 10/11/2013 09/30/2013 10/07/2013 09/30/2013 10/07/2013 09/30/2013 10/15/2013 10/02/2013 10/09/2013 10/02/2013 10/09/2013 10/03/2013 10/18/2013 10/03/2013 10/10/2013 10/03/2013 10/18/2013 10/03/2013 10/10/2013 10/10/2013 10/25/2013 10/11/2013 10/28/2013 10/11/2013 10/21/2013

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J.C. Kibbey SEIU Local 1 JC Kibbey SEIU Local 1 Julia L. Barnhardt Forest Preserve District of Cook County Phil Linoski Howell Tractor and Equipment, LLC Daniel Q. Herbert Daniel Q. Herbert & Associates Thomas R. Raines Attorney at Law, LLC Kelly Clarke Forest Preserve District of Cook County Kelly Clarke Forest Preserve District of Cook County Jason B. Hogan San Antonio Community Radio Brian Higgins n/a Maura Downs Krieg DeVault J.C. Kibbey SEIU Local 1 J.C. Kibbey SEIU Local 1 Jacqueline Pruitt Sidley Austin,LLP Steve Kay Emission Control Technologies, Inc. Monica Herrera Chicago United Industries, Ltd. Nick S. Choksi Qu-Bar, Inc. David Morrison IL Campaign for Political Reform Robert Jones Contractors Adjustment Company Bill Parker Moore Landscapes, Inc. Mike Maggio CVLDC

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Copies of electronic mail (email) sent or received by James McIsaac between Sept. 1, 2012 and the date of this request that contain any and of the following key words in the subject, title, recipient or sender lines, or in the message body: [email protected], adella.gillespie @cityofchicago.org, [email protected], [email protected], [email protected] Copies of electronic mail (email) sent or received by Habib Rehman between Sept. 1, 2012 and the date of this request that contain any and of the following key words in the subject, title, recipient or sender lines, or in the message body: [email protected], adella.gillespie @cityofchicago.org, [email protected], [email protected], [email protected] Please provide copies of policies pertaining to electronic location monitoring of employees via company issued cell phones and/or vehicles via GPS tracking electronic monitoring. Also provide any forms for consent signed by employees for GPS tracking via cell phone or issued vehicles as well as any collective bargaining agreements related to such electronic monitoring through cell phones and or city issued vehicles All bid packages submitted for heavy duty truck cranes, spec. # 101957, excluding Howell Tractor and Equipment, LLC Please provide me communications amongst the following: Tracey Ladner, Bridget Messino,Employment-Services @cityofchicago.org, [email protected], Soo Choi, Commissioner of Human Resources, Jamie L. Rhee, Chief Procurement Officer, Richard E. Butler, 1st Deputy Procurement Officer, John O'Brien, Deputy Procurement Officer, Monica Jimenez, Deputy Procurement Officer, George Coleman, Deputy Procurement Officer. (2) Key word search: Chicago Police Exam 2010; Center for Applied Psychology; Dr. Marva Dawkins; Dr. Michael Roberts; psychological assessment; pre-employment test(ing); disqualification (3) Time frame: 2009- present (4) communications between any and all of the aforementioned parties regarding the Chicago Police Department 2010 test for r the position of police officer. Your office has the email address of all those assigned to the Department of Human Resources. What is more, you office has the email address of Commissioner Choi. Copies of each of the bids submitted for Specification Number 116072A and opened on October 17, 2013 Any and all contracts or requests for proposals (RFPs) between the City of Chicago and I/O solutions, pertaining to the October 26, 2013, Chicago Police Sergeants Exam. Any and all contracts or requests for proposals (RFPs) between the City of Chicago and local agency clients, pertaining to the October 26, 2013, Chicago Police Sergeants Exam. I am requesting to inspect or obtain copies of public records that examines the percentage of total contracts awarded to African Americans, Hispanics, Asians and Women owned business over the last year; specifically the percentages and dollar amounts for construction, goods and services. Any requests by the contractor (Allied Services Group, Inc.) for modification of contract, including payment or pricing increase requests; Any modification request to the scope of services offered by the Contractor to the City of Chicago; Any approval modification/increase in pricing by City of Chicago; Any approval for modification of contract by the City of Chicago; Any request by the City of Chicago to the Contractor to Cure any deficiencies in work or performance of Transportation of Deceased; Any request by the City of Chicago for information regarding ownership of Allied Services Group, Inc. A copy of the lease agreement between the City of Chicago and O'Hare popcorn & Foods, LLC for the space it leases in Terminal 1 of O'Hare Airport - Space T1C.U.24.O. I request copies of electronic mail (email) sent or received by James McIsaac between Sept. 1, 2012 and Jan. 1, 2013 that contain any of the following key words in the subject, title, recipient or sender lines, or in the message body: [email protected], adella.gillespie@cityofchicago, [email protected]. I request copies of electronic mail (email) sent or received by Habib Rehman between Sept. 1, 2012 and Jan. 1, 2013 that contain any of the following key words in the subject, title, recipient or sender lines, or in the message body: [email protected], adella.gillespie@cityofchicago, [email protected]. I request 1. Documents sufficient to show payments by the City of Chicago, by year for the following drugs, under any of the City's self-insured health plans for employees or retirees: a. Duragesic b. Nucynta c. Nucynta ER d. Ultram e. Ultarm ER f. Ultracet g. Tylox h. Tylenol with Codeine. 2. All contracts with CVS or Blue Cross Blue Shield of Illinois governing the coverage of prescription drugs for individuals covered by the City's self-insured health plans for employees and retirees, including contract numbers 6970 and 6078; and all related contract modifications and supporting documents associated therewith. 3. All communications with CVS- Caremark or Blue Cross Blue Shield of Illinois concerning the terms under which the City's self-insured health plans for employees or retirees will pay for opioid drugs, including but not limited to the drugs listed above in request no.1. 4.All documents relating to the consideration of policies or procedures concerning coverage of opioid prescription drugs under the City's self insured health plans for employees or retirees. Requesting a year to date list of construction/transportation/aviation bids won in 2013 Catalog line #31 - Commodity Code # 67098.47 (Johnson Pipe Catalog) Can you provide the total amount of expenditures made on line #31 since the contract's inception. I would like to know how many general contractors are bidding this projects? Who received the drawings? Can I get list of General contractors bidding this project? 1. Contracts entered into by Chicago Procurement Dept. for lobbying IL state government between 7.1.11 and 6.30.13 2. invoices or other billing statements summarizing the work performed or requesting payment submitted to Chicago Procurement Dept. for lobbying IL state government between 7.1.11 and 6.30.13. 3. receipts or other financial statements showing payments made by Chicago Procurement Dept. for lobbying sate government between 7.1.11 and 6.30.13. Copy of contract and payment bond for James McHugh Construction Company for Jesse White Community Center Project The complete set of bid documents submitted by City escape Garden Center and Design Studio for the Comprehensive Landscape Service Garden Center and Design Studio for the Comprehensive Landscape Service for O'Hare and Midway International Airport, Spec. 97569, RFQ 3739 I am requesting following for permit # 100505530. Demo work at 136 e 133rd St. 1. Any or all funding for this project city, state, federal, 2. Owner of property, any other incentives.

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10/17/2013 10/31/2013 10/17/2013 10/31/2013 10/18/2013 10/25/2013 10/24/2013 10/24/2013 10/28/2013 11/12/2013 10/30/2013 11/06/2013 11/01/2013 11/18/2013 11/01/2013 11/18/2013 11/04/2013 11/19/2013 11/07/2013 11/25/2013 11/08/2013 11/18/2013 11/12/2013 11/26/2013 11/12/2013 11/26/2013 11/12/2013 11/19/2013 11/15/2013 11/22/2013 11/14/2013 11/21/2013 11/15/2013 11/22/2013 11/18/2013 11/25/2013 11/19/2013 11/26/2013 11/19/2013 11/26/2013 11/25/2013 12/02/2013

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Brian Higgins n/a Marc Oosterhold Creative Outdoor Advertising of America Inc. Elizabeth Hubbard Elizabeth Hubbard Law Firm Susan Hendrickson McFarlane Douglass Companies Colby Reese N/A Mark A. LaRose LaRose & Bosco, Ltd. Susan Hendrickson McFarlane Douglass Companies Susan Hendrickson McFarlane Douglass Companies Doc Mirino MyGovWatch Michael Ullman Ullman & Ullman Professional Assoc. David Isaacson Barnes & Thornburg Adam Bouman McGraw Hill Construction Jim Florkiewicz Chicago Teamsters Construction LMCC Timothy Reynolds Walsh Construction Daniel C. Flynn Shannon Chemical Corporation Mark Thomas Rags 2 Riches Fashions, Ltd. Hollie Edwardo Burns & Levinson, LLC Caroline Melton James McHugh Construction Mitchell Carrel Freeborn & Peters LLP Mitchell Carrel Freeborn & Peters LLP Doc Mirino MyGovWatch.com

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Response letter from John Stamps or counsel Re: DPS letter dated 12/6/11, All documentation that DPS requested in the 12/6/11 letter John Stamps, Response letter from Marty Schwartz, Esq. dated 12/23/11, All requested documentation (letter dated 2/27/12) that Mr. Schwartz provided DPS or the City for contract 25150, Response letter from Mr. Schwartz dated 3/19/12, All requested documentation that DPS requested of Mr. Schwartz on 4/10/12, DPS's response to Mr. John Stamps request for price increase on 9/10/12, City of Chicago and DPS position on subcontracting services on Transportation of Deceased bodies ref contract 25150, Amy modification in scope of service i.e. personnel/staffing requirements of contract 25150, Any price increase for contract 25150 Bus bench contract with Wright Advertising Corp. All bid responses in 2011 for comprehensive landscape services at O'Hare and Midway International airports. Spec # 97569. Please provide a record of each contract awarded by the City of Chicago between 2000 & 2013 for comprehensive landscape services for O'Hare and Midway International Airports. For each contract please provide vendor name, original award mount, award date, current award amount, payment date and payment amount Copy of Final contractor the purchase /implementation/ operation of the Alta Divvy Bicycle Sharing Program. This includes disclosure of all costs for equipment and services provided under the agreement. In relation to spec. 114608 1. The entire bid package submitted by recycling need of Wisconsin (RNOW) 2. Documentation on all items bid at the reverse auction held on December 3, 2013 by RNOW under the following categories: -Group B Class 7 single real axle refuse trucks; - Group C Class 8 single rear axle refuse trucks; and, Group D Class 8 Tandem Rear Axle Refuse Trucks. Pertaining to comprehensive landscape services for O'Hare and Midway International Airports, I am requesting copies of bid contracts submitted by all bidders for contract # 25933, Spec. # 97569, rfq # 3739. Bid opening date 10/31/11 Regarding Comprehensive Landscape Services for O'Hare and Midway International Airports, I am requesting copies of invoices for billings to the City of Chicago from City Escape Garden & Design LLC for 2012 and 2013 1. A copy of any and all procurement documents related to the last procurement your may have held for EMS billing services, to include a copy of the solicitation and any/all addendums or amendments to the solicitation. 2. A list of companies that requested the RFQ and that submitted a proposal. 3. A copy of the scoring/evaluation documents showing how the winning vendor was chosen and that shows rates submitted by vendors. 4. A copy of any signed contracts and the awarded vendor(s) proposal (s), excluding confidential information. 5. Any reports over any time period related to contract performance. The most recent month, quarter, or year would be preferred. Various documents regarding PO 14731 I would like to request a copy of the surety bond/performance bond bid tab sheet or low bidder available for the 57th Street Sewer Improvement (113327) certified payroll records for the month of October 2013 for the CDWM project #6646B (Private Drain Repair- South area) submitted by subcontractors of Pan-Oceanic, including but not limited to: Seasonal Services, Inc., Teri Enterprises, Inc., and D.H.A.U., Inc. A copy of all non-Walsh bidders’ Schedule of Prices, Schedule C DBE Documents, and Schedule D DBE Documents for the following three (3) contracts: 1. Spec 99339, Contract PO 26117 – OMP – South Airfield Runway 10R-28L - Site Preparation, 2. Spec 113906, Contract PO 28587 – CDOT – Bloomingdale Multi-Purpose Trail and Park, Spec 113915, Contract PO 29003 – CDOT – Chicago Riverwalk, State Street to LaSalle Street. Complete bid tabulation for Liquid Blended Phosphate and Phosphoric Acid, Bid #112319A. Looking for tabulation of individual results, not extended amount of bid. 1. Copy of contract between the City of Chicago and Wright Advertising Corporation based at 1347 S. Laramie, Cicero, IL 60804. 2. Listing of any outstanding bills owed to the City of Chicago by Wright Advertising Corporation. Documents related to Spec. #114026, Automated Red Light Enforcement Program: all executed contracts will Xerox; a copy of all submitted proposals to Specofocatopm No. 114026, and a copy of any evaluation/scoring for the proposals submitted. Re: Wells Street Bascule Bridge, CDOT Project No. E-6-146 - A copy of all bidder's proposals, including but not limited to Schedule C's and Schedule D's. Any and all information or documentation related to the redevelopment agreement thereto for 550 West Adams Street… Any and all information or documentation related to Planned Development Number 598 and any amendments thereto and improvements therein ("PD") including but not limited to the property commonly known as 311 West Monroe or other similar address within the PD (the "Property") including, but not limited to:..... Can you provide me with a copy of RFP number 19531? Also can you provide a copy of the proposal submitted by Dezonia Group, the winner of the bid.

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11/27/2013 12/12/2013 11/29/2013 12/03/2013 12/17/2013 12/03/2013 01/02/2014 12/04/2013 12/11/2013 12/04/2013 12/11/2013 12/05/2013 12/12/2013 12/05/2013 12/12/2013 12/09/2013 12/23/2013 12/10/2013 12/24/2013 12/10/2013 12/17/2013 12/12/2013 12/19/2013 12/13/2013 12/20/2013 12/12/2013 12/27/2013 12/19/2013 12/27/2013 12/23/2013 12/31/2013 12/19/2013 01/06/2014 12/20/2013 01/02/2014 12/26/2013 01/03/2014 12/27/2013 01/06/2014 12/26/2013 01/10/2014

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Kevin Sears GENESIS RESCUE SYSTEMS Blake Lawrence Sunshine Law Practice Group Domenico DiGioia Jeremy Simpson Recycle bank Colleen Donahue John Burns Construction Company Mark A. LaRose LaRose & Bosco, Ltd. Colleen Donahue John Burns Const. Co. Timothy Gibney Elcom International, Inc.

Becky Schlikerman Chicago Sun-Times Nico DiGioia Acua, Inc. Brian Chaney govini Kerry Kaye Redflex Matt Teaman SEIU Local 1 Andrew Kirk City Sourced, Inc. Matthew K. Hargrave Best, Vanderlaan & Harrington Kendall Coleman n/a Casey Jolicoeur Optotraffic Kirk Niemi Watt, Tieder, Hoffar & Fitzgerald

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We are requesting all Hurst Jaws of Life price books (including Hurst High pressure, Low pressure and eDraulics) that were submitted in the bid package from 5-alarm Fire & Safety to Procurement Services on specification number #109632 from November 8, 2013. Pilot test results from all vendors regarding the thirty-day pilot period held between December 2012 and January 2013, for the Automated Speed Enforcement Program (Specification No. 105615 ). Evaluation criteria and all resulting conclusions and/or agreements pertaining to that pilot period. Schedule of Prices for all bidders for the following project: Balmoral Ave. extension to Bessie Coleman, Section: 11-E1511-00-RB, Job: C-88-007-12, CDOT Project: E-1-511 A copy of the original contract(s) or agreement(s) between Chicago, IL and any non-city waste haulers that presently haul the city's municipal solid recyclable waste; and Copies of any and all amendments and extensions to the above contract(s) or agreement(s). C.D.O.T. Arterial & Viaduct Roadway & Lighting Improvements South & Far South Areas Spec # 108382SFS, all contractors bid tabs, the MBE/WBE plans, and the Schedule D paperwork from all of the general contractors that bid this project Would like status of 12/4/13 FOIA request: In relation to spec. 114608 1. The entire bid package submitted by recycling need of Wisconsin (RNOW) 2. Documentation on all items bid at the reverse auction held on December 3, 2013 by RNOW under the following categories: -Group B Class 7 single real axle refuse trucks; - Group C Class 8 single rear axle refuse trucks; and, Group D Class 8 Tandem Rear Axle Refuse Trucks. All contractors bid tabs from all of the general contractors that bid on Spec. 108382 I am interested in obtaining the results of Solicitation 10670 REQUEST FOR PROPOSAL FOR ELECTRONIC PROCUREMENT SYSTEM SOFTWARE AND IMPLEMENTATION which was opened on 08/03/2012. Please provide me with the requested information or the procedure for obtaining copies of the contract award, bidders responses and the City’s evaluation documentation. The contract administrator was Joseph Chan.

In reviewing your website the award did not appear to have been made. If this is the case kindly let me know, the reason for it, and if/when the solicitation will be reissued. Thank you. Regardless of the award or non-award, I would like to obtain copies of the evaluation sheet(s); and vendor with the highest score at a minimum. Please let me know what the cost will be for additional responses. Any and all certification documents for Christy Webber Landscapes and City Escape Garden Center & Design Studio All costs and vendors associated with the "special Event" at O'Hare Field for the following contract; Runway 10C-28C Center Contract no. 24640, Spec. No. 93990 I request that a copy of the following documents (or documents containing the following information) be provided to me: (procurement history for the City of Chicago, including vendor name/product/service/price). I am requesting a copy of the red light program proposal issued by the awarded vendor, Xerox State and Local Solutions. Any current contract(s) for security services at City of Chicago Department of Water Management facilities, The RFP for any such contract. In October 2012, the Mayor announced a partnership with seeclickfix related to the Open 3-1-1 portal. We request any and all proposals , invoices, software licenses, and contracts related to this deployment any and all of the following documents dated between January 1, 2004 through and including December 31, 2012 regarding any maintenance, repair, or any other alteration or work performed, including but not limited to the date, time, location and specific maintenance codes for the completed tasks, by JCDecaux or any individual or entity at the location of the bus shelter at Canal & Madison identified as JCDecaux # 272, City of Chicago # 116 per T9155760101 COORDINATED STREET FURNITURE PROGRAM AGREEMENT (Contract Summary Sheet and title page attached for reference): maintenance reports, work orders, complaints, 311 calls, reports, logs; monthly maintenance repair logs; monthly written report that includes a description of repair work on any Street Furniture, response time, cost of repair, cost of labor and reports of emergencies (e.g., car accidents, destruction of Street Furniture, loose footings, injuries to public, etc.) and response times Copies of 1. The percentage of procurement contrast awarded by the City of Chicago to following types of firms Hispanic/Latino, African American (Black), White, Asian/Pacific Islander, and Native American between the years of 2004- 2014 for all contract areas/types. I would like the data broke out by racial group, gender, and year. The data should indicate the percentage of Hispanic/Latino and African-American (Blacks) that held the prime position by gender and year. 2) The percentage of procurement contracts awarded by the City of Chicago to the following types of firms Hispanic/Latino, African American (Black), White, Asian/Pacific Islander, and Native American between the years of 2004- 2014 for the area of IT/Technology Innovation only. I would like the data broken out by racial group, gender, and year. The data should indicate the percentage of Hispanic/Latino and African-American (Blacks) that held the prime position by gender and year. Also, the data should include a separate section for "target market" versus" non-target" market by racial group and year 3). The dollar amount of procurement contracts awarded by the City of Chicago to the following types of firms Hispanic/Latino, African American (Black), White, Asian/Pacific islander, native American BETWEEN THE YEARS OF 2004-2014 FOR ALL CONTRACT AREAS/types by race and gender. I would like the data broken out by racial group, gender, and year. Copy or copies of the contract or contracts that the City of Chicago has with any and all providers of photo enforcement equipment as or services. This includes but is not limited to automated speed enforcement of any kind and red light enforcement. This includes the current contract or contrasts and any prior contracts that were in force in the last three years. I agree to pay any reasonable copying or other fees of not more than $50.00. Copies of documents pertaining to the O'Hare ATS (automated train system) including design/dimensional information, by way of as-built drawings, design criteria and specifications, maintenance manuals, and similar related material for the ORD ATS vehicles.

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12/30/2013 01/21/2014 12/30/2013 01/14/2014 12/31/2013 01/08/2014 12/24/2013 01/02/2014 01/09/2014 01/03/2014 01/10/2014 01/06/2014 01/13/2014 01/06/2014 01/13/2014

01/08/2014 01/23/2014 01/13/2014 02/10/2014 01/14/2014 01/22/2014 01/17/2014 01/24/2014 01/22/2014 01/29/2014 01/24/2014 02/21/2014 01/27/2014 02/03/2014 01/29/2014 02/13/2014 01/28/2014 02/04/2014 01/30/2013 02/06/2014

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Kevin Sears EMC/ Genesis Rescue Systems Mitchell A. Carrell Freeborn & Peters LLP Gina C. Adduci Krieg DeVault LLP John McAdams John McAdams Mark P. Glanowski Winstead PC Gina C. Adduci Krieg DeVault LLP Nicole DeBarbieri Laurie Brennan Ivana Garriga Chicago United Industries, LTD. Gina C. Adduci Krieg DeVault LLP Gina C. Adduci Krieg DeVault LLP Gina C. Adduci Krieg DeVault LLP Ralph Kindred StratzGroup Sherry Caffrey-Villari Public Safety Solutions Inc. Ann DeBortoli MC2 Energy Services Jeff P. H. Cazeau, Esq Becker & Poliakoff Noah Rosen Black Peak Consulting Spiros D. Alikakos Skoubis Mantas, LLC Todd M. Haymes Continental Testing Services, Inc Sue Jordan Truck King Hauling Contractors, Inc. Jim Florkiewicz Teamsters Local 731

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We are reqeusting all Hurst Jaws of Life prcebooks (including Hurst High pressure, Low pressure and eDraulics) that were submited in the bid package from 5-alarm Fire & Safety to Procurement Services on specification number 109632 from November 8, 2013. Information and documentation related to Planned Development Number 297 and any amendments thereto and improvements therein, including but not limited to the property commonly known as 203 N. LaSalle Street Schedule A applications for Minority Business Certifications for General Building Supply LLC Ventra contract any and all contracts regarding the company New World Van Lines copies of all ACDBE Participation/Utilization Reports submitted by the prime airport advertising concessionaire for O’Hare airport for 2012 and 2013 Schedule A applications for Minority Business Certifications for MBE Construction Services Inc. DBA Dart Materials Design and Construction Contracts for Kerry Wood Cubs Field Schedule C and Schedule D, any compliance plan Spec No. 112319A / PO# 28636 for LIQUID BLENDED PHOSPHATE AND PHOSPHORIC ACID Certification Application information for General Building Supply Certification Application information for C & G Construction Company Certification Application information for Abby Supply, Inc. All available information on the City of Chicago's South Shore Cultural Center electronic copy of two proposals submitted on February 20, 2014 for Bid Specification# 118118 for AED program maintenance, training and public safety dispatcher training: Turnkey Solutions located at 4834 W Foster Ave Chicago, Illinois 60630-1640, Cardio-Partner Resources, Brian Leonard 850 W. Jackson Blvd., Suite 550 Chicago, IL 60607 Master Power Supply Agreement between Integrys Energy and the City of Chicago for the Electricity Aggregation Program Certification Application for any vendor with NAICS code 424480 Outstanding payment information for DPS All proposal pages and MWBE Compliance information for Pressure Washing services contract #56015, Spec #2485 Copy of other competitive proposals submitted in response to RFP for Building Trades Licesning Exams, preparation, administration and scorind services, Specification No. 106787. Copy of contract #26312, Spec#101672, which was awarded to Brandenburg on 8/29/2012, this contract cannot be viewed on your website. Along with the copy of the contract I am requesting information on any activitiy that has been done on this contract. Contract information for Department of Water Services project #6372 (water pipe work at 33rd and Bell)

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02/04/2014 02/20/2014 02/07/2014 02/18/2014 02/10/2014 02/26/2014 02/10/2014 02/19/2014 02/10/2014 02/19/2014 02/10/2014 02/19/2014 02/19/2014 03/06/2014 02/25/2014 03/05/2014 02/25/2014 03/05/2014 03/07/2014 03/14/2014 03/07/2014 03/14/2014 03/14/2014 03/14/2014 03/08/2014 03/17/2014 03/10/2014 03/17/2014 03/10/2014 03/17/2014 03/10/2014 03/24/2014 03/11/2014 03/18/2014 03/12/2014 03/19/2014 03/19/2014 04/02/2014 03/19/2014 03/26/2014 03/24/2014 04/07/2014

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Mary L. Iannucci James T. Rohlfing & Associates, P.C. Timothy R. Conway Conway & Mrowiec Mike Brockway DNA Info Chicago Christie Lacey Intern, NBC5 Chicago Christie Lacey Intern, NBC5 Chicago Sue Jordan Truck King Hauling Contractors, Inc. Jeff P. H. Cazeau, Esq Becker & Poliakoff Andrea Peterson Neil M. Rosenbaum FUNKHOUSER VEGOSEN LIEBMAN & DUNN LTD. Roberta J. Trakan Lyman & Nielsen, LLC Robert Stanley Breen & Pugh Mike Maggio Blake Lawrence Sunshine Law Practice Group Michael Scarpace Jim Florkiewicz Teamsters Local 731 Tom Romano Preferred Meal Systems Inc. Mark Smith Engelman & Smith, Attorneys at Law Jim Florkiewicz Teamsters Local 731 Dominick DiMaggio Jordan Fein Unite Here Local 1

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a copy of the payment bond associated with each contract, a complete copy of each of the contractor’s contracts with the Chicago Department of Transportation (25027 and 25025), an accounting showing what funds remain to be paid on each of the projects, and the most recent sworn statements provided by the contractor for each of the contracts Copy of the payment bond for the above contract and project. I also request the payment History for this contract and the current award amount less payments to date. 1-Please provide the total dollar amount paid to Redflex Traffic Systems, Inc. for the following years: 2009, 2010, 2011, 2012, 2013 and 2014. 2-Please provide the total dollar amount of unpaid invoices submitted by Redflex Traffic Systems, Inc. for the years 2013 and 2014. City's RFP for O'Hare's janitorial Maintenance Bid O'Hare's Maintenance Contact Please provide dates worked from 8/29/12 through 3/15/14 for the following items along with the dates, quantities and which trucking company was called out to do the work. The Item numbers in questions are:9753570253, 9753570264, 9753570265 Certification file for Cristina Foods certification files and communication with the Peterson Group Debarment documents for Logan Square Pest Control, Inc., and Carl Easter

All payment bonds issued by: Turner-Concrete Structures-Lindhall triventure, Midwest REM Enterprises, Inc. and Sachi Construction, Inc. on the O'Hare Modernization Program, Taxiway WK and Northwest Area Enabling Projects Debarment documents for Windy City Electric Tax money used for renovations of App.#. 100509677 Pilot test results from all vendors from the 30-day pilot held in December 2012 to January 2013 for the Automated Speed Enforcement Program Specification No. 105615 all bidder’s proposals for the below referenced projects, including but not limited to the schedule of unit prices as found in book 2 and all bidder’s DBE information including, but not limited to Schedule C’s and Schedule D’s. contract information for the construction project underway at Malcolm X College in Chicago, including the cover page, executed signature page, and any pages referring to prevailing wage requirements record of payments to Open Kitchens (last year’s Summer Food Service Program provider); please include payment dates, amounts, and copy of checks. Any and all document as set forth below from or on behalf of the City of Chicago pertaining to "Taylor Made Industries" copy of the certified payroll records for the month of March 2014 for the DWM Ancillary Sewer Construction- Central Area project, contract (PO) # 28010, including, but not limited to, records submitted by Kenny Construction, Menini Cartage, Inc., Pina Enterprise, Inc., Jeruco's Trucking Corp., and Virto & Son Trucking, Inc. All documents, including but not limited to contract, proposals, fee structures, financial records, memorandum, agreements and information and records regarding the Divvy bicycle program. All documents associated the Direct Voucher payments to Pan American Bank of $24,000 in 2012 and $12,000 in 2011

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03/26/2014 04/09/2014 03/27/2014 04/10/2014 04/01/2014 04/08/2014 04/01/2014 04/08/2014 04/01/2014 04/08/2014 03/31/2014 04/07/2014 03/31/2014 04/14/2014 04/02/2014 04/16/2014 04/04/2014 04/18/2014

04/04/2014 04/11/2014 04/07/2014 04/21/2014 04/07/2014 04/14/2014 04/07/2014 04/14/2014 04/09/2014 04/23/2014 04/10/2014 04/17/2014 04/14/2014 04/21/2014 04/14/2014 04/28/2014 04/25/2014 05/02/2014 04/25/2014 05/02/2014 05/02/2014 05/09/2014

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Saran Collins SmartProcure, LLC Jay Burchfield Nixle Peterson Stanley Barb Hughes Michael Scarpace Judi Bohrer Gilco Scaffolding Richard Hoffman Cohen, Salk & Huvard, P.C. J.C. Kibbey SEIU Local 1 Claire Tinley Unite Here Local 1 Christopher Owens Gem Business Forms Gus Gilbertson Gilco Scaffolding Kori Bazanos Law Offices of Kori M. Bazanos Julia Larkin Casey Shea Jolicoeur Optotraffic Lawrence Fogel AT&T Legal Department Noula Kotsopodis Phil Linoski Howell Tractor and Equipment, LLC Mark H. Horwitch Tabet Divito Rothstein Maura L. Downs Krieg DeVault LLP Lisa DiIorio Construction Services Group Melissa Sider AST Corporation

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scanned copies of all information pertaining to the following: Po# 27849, Vendor: Wight Vendor proposals submitted in response to OEMC's NOTIFY Chicago RFP in 2013 Response to FOIA Response to FOIA Proposals, bid packages, bid tabulations, contracts and any other materials received by the Procurement Services of the City of Chicago from Pace Global or Siemens Business in regards to RFP "Post Energy Payment Audit" Spec. No 105201 All information submitted by the following contractors in connection with their obtaining or maintaining their certification as DBEs, MBEs or WBEs under your DBE/MBE/WBE Program or the Illinois Unified Certification Program. This request includes the initial certification application submitted by the following contractors, any and all “no change affidavits,” and any re-certification application. This request excludes information which would reflect personal financial information or identifiers such as social security numbers or date of birth as might be reflected on tax returns, bank statements, or financial statements. a. Accurate Steel Installers, Inc. b. Perdel Contracting Corporationc. The Stealth Group Inc. d. Diamond Coring Co., Inc. Copy of the contract under which we worked at the subject site. We worked for Otis Construction Company. Onsite beginning March 13, 2013. Re: Chicago Department of Water Management, Spec #. 70920, JOC Contract #21256, FHPSNN #1525, Jardine Water Plant, 1000 E. Ohio “1. All minority business enterprise (MBE) applications submitted to the City by or on behalf of Marshall Electric Supply, Inc, and any correspondence relating to any such application: and 2-A list of all City projects in which Marshall Electric Supply, Inc. was used by a contractor to meet minimum MBE requirements.” The current contract for janitorial services in zone 3 of the Department of Fleet Management; The most recently issued RFP for janitorial services in zone 3 of the Department of Fleet Management Bid documents and amendments for Spec. # 121777 - Taxiways K & L; Bid documents and amendments for Spec. # 112765 - Airport Maintenance & Repair for O'Hare and Midway; Bid documents and amendments for Spec. # 61870 - Repair and Replacement of Roofing Systems (Bid opening date January 25, 2008); Bid documents and amendments for Spec. # 57114 - Rehabilitation of I-90 WB Bridge over Bessie Coleman Drive (Bid opening date June 6, 2007) Continental Envelope Corp = #11581 Modifications: 115812, 115813,115814,115816,115817,115818,115819 Specification #70920, Job Order Contract #21256; FHPSNN #1525 at the Jardine Water Plant, 1000 E. Ohio, copy of the contract under which we worked at the subject site. We request a copy of the Prime Contract between The City and F. H. Paschen, the general contractor. 1. Copies of Arrow’s contracts with the City; 2. Copies of contract documents or correspondence relating to the amount of retainage held back;3. Copies of all sworn statements Arrow tendered to the City to obtain payment for these projects; and 4. Copies of contract documents or correspondence relating to the final acceptance. Records of any contracts awarded to Mel Thillens; Thillens, Inc.; Thillens Leasing Company, LLC; or Thillens Service Corp. All documents related to the evaluation of the City's Automated Speed Enforcement Program proposals, Specification No. 105615, including evaluation matrices used for this purpose. All communications to or from the City of Chicago Chief Procurement Officer created on or after January 1, 2010, regarding any 911 network agreement with any AT&T entitiy All communications to or from the City of Chicago Chief Procurement Officer created on or after January 1, 2010 regarding any draft amendment or job change order relating to any 911 network agreement with any AT&T entitiy; All delegations of purchasing or procurment authority from the City of Chicago Chief Procurement Officer to any other individual with the department of Procurement Serives or the Office of Emergency Management & Communications. Copy of the contract the City of Chicago has with United Road Towing at 16327 S. Pulaski Road, Markhan, IL 60428 UDL#11349 All Bid packages submitted for Heavy Duty Truck Cranes, Specification # 101957, excluding Howell Tractor and Equipment, LLC A complete copy of the winning propsal (technical and price) in repsonse to the City of Chicago's Request for Proposals (RFP) for Consolidated Support for the Enterprise Applications for the City of Chicago (Specification No. 103871/Contract No. 26835). Name of Awarded Contractor: Computer Aid, Inc. a complete copy of contract (PO) number 24246/spec number 95058; The complete copy should include all schedules, attachments, exhibits, and any documentation of subcontractors and/or ACDBE subcontractors. a copy of the Payment Bond for the project Numerous proposal files related to Spec#116178

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05/02/2014 05/09/2014 05/06/2014 05/13/2014 05/06/2014 05/20/2014 05/06/2014 05/13/2014 05/08/2014 05/22/2014 05/08/2014 05/22/2014 05/09/2014 05/16/2014 05/12/2014 05/27/2014 05/13/2014 05/28/2014 05/14/2014 05/29/2014 05/14/2014 05/29/2014 05/19/2014 05/27/2014 05/16/2014 05/23/2014 05/23/2014 06/02/2014 05/22/2014 05/30/2014 05/27/2014 06/17/2014 05/30/2014 06/06/2014 06/02/2014 06/09/2014 06/02/2014 06/16/2014 06/05/2014 06/12/2014 06/19/2014 06/26/2014 06/10/2014 07/01/2014

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Scott Bullard Coldchain Technology Services Andrew Schroedter Better Government Association Cyrus Farivar Ars Technica Matthew Knopp ThermoFisher Scientific Thomas P. Needham Law Office of Thomas P. Needham Cyrus Farivar Ars Technica Lawrence Fogel AT&T Legal Department Carolyn Morales Anse Chicago Alex Aixala Office of Budget and Management Scott Rauscher Loevy & Loevy Timothy Herman Clark Hill PLC Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Brian Holcomb Allied Waste/Republic Services Lance Davison Bank of America Merchant Services

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electronic copy of the proposal for contract number 20275 specification 70551 please Copies of any and all documents relating to the city’s MBE certification of Chicago United Industries Ltd., from Jan. 1, 2011 to present. (Examples of such documents should include but are not limited to notes and/or reports from interviews and site visits.) Requesting any and all contracts, invoices, legal briefs, memos, datasets, records, images, audio recordings, video recordings produced by or concerning the company, Persistent Surveillance Systems (PSS); including any and all written correspondence. Bid Tabulation for Spec. 119415/RFQ 4401 Copies of any bids submitted by or contracts awarded to any vendor, consultant, or business for work at the City of Chicago's Office of Emergency Management and Communications (OEMC) for the time period of January 1, 2012 to the present. This request includes any documents that relate to work that was approved via the Department of Procurement Services' "Sole Source" process for the same time period Appealed 7/8/2014 request. Narrowed request - original request 5/27/14 Provide a copy of the city contracts for business supplying security guards for all Chicago Housing Authority (CHA) buildings. For Company Names: Habitat Company and/or World Security Bureau, Inc. FOIA Request for e-mails regarding DPS Policies For Insurance policy number 8766985, all documents and communications relating to the change from Insurance Company of Pennsylvania to Illinois National Insurance Company, for the time period of December 31, 2006 through May 30, 2007. Copies of any franchise or other agreements, and special blanket utility permits (including but not limited to telecommunications provider permits) by and between the City of Chicago and any of the following entities, and copies of any special enabling ordinances allowing such entities and their contractors access to, encroachment on or occupancy of public ways for purposes of the placement, installation, operation or maintenance of wires, cables (including fiber optic cables), conduits, and/or telecommunications or other communications facilities (including but not limited to amplifiers, power supplies, radion equipment, etc.), regardless of whether such facilities are attached to utility poles or installed in conduits owned by third parties or attached to poles or other structures or installed in conduits or tunnels owned by the City of Chicago: (a) AT&T, Illinois bell, Ameritech, SBC Communications, McCaw Cellular, Cingular Wireless, Cricket, Denali, TCI, Media One and AT&T Broadband. Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 12199 - Specification #45996 (both Group A and Group B). A copy of the currently effective blanket purchase order. (Heartland) Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 12201 - Specification #45996 (both Group A and Group B). A copy of the currently effective blanket purchase order. (Land & Lakes) Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 12202 - Specification #45996 (both Group A and Group B). A copy of the currently effective blanket purchase order. (Waste Management). Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 19939 - Specification #64590A lines 154, 155 156, 157 and 158. A copy of the currently effective blanket purchase order. (Land & Lakes). Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 19941 - Specification #64590A lines 154, 155, 156, 157 and 158. A copy of the currently effective blanket purchase order. (Ravenswood). Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 19943 - Specification #64590A line 154, 155, 156, 157 and 158. A copy of the currently effective blanket purchase order. (Reliable). Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 21473 - Specification #79447 (Group B - Northwest). A copy of the currently effective blanket purchase order. (MAT Leasing) Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 21474 - Specification #79447 (Group C - Lawndale). A copy of the currently effective blanket purchase order. (Heartland) Current contract rates ($/ton) for the approved facilitie(s) under Contract/PO 12198 - Specification #45996 (Group A and Group B). A copy of the currently effective blanket purchase order. (Recycling Systems) RE: RFP Spec. 97934 for electronic payment processing. Winning proposal, including but not limited to pricing and MBE/WBE plan. Evaluation committee evaluation forms (completed from Phase II and Phase III as available). Evaluation scoring summary.

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06/10/2014 07/01/2014 06/17/2014 07/15/2014 07/08/2014 07/15/2014 07/15/2014 07/22/2014 07/08/2014 07/21/2014 07/11/2014 07/18/2014 07/01/2014 07/22/2014 07/16/2014 07/23/2014 07/17/2014 07/24/2014 07/18/2014 07/25/2014 07/14/2014 07/28/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/23/2014 07/30/2014 07/15/2014 08/05/2014

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Daniel Agbohlah HLOMAH Terrazo Floor Maintenance Inc. Kevin Munroe Pickens-Kane Companies Andrew Schroedter Better Government Association Christal Lee Thompson CJIS Group LLC Peter "Gus" Gilbertson Gilco Scaffolding Company LLC Hyland F. Coker Davis Graham & Stubbs LLP Lenny Asaro Neal & Leroy, LLC Corinee Koopman LaBarge, Campbell & Lyon, LLC Dennis Nudo DiMonte & Lizak, LLC Mohsin Raza City of Houston Katelyn Penno Catalyst Consulting Group, Inc. Lenny Asaro Neal & Leroy, LLC Jean Bradfield J. P. Simons & Company Jim Florkiewicz Teamsters Local 731 Stephan Schahezinski Snow Systems, Inc. Stephan Schahezinski Snow Systems, Inc. Stephan Schahezinski Snow Systems, Inc. Robert D. Mann e.Republic Mark Konkol DNAinfo.com Andrew Schroedter BGA Emma Young

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Contract No. 13280 need Bid Price and Breakdown. By Mondo Terrazzo Specs # 42748. All Sides rejected Bid 2013 & 2014 for Terrazzo with Prices list. Requesting the last contract year's vendor compensations for the Cartage of Election Equipment, Geographical Area A, B, C, and D for the 2013 and 2014 Elections in the city of Chicago. We would understand what each individual vendor was compensated in their geographical area during the last contract year. We would prefer to know what the compensation was per election, however we will accept total compensation for the entire contract year. It is important we receive the vendor compensation numbers for each of the four geographical areas, A, B, C, and D. Copies of any and all documents relating to the city’s MBE certification of Chicago United Industries Ltd., from Jan. 1, 2007 to present. (Examples of such documents should include but are not limited to notes and/or reports from interviews and site visits.) When the ambulance billing contract with Dezonia expires (both the initial term and all renewal options). Will the City's Buying Plan which states an RFP for ambulance billing services will be released in Q3 of 2014? Can you provide the annual EMS transport volume? Can you provide the annual revenue from EMS Billing? Can you advise the current billing situation - Do you have a billing vendor? If so, who? If there is a vendor - what is the monthly commission rate/fee you receive, when was the contract established/when does it expire? Any plans to go out to bid? If so when? Who is your current ePCR vendor? City of Chicago - Department of Transportation CDOT. CDOT # E-1-504 Priority Area Vaulted Sidewalk ADA Ramp Program - 2011. Request a copy of the contract under which we worked at the subject site. We request a copy of the Prime Contract between The City and Pan-Oceanic Engineering. We were on site beginning September 23, 2013. We cannot find the contract on the City's website. We would also request the name and contact information on the project manager in charge of this contract. All procurement documents, including RFP/RFQ/RFI and all addendums, amendments, extensions, submitted in response to the Chicago Digital Network project that was ultimately awarded to Interstate JCDecaux LLC; all proposals submitted in response to the RFP(s)/RFQ(s)/RFI(s), related to the same as above; and any other related documentation related to the procurement, proposals, evaluation, and award of the Interstate JCDecaux Agreement. W/MBE Certification Letter or other evidence of certification for Leeway Wrecking that covers all of 2008 and 2009. The current address for Leeway is 4709 West Kinzie Chicago, IL 60644. The prior last known address for Leeway was 4709 West Kinzie Chicago, IL 60644. Please send this information to me by e-mail at [email protected] Any and all records relating to ownership of and/or responsibility for maintenance/repair of street lights located on the 6400 block of West Bertau Avenue, Chicago 60634; 6400 block of West Warner Avenue, Chicago 60634; and the 4100-4200 blocks of North Natchez Avenue, Chicago 60634. All M/WBE Utilization Reports for Contract Number 19539; All M/WBE Compliance Schedules for Contract Number 19539; All Payment to Subcontractors Reports for Contract Number 19539; All M/WBE Utilization Reports for Contract Number 14099; All M/WBE Compliance Schedules for Contract Number 14099; All Payments to Subcontractors Reports for Contract Number 14099 What is the cumulative yearly dollar amount for A/P Payments? Is A/P processes centralize or decentralize? How many employees perform A/P task? What is the total count of Invoices processed in a year? Does City have centralized procurement? Catalyst Consulting Group, Inc. MBE/WBE Target Market RFQ submitted in the fall of 2009. W/MBE Certification Letter or other evidence of certification for E. King that covers all of 2009 and 2010. The current address for E. King Construction is 3865 W. Columbus Ave. Chicago, IL 60652. Please send this information to me by e-mail at [email protected]. Would like know how to get copies of purchase orders made against a contract. Can you tell me if this information is online or how I get them? Requesting a copy of the certified payroll records for the month of June 2014 for the Balmoral Avenue extension CDOT project #E-1-511 contract (PO) #29642, including, but not limited to, the records submitted by Acura, Inc., El Coyote Trucking, Inc., Sifuentes Enterprises, Inc., G. Zavala Trucking, Inc., Ascencio & Sons Enterprises, Inc., J Moreno Trucking, Inc., M Silva Trucking, Inc., and Luis Gonzalez Trucking, Inc. Seeking dollar amount paid to the Clark Street SSA # 23 for snow removal during November, December 2013. Also for January, February, March, and April 2014. Seeking dollar amount paid to the Lincoln Ave SSA #35 for snow removal during November, December 2013. Also January, February, March, and April 2014. Seeking dollar amount paid to Ravenswood SSA #31 for snow removal during November & December 2013. Also for the months of January, February, March, and April of 2014. I would like to formally request all vendor proposals submitted to the City of Chicago specifically pertaining to the RFP for CRM Modernization Software and Implementation Services (Specification No. 119440). Any and all documents, emails and correspondence related to payments, grants, and requests or applications for funding, grants or any other payments (including CDBG funds) to Kids Off The Block and Diane Latiker from 2003 to the present. Copies of any and all correspondence including but not limited to letters, emails and memos to and from Chicago United Industries Ltd., from Jan. 1, 2014 to present. Any renewal of contract entitled "Operation and Maintenance of city owned material recycling and recovery facility (MRRF) which expired 2/14/2013

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07/23/2014 07/30/2014 07/22/2014 07/29/2014 07/16/2014 07/30/2014 07/28/2014 08/04/2014 07/29/2014 08/05/2014 07/23/2014 08/06/2014 07/24/2014 08/07/2014 07/30/2014 08/06/2014 07/31/2014 08/07/2014 08/04/2014 08/11/2014 08/05/2014 08/12/2014 08/05/2014 08/19/2014 08/06/2014 08/13/2014 08/05/2014 08/19/2014 08/15/2014 08/22/2014 08/15/2014 08/22/2014 08/15/2014 08/22/2014 08/19/2014 08/26/2014 08/19/2014 08/26/2014 08/22/2014 08/29/2014 08/27/2014 09/03/2014

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Andrew Schroedter BGA Kristen S. Coates LaRose & Bosco, Ltd. Monica Herrera CUI Jean Bradfield J. P. Simons & Company Caroline Melton McHugh Construction Edmund M. Sexton Carpenters Local Union No. 13 Barb Hughes Patti Ullsperger Lenovo Carlton Moore John Dunton Welding Industrial Supply Barb Hughes Andrew Schroedter Better Government Association Katherine Kaftantzis The Lane Construction Corporation Thomas V.P. Draths Pretzel & Stouffer Nun Thang American CyberSystems, Inc. Barb Hughes Stephanie Hays McHugh Construction Gavin Halper Larson & Associates, PC

Richard Martin Richard Martin Consulting

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Copies of any and all correspondence including but not limited to letters and memos to and from Chicago United Industries Ltd. relating to the company’s MBE certification, from Aug. 1, 2014 to present. RFQ 2635, Specification No. 58842 (1) The entire bid package submitted by Recycling Needs of Wisconsin (RNOW); (2) Documentation relating to all communication between the City of Chicago and Recycling Needs of Wisconsin (RNOW) regarding this bid, specifically discussions and negotiations about the re-lining of the truck hoppers with AR400 or other steels; (3) A list of all othe resources expended by the City of Chicago in relation to this bid, including transportation to and from the contractor for the service and meetings held. RFQ 4305, Specification No. 114608. (1) The entire bid package submitted by Recycling Needs of Wisconsin (RNOW); (2) Documentation on all items bid at the reverse auction held on December 3, 2013 by RNOW under the following categories: * Group 'B' Class 7 Single Real Axle Refuse Trucks; * Group 'C' Class 8 Single Rear Axle Refuse Trucks; and, * Group 'D' Class 8 Tandem Rear Axle Refuse Trucks. 1) Latest/current modification and corresponding blanket release for the aforementioned contract. 2) Modification No. 88197 and all corresponding blanket release. 3) Any and all subsequent blanket releases. Contract 30565 Electric Street Light Cable. Spec. # 112136. Copies of the City of Chicago's Orders to the Vendor, Evergreen Supply CDOT Project No. E-9-134/Spec. No. 120243. Chicago Shoreline Protection Project Fullerton Parkway/Theater on the Lake. Request that a copy of all bidder's proposals for the above-referenced project, including but not limited to the schedule of unit prices as found in book 2 and all bidder's DBE information including, but not limited to Schedule C's and Schedule D's. Certified payroll information for Sofy's Construction LLC, a sub-contractor of Tropic Construction working at jobsite location 3949 W. North Ave. I would like to submit a FOIA Request for a copy of any and all settlement agreements between the City of Chicago and AmAudit. Dell bid response to RFP 105081, specifically the pricing proposal excel file. Contract #17359 Specification #61694. Contractor Name: T & N Chicago, Inc. Title of Contract - Special Castings Term of Contract 5-1-2008. Specification #118829. Bid for Gases. What company bid and line items how much? I would like to submit a FOIA Request for any proposals, bid packages, bid tabulations, contracts and any other materials received by the Procurement Services of the City of Chicago in regards to RFP "Post Energy Payment Audit" Spec. No 105201. I would Like to receive this electronically. A copy of the city’s “decision” and related documents involving the debarment of Daniel T. Hebert. I ask that you convey this information electronically via email. Copy of Walsh Construction's Bid Part 1 of 3 in entirety of the Ohare Runway 10R-28L Safety and Security Additions Package 1. Spec. # 125832. Project Number: OH.6135.200.527. Can be mailed or e-mailed to addresses above. I am looking for copies of all records, contracts, bid proposals, administrative orders, correspondence, and memoranda regarding the property located at 1924 w. Larchmont in Chicago. We are specifically looking for any records concerning a June, 2012 fire at the residence, an emergency demolition contract awarded to General Wrecking Company for $18,000.00, and any administrative orders scheduling the demolition. I believe the contract was awarded on June 27, 2012. I'll like to request a contract between City of Chicago and Unisys Corporation. If you could send me a electronic copy of the contract, that would be great. I would like to submit a FOIA Request for any and all proposals, bid packages, bid tabulations, and any other materials that were submitted by all of the losing responders, received by the Procurement Services of the City of Chicago in regards to RFP "Post Energy Payment Audit" Spec. No 105201. I would like to receive this electronically. We request that a copy of the Good Faith Efforts Back-up from all bidders regarding this CDOT Project No: E-9-134. I wish to formally request records of all applications submitted to the Department of Procurement Services for Minority and Women-Owned Business Enterprises, beginning in the calendar year 2005 through the current date, by the following entity: Balton Corporation 4300 S. Racine Chicago, IL 60617 Any contracts, agreements or any other documents reflecting any arrangement or agreement between the City of Chicago or any of its agencies, economic development arms of subsidiary and any developer, sign company or any other entity including but not limited to JC/Decaux, regarding digital billboard in any way including revenue sharing, or advertising time on any billboard.

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09/02/2014 09/09/2014 08/29/2014 09/12/2014 09/08/2014 09/15/2014 09/11/2014 09/18/2014 09/08/2014 09/22/2014 09/15/2014 09/22/2014 09/17/2014 09/24/2014 09/16/2014 09/30/2014 09/18/2014 10/09/2014 09/30/2014 10/07/2014 10/06/2014 10/14/2014 10/09/2014 10/16/2014 10/17/2014 10/24/2014 10/14/2014 10/28/2014 10/28/2014 11/04/2014 10/16/2014 10/30/2014 10/16/2014 10/30/2014 10/27/2014 11/10/2014

10/31/2014 11/07/2014

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Corey Williamsen Villiage of Bensenville Lesley Nickus Illinois News Network Tracy Siska Chicago Justice Project

Anthony Cotes Direct-On James Le Interpreters Unlimited Monica Herrera Chicago United Industries, Ltd. Hisham Kassab Cartesian FOIA Requester Chicago - Anonymous FOIA Request Patrick Rehkamp Better Government Association Patrick Rehkamp Better Government Association

Patrick Rehkamp Better Government Association Margaret Livingston

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1. Copies of all environmental impact studies, interim or otherwise, produced by or for the City of Chicago and/or your office or department since January 1, 2013 for or relating to Chicago O'Hare International Airport. 2. Any and all documentation, including, but not limited to, contracts, agreements, letters, memoranda, notes, or correspondence, from, to, or concerning persons or businesses producing the environmental impact studies requested subparagraph 1. Any record of travel reimbursements by the City of Chicago to employees or agents who used taxi or ride-sharing services (Uber, Lyft and SideCar) from Sept. 1, 2011 to the most current available date. Please include copies of receipts. A. Please provide copies of invoices, bills, and cancelled checks that detail money paid to Dr. Alexander Weiss, Alexander Weiss Consulting, or Hillard Heintze consulting for services related to research or consulting for the years 2000-2014.

B. For any research studies please detail the titles of any research studies that are covered by the documents that are covered in part A of this request. I am requesting pdf copies of all invoices submitted by Continental Envelope for 2013 and 2014 for contract # 11581. I would like to request the bid package presented to the City of Chicago by Language Line Services for “Foreign Language Interpreters and Translation Services”. Contract number is 28387 and the specification number for the contract is 117209. I am looking for the bid materials and proposal presented by Language Line Services when they competed for the award. PO No. 24819 - Tradesmen Services Awardee: Anchor Mechanical. 1) Copies of invoice(s), release(s), quotation(s) and any associated paperwork for Voucher No. PVCI14CI026341 Date of payment: 11/04/14. 2) Copies of invoice(s), release(s), quotation(s) and any associated paperwork for Voucher No. PVCI14CI027373 Date of payment: 10/27/14. 3) Copies of invoice(s), release(s), quotation(s) and any associated paperwork for Voucher No. PVCI14CI019738 Date of payment: 09/17/14. 4) Copies of invoice(s), release(s), quotation(s) and any associated paperwork for Voucher No. PVCI14CI018485 Date of payment: 08/15/14. 5) Copies of invoice(s), release(s), quotation(s) and any associated paperwork for Voucher No. PVCI14CI013635 Date of payment: 07/11/14. 6) Copies of invoice(s), release(s), quotation(s) and any associated paperwork for Voucher No. PVCI14CI013154 Date of payment: 07/09/14. 7) Copies of invoice(s), release(s), quotation(s) and any associated paperwork for Voucher No. PVCI14CI013302 Date of payment: 07/07/14. We have a few questions we wanted to ask city officials involved in the GigaPower effort. Given the brevity of the questions, we would welcome the opportunity to have a phone conversation to ask the few questions below; if possible. We want to understand: * What agreements were made between the City of Chicago and AT&T to facilitate the future deployment of GigaPower? * Was there any agreement between the City of Chicago and AT&T regarding the deployment timeline? * Will AT&T use any government-owned infrastructure, including government-owned fiber in its GigaPower rollout? * What percentage of anticipated GigaPower households in Chicago will already have had fiber connected to the premises? * Will AT&T replace copper last-mile with fiber last-mile for any of its GigaPower households? If so, did they indicate how many households? Please attach in a readable, non-pdf format all emails that have been sent to or from any @ibm.com email address. This request is for an ongoing private investigation regarding the CANVAS financial system. This request should be done in a way that reduces the load on the city, but provides the most information. For example, searching directly on the mail server as opposed to any front end interface would be the simplest method and would incidentally contain the most information (email headers, etc).

Any and all records pertaining to the minority business enterprise and airport disadvantaged business enterprise certifications for the following companies from Jan. 1, 2000 to present: 1. Airport Restaurant Management, Inc. 2. North American Concessions, Inc. 3. Midway Wholesalers, Inc. 4. Midway Airport Concessionaires 5. MAC One, Inc. 6. MAC One Midway, LLC - This should include but not be limited to: - Any and all applications, continued eligibility forms and corresponding documents - Schedules and correspondences from the principals and third parties - Any and all statements the company filed - Statements of ownership the company filed containing net worth of the owners/investors - Suppliers’ policies - Affidavits of social disadvantage - IRS form(s) 4506-T - Any and all corporate records, certification history and payrolls - Correspondences of recommendation * Please note I am requesting documents even if the applicant(s) was unsuccessful in its certification. Any and all agreements between Midway Airport Concessionaries (MAC One) and the City of Chicago from Jan. 1, 2000 to present.

Please include copies of: - Any and all public records in the contract files for the licenses between Midway Airport Concessionaires and the Department of Aviation. - The most recent contract, Number 24264, Specification Number 95344. This awarded in February of 2011. The original license, Contract No. 4762 and Spec. No. 21502. Please also provide any and all correspondences pertaining to the continuation of these agreements. - Any and all audits and payroll records of the above-mentioned agreements. - Any and all records that deal with the controversy in 2005 over whether Midway Airport Concessionaires (MAC One) qualified as an ACDBE under Federal Aviation Administration rules since its owners were millionaires. - The six letters the Procurement Dept. sent Midway Airport Concessionaires and its owners, Timothy and Everett Rand, in April of 2005 and all responses. - Any and all ACDBE applications that Midway Airport Concessionaires and the Rand brothers filed in response as well as their plan for complying with the new FAA requirements which said a company was not disadvantaged if it’s owners had a net worth of more than $750,000. - Any and all documents from the September 2011 request for proposal for food and beverage service at Midway Airport. This should include but not be limited to bidders and documents showing the current status of the RFP. Any and all records that deal with the controversy in 2005 over whether Midway Airport Concessionaires (MAC One) qualified as an ACDBE under Federal Aviation Administration rules since its owners, Timothy and Everett Rand, were millionaires. Any and all correspondences with the Federal Aviation Administration seeking clarification over whether the new Airport Concessionaire Disadvantaged Business Enterprise (ACDBE) rules enacted in April of 2005 applied to Midway Airport Concessionaries (MAC One) and how the company and city could comply so that the city met the FAA’s requirement that 30 percent of its concessions were run by ACDBE companies. Copies of any and all correspondences sent by other public officials or third parties on the issue. Any and all correspondences that show how the city, MAC One and the FAA resolved the matter. The six letters the Procurement Dept. sent Midway Airport Concessionaires and its owners, Timothy and Everett Rand, in April of 2005 and all responses. Any and all ACDBE applications that Midway Airport Concessionaires and the Rands filed in response as well as their plan for complying with the new FAA requirements which said a company was not disadvantaged if it’s owners had a net worth of more than $750,000. Under FOIA, please provide me with PDF copies of all of your FOIA denials (including requests to which you did not provide a response within 5 business days) from January 1, 2013, to present. Please include the requests and the responses. Do not include any records that were produced, just the requests and responses. Please send me the records by email, or if that is not feasible, send them to me over a cloud-based file sharing service like Google Drive.

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11/10/2014 11/18/2014 11/12/2014 11/26/2014 11/26/2014 12/04/2014

11/26/2014 12/04/2014 12/01/2014 12/08/2014 12/03/2014 12/10/2014 12/05/2014 12/12/2014 12/06/2014 12/12/2014

12/08/2014 12/22/2014 12/08/2014 12/22/2014

12/08/2014 12/22/2014 12/09/2014 12/23/2014

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Mark Gold The Ticket Clinic (law firm) Stephen P. Tannenbaum Collegiate News Wire Thomas V.P. Draths Pretzel & Stouffer James Sitzmann National Elevator Inspection Services, Inc. Tom Romano Preferred Meals [email protected] Chicago Sun-Times Thomas V.P. Draths Pretzel & Stouffer Dana Ramey Bracken Box Dana Ramey Bracken Box Aileen Orlando Cargill Deicing Technology Lisa DiIorio NCS Daniel Dailey Matthew Cunningham-Cook Matthew Cunningham-Cook Sandra Howard Star & Cresent Decorating David Armstrong Axis Track Report FOIA Requester

Pam Nixon-Bennett City of Cleveland – City Hall

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Any and all contracts by and betweeen the City of Chicago and any and all vendors of red light, including, but not limited to any contracts with REDFLEX, Inc. Further, any and all notes, memoranda, emails, faxes or other written correspondence by and/or between said camera vendors and any employees, agents or representatives of the City of Chicago. Further, any notes, minutes, transcripts, videos, or any government board or commission meetings wherein said vendor contracts were considered or discussed. This is a request for records under the Freedom of Information Act. I want a copy of all records showing the number of vehicles purchased for the Chicago Police Department for year 2014. Please forward all records to my email. “All investigative records related to Patricia Fasula, Patricia Trucking, and John Fasula, all administrative findings related to Patricia Fasula, Patricia Trucking and John Fasula, all complaints relating to Patricia Fasula, Patricia Trucking and John Fasula, all reports related to the debarment of Patricia Fasula, Patricia Trucking and/or John Fasula, all statements made by or behalf of Patricia Fasula, Patricia Trucking and John Fasula regarding the debarment of Patricia Trucking and Patricia Fasula, all hearing transcripts, all applications to the City of Chicago submitted by Patricia Fasula, Patricia Trucking and John Fasula, and all press releases from the City of Chicago related to the debarment of Patricia Fasula, Patricia Trucking and Patricia Fasula.” I am requesting the current contract pricing for the elevator inspections contract currently held by EIS for Cook County, IL. In additon to the document request in the trailing email, I request the M/WBE utilization report for the same elevator inspection contract, currently held by EIS (Elevator Inspection Services.). We would like to obtain a copy of the last approved copy of the ITBs for the City of Chicago Meals on Wheels AND After School programs, as well as, the current provider information for both programs. This is a Freedom of Information Act ("FOIA") request for access to public records maintained by the Department of Procurement Services ("DPS"). Please provide the opportunity to inspect the MBE/WBE/DBE files for the following company: ThinkCERCA LLC. I am requesting an appointment to come to your offices at City Hall to view these public records, while seeking to maintain the option to request copies of any part of these files. As you are aware, state law allows five days to reply to a FOIA request. I thank you in advance for your response before the close of business on Friday, January 16, 2015. If you have any questions, please use this email address or call 312 321 2152. “All investigative records related to Patricia Fasula, Patricia Trucking, and John Fasula, all administrative findings related to Patricia Fasula, Patricia Trucking and John Fasula, all complaints relating to Patricia Fasula, Patricia Trucking and John Fasula, all reports related to the debarment of Patricia Fasula, Patricia Trucking and/or John Fasula, all statements made by or behalf of Patricia Fasula, Patricia Trucking and John Fasula regarding the debarment of Patricia Trucking and Patricia Fasula, all hearing transcripts, all applications to the City of Chicago submitted by Patricia Fasula, Patricia Trucking and John Fasula, and all press releases from the City of Chicago related to the debarment of Patricia Fasula, Patricia Trucking and Patricia Fasula.” Contract # 19943. Spec. No. 64590A. 1. Which companies requested the specs/plans? 2. Which companies submitted bids? Contract # 19941. Spec. No. 64590A. 1. Which companies requested the specs/plans? 2. Which companies submitted bids? Correct information for current awards for bulk rock salt and de-icing materials contracts. Contract #248563 actually links to contract #24857-5 (a separate vendor). Requesting all correct data for the entire solicitation. We represent SUGAR STEEL CORPORATION who is providing MATERIALS (STRUCTURAL AND/OR MISCELLANEOUS STEEL MATERIALS) for the CHICAGO FIRE DEPT. TRAINING TOWER ENGINE 63. SUGAR STEEL CORPORATION contracted with FUNK LINKO, INC. on this project. Tactical Structures, LLC is the general contractor. This is a written request for a copy of the Payment Bond for the project referenced above. Please forward a copy of the requested Payment Bond to via email to: [email protected] or via fax to: (440) 461-6202. I am requesting all certified payroll records submitted from, prime, subprime, subcontractor or any other payee/vendor in reference to Specification No. 113915 Contract No. 29003. All certified payroll records should include records from Voucher 1 through the present. I was unable to find annual compliance reports for United Airlines. Do you think I could have them from 2009 onwards? I was wondering if I could have the total dollar amount of Direct Voucher Payments for every year going back to 2006. Bid Tabulation Contract No. 11875. Spec. No. 91461 Complete Bid Package that was awarded June 2006. Could you please fax, email, or forward us a link to the results of the recently bid, attached contract? Has an award been made? If yes, please advise awardee and contract value. I am seeking information regarding all of the databases that are either in control, or are contracted through this department. An example of a database would be mysql, postgres, informix, oracle, sybase, etc. Please include the following information: 1. A short description of the database. 2. The names of the applications that are able to run queries/inserts. 3. All usernames and permissions 4. All database table names. 5. All column names in each table. 6. A description of each column. 7. Number of rows in each table. If there are any nosql databases (mongodb, for example), please include the equivalent information. The purpose of this request is to allow the public to know exactly what information is available in all city-owned databases. I am writing on behalf of the City of Cleveland, Division of Assessments & Licenses to obtain public records that you have in your possession regarding Taxi Hailing app. (specifically “CURB”) becoming the City of Chicago’s official app.

I am interesting in obtaining the following:

1) Your Request for Proposal (RFP);

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12/22/2014 12/30/2014 12/29/2014 01/06/2015 01/06/2015 01/13/2014 01/06/2015 01/13/2015 01/07/2015 01/14/2015 01/09/2015 01/16/2015 01/13/2015 01/20/2015 01/15/2015 02/05/2015 01/15/2015 02/05/2015 01/20/2015 01/27/2015 01/20/2015 01/28/2015 01/22/2015 02/05/2015 01/26/2015 02/02/2015 01/29/2015 02/05/2015 01/27/2015 02/10/2015 02/04/2015 02/11/2015 02/02/2015 02/16/2015

02/10/2015 02/19/2015

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Monica Herrera Chicago United Industries, Ltd. Gary M. Vanek Vanek, Larson & Kolb LLC Heather Morrison SofBang LLC Michael E. Barnicle Duane Morris Kate O'Suilleabhain Grant & Eisenhofer PA David Armstrong Axis Track Report Anny Soto Deltek Demetrius L. Williams Salem Security, Inc. Chris Fusco Sun-times Maura L. Downs Krieg DeVault LLP Audrey W. Young Parktoria Technologies (formerly Aparc Systems) Whitney Williams IIT Chicago-Kent College of Law Maribel Rivera Continental Painting and Decorating, Inc.

Joel Handley In These Times

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2) Responses to the Request for Proposal; and 3) A copy of the contract between the City of Chicago, and Curb. Copy of the Blanket Purchase Order re: PO No. 31001 spec #116811A Pipe, Fittings, Valves and Accessories Awardee: Johnson Pipe & Supply Specification Number: 119837. PO Number: 30603. Name of Contractor: American Underground of IL, LLC. Department of Water Management. Requester: Welch Brothers, Inc. 1. Any and all general or prime contracts entered into between the City of Chicago and American Underground of IL, LLC and/or any other general or prime contractor concerning the above referneced project. 2. Any and all contracts entered into between the City of Chicago and American Underground of IL, LLC concerning the above referenced project; and 3. An accounting and itemization of all funds still held by the City of Chicago which may yet be due under any contract to any contractor on the above referenced public improvement project. I am requesting an opportunity to inspect or obtain copies of public records of Computer Aid Inc.'s (CAI) response to RFP #103871 for Consolidated Support for Enterprise Applications via electronic/digital copy. This is a non-commercial request relative to a civil fraud action wherein known government contractors are alleged to have undertook unlawful actions in connection with City of Chicago government contracts. Specifically, I respectfully request any and all information, document(s) and/or record(s) that discloses any prime contract(s) and/or subcontractor(s) awarded by your agency to any or all fo the below government contractors that was funded in-whole or in-part by the federal government. The requested search date range is January 1, 2003 to the date of this letter. 1. McMahon Dairy Products, Inc. 2110 South Marshall Boulevard, Chicago, IL 60623 2. McMahon Food Corporation 2110 South Marshall Boulevard, Chicago, IL 60623 3. C & C Dairy, Inc. 16408 Crawford Avenue, Markham, IL 60428 4. Krystal Dairy, Inc. 18121 Highland Avenue, Homewood, IL 60430 5. C&M JV1 Company Ltd. 16408 South Pulaski Road, Markham, IL 60426 6. Windy City Electric Co. 7225 West Touhy Avenue, Chicago, IL 60631 7. Windy City Electric Aviation Co. 4N471 Mountain Ash Drive, Wayne, IL 60148 8. Ace Mechanical Co. 4151 West Fletcher Street, Chicago, IL 60641 9. Plumbing System, Inc. 2361 South Whipple, Chicago, IL 60623 10. Quantum Crossings, LLC 111 East Wacker Street, Suite 990, Chicago, IL 60601. 1. P.O. 28635, and all other P.O.s, Purchase Requisitions, and Contracts executed by the City of Chicago to retain Xerox State & Local Solutions Inc. or related entity for any automated traffic law enforcement system or red light camera program, including all exhibits, addenda, renewals, and amendments. 2. P.O.'s 3220, 18031, & 16396, and all other P.O.s, Purchase Requisitions, and Contracts executed by the the City of Chicago to retain Redflex Traffic Systems or related entity for any automated traffic law enforcement system or red light camera program, including all exhibits, addenda, renewals, and amendments. 3. All P.O.'s, Purchase Requisitions, and Contracts executed by the City of Chicago since January 1, 2010, to retain any other vendor for any automated traffic law enforcement system or red light camera program, including all exhibits, addenda, renewals, and amendments. Please contact me if cost > $250. Email preferred; if production is too large, I will pick it up. When should these results be available? 30, 60 or 90 days formally request a copy of the contract for PAYMENT PROCESSING FOR CITY OF CHICAGO. Contract (PO) Number: 29885 Specification Number: 97934 Award Date: 02/02/2015 Vendor Name: VANTIV HOLDING LLC I am Demetrius L. Williams one the owners of Salem Security Inc. I would like to request a copy of our MBE complete file. Please contact me for any additional information that might be needed. I am seeking records that show the amount of money the city of Chicago has paid to the law firm of Winston & Strawn on an annual basis dating back to 1991. We are requesting a full and complete copy of any and all ACDBE applications and supporting documentation, including any schedules, exhibits and/or attachments submitted by Café Descartes Company. We are also requesting copies of any correspondence between the City of Chicago and Café Descartes related to ACDBE certification. RFP Specification #118791 Mobile Handhelds for Parking Citations. Our team submitted a response for this RFP and we would like to request more information on the final direction of the procurement team. I understand based a recent email I received from Altha Riley (from the Procurement Office) that this RFP has been cancelled, but given our interest on future partnership with the City on Smart Parking Projects, we would if possible like obtain more information on: (1) projections if a similar RFP is to be released in the future, (2) pricing structure and package offering of the other firms who have submitted a proposal, (3) strengths and weaknesses of Aparc Systems' (Parktoria) submission. Any and all FOIA requests received by the department, any all responses sent from the department, and any and all supporting documents any all responses sent from the department, and any and all supporting documents or materials sent in response to those FOIA requests over the last three years (2012-2015) requesting any information about Custom Strains, LLC. I would like a copy of all materials, documents, and digital media sent to [email protected]. Continental Painting and Decorating, Inc. is requesting copies of the bids submitted by Pressure Washing and Oosterbaan & Sons, Co. on 2/19/15 for the Pole Painting Services (Specification No. 123879). Continental Painting participated in the bidding process for the Pole Painting Services, and we believe that the two lowest bidders, Pressure Washing and Oosterbaan & Sons, Co., have not met the MBE Requirements specified in the bid documents. This request seeks documents regarding contracts or agreements between OEMC and any company that manufactures automatic license plate readers (ALPRs), as well as any company that maintains databases of ALPR-derived data. ALPR cameras and systems are otherwise known as LPR technology, license plate recognition, license plate camera, car plate reader, automatic number plate reader (ANPR), and other similar names, and this request includes any such technology.

Please provide electronic copies of public records, from January 1, 2003 to the present, pertaining to any agreements, contracts, or purchase orders between DPS and any company or service as described:

1. Vigilant Solutions 2. Digital Recognition Network 3. National Location Service Network 4. MVCONNECT, LLC

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02/06/2015 02/17/2015 02/10/2015 02/19/2015 02/05/2015 02/23/2015 02/05/2015 02/23/2015 02/13/2015 02/23/2015 02/13/2015 02/23/2015 02/18/2015 02/25/2015 02/03/2015 02/17/2015 02/20/2015 02/27/2015 02/06/2015 02/27/2015 01/26/2015 02/09/2015 02/26/2015 03/06/2015 02/23/2015 03/03/2015

02/18/2015 03/05/2015

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Heather Morrison Brent Taylor MQ Construction Patricia Edsell Lawrence NAACP Chicago Southside Branch

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5. MVTRAC 6. The Intelligent Data Network 7. AutoVu Technologies (aka Auto Vu Technologies) 8. ELSAG 9. EYENET (aka EyeNet, Eyenet, or Eye Net)

Because this request involves the legal rights of the general public, and because the request is made on behalf of a non-profit news organization, a waiver of fees associated with copying or certifying these documents is firmly within the public interest. Please do waive all fees and costs, pursuant to Section 6 of the Illinois Freedom of Information Act.

I prefer all copies of documents to be shared electronically. If you must photocopy paper documents, and if you decide not to waive copying and certifying fees, I request that you permit me to examine the responsive documents before deciding which portions to photocopy.

Should you determine that some portion of the documents requested are exempt from disclosure, please release any non-redacted portions that are not exempt.

Please reply to this request via email to [email protected] or via phone at 410-603-5671. Please find attached our FOIA request for Unisys Corporations original RFP response to their awarded contract no. 11236, Specification No. 25470 for Management Consulting Category Application Development, Support & Ongoing Maintenance/GIS Application Development, Support & Ongoing Maintenance/Database Support & Ongoing Maintenance/IT Infrastructure/Management Consulting awarded on April 20,2006 via electronic/digital copy. If at all possible we would prefer an electronic/digital copy instead of print. Bid Tabulations showing Bid Unit Prices for all bidders on the following project: Milwaukee Avenue Section 3 Improvements C-DOT Project #B-9-818 Specification #108359 RFQ #4217 Contract #28093 Bid Date: 3/21/13 Award Date: 5/8/13 Pursuant to the Freedom of Information Act, the National Association for the Advancement of Colored People (NAACP) Chicago Southside Branch is requesting the following information from the following departments (listed below) of the city of Chicago:

1) A breakdown of employees by job classification/grade, race, sex and salary employed by each department.

2) A breakdown by race, sex, salary and job classification/grade hired by City Departments commencing January 2011-December 2014.

If feasible, please provide the records requested via electronic format (Microsoft Excel). Records can be emailed to [email protected] or mailed to 10540 South Western Avenue, Suite 201, Chicago, Illinois 60643. If you have questions or concerns, please call us at 773 429 9830.

Mayor's Office Administrative Hearings Animal Care and Control Aviation Board of Ethics Budget & Management Buildings Business Affairs/Consumer Protection Chicago Public Library City Clerk Cultural Affairs and Special Events

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02/10/2015 02/26/2015 02/25/2015 03/09/2015 02/27/2015 03/16/2015

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Lacey Corona Broad and Cassel Dan Mihalopoulos Chicago Sun-Times

Meghan Koushik Brennan Center for Justice at NYU School of Law

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Chicago Public Library City Clerk Cultural Affairs and Special Events Emergency Management & Communication Family & Support Services Finance Fire Fleet and Facility Management Health Housing and Economic Development Human Relations Human Resources Independent Police Review Authority Innovation and Technology Inspector General's Office Law License Appeal Commission Mayor's Office for People with Disabilities Police Police Board Procurement Services Streets & Sanitation Transportation Water Management This firm has been retained by the Transportation Research Board of the National Academies (TRB), in conjunction with the TRB's Airport Cooperative Research Programs, to identify and research risk issues associated with various types of airport agreements. As you are aware, airports enter into a variety of agreements with numerous vendors and tenants. The end objective of our research is to produce a report which ultimately will be helpful to Chicago O'Hare International Airport (the "Airport") and other airports in limiting or allocating the various risks associated with commercial contracts and agreements. In order to accomplish this objective, we request from you the most current version of the following items: 1. Standard signatory passenger airline use and lease agreement. 2. Standard non-signatory passenger airline use and lease agreement. 3. Standard fixed-base operator's agreement. 4. Standard concession agreement. 5. Standard ground transportation agreement and/or permit. 6. Standard construction contract. 7. Standard professional services contract. 8. Standard software license agreement. 9. Standard information technology agreement. 10. Standard repair and maintenance agreement. 11. Standard contract for parking services provider. If you do not retain current standard or sample versions of any of the documents requested above, we request that you provide at least one actual document, currently in effect, in that category. This is a request under the Illinois Freedom of Information Act (the "Act") for public documents maintained by the City of Chicago Department of Procurement Services ("DPS").

Please provide me with the opportunity to review any and all documents pertaining to Citywide Security Group Inc. ("Citywide") and its Minority Business Enterprise status.

I look forward to hearing from you within five business days, i.e., by the close of business on Tuesday, March 10, as the Act requires. This is a request under the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1, et seq., on behalf of the Brennan Center for Justice at NYU School of Law (“Brennan Center”). The Brennan Center seeks information relating to the Chicago Police Department’s use of commercial data brokers as well as the Department’s policies and procedures governing such use. Our request was referred to you by Olivia Medina, FOIA officer for the Chicago Police Department. Formal Request In an effort to better understand the policies and procedures governing the Chicago Police Department’s usage of commercial data brokers, the Brennan Center requests the following records: 1. A complete copy of all current contracts between the Chicago Police Department and any of the following private companies or commercial data brokers: - Lexis-Nexis Group - Reed Elsevier Group PLC. - Accurint for Law Enforcement - Thomson-Reuters Corporation - Thomson-Reuters Consolidated Lead Evaluation and Reporting (CLEAR) - ChoicePoint Services Inc. - AutoTrack XP - The Dun & Bradstreet Corporation - LocatePlus Holdings Corporation - Insurance Services Office Ltd. (ISO) ClaimSearch

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03/06/2015 03/20/2015 03/03/2015 03/17/2015

03/03/2015 03/17/2015

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- Insurance Services Office Ltd. (ISO) ClaimSearch 2 - Acxiom Corporation - Entersect - TrapWire - TransUnion Corporation - TLOxp - TransUnion Risk and Alternative Data Solutions - RapLeaf Inc. - CarrierIQ - Intelius Inc. - SpokeO Inc. - Epsilon (Alliance Data Systems Corp.) - Datalogix - Corelogix - Digital Recognition Network - MVTrack - MVConnect - Vigilant Solutions Inc. 2. Any documents describing services provided to the Chicago Police Department by any of the above-named companies and commercial data brokers. 3. Any Chicago Police Department policies and procedures related to the access and usage of data obtained through the above-named companies and commercial data brokers. Response Required The Brennan Center appreciates the Department of Procurement Services’ attention to this request. Consistent with the FOIA, we ask that you release the responsive information promptly. If such information will not be provided within five business days of the receipt of this request, please provide the date, within a reasonable time, when the information will be available.1 To the extent that your Department chooses to withhold any information based on one or more exceptions under the FOIA, please provide notice and a copy of the decision to the Brennan Center within a reasonable time, but not later than the tenth business day after receipt of the request for information.2 For records that contain some exempt material and some non-exempt material, we request that you release the requested records with appropriate redactions. We also request that you provide us with the documents in electronic format where possible. 1 5 ILCS 140/3(d). 2 5 ILCS 140/9(a). 3

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Cari B. Denney Costello, McMahon, Burke & Murphy, Ltd. Nicole A. Widel Krieg DeVault LLP Nicole A. Widel Krieg DeVault LLP Nicole A. Widel Krieg DeVault LLP Tom Stella Stella Consulting Norma Quesada Loyola University Chicago

Sherry Villari Sherri Thornton Pierce Taft Stettinius & Hollister LLP

Samuel B. Cavnar Robbins Schwartz

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Should you have questions concerning this request, please contact Michael Price by telephone at (646) 292-8335, via email at [email protected], or at the address listed above. Thank you for your attention and we look forward to hearing from your office. Any and all information regarding the contractor who originally installed the truck scale at 10101 South Sony Island, Chicago, IL. Any and all information regarding the contractor who repaired the fractured welds on the scale in 2014. We are requesting a full and complete copy of any and all MBE applications and supporting documentation, including any schedules, exhibits and/or attachments submitted by Production Distribution Companies, Inc. We are also requesting copies of any correspondence between the City of Chicago and Production Distribution Companies, Inc. related to MBE certification. We are requesting a full and complete copy of any and all MBE applications and supporting documentation, including any schedules, exhibits and/or attachments submitted by Express Electric Supply, LLC. We are also requesting copies of any correspondence between the City of Chicago and Express Electric Supply, LLC related to MBE certification. We are requesting copies of any and all correspondence dated on or after June 4, 2014 between the City of Chicago Department of Procurement Services (“DPS”) and any other entity regarding General Building Supply, LLC. This request includes any internal correspondence regarding General Building Supply LLC within DPS. I am a registered vendor looking for the name and amount paid by the city of Chicago for its rock salt winning bid years 2015, 2014, and 2013. I am trying to prepare a competitive bid for next years contract. Please contact me with this information. I am hoping you can assist me in obtaining copies of City of Chicago – MBE/WBE Certification letters. We are in the process of collecting documentation to submit to the City of Chicago – Department of Community Development Construction Compliance – for TIF Compliance and Funding. The companies listed below have either Gone Out of Business or do not have a copy to submit.

MBE Company Garrigan Construction – Phase 1 - certificate date needed – 3/9/2008 Garrigan Construction – Phase 2 – certificate date needed – 4/18/2007 Virmac Services – Phase 5G – certificate date needed – 5/10/2012

WBE Company C&G Construction – Phase 5G – certificate date needed – 7/7/2012 Coleman Fireproof Door – PH – certificate date needed – 6/21/2004 Moreno & Sons – Phase 5G – certificate date needed – 9/3/2012 Reilley Excavation – FA – certificate date needed – 7/24/2006 ENTIRE PROPOSAL SUBMITTED BY TURNKEY SOLUTIONS FOR RFP#118118 NOW AWARDED CONTRACT #30930 Proposal submitted by Turnkey Solutions for spec 118118 and is now awarded-contract# 30930 This Propsal was denied to be sent in the past becuase it was under review. This company was selected and no longer under review. Please send proposal. within the legal time frame. Turnkey Solutions RFP #118118 Contract 30390 is online and availabe. Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/1 et seq., kindly provide us with a copy of: all contract documents, inclusive of modifications or amendments, as well as all service invoices and payment summaries/records, related to contracts executed within the past 10 years between the City of Chicago and any vendor/company for the provision of pest control services to the City and its agencies (similar, but not necessarily identical, to those set forth in the City’s currently issued Bid Specification No. 124387 seeking bids for Integrated Pest Control Services). If you deny any or all of this request, please cite each specific exemption you belive justifies the refusal to release the information and notify me of the appeal procedures available to me under the law. If you have any questions, please feel free to contact us. (1) All documents which reflect and/or account for actual, final quantities installed with respect to all materials on line items 3, 19, 20, 30, 31, 32, 60, and 63 as listed in the schedule of prices that relates to Aldridge Electric Inc.s' contract with the Chicago Department of Transportation, Contract Number 14596, Tilted "Loop Lighting Improvement - Wabash Avenue Renovation B-3-349 (the "Project") including but not limited to daily logs, CDOT daily reports, inspection documents, invoices, receipts, documents and correspondence sent by and received by the resident engineer, documents and correspondence supplied by Aldridge Electric, and other payment-related documents; (2) All documents related the Project which reflect and/or account for actual, final quantities installed with respect to all materials listed on Field Work Orders numbered 51, 111, 117, and 159, including but not limited to daily logs, CDOT daily reports, inspection documents, invoices, receipts, documents and correspondence sent by and received by the resident engineer, documents and correspondence supplied by Aldridge Electric, and other payment-related documents; and (3) Project Contract Modification Number 14, including all attachments, exhibits, and documents referenced therein.

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02/23/2015 03/19/2015 02/25/2015 03/12/2015 02/25/2015 03/12/2015 02/25/2015 03/12/2015 02/25/2015 03/12/2015 02/26/2015 03/13/2015

03/03/2015 03/23/2015 03/17/2015 03/24/2015

03/23/2015 03/30/2015

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Mara Warman Daniel Dailey

Katie A. Fulara Tribler Orpett & Meyer, P.C. Tricia Alonzo Petroleum Traders Corporation

Norvetta Landon Indelible Marquita Ochoa Bureau Veritas North America, Inc. Gina Adduci Chico & Nunes, P.C. Katie A. Fulara TRIBLER ORPETT & MEYER P.C.

Rakesh Khanna WEISSBERG AND ASSOCIATES, LTD.

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Maintenance records for the red light camera at the intersection of Lincoln/McCormick/Kimball from January 2013 to present. Records documenting the methodology/reasoning for discontinuing the red light camera at Lincoln/McCormick/Kimball. Incl. emails, etc. Any documents referencing defects problems with or inaccuracies with the red light camera at Lincoln/McCormick/Kimball from January 2013 to the present. Documents/records/videos of citations issued in error from the red light camera at Lincoln/McCormick/Kimball from Jan 2013 to the present. I am requesting all submissions, progress reports, compliance certificates, and all other supporting documentation to show progress on the Minority Business Enterprise goal, located in the Certification and Compliance System (or otherwise submitted to DPS) under Contract Numbers: - C14FR101514672, C14FI101517638, C14FI101542517, C13FI101426481 also known as the “95th St Terminal Project” or “Dan Ryan Wilson Station Project,” from the following vendors:

1. Walsh Construction, 2. II in One Contractors, and 3. “Walsh and II in One Joint Venture”,

Alternatively, I request an opportunity to inspect these documents in person, or by providing a login and password, but via electronic documents are preferred. We seek copies of ANY and ALL documents related to the 2013 City of Chicago contract of construction #26657; city project #B-7-124; Arterial Street - North Area renovation. Petroleum Traders Corporation would like to formally request under the state open records law the following items: Specification Numbers: 61380 & 65079 - A complete copy of bid tabulations from your last awarded bid for gasoline, diesel and heating fuel - Two (2) invoices per month with corresponding bill of ladings for each product purchased off your current contract for gasoline, diesel, and heating fuel from the past 12 months or the life of your contract whichever comes first.

- Anticipation date as to when your next fuel bid will be released.

Our request is not intended to imply any wrongdoing on anyone’s behalf. Diligence in research is essential to providing equitable and competitive bid submissions.

Please provide the requested documents to us via facsimile at (260) 203-5011 or via email at [email protected]. A copy of the city contract with Leopardo contract Specification No. 14-84-13A-008 project name Chicago Skyway System Traffic Control Department and the Chicago Skyway sign modification CDOT project agreement with Leopardo Construction for CDOT Skyway Mile Signs, copy of Contract, all pay applications, waivers, copies of checks issued and verification cashed checks or wired funds from the City to Leopardo. I am contacting you in regards to the RFP for Professional Services for Quality Control and Quality Assurance Construction Engineering contract. The specification number is 80020 and the requisition number is 46584. We would be interested in obtaining electronic copies or hand copies of the following: a) Copies of the proposals received by Chicago Department of Transportation for their solicitation Professional Services for Quality Control and Quality Assurance Construction Engineering Contract with estimated dates of January 1, 2010 - April 30, 2010. The contract was awarded to Transystems with a term of contract of 3/1/2011 to 3/1/2016. If electronic versions are available, will you please advise me of the appropriate time, during normal business hours, for inspecting the following records prior to obtaining copies. I would also like to be informed of the cost of providing paper copies of the Professional Services for Quality Control and Quality Assurance Construction Engineering proposals. If all of the requested records cannot be emailed to me, please inform me by email of the portions that can be emailed as well as the cost associated for reproducing the remainder of the records requested. If the above records cannot be emailed to me due to the volume of records identified in response to my request, please advise me of the actual cost of copying all records onto a CD or hand copies. If this information cannot be released, the request may be reduced to the list of names of bidders and a point of contact for each firm that has placed a bid. Copies of any and all correspondence between General Building Supply, LLC and Ringold Financial Management Services, Inc., as consultant to the City of Chicago Department of Procurement Services, from August 21, 2014, through the present date. Copies of any and all correspondence between General Building Supply, LLC and the City of Chicago, including Department of Procurement Services, from August 21, 2014, through the present date. Copies of any and all documents related to Schedule A applications for Minority Business Enterprise certification, including any and all supporting documents, attachments, schedules, exhibits, and Attachment 3 documentation submitted by General Building Supply, LLC to Ringold Financial Management Services and/or the City of Chicago from August 21, 2014, through the present date. Copies of any and all documents related to Schedule A applications for Minority Business Enterprise certification, including any and all supporting documents, attachments, schedules, exhibits, and Attachment 3 documentation submitted by General Building Supply, LLC to Ringold Financial Management Services and/or the City of Chicago related to audits performed or additional information requested from August 21, 2014, through the present date. We are seeking production of any construction plans and/or maps related to the City Project #B-7-124.

EXHIBIT A TO FREEDOM OF INFORMATION ACT REQUEST FOR PRODUCTION OF PUBLIC RECORDS TO CITY OF CHICAGO I. Definitions: A. For the purposes of this FOIA request, the term "Meade" shall refer to the Illinois

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03/27/2005 04/02/2015 03/27/2015 04/10/2015

03/31/2015 04/14/2015 03/31/2015 04/14/2015

04/13/2015 04/20/2015 04/13/2015 04/20/2015 04/09/2015 04/23/2015 04/14/2015 04/28/2015

04/14/2015 04/28/2015

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Norvetta Landon Indelible Impressions Inc. Norvetta Landon Indelible Impressions Inc. Norvetta Landon Indelible Impressions Inc.

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A. For the purposes of this FOIA request, the term "Meade" shall refer to the Illinois Corporation known as Meade Electric Company, Inc., or any of its assigns, parent companies, nominees, affiliates, employees, agents or professionals. B. For the purposes of this FOIA request, the term “CE” shall refer to the Illinois Corporation known as Commonwealth Edison Company, or any of its assigns, parent companies, nominees, affiliates, employees, agents or professionals. C. For the purposes of this FOIA request, the term “Property” shall refer to the real property commonly known as 1200 West Cermak Avenue, Chicago, Illinois, 60608, or any real property located adjacent to the real property commonly known as 1200 West Cermak Avenue, Chicago, Illinois, 60608. II. FOIA Request: Please provide a copy of the following: A. All permits, submissions, registration forms, applications and licenses by Meade, CE or any of their contractors to the City of Chicago for the period of May, 2010 through September, 2013, relating to any work, construction, inspections or other projects performed or intended to be performed at the Property. B. All Documents pertaining to any construction, remodeling, electric work or other projects undertaken by Meade, CE or any of their contractors at the Property for the period of May, 2010 through September, 2013. C. All correspondence relating to the Property between the City of Chicago, or any of its agents, Meade, or any of its agents, and/or CE, or any of its agents, including letters, facsimiles, and electronic mail transmissions, for the period of May, 2010 through September, 2013. Requesting Part 1 of 4 of the terms and condition, part 3 of 4 of the terms and conditions and part 4 or 4 of the terms and conditions of the Chicago Department of Transportation 2013 Flatwork/sitework and structures RFQ number 4449 dated Oct 2013. Provide copy of master agreement 29744 in its entirety due to the online copy not illustrating sections clear and sections that have been darken, making it not read able. Provide copy of agreement for CDBG funds detailing each project funds applied to. Copies of Contract Request, approvals signed off by the 1st Deputy Procurement officer/Chief Procurement Officer and Commissioner for the City Contract, Drawing approval, submittals on the Chicago Skyway System traffic Control Department Specification No. 14-84-13A-008 PO# 29744 - Copy of all signed off RFI, Field Order, Special Orders, and scope change, approved pay application signed off the the 1st Deputy Procurement Chief, or Commissioner - Copy of the Notice to Porceed for Job Order # 29744 signed off and transmittal of Notice to Proceed from City to Leopardo Copy of Notice to Proceed to Leopardo for Master Contract Agreement 29744 and copy of approval from the 1st Deputy Procurement Officer/Chief Procurement officer and Commissioner signed off Copy showing entire document and signatures. - Copy of Bid Advertisement of Contract Agreement 29744 that is clear and readable. Copy of bid advertisement for specification No. 14-84-13A-008 project name Chicago Skyway System Traffic Control Department and the Chicago sign modification CDOT project agreement with Leopardo Construction. Copies of Approved signed off Addendums.

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04/21/2015 04/28/2015 04/21/2015 04/28/2015 04/21/2015 04/28/2015

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Norvetta Landon Indelible Impressions Inc. John Stamps Allied Services Group Stephanie Alters Vanek, Larson & Kolb, LLC Ledra Boyd

Maura Downs Krieg DeVault LLP Kaila N. Hall John McClendon McClendon Holdings & Affiliates

Katie McCoy

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Copy of the Original Set of drawings and Specifications issued and the sgined off copy, letter, or email where the 1st Deputy approved the drawings and specifications, show the date accepted and signature. - Copy of the sponsoring federal Agency for the Agreement #29744 - Copy of Leopardo subcontractor request to subcontract per specification No. 119357 - Copy of Bond on record submitted by Leopardo for PO#29744, Master Agreement and Skyway project Previous contract for Integrated Pest Management Services for Facility and Fleet Management. Contract start date should be late: 2008 I have sent a FOIA request to your office back in February of this year, please see attached, and received the attached response from your office. I have e-mailed your office (see below) as well as spoken to Cathy Kwiatowski in March. I am looking for a copy of the certified bond for PO Number 30603. Per 30 ILCS 550/2 we are required to have a certified copy attached to our complaint. Can you direct me as to how to obtain that document. Contract Number 25150 Specification Number 78727. • Any/all correspondence to Allied Service Group Inc. (ASG) • Any/all correspondence Sent from my iPhone • Any contract modification for contract 25150 • Any contract extension for contract 25150 • Any price increase to ASG for contract 25150 We are requesting a full and complete copy of any and all MBE and/or DBE applications and supporting documentation, including any schedules, exhibits and/or attachments submitted by Carrillo Transport, Inc. We are also requesting copies of any correspondence between the City of Chicago and Carrillo Transport, Inc. related to MBE/DBE certification. This is a request for any and all paperwork from the city of Chicago water company for the months of February 2015 and March 2015 for address 5246 so hermitage ave 1st floor Chicago Illinois 60609 please email to above address [email protected] or mail to 5246 so hermitage ave 1st floor Chicago Illinois 60609 thank you any questions or concerns please call me at (708)244-5500 There was an Exhibit B Purchase made for Contract #29784, Spec #107565 for Cement, made by Felicia Rawlings in Water Management in February of 2015. We would like the bid tabulations from this Exhibit B purchase showing All Quotes and All Line Item Prices from All Vendors. I have attached the Request for Quote for this Exhibit B Purchase for your records. I would like to request digital records (in .csv or .xlsx format) of the city's Purchase Orders, dating fiscal year 2005-2015. I understand PO records may not be available in a digital format across this range of years, so whatever data you have on hand would be lovely and much appreciated.

For background, I’m researching how cities purchase goods and services. Any data attached to the purchase orders would be helpful as well. Specifically, I’d like to request the following, if available:

• Product Name, • Product Category (or Commodity Codes), • Manufacturer, • Brand, • Retailer, • Date of Purchase,

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04/21/2015 04/28/2015 04/22/2015 04/29/2015 04/23/2015 04/30/2015 04/17/2015 05/01/2015

04/24/2015 05/01/2015 04/27/2015 05/04/2015 04/27/2015 05/04/2015

04/29/2015 05/06/2015

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Katie McCoy

Paul Biasco DNAinfo.com Chicago

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• Date of Purchase, • Amount of Purchase, • Quantity Purchased, and • Department Purchased For.

If your city has any purchase order reports from individual vendors, I’d like to request those as well. Thank you for your detailed and prompt response to my FOIA request. I would like to clarify that the kind of records I am requesting are purchase orders or other records regarding purchases that would indicate:

• Product Name, • Product Category (or Commodity Codes), • Manufacturer, • Brand, • Retailer, • Date of Purchase, • Amount of Purchase, • Quantity Purchased, and • Department Purchased For.

In order to make sure this request is not unduly burdensome, I'd like to narrow the timeframe to 2010-2015 versus 2005-2015. I am also happy to discuss what I am looking for and what's available over the phone to develop a clearer understanding. My phone number is 415-680-5447.

Please let me know if the reduced timeframe is sufficient and/or your contact information to discuss how to narrow the search. Pursuant to the state open records act, I request access to and copies of contracts and all related documents to City of Chicago contracts with the Active Transportation Alliance (Active Transportation Alliance 01, Active Transportation Alliance, NFP) from 2003 to present day.

The contract ID numbers are as follows: 15437 26623 18638

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05/07/2015 05/14/2015

04/28/2015 05/12/2015

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Mary Ellen Kinkel TLC Headquarters - The Library Corporation

Matthew Topic Loevy & Loevy

Steve Stoynoff Laborers District Council-LMCC

Daniel A. Dailey JDM Law

Steve Stoynoff Laborers District Council-LMCC

Tim Novak Chicago Sun-Times

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15437 T28183 C026676 30278

Please send these documents in an electronic format. I request a waiver of all fees for this request. Disclosure of the requested information to me is in the public interest because it is likely to contribute significantly to public understanding of the operations or activities of the government and is not primarily in my commercial interest. TLC is requesting copies of other vendor bids that were submitted. Please provide TLC with an electronic copy of, or electronic access to, all vendor bid responses to your recent Specification #120714. Responses to the RFP were due by and opened on March 27, 2015. Please send electronic copies or any questions to [email protected]. All formal or informal policies, procedures, instructions, directives, orders, best practices, employee handbooks, training materials, emails, memos, or other such records that govern or apply to the use of non-government email accounts by officials or employees of your agency or department to transact or discuss public business that are or were operative at any time from January 1, 2013, to present.

All formal or informal policies, procedures, instructions, directives, orders, best practices, employee handbooks, training materials, emails, memos, or other such records that govern or apply to the use of government email accounts or other government computer resources for non-public business, that are or were operative at any time from January 1, 2013, to present.

All emails residing on any non-government email accounts used by the head of your agency or department, directly or indirectly on that person's behalf, that include in whole or in part the transacting or discussing of public business, dated January 1, 2015, to present. Your search should include the inbox, sent, deleted, and any other folders in the email account. Please supply the following for work performed for the Union Station Transit Center. Spec# 126262

• Copy of the Weekly Certified Payroll from the General Contractor and any and all Sub-Contractors on this project from start to present or to completion I am requesting all submissions, progress reports, compliance certificates, and all other supporting documentation to show progress on the Minority Business Enterprise goal, located in the Certification and Compliance System “C2” (or any other documents otherwise submitted to CDOT or the City of Chicago, via mail, or email to support compliance of the disadvantaged, minority business enterprise goal) dating from the start date under Specification Number 113915- Contract No. 29003 through the May 11, 2015, from the following vendors: 1. Walsh Construction and 2. II in One Contractors Alternatively, I request an opportunity to inspect these documents in person, or by providing me with a login and password, but via electronic documents are preferred. This is not for commercial purposes. Please supply the following for work performed on the OAK PARK AVE. IMPROVEMENT project #31815

• Copy of the Weekly Certified Payroll from the General Contractor and any and all Sub-Contractors on this project from start to present or to completion Specifically, I am seeking to review: 1. Any records regarding the certification of Chicago United Industries as an MBE or DBE since 2005. This should include any applications the company has submitted seeking to remain an MBE.

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04/28/2015 05/12/2015

04/29/2015 05/15/2015

05/11/2015 05/18/2015

05/11/2015 05/18/2015

05/11/2015 05/18/2015

05/04/2015 05/18/2015

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Brendan McQuade DePaul University Dan Mihalopoulos Sun-times

Matthew Drange The Center for Investigative Reporting

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1. Any records regarding the certification of Chicago United Industries as an MBE or DBE since 2005. This should include any applications the company has submitted seeking to remain an MBE. 2. A list of all the companies that use Chicago United Industries as a distributor.

3. All invoices Chicago United submitted to the city for these contracts: a. contract 24981. mobile blue carts for the Department of Streets and Sanitation b. contract 30259. aluminum sign blanks for Department of Transportation c. contract 30281. water meter accessories for Department of Water d. contract 30076. diesel exhaust fluid for Department of Fleet and Facilities Management. e. contract 26831. window air conditioners for Department of Fleet and Facilities Management. A copy of the Crime Prevention Information Center budget for the years 2007 to present, including line items for funding and spending Please provide me with the opportunity to review any and all documents pertaining to Lopez Martin & Associates Inc., DBA Purple Group and its and its status as a certified MBE, WBE, DEE and ACDBE, as indicated on the DPS online MWDBE Directory.

I look forward to hearing from you within five business days, i.e., by the close of business on May 14, as the Act requires. Please provide me with the opportunity to review any and all documents pertaining to Lopez Martin & Associates Inc., DBA Purple Group and its and its status as a certified MBE, WBE, DEE and ACDBE, as indicated on the DPS online MWDBE Directory.

I look forward to hearing from you within five business days, i.e., by the close of business on May 14, as the Act requires. I write to request access to and a copy of the following, which I understand to be held by your agency.

Electronic records of all incidents of possible gunshots recorded by ShotSpotter Flex sensors used to generate summary reports for the city from January 1, 2013 to the date this request is processed, including:

- Date and time of the incident (with detail to the minute if available -- for example, 1/1/13 4:32pm) - Location (latitude and longitude)Pl - Address - Incident type (multiple gunshots, single gunshot, or possible gunshot(s)) - Beat (for example, “25X”)

Please provide the data in a machine-readable format (for example, Excel [XLS, XLSX], comma-separated value [CSV], or ESRI ArcGIS files). In addition, I’d like copies of the most recent contract between the city and ShotSpotter and any and all supporting materials that document the city’s efforts to verify the accuracy of the data provided by ShotSpotter.

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05/13/2015 05/20/2015 05/07/2015 05/21/2015

05/15/2015 05/22/2015

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Linda Cole Contractors Adjustment Company Neenah Powell Paul Geske Millicent Liggins Veolia

Ralph Kindred StratzGroup Maribel Rivera Continental Painting and Decorating, Inc.

Steve Stoynoff Laborers District Council-LMCC

Steve Stoynoff Laborers District Council-LMCC

Steve Stoynoff Laborers District Council-LMCC

Steve Stoynoff Laborers District Council-LMCC

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Please provide the data in a machine-readable format (for example, Excel [XLS, XLSX], comma-separated value [CSV], or ESRI ArcGIS files). In addition, I’d like copies of the most recent contract between the city and ShotSpotter and any and all supporting materials that document the city’s efforts to verify the accuracy of the data provided by ShotSpotter.

For your reference, I have attached a sample view of ShotSpotter’s incident report, which includes all of the fields above as well as instructions for how to export the data.

I would like these records in electronic form transmitted via email, CD or otherwise. Please refrain from sending paper copies of the records. If your agency does not maintain these public records, please let me know who does and include the proper custodian's name and address. O'Hare International Airport Terminal 2 & 3 Vestibules, Chicago, IL. As provided for in the Illinois Freedom of Information Act, please provide us with a certified copy of the General/Prime Contractor's payment bond (or performance & payment bond) and the first five pages and signature page of the general contract between McDonagh Demolition and/or C A R E Plus, LLC and the City of Chicago for the above mentioned construction project(s). I am writing to request the complete and current contract for contract 120173; From the City of Chicago Department of Finance and the Chicago Fire Department. Any public records that relate to the Concession Redevelopment and Management Lease Agreement entered into between the City of Chicago and Westfield Concession Management, LLC during 2011, including but not limited to the executed lease agreement itself I am submitting a FOIA Request for Hazardous / Non Hazardous Waste Disposal for Police Department Project Ref # ANT:70168406 located in Chicago, IL., and am looking for a copy of previous or current contracts in place for this work.

If available please forward copy(s) of contract documents with pricing to my attention. I am requesting the RFQ and RFP responses received to the City of Chicago's 2006 Chicago Downtown Public Parking System RFQ and RFP. Continental Painting and Decorating, Inc. is requesting copies of the bids submitted by Pressure Washing and Oosterbaan & Sons, Co. on 2/19/15 for the Pole Painting Services (Specification No. 123879). Continental Painting participated in the bidding process for the Pole Painting Services, and we believe that the two lowest bidders, Pressure Washing and Oosterbaan & Sons, Co., have not met the MBE Requirements specified in the bid documents. Please supply the following information for the 125th Street Sewer Improvement Project.

-Certified Payroll from all Contractors and all Sub Contractors on this Project from June 1, 2014 to May 2015. Please supply the following information for the South Water Purification Plant Filter Building Glass Block Wall Replacement Project.

-Certified Payroll from all Contractors and all Sub Contractors on this Project from June 1, 2014 to May 2015. Please supply the following for the West Ridge Nature Preserve Project. -Certified Payroll for all Contractors and Sub Contractors on this Project from June 1, 2014 thru May 2015. Please supply the following information on the South Hale Ave Sewer Improvement Project

-Certified Payroll from all Contractors and all Sub Contractors on this Project from June 1, 2014 to May 2015.

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05/15/2015 05/22/2015 05/11/2015 05/26/2015 05/19/2015 05/27/2015 05/20/2015 05/28/2015

05/27/2015 06/03/2015 05/27/2015 06/03/2015

05/08/2015 06/04/2015

05/28/2015 06/04/2015

05/28/2015 06/04/2015

05/28/2015 06/04/2015

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Steve Stoynoff Laborers District Council-LMCC

Mark A. Pavlis Chicago Laborers’ District Council—LMCC

Mark A. Pavlis Chicago Laborers’ District Council—LMCC

Mark A. Pavlis Chicago Laborers’ District Council—LMCC

Jim McConachie LDC/LMCC John McClendon McClendon Holdings & Affiliates

Dan Mihalopoulos James Leissner Spancrete

Jim Florkiewicz Teamsters Local 731 Paul Biasco DNAinfo.com Chicago

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Please supply the following information on the Central Loop-Bus Rapid Transit Project.

-Certified Payroll from all Contractors and all Sub Contractors on this Project from June 1, 2014 to May 2015. South Arterial Street Resurfacing [Bigane / Plote joint-venture] Pursuant to the provisions of the Freedom of Information Act, please consider this a formal request for inspection of the following records: • Copies of any and all Certified Weekly Payrolls from the General Contractor and any/all Sub-Contractors on this project from June through October, 2014. Central Arterial Street Resurfacing [Bigane / Plote joint-venture] Pursuant to the provisions of the Freedom of Information Act, please consider this a formal request for inspection of the following records: • Copies of any and all Certified Weekly Payrolls from the General Contractor and any/all Sub-Contractors on this project from June through October, 2014. Talcott Ave. Sewer Improvement Project [2014] No. 119803 Pursuant to the provisions of the Freedom of Information Act, please consider this a formal request for inspection of the following records: • Copies of any and all Certified Weekly Payrolls from the General Contractor and any/all Sub-Contractors on this project from June through December, 2014. I am requesting the certified payroll records for FH Paschen SN Nielsen & Assoc. LLC for the work performed on Contract (PO) Number: 30885 Specification Number: 115628 18th Street Bridge over the South Branch of the Chicago River Through FOIA, we are requesting detailed information of all Direct Voucher Purchases and Payments from/to Henry Frerk Sons from February 1, 2015 - May 26, 2015. We are requesting: List of Items purchased, line item pricing, quantity bought, and total buy amounts for all Direct Voucher Purchases and Payments from 2/1/15 - 5/26/15. Please provide me with the opportunity to review any and all documents pertaining to Blue Daring Consulting, Inc. DBA Blue Daring and its status as a certified MBE, WBE, DBE and ACDBE, as indicated on the DPS online MWDBE Directory. On behalf of Spancrete of Illinois, Inc., I am hereby requesting information pursuant to City of Chicago Procurement Services FOIA procedures, for a construction bid and award related to specification number 113722, Joint-Use Consolidated Rental Car/Parking Facility and ATS Extension Fixed Facilities at O’Hare International Airport.

On May 21, 2015, final bids were submitted for Bid Package 1, Precast Concrete. We are requesting copies of all documents submitted by all bidders with their bids, including but not limited to (a) bid bond(s), (b) surety letter(s), (c) bid forms, and (d) other attached and/or applicable documents, and any tabulations and summaries prepared in response thereto.

Due to deadlines to file a possible protest regarding an award of a contract, post-award protest, we are requesting that this information be provided, via return email, no later than 5:00 pm on Tuesday, June 16, 2015. I am requesting a copy of contract (PO) #31838, specification #125550 (the contractor is Utility Transport). Please provide the following public information:

* Copies of any and all documents related to the city’s contract with Active Transportation Alliance No. 186382 (an extension of contract No. 18638) — including all DUR documents related to the extension of the contract and disclosure documents.

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05/28/2015 06/04/2015

05/28/2015 06/04/2015

05/28/2015 06/04/2015

05/28/2015 06/04/2015

05/28/2015 06/04/2015 05/27/2015 06/10/2015

06/02/2015 06/16/2015 06/15/2015 06/22/2015

06/10/2015 06/17/2015 06/05/2015 06/19/2015

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Joanna Thompson Smart Data Solutions Peter Cefalu GA Paving LLC Wynette M. Head Wynette M. Head & Associates, P.C. Leah Hope ABC News

Clark Nelson Gina Adduci Chico & Nunes, P.C. Chris Hagan

MarkF . O'Donnell Sign Local 830 Art Aimaro Sheridan Plumbing & Sewer

Francine Friedman Griesing GRJESING LAW LLC

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· Copies of any all documents related to Active Transportation Alliance contracts including contract Nos. 18638, 186382, 15437.

* Copies of all emails sent or received by city employees related to Active Transportation Alliance between 2011 and the present that include the following keywords: “Ron Burke;” “Active Transportation Alliance;” “Bus Rapid Transit;” “BRT;” “Gabe Klein;” “Bicycle lanes;” “Bike Lanes;” “Red Light,” “Lake Shore Drive”; “Chicago Bicycle Federation.” Provide me with latest awarded bid (including the actual pricing recap and core list of items) for the General Office Supplies #26701, as well as the next bid opening date. we are looking for the arterial street resurfacing projects from 2014. specificaly we are looking for the pricing from the awarded contractor. 1. Statistical Data, Information and/or Dockets concerning: Number of Debarment cases, including but not limited to: Notice of Debarment, Notice of Proposed Debarment, or any variation thereof, referred by the Chicago Department of Procurement Services to the Chicago Department of Administrative Hearings annually between 2010 and 2015. 2. Statistical Data, Information and/or Dockets concerning: Number of Debarment Hearings conducted annually by the Chicago Department of Administrative Hearings between 2010 and 2015. 3. Statistical Data, Information and/or Dockets concerning: Number of Debarment cases filed annually in District Court by te Corporation Counsel for the City of Chicago between 2010 and 2015. 4. Statistical Data, Information and/or Dockets concerning: Number of cases referred annually by the Chicago Department of Procurement Services to the Chicago Department of Administrative Hearings between 2010 and 2015 involving violation of the False Statements Act, Municipal Code of Chicago Section 1-21-010 et. seq., or the False Claims Act, Municipal Code of Chicago Section 1-22-020. 5. Statistical Data, Information and/or Dockets concerning: Number of Hearings conducted annually by the Chicago Department of Administrative Hearings between 2010 and 2015 involving violation fo the False Statements Act, Municipal Code of Chicago Section 1-21-010 et. seq., or the False Claims Act, Municipal Code of Chicago Section 1-22-020. 6. Statistical Data, Information and/or Dockets concerning: Number of civil or criminal cases filed in Federal Court or District Court by the City of Chicago Corporation Counsel involving violation of the False Statements Act, Municipal Code of Chicago Section 1-21-010 et. seq., and the False Claims Act, Municipal Code of Chicago Section 1-22-020. Under the Illinois Freedom of Information Act, 5 ILCS 140, I am requesting an opportunity to inspect or obtain copies of public records that describe the function, effectiveness and maintenance of Police Observation Devices commonly known as “Blue Light Cameras.” Kindly provides records related to: -POD installations, repairs, placements from September, 2003 to June, 2015. -POD frequency of repair/replacement and costs of repair/replacement. -Contract term, cost and details regarding function with POD manufacturer. Please produce requested records in a common electronic form. I look forward to hearing from you in writing within five working days, as required by the Act 5 ILCS 140(3). Thank you for considering and responding to this request. Vendor proposals for Chicago Transportation Dept RFP #114026 - Automated Red Light Enforcement Program. Specific Requests for submitted proposals from: American Traffic Solutions 2 Brekford Corp. 3 Red Speed 4 Xerox Copies of any and all Attachment B letters regarding MBE/WBE waiver requests, Schedule B Affidavits of Joint Venture, Schedule C-1s, Schedule D-1 Affidavits of MBE/WBE Goal Implementation Plans, MBE/WBE Utilization Reports, and MBE/WBE letters confirming certification that were submitted by CDW Government, Inc., Dell Marketing, L.P., JDM Infrastructure, LLC, MCPC Computer Products and Consulting, and Netrix, LLC in proposals related to Specification 4067. Copies of any and all contracts between the city of Chicago and Socrata Inc. from 2010-2015, preferably in a searchable, electronic format. Under the Illinois Freedom of Information Act, 5 ILCS 140 the government is allowed to charge only the cost of copying materials. I am requesting that you waive all applicable fees associated with this request as I believe this request is in the public interest and is not for commercial use. Release of this information is in the public interest because it will contribute significantly to public understanding of government operations and activities. If you deny this request for a fee waiver, please advise me in advance of the estimated charges associated with fulfilling this request. Please send me a detailed and itemized explanation of those charges. In the interest of expediency, and to minimize the research and/or duplication burden on your staff, please send records electronically if possible. If this is not possible, please notify me before sending to the address listed below. Since time is a factor, please communicate with me by telephone or this email address. I can be reached at (312) 948-4706 Contract between Chicago Events Graphics and the City of Chicago Unit price bid breakdowns for all contractors bidding on the following bids: RFQ #4036 Sewer Cleaning and Televising - North Area RFQ #4038 Sewer Cleaning and Televising - Central Area RFQ #4039 Sewer Cleaning and Televising - South Area I request that a copy of the following documents or documents containing the following information to be provided to me via e-mail:

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06/19/2015 06/26/2015 06/22/2015 06/29/2015 06/16/2015 06/30/2015 06/24/2015 07/02/2015

06/25/2015 07/02/2015 06/25/2015 07/02/2015 06/25/2015 07/02/2015

06/25/2015 07/02/2015 06/22/2015 07/06/2015

07/01/2015 07/09/2015

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Heather Sherlock Infor Public Sector Peter Yerkovich

Gina Adduci Chico & Nunes, P.C. Frank Shapiro The Service Innovators

Daisy Mina Fakouhi Dereck Richman Xerox State & Local Solutions, Inc.

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o List of HMS Host disadvantaged, minority, or women owned business entities partners and/or subtenants at O’Hare International Airport o The disadvantaged, minority, or women owned business entities participation goals o The airport contractor disadvantaged, minority, or women owned business entities participation achieved by HMS Host for the last seven (7) years o The HMS Host concessions contract with the City and any extensions o All payments made to the City of Chicago by HMS Host or its partners and/or subtenants. I would like to obtain copies of these records. I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records. 5 ILCS 140/6. Specification number 123874 - Fleet Managemenet Services System: Information requested Best and final offers or proposal from top three vendors, bid tabulation and final awarded contract This is a request under the Freedom of Information Act for any records or documents relating to the contracting, installation, site selection, or any other matters in relation to the placement of large video advertising boards by the JCDecaux company on city property.

Please send me the records in electronic format. If the records exist in paper only please scan them into PDFs. Please email me the records, or if that is not possible, mail them to me in cd. If you are unable to send the records in one of the formats I requested please contact me to discuss alternatives. Please contact me for my authorization of any charge in excess of $10. I am not making this request for a commercial purpose. Copies of any and all Attachment B letters regarding MBE/WBE waiver requests, Schedule B Affidavits of Joint Venture, Schedule C-1s, Schedule D-1 Affidavits of MBE/WBE Goal Implementation Plans, MBE/WBE Utilization Reports, and MBE/WBE letters confirming certification that were submitted by CDW Government, Inc., Dell Marketing, L.P., JDM Infrastructure, LLC, MCPC Computer Products and Consulting, and Netrix, LLC in proposals related to Specification 40767. Please send a copy of the winning bid document that covers the most recent snow removal period (the winter of 2014-2015) for snow removal contract for SSA #33 Wicker Park Bucktown SSA District. If the contract was separated into parts, please send and note which bid was used for which part.

Please advise if there is additional information you need from me to comply with this request.

I was unable to find this on the City of Chicago web site. If it is there, can you help direct me to the location? I am looking to determine the exact time and date of when Temporary Tow Zone signs were posted on the 600-700 block of North Larrabee Street for the Taste of River North event (from July 17th, 2015 - July 19th, 2015. There were several streets that were permitted for a Temporary Tow Zone, but more specifically the time & date of when these signs were placed on the 600 - 700 block of North Larrabee Street, and the 400 - 500 block of West Huron Street. We are trying to get some FOIA information for the following bid:

Automated Red Light Enforcement Program 2013 (RFP # 114026)

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06/22/2015 07/13/2015 07/07/2015 07/14/2015

07/02/2015 07/17/2015 07/16/2015 07/30/2015

07/23/2015 07/30/2015 07/27/2015 08/03/2015

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Tony Eigen ExteNet Systems, Inc.

Blanca Hurtado IPC (USA), Inc.

Dan Marquez Aztec Supply Corp.

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We are trying to obtain the following from the awarded bidder:

Bidders’ Technical Bidders’ Cost (Incl. BAFO) Evaluation Forms for Cost I am interested to get the proposal and contract details regarding the wireless network deployment won and provided by Crown Castle Inc to the City of Chicago in 2014. The Wireless network is based on "Small Cells" and Fiber Network technology to deliver cellular services (3G, 4G-LTE) on behalf of the wireless carriers (ATT, Verizon...). The various network components are typically installed and deployed on public infrastructure such as lamp posts, utility poles, outdoor structures or above/under ground rights of way routes. Crown Castle would pay the city some amount of rights of way fees on an ongoing basis for deploying these network components on the city owned infrastructure. In summary, I am interested in the following information from your side:

1. Proposal and contract between City of Chicago and Crown Castle for installation and deployment of fiber based wireless network 2. Contract date is 2014 3. Vendor providing networking components – Crown Castle Inc a. Fiber cabling and Rights of Way b. Coaxial cabling and Rights of Way c. Network “Small Cells” for delivery of radio signals from wireless carriers (ATT, Verizon, Sprint, T-Mobile…) d. Assorted services, etc. Name of Record: Bulk Fuel Contracts - Regular Unleaded, Mid-Grade, and Premium Gasoline, and Diesel Fuel Description of documents requested: 1. Copy of current price agreement 2. Terms and conditions of the contract 3. Bidding Tabulations 4. Letter of Intent to Award 5. Last 3 Suppliers invoice for gas & diesel to include Suppliers delivery paperwork (Bill of lading and corresponding delivery ticket) 6. If there is no contract, please provide the contact information for the FUEL Buyer a. Name b. Phone Number C. Email Address We are looking for the current pricing on two contract modifications for contract #25267 Plastic Liners Modification number 252671&72

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07/13/2015 08/03/2015

07/21/2015 08/04/2015

07/10/2015 07/31/2015

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Caroline Starnes Prime Vendor, Inc. John A. Escobar TRISTAN & CERVANTES Matthew Gardner Robbins Schwartz Peter Cefalu GA Paving llc Brian Higgins Donna Dell'Olio Cornish & Dell'Olio

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which terminated on 4-23-15 and contract #10800 Paper Towels & Toilet Tissue Modification number 1080016,18,19,20 &21 , which terminated on 5-30-15. The bid tabulation (including prices that were submitted) and Award Results (including name of awarded vendor and award amount) for bid #130469, Airport Electronic Mass Notification/Alert System and Services for O'Hare and Midway International Airports, due 6/19/15. I am requesting this information in electronic format, to be sent to [email protected] A copy of all notes, documents, or other information pertinent to any ACDBE application submitted on behalf of C & C Midway Partners, Inc. (1) All documents which reflect and/or account for actual, final quantities installed with respect to all materials on line items 3, 19, 20, 30, 31, 32, 60, and 63 as listed in the schedule of prices that relates to Aldridge Electric Inc.s' contract with the Chicago Department of Transportation, Contract Number 14596, Tilted "Loop Lighting Improvement - Wabash Avenue Renovation B-3-349 (the "Project") including but not limited to daily logs, CDOT daily reports, inspection documents, invoices, receipts, documents and correspondence sent by and received by the resident engineer, documents and correspondence supplied by Aldridge Electric, and other payment-related documents; (2) All documents related the Project which reflect and/or account for actual, final quantities installed with respect to all materials listed on Field Work Orders numbered 51, 111, 117, and 159, including but not limited to daily logs, CDOT daily reports, inspection documents, invoices, receipts, documents and correspondence sent by and received by the resident engineer, documents and correspondence supplied by Aldridge Electric, and other payment-related documents; (3) To the extent not produced in response to Requests No. 1-2, any documents, including but not limited to contracts, subcontracts, invoices, receipts, purchase orders, daily reports, correspondence, inspection documents concerning Civil Contractor & Engineering, Inc. for work perfomed on the Project; and (4) If no documents are available in response to Requests No. 1-3, any documents, including but not limited to contracts, subcontracts, invoices, receipts, purchase orders, daily reports, correspondence, inspection documents concerning Aldridge Electric Inc. for the Project. As you are aware, we have previously submitted a similar FOIA request to the Department of Procurement Services and the Department of Transportation. So far, the only documents received to either request were documents that the Department of Procurement Services produced concerning Project Contract Modification Number 14, none of which involved our client Civil Contractor & Engineering. (See attached Mark 30, 2015 correspondence.) We certainly believe the City must have some documents responsive to our requests. We are looking for the bid tabulations from the 2012 parkway restoration bid for the water department for all 4 zones. Specifically the pricing of the winning contractor Pursuant to the Freedom of Information Act, I am requesting information on contract # 25150. Specifically any contract extension(s) or price modification(s) that exist with Allied Service Group Inc. and the City of Chicago. By this letter I am requesting the City of Chicago permit inspection and copying of public records, pursuant to the Freedom of Information Act, 5 ILCS 140. Specifically, this request seeks access to, and copying of the following categories of records related to the City's Physical Abilities Test (PAT) in the Police and Fire Departments: r l. All administrative and disciplinary policies related to ph.¡sical/fitness.ability testing f-or Police Officers of the Chicago Police Deparlment; 2. All administrative and disciplinary policies related to physical/fitness ability testing for Firefighters of the Chicago Fire Department; 3. All contracts entered into between the Chicago Fire Department and Human Performance Systems, Inc between January I,2006 and the present; 4. All contracts entered into between the Chicago Police Department and Human Performance Systems, Inc between January 1,2006 and the present 5. All Validation Studies completed by Human Performance Systems, Inc for the City of Chicago. As public reoords these documents are subject to the Freedom of Information Act, 5 ILCS 140. If any portions of this request are denied, please forthwith provide a written explanation for the denial, including citations to any law or regulations supporting the denial of the request. If any portions of the request are denied, then please provide all documents responsive to the

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07/29/2015 08/05/2015 07/22/2015 08/05/2015 07/24/2015 08/07/2015 07/31/2015 08/07/2015 07/31/2015 08/07/2015 07/31/2015 08/07/2015

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Jerry Sheehy Mark Livesay

Matthew Topic Loevy & Loevy

Don Parker IIIFFC Compliance Monitor

Dereck Richman Xerox State & Local Solutions, Inc.

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porlions of the request that have not been denied, If any of the requested records are not in your custody or control, please notify me forthwitþ, and provide details of the location of the requested records and the identity of person having custody or conû'cl of those records, If the requested records are in your custody or control, but are in active us'È, or otherwise not readily available for inspection, please notify rne folthwith of a date and hour at which time the records will be available for inspection. Request for current contract for: maintenance, parts and repair services for decorative fountains I am contacting you to request any/all surveillance camera footage for the video cameras located at the corner of Lasalle St. and Washington St. Chicago, IL. Specifically, I am requesting the footage from 5:10 PM to 5:30 PM on July 17, 2015.

Please let me know if there is another department I should contact for this information.

I would like this information sent to me via email or pick-up (whichever process is more expedient). My client, Better Government Association, requests that you produce PDF copies of the following, for the time period of Jan. 1, 2013, through present.

1. All contracts for use of any City of Chicago facilities for entertainment events. This would include, but not be limited to, contracts with entertainers or promoters showing the amount of rent paid. 2. All FOIA requests seeking any contracts for use of any City of Chicago facilities for entertainment events and your responses to those requests, including copies of any of the records produced in response to the requests. This request is not for a commercial purpose. Please communicate with me only by email. IIIFFC is requesting copies of Certified Payroll Records from Ranger Construction. Ranger Construction is a Sub-Contractor for Ocean Mist and is working on the Hale Avenue Sewer Improvement Project. The Contract PO#31960. Specification #119799 and RFQ #4743.

IIIFFC is requesting the Certified Payrolls from May 2015 to date for the work Ranger has performed. We are trying to get some FOIA information for the following bid:

Mobile Handheld for Parking Citations 2013 (RFP # 118791)

We are trying to obtain the following from the awarded bidder:

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08/03/2015 08/10/2015 08/10/2015 08/17/2015

08/13/2015 08/27/2015

08/24/2015 08/31/2015

08/21/2015 09/04/2015

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Dereck Richman Xerox State & Local Solutions, Inc.

Greg Gala JG Uniforms Inc. EILEEN HILTON SirsiDynix

Dan A. Dailey

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We are trying to obtain the following from the awarded bidder:

Bidders’ Technical Bidders’ Cost (Incl. BAFO) Evaluation Forms for Cost We are trying to get some FOIA information for the following bid:

IL Automated Speed Enforcement Program 2012 (RFP #: 105615)

We are trying to obtain the following from the awarded bidder:

Technical Proposal Cost Proposal (Incl. BAFO) Evaluation Forms for Cost Proposal I am requesting the following information from Contract #21694 awarded to Pro-Tech on 02/16/2010: 1.) Copy of original Bid # 21694 showing products and services requested 2.) Copy of Pro-Tech's winning bid with pricing information 3.) Current end date of this contract and when will this go out to bid again? 4.) Copy of last 5 invoices paid to Pro-Tech 5.) What brand ballistic body armor brand and model was originally quoted? 6.) Who makes the decision regarding when this contract gets extended? 7.) Copy of Specification # 74507 I’m requesting (copies of submitted proposals) is available, but the information indicated that online responses to bids are not yet available.

SirsiDynix submitted a proposal in response to the RFP for a Library Management System for Chicago Public Library (Specification Number 120714). While we were disappointed that we were not the selected vendor, as part of our internal bid review we are requesting copies (preferably in electronic format, either emailed or sent to me) of the following:

• all proposals you received (other than ours), including pricing • your internal scoring • your contract with the selected vendor

It is our understanding that this is public information and can be provided upon request. I am requesting all reports submitted by the prime, Walsh Construction, or the prime’s consultant(s), or any other consultant group or agency hired, retained or employed, to observe and report minority employees working or present on the projects specified below for minority or disadvantaged compliance requirements within the specified Authority contract (s). 1. C14FR101514672, C14FI101517638, C14FI101542517, C13FI101426481 also known as the “95th St Terminal Project” or “Dan Ryan Wilson Station Project”; and 2. Specification No. 113915 Contract No. 29003, Chicago Riverwalk Project

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08/21/2015 09/04/2015

08/24/2015 09/08/2015 09/02/2015 09/10/2015

09/03/2015 09/11/2015

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Jacob Shulkin X-L Plastics Inc Maura Downs Krieg DeVault LLP

Judy Mska Snow Systems, Inc. Eric Judd Community First Medical Center

ANDRES PADUA STATE OF ILLINOIS Ryan Bonardi Visual Gov Solutions, LLC

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2. Specification No. 113915 Contract No. 29003, Chicago Riverwalk Project Alternatively, I request an opportunity to inspect these documents in person, but via electronic documents are preferred. Could we please have copies of the current contracts for plastic receptacle liners, for both targeted markets and non targeted markets? We are requesting a copy of the most recent MBE application for Black Dog Corporation. We are also requesting a copy of the three (3) most recent No Change Affidavits for Black Dog Corporation.

Additionally, we are requesting a copy of the most recent DBE application for Black Dog Corporation. We are also requesting a copy of the three (3) most recent No Change Affidavits for Black Dog Corporation. If a Continuing Eligibility Affidavit for Black Dog Corporation was filed within the last three (3) years we are requesting a copy. Information on snow removal contracts for the listed below department locations; for the past three (3) snow removal seasons. Please include copies of contracts, bid specifications, bid tabulations, winning bidder(s), and winning bid (s) – with total expenses. Also, please include a copy of the most recent invoice from the vendor. I am requesting copies of the permit(s) for the Skybridge that were approved by the City Council of the City of Chicago on March 28, 2001.

Attached is the information that I was able to acquire:

1. The Account Number and Site Number was 6772-1 It may have changed to 6772-2 The Permit number may be 1091896 2. Formerly the Hospital was named Our Lady of the Resurrection. 3. The permit may be named: Our Lady of the Resurrection Medical Center Skybridge Public Way Permit. 4. The permit term originally was for a 5-year period at $400.00 per year. 5. The name of the Public Way Use Permit may have changed to Presence our Lady of the Resurrection Medical Center.

This is due to Presence Health Purchased Our lady of the Resurrection then sold the hospital to Community First Medical Center.

If you are able to acquire copies of all permits past and/or present, please send to my email address. In addition, if Community First Medical Center needs to pay any renewal fees please send to my attention and I will have payments sent to the City-of-Chicago. Please accept this correspondence as the Capital Development Board’s request pursuant to the Freedom of Information Act (5 ILCS 140/1 et seq.) for all records relating to the City of Chicago’s lifetime debarment of Windy City Electric Co. (7225 W. Touhy) from bidding on City of Chicago public contracts, including but not limited to any notices sent by the City of Chicago to Windy City Electric Co. relating to said debarment. If you have any questions or concerns, please do not hesitate to contact the undersigned at (312) 814-6037. Thank you for your attention to this matter. VGS is interested in the responses (all of them) for Solicitation: 121714

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09/09/2015 09/16/2015 09/01/2015 09/16/2015

09/11/2015 09/18/2015 09/11/2015 09/18/2015

09/15/2015 09/22/2015 09/18/2015 09/25/2015

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Bob Herguth Better Government Association

M. Catelyn Anderson Keating Law Offices, P.C. Jenny Ealey Tracy, Johnson & Wilson

Jenny Ealey Tracy, Johnson & Wilson

Nicole A. Widel Krieg DeVault LLP Morgan Jones Lincoln Financial Group

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RFP for PAYMENT PROCESSING SERVICES FOR PAYMENTS TO THE CITY FOR VARIOUS ITEMS - L- For Use By: Department of Finance Distributed By: Department of Procurement - i.. Chicago Employee Associated with Solicitation: Altha Riley Senior Procurement Specialist, [email protected] 312 -744-076 r- VGS would like to coordinate the receipt of all responses made to the aforementioned solicitation. 1. All bids, RFP responses, contracts, statements of works, invoices, and payment records for the creation of any email accounts used by Mayor's Office employees, excluding the City's official email server "@cityofchicago.org."

2. All bids, RFP responses, contracts, statements of works, invoices, and payment records for Platte River Networks.

Under FOIA I request the following records in PDF format. Please contact me to discuss the method of delivery. The time period for my request is from the day Rahm Emanuel first took office as mayor through present, except where another time period is requested. Any and all information/documentation relating to the concrete buffer protected, curb-protected, or barrier protected bike lanes located at or near North Milwaukee Avenue and North Racine Avenue Chicago, IL 60642 from August 29, 2014 to August 30, 2015. A certified copy of the following contractor’s bonds posted by or on behalf of Divane Bros. Electric Co. in connection with the project known as O’Hare Modernization Project South Airfield Runway 10R-28L Navids and Fots at O’Hare International Airport:

Contractor’s Performance and Payment Bond numbered 268003643 issued by Liberty Mutual Insurance Company. A certified copy of the following bond posted by or on behalf of Divane Bros. Electric Co. in connection with the project known as O'Hare Modernization Program Remote Transmitter/Receiver (RTR) U and SPA/Hazmat at O'Hare International Airport:

Contractor’s Performance and Payment Bond numbered 268003655 issued by Liberty Mutual Insurance Company. Requesting any and all audio and/or video recordings from the Pre-Bid Conference for Specification Number: 131459, Aviation Runway and Taxiway Lighting, Fixtures and Directional Signage (Groups A-G) held on July 23, 2015 at 10:00 AM, Central Time, located at the Aviation Administration Building, 10510 Zemke Road, Chicago, IL 60660. Please accept this formal request for the following public records: The Request for Proposal for a Third Party Administrator for the City of Chicago 457(b) Deferred Compensation Plan All responses and bids to the Request for Proposal from prospective providers Any completed contracts into which the City of Chicago entered with a Third Party to administer the 457(b) Deferred Compensation Plan in 2O14

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09/14/2015 09/28/2015

09/22/2015 09/29/2015 09/22/2015 09/29/2015

09/22/2015 09/29/2015

09/23/2015 09/30/2015 09/24/2015 10/01/2015

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Timothy P. Collins Larson & Associates, P.C.

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Records relating to the certification of Balton Corporation ("Balton"), as a Minority-owned Business Enterprise ("MBE"),'Women-owned Business Enterprise ("WBE"), Business Enterprise owned by People with Disabilities ("BEPD"), Disadvantaged Business Enterprise ("DBE") or Airport Concessionaire Disadvantaged Business Enterprise ("ACDBE") at any time from January l, 2005 to the present, including but not limited to records constituting or relating to any application for certification, any certification, or any no-change affidavit or report of changes concerning Balton. In the interest of facilitating your search for records, we note that records obtained from the website of the Department of Procurement Services (the "Department") and from a previous FOIA request made to the Department on October 27,2014, reflect that Balton maintains physical addresses at 4300 South Racine Avenue, Chicago, Illinois 60609 and at 1001 East 99th Street, Chicago, Illinois 60628. The records also reflect that Balton maintains a mailing address at the 4300 South Racine location. The records further reflect that Balton currently holds ACDBE, DBE, MBE WBE certifications as reflected below. Physical Address Type Certified Renewal Expiration 4300 S. Racine Ave. ACDBE 4300 S. Racine Ave. DBE 02/25/15 02/25/15 07/01/15 07/01/15 06/01/18 07/01/15 1001 E. 99th St. 1001 E. 99th St. MBE WBE

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09/18/2015 10/02/2015

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Kevin E. Harmala Broadway Electric, Inc. Tara Raven Timothy P. Collins Larson & Associates, P.C. Rebecca Raines NAACP Chicago Westside Branch

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07/09/15 07/09/15 06/01/16 06/01/15 06/01/18 06/01/18 As noted, we made a previous FOIA request in October 2014. That request resulted in the production of only two documents: (1) a document captioned "SCHEDULE A - Affidavit for Minority and Women-Owned Business Enterprise (M/WBE) andlor Business Enterprise owned by People with Disabilities (BEPD) Certification" dated July 14, 2005 and received by the Department on July 15,2005; and (2) a Certification Application, which apparently is an electronic submission, with a "started" date of December 10,2012, a "Submitted" date of December 18, 2012, and a Sworn Affrdavit dated December 13,2012. Based upon our understanding of Balton and of the Department's certification process, it would appear that there should be additional applications, no-change affidavits, or reports of changes for the period from 2005 through the present. We are requesting a copy of all the electrical bids for Joint-Use Consolidated Rental Car/Parking Facility and ATS Extension Fixed Facility at O'Hare International Airport Bid Package #3, Specification Number: 113722, OMP Project Number OH.5173.100. The electrical bids were bid package #24 and bid package #25. Request for a copy of the winning response (proposal) for Specification #130132 for Kayak Tours & Rental Concessions on Chicago Riverwalk awarded to Urban Kayaks in 2014. I am looking to have pages 33-43 certified as a true and correct document by your office. It appears from a previous FOIA request made on November 7, 2014 that page 33 should actually be the last page of this document as it is the notarization page. However, it appears in the beginning of this document. Can you please confirm that page 33 should in fact be the last page of the document and have the document certified? Pursuant to the Freedom of Information Act, the National Association for the Advancement of Colored People (NAACP) Chicago Westside Branch is requesting the Section 3 report 60002 filings to the city of Chicago for the following years:

2011 2012 2013 2014 2015

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09/28/2015 10/05/2015 09/29/2015 10/06/2015 10/05/2015 10/13/2015 10/06/2015 10/14/2015

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Bill Esposito Scott Campbell Randall-Reilly

Steve Majerus

Debbie Beahan Greater Orlando Aviation Authority E. Bryan Dunigan THE LAW OFFICES OF E. BRYAN DUNIGAN

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Please send the information to [email protected] or we can pick up the information in hard copy from your office. Please provide copies of all records, documents and correspondence between Action Automation and the Office of Compliance, the Department of Procurement Services, and the City of Chicago regarding MBE/WBE compliance with contracts 17075 (spec number 57480) and T24507 (spec number B16702201), including but not limited to of the following: formal contracts or purchase orders with the designated MBEs and WBEs; MBE/WBE Utilization Reports; contract compliance audits, monitoring reports, schedules and memorandums; and any correspondence regarding waiver requests. The dates requested cover the terms of the contracts listed above, which extend from 2002 through today (September 2015), which is based upon vendor payment details. We would like the information to be sent to us via email. I would like to request the inventory of Utility, Construction, Road Construction, Lift Truck, Industrial, Mowing, Grounds Maintenance and Truck related Heavy Equipment owned or operated by the City of Chicago. The equipment of interest would be valued at more than $5,000 each.

While I realize your department does not own or operate these equipment types, you may have records of their acquisition, or procurement.

The records we are requesting would specify the Manufacturer, Model, Serial Number, Year of Mfr., Equipment Description, Date of Purchase, Company Purchased from, Hours on Meter, Purchase Price, In Service Indicator (Y/N), Current Location of Equipment.

If part of the information were missing on some of the records, that would be acceptable.

An example might be: CAT | D8H | SN: 46A4234 | 2005 | Crawler Dozer | Purchased 01/01/2005 | Purchased from RimTrax, 435 Graham Street, Charlotte, NC.| $44,000 | 500 Hours | In Use=Yes | Current Location: Road Maintenance Department, 444 Smith Street, Charlotte, NC 28227.

Other cities typically provide the information in a spreadsheet format, like Excel. I am requesting copies of proposals for all winning and not selected concessions for food/drink along the Chicago Riverwalk in response to Spec 130132 that closed in 2015. It was managed by C2FM.

City Winery, The Hideout, Island Party Hut, Flander's, Cyrano's, O'Brian's and those not selected.

I have searched the site but could not find this Spec. If you can direct me to it or send electronic copies. Hi – I have spoken with Michelle Levar in your Human Resources department, and she referred me to you. Due to some vacancies, we are in the process of re-organizing our Small Business Development department. Michelle has sent me the link to your Certification and Compliance position descriptions, but she said that you might be able to provide me with an org chart so that we can see where they all fit. It is my understanding that all contractors doing business with the City of Chicago are required to provide you with and to submit “Contractors Statement of Experience and Financial Condition” documentation and submittals. These submittals will include full financial statements which include balance sheet, profit and loss statements, and all notes and certifications and other supporting data. Accordingly, I hereby request copies of these above-referenced materials for the following contractors: 1. McHugh Construction Company 2. Walsh Construction Company 3. F.H. Paschen Contractors 4. F.H. Paschen/SN Nielsen Contractors

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09/29/2015 10/14/2015 10/09/2015 10/19/2015

10/13/2015 10/20/2015

10/13/2015 10/20/2015 10/01/2015 10/16/2015

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Jeremy Lewno

Aileen Orlando Deicing Technology Bill Esposito Swansonflo Maura L. Downs Krieg DeVault LLP

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5. Plote Construction Company 6. Illinois Hydraulics Construction Company I am submitting a FOIA request to receive the 2016 Lease Agreements of all vendors listed below, located along the Chicago Riverwalk. I am also submitting a FOIA request asking for all 2016 months (year-to-date) of all monthly revenues recorded as well as lease payments made to the City of Chicago for all vendors listed below.

Please note that emailing electronic copies of the requests is the most timely and preferred method of delivery.

• Bike and Roll Chicago • Wheel Fun Rentals • Wanderbikes • Urban Kayaks (two listed locations) • Island Party Hut • Cyrano's Cafe & Wine Bar • O'Brien's Riverwalk Cafe • City Winery • Downtown Docks • Flanders Belgium Beer and Fries • The Hideout Rivewalk

My formal FOIA request is attached. While this is an individual request for information, I may use for commercial purposes. Current Contracts for Bulk Deicing Salt; current vendor and pricing information Contract 24857 with Detroit Salt: 24857-6 and 24857-7 ending 3/29/16. Contract 24856 with Morton salt: 24856-5 and 24856-6 ending 3/29/16 With regards to contracts 17075 (spec number 57480) and T24507 (spec number B16702201), please provide copies of (a) all price lists submitted by Action Automation to the City of Chicago (b) all purchase orders from the City of Chicago to Action Automation and (c) all invoices from Action Automation to the City of Chicago. The dates requested cover the contract terms above, which extend from 2002 through today (October 15, 2015). We are requesting all Schedule C and Schedule D documentation of M/WBE participation from any contract revisions, amendments or modifications between January 1, 2013 through October 20, 2015 for the contract listed below. We are also requesting all M/WBE compliance reports or M/WBE compliance documentation filed between January 1, 2013 through October 20, 2015 related to the contract listed below.

• Contract (PO) Number: 6082 • Specification Number: 26010 • Name of Contractor: Davis Vision, Inc.

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10/16/2015 10/23/2015

10/13/2015 10/20/2015 10/16/2015 10/23/2015 10/20/2015 10/27/2015

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Himanshu Bharadwaj

Ashley Prior GOLAN & CHRISTIE LLP Monica Herrera CUI

John McClendon McClendon Holdings & Affiliates Daniel A. Dailey

Ed Luberda nycap

Steven Wilhem

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• Name of Contractor: Davis Vision, Inc. • City Department: Department of Finance • Title of Contract: Optical Benefits for active, retirees & dependents I am requesting bid tabulations like the ones posted By IDOT, not just the numbers or results posted by you, secondly it seems that you are deliberately not being transparent by making things difficult to navigate and find. I am looking for the projects let out in the year 2015 till the month of June from January. We are requesting any and all documents relating to the application, supporting documentation and certification of the following for Tough Cut Concrete Services, Inc.: Disadvantaged Business Enterprise; Women Business Enterprise; and Female Business Enterprise. We are further requesting any other records in the possession of your office related to Tough Cut Concrete Services, Inc. Please send via U.S. Mail all responsive information to my attention at the above-listed address. am requesting the following document(s) for the aforementioned contract: PO No. 33464 – Spec. No. 136439 Awardee: Henry Frerk Sons, Inc.

1) Copy of award letter 2) Copy of proposal page(s) Through FOIA, please supply Detailed Line Item Pricing for all items listed in Contract #33464, Spec #136439. am requesting documents relating to Specification No. 113915 Contract No. 29003 Chicago Riverwalk Project for: (1) All certified payroll records submitted from Walsh and II in One to date. (2) All onsite monitoring or interview reports to date. (3) Reports under the LCP Tracker System for all highlighted topics. (Please see attached Admin List). We are asking for history on the referenced project below. Please email the archived Bid Tabulation (including past prices, names and addresses of all bidders) along with the previous Award of Contract specifying who won this project whenever it was last bid upon...

Bid Title: Printing of stickers permits labels and licenses Bid Opening Date: 12-11-15 Reference 79485 I am submitting a public records request to the City of Chicago for all data that the city has provided to SmartProcure, Inc. in the time period of January 1, 2010 to present. The scope of the request is limited to information available in an electronic format.

Please confirm receipt of this request and provide a timeline for fulfillment.

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10/26/2015 11/02/2015

10/28/2015 11/04/2015 10/30/2015 11/06/2015

11/02/2015 11/09/2015 10/27/2015 11/10/2015

11/17/2015 11/24/2015

11/18/2015 11/25/2015

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Tara Durr The Library Corporation

Daniel R. Dwyer Fair Allocation in Runways

Rosalind Rossi Chicago Sun-Times

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Pursuant to the Freedom of Information Act of Illinois and in order to improve TLC’s internal bid processes, TLC is requesting copies of other vendor bids that were submitted. Please provide TLC with an electronic copy of, or electronic access to, all vendor bid responses to your recent Specification #120714. Responses to the RFP were due by and opened on March 27, 2015. This request is only for electronic copies of the cost sections and software specifications. It is not necessary that you provide copies of product literature, client lists, sample reports, etc. Documents on the following awarded contracts and modifications listed in the City of Chicago Vendor, Contract and Payment Search:

Contract 33008 Specification 134478 awarded 09/01/2015 Contract 33009 Specification 134484 awarded 09/01/2015

Modification 326391 Specification 131388 awarded 09/30/2015 Modification 326392 Specification 131388 awarded 11/03/2015 Modification 326393 Specification 131388 awarded 11/04/2015 Modification 326394 Specification 131388 awarded 11/09/2015 Please provide any and all records involving the following changes to the Chicago Department of Aviation contract known as PO 24640:

--Contract Modification (FO #66-Mod. No. 76230). --Line Item Change (FO #66 – Mod. No. 71553). --Line Item 9 – Operational Impacts – included in original contract value. --Contract Modification (FO #120 – Mod. No. 76233) Item 14 – Supplemental Traffic Control. --Contract Modification (FO #120 – Mod. No. 76233) Item 445 – Unforseen Utilities. -- Specif # 93990

These records should be sufficient to show but not be limited to: --the names of all contractors and subcontractors involved in work required by each modification or line item change; --their original date of hire on PO 24640; --their date of hire for any modification or line item change; --the dates their work began and ended concerning any modifications or line item changes to PO 24640; --the nature of their modification or line-item-change work, and the reason for it; --for each contract/subcontractor, the original value of their contract/subcontract before any modifications;

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11/18/2015 11/25/2015

11/12/2015 11/27/2015

11/12/2015 11/27/2015

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Kate Allen Aramark Pamela Nixon-Bennett City of Cleveland

Matt Topic Kevin Munroe Pickens-Kane Companies Kevin Munroe Pickens-Kane Companies Nicole A. Widel Krieg DeVault LLP Maryll Kersting AlliedBarton Security Services Dan Mihalopoulos Sun-times Peter Balsam

Susan Cardis Life Line Billing Systems LLC

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--for each contractor/subcontractor, any and all costs involved in or required by any modifications or changes to their original contract/subcontract; --any relevant “sworn statement for the contractor and subcontractor to owner” forms; --any relevant “summary of estimates” forms. --the name and title of the government employee(s) who signed off on each change order or modification. I am looking for any information about new restaurants, healthcare facilities, and manufacturing properties. •Violations •Handwritten application •Press Inquiry •Permits •Plans •New Business License List •Business License Applications and Supplemental Documents •Business Owner Information •Business License Revocations •Press releases, brochures, calendars and other marketing materials about current programs and exhibitions presented by DCASE •Outside contracts for festivals and events (Cleaning, security, event partners, Port-a-lets) •Taste of Chicago Restaurant vendor process •Community Development Commission (CDC) agendas and minutes Procurement Services •Contracts •Proposals •Bid Packages •Solicitations (Specifications, RFPs, RFIs, RFQs, etc.) •Bid Tabulations I contacted you in Feb, 2015 regarding E-HAIL RFP’s pending with the City of Chicago. I read an article (today) that indicated in part, that Chicago issued its RFP on May 4, 2015, with proposals due June 15. Can you please let me know how to request a copy of the RFP that was selected as Chicago’s E-HAIL app? Please send me pdfs of all legal, PR, media, political and any other kind of consulting or professional services contracts and invoices related to the Smith v. CPD suit for the Laquan McDonald videos or to FOIA or media requests by anyone for those videos or to the actual or possible or contemplated timing or circumstances of release of the videos. Do not redact anything unless exempt. I would like to request a copy of the rebid of the 2013 and 2014 cartage of chicago election equipment bid tabulation that list all of the bidding vendors and their dollar amounts. I would like to request a copy of the cartage of election equipment, Geographical areas for 2013, 2014, and 2015 bid tabulation that list all of the bidding vendors and their dollar amounts. We are requesting a full and complete copy of any and all transcripts, reports and/or supporting documentation, including any schedules, exhibits or attachments from the site visit conducted on or around May 20, 2015 for S. Levy Foods, LLC (formerly known as Sarah’s Pastries & Candies, Inc.) I would like to request the current contract the city has for security guard services, ie. City of Chicago. Specifically I would like to get a copy of the current contract including any changes/amendments, wages/bill rates, all evaluation documentation from the previous procurement, the previous RFP, and the winning proposal. Please provide me with the opportunity to review any and all documents pertaining to the status of Balton Corporation as a certified MBE, WBE, DBE and ACDBE, as indicated on DPS' online MWDBE Directory. I am requesting information regarding the bidding for Liquid Aluminum Sulfate (Specification Number: 128246) issued by the Department of Procurement Services in August 2015. I am requesting:

1. All companies that responded to the bid 2. Who the winning bidder was 3. Requests for Proposals for Liquid Aluminum Sulfate for the last 5 years I am contacting you on behalf of LifeQuest Services. I am making an Open Records Request for all vendors who submitted a proposal for the above mentioned RFP. Specifically, this includes the following:

1. 1 copy of the winning proposal submitted, excluding all confidential information 2. Copy of any evaluation materials or scoring sheets, including pricing, that pertain to all participants for the proposal evaluation process 3. Copy of all evaluation materials, or scoring sheets, that pertain to participants for the interview/final evaluation process 4. A copy of the contract between winning vendor and the City

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11/24/2015 12/02/2015 11/24/2015 12/02/2015

11/30/2015 12/07/2015 12/02/2015 12/09/2015 12/02/2015 12/09/2015 12/03/2015 12/10/2015 11/23/2015 12/08/2015 12/01/2015 12/15/2015 12/08/2015 12/15/2015

12/02/2015 12/16/2015

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John B. Lower Wolin & Rosen, Ltd.

Mike Smith Monica Herrera Chicago United Industries

Mick Dumke Chicago Sun-times

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If there is a specific and/or different process regarding Open Records Requests please let me know. If there is a different individual who I should contact regarding this type of request please let me know who that individual is. If you have any questions, concerns, or any required fee prior to processing this request do not hesitate to contact me. Concerning Contract No. 16882, Specification No. 578807, Project No. JH-6079 – Department of Aviation Job Order Contract for Rehabilitation of Airport Facilities – Fire — Hydrant Water Main, wherein request is for information pertaining to City of Chicago Department of Procurement Services, Compliance Unit, audits of Contractor Airport Contracting Group and Subcontractors Alert Fire Protection, LLC, Anchor Mechanical, - Inc. and Western Utility Contractors, Inc. on meeting their levels of EEO commitment — and CRO requirement, including but not limited to basis of liquidated damages being recommended and assessed by department in May 26, 2015 M/WBE, EEO/CRO Contract Close–Out, how calculation of liquidated damages was calculated with supporting - documents used in said calculation, and reasoning of $53,851.87 being withheld from — final payment to aforementioned Contractor and Subcontractors for specialized work. Please provide me copies of any contracts regarding Linda Construction Inc. and proof of any and all payments paid dating back to 2010. This request is for non-commercial purposes. Re: PO No. 33464 – Spec. No. 136439 Awardee: Henry Frerk Sons, Inc. $ 101,007.00 See 2nd Attachment - Contract Award from DPS Website

Dear FOIA Officer,

Pursuant to the Illinois Statute entitled Freedom of Information Act, am requesting the following document(s) for the aforementioned contract:

1) Copy of award letter 2) Copy of proposal page(s) This is an official request under the Illinois Freedom of Information Act. Please provide the following:

1--Records showing all contracts awarded to Coban, Coban Technologies, and/or Coban Research and Technologies since 2006. Please include the contract number and the date for each.

2--Records showing all other contracts awarded for camera and video technology in police vehicles since 2006.

3--Records showing all bids submitted for the above contracts.

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12/03/2015 12/17/2015

11/24/2015 12/09/2015 12/04/2015 12/18/2015

12/09/2015 12/23/2015

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Edmund Sexton Carpenters Local 13

Paul Biasco DNAinfo.com Chicago

Michael D. Theisen Tews, Theisen & Theisen

Judy King

Judy King

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3--Records showing all bids submitted for the above contracts.

I would appreciate a response to this request within five working days, as required by the Illinois FOIA. Please contact me directly if there are problems with its availability. I am requesting certified payroll for the project at 1045 N Sacremento Ave in Chicago. The general contractor is Tropic construction. I am requesting it for all companies from May 2015 til Dec 2015 All records including invoices, order forms, and contracts between the City of Chicago and Coban Technologies, Coban, and Coban Research and Technologies.

Please include all records of payments and contracts the City of Chicago has engaged in for audio and video recording technologies in police vehicles and body cameras for officers since 2005.

Please send these documents in an electronic format.

I request a waiver of all fees for this request. Disclosure of the requested information to me is in the public interest because it is likely to contribute significantly to public understanding of the operations or activities of the government and is not primarily in my commercial interest. We seek any and all documents related to the debarred company "DIVINE ENTERPRISES, INC., a/k/a DIVINE EQUIPMENT LEASING, INC." for violations of the MWBE rules and certifications on or about December 9, 010. It also appears that two principals of the company, Annette Redmond and Nancy Jacob were also debarred at the same time. we seek any and all documents related to their debarrment as well. We also seek any records that indicate if fines/penalties/fees were levied as a result of this that remain unpaid We have attached a document to this request showing that this company and the two principals were debarred. I would appreciate it if you would please provide a copy of the following contract by e-mail:

Contract PO# 31969 Spec#129309 Awarded 12/21/2015 with UPP Technology Inc. (including scope of services, deliverables, and budget).

This is a noncommercial request. Records responsive to this request will be shared with other health service advocates. I would appreciate it if you would please provide a copy of the following contract by e-mail:

Contract PO# 34049 Spec#146074 Awarded 12/23/2015 to PURPLE BINDER INC. (including scope of services, deliverables, and budget).

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12/17/2015 12/24/2015

12/22/2015 12/30/2015

12/22/2015 01/07/2016

12/23/2015 01/08/2016

12/28/2015 01/05/2016

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Dana Ramey Zachary Pollack Krasnow Saunders Kaplan & Beninati LLP

John Faustino Erica Winfield Sheri Temple

Dana Ramey Michael D. Theisen Tews, Theisen & Theisen

Christina Krivanek Wernick Construction & General Laborers’ District Council of Chicago & Vicinity

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This is a noncommercial request. Records responsive to this request will be shared with other health service advocates. Water Main Construction Contract 27733 Spec 112103 Most recent full month of billing with detailed line items listed. Contract 27721 Spec 112121 Most recent full month of billing with detailed line items listed. Contract 27731 Spec 112111 Most recent full month of billing with detailed line items listed. Contract 27739 Spec 112101 Most recent full month of billing with detailed line items listed. !Contract 27738 Spec 112102 Most recent full month of billing with detailed line items listed. I am requesting you deliver 1. All applications, and any documentation related thereto, for Flying Retail LLC, an Illinois limited lability company's Airport Concessions Disadvantaged Enterprise (ACDBE) certification or Disadvantage Business Enterprise (DBE) certification. 2. All applications, and any documentation related thereto, filed by Ezequiel Flores seeking Airport Concessions Disadvantaged Enterprise (ACDBE) certification or Disadvantage Business Enterprise (DBE) certification. I'm interested in contracts associated with QUANTUM CROSSINGS, LLC. I am seeking line item numbers for Voucher Number's PVCI15CI001618, PVCI15CI013689, PVCI15CI001617 for Contract #10923, Vendor Name: Aero Snow Removal Corp. Please email or fax the documents to my attention at 630-257-6788 and email [email protected] My name is Sheri Temple and I am requesting a listing of architects that work with MBE certified firms in Chicago. I am looking to network with them. My email is [email protected] My address is 3906 212th Place Matteson IL 60443 My daytime number is 773.627.1760 Feel free to contact me with any questions. Thank you for your assistance. Spec #132459 Demolition Services Instructions for Respondents "KLF" RFQ Response Packet - Full Copy Any and all documents related to the following: 1) The application for certification as a WBE made by Divine Enterprises, Inc. a/k/a Divine Equipment Leasing, Inc. that was filed on or about September 2001. We seek the entire file related to this application 2) The 1998 Heavy Equipment Rental Contract submitted by Divine Enterprises, Inc. a/k/a Divine Equipment Leasing, Inc, by its principal John Jacobs 3) The 2001 and 2005 Heavy Equipment Rental contract submitted by Divine Enterprises, Inc. a/k/a Divine Equipment Leasing, Inc. for B0-97566-04 and 24250 We request copies of the following records from the Department of Procurement Services related to work performed by Midwest Brickpaving, Inc. (the "Company"), individually or as a subcontractor of Sumit Construction Co., Inc., on the Lawrence Avenue Streetscape Project (PO 28208) for the period of June 2013 forward: • Bid documentation submitted by the Company; • Payroll record forms: including certified payroll, paystubs, check copies, etc.;

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12/29/2015 01/06/2016 12/29/2015 01/13/2016

01/04/2016 01/11/2016 01/13/2016 01/21/2016 01/08/2016 01/15/2016

01/12/2016 01/20/2016 01/08/2016 01/25/2016

01/19/2016 01/26/2016

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Christina Krivanek Wernick Construction & General Laborers’ District Council of Chicago & Vicinity

Christina Krivanek Wernick Construction & General Laborers’ District Council of Chicago & Vicinity

Lauren FitzPatrick Sun-times

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• Lien waivers; • Contracts and/or subcontracts evidencing work performed by the Company, and in the event that no contract or subcontract exists — any invoices and/or purchase orders; • Payment and/or performance bonds that insure any work performed by the Company; and • Any general contractor or municipal employee's log of labor performed by the Company. As a non-for-profit 501(c)(5), we respectfully request the waiver of any fees associated with copying the above requested public records. If possible, it would be appreciated if you could please send the above requested documents to me electronically. We request copies of the following records from the Department of Procurement Services related to work performed by Midwest Brickpaving, Inc. (the "Company"), individually or as a subcontractor of Pan Oceanic Engineering Co., Inc., on the Roosevelt Road Streetscape Project (PO 28350) for the period of July 30, 2013 forward: • Bid documentation submitted by the Company; • Payroll record forms: including certified payroll, paystubs, check copies, etc.; • Lien waivers; • Contracts and/or subcontracts evidencing work performed by the Company, and in the event that no contract or subcontract exists — any invoices and/or purchase orders; • Payment and/or performance bonds that insure any work performed by the Company; and • Any general contractor or municipal employee's log of labor performed by the Company. As a non-for-profit 501(c)(5), we respectfully request the waiver of any fees associated with copying the above requested public records. If possible, it would be appreciated if you could please send the above requested documents to me electronically. We request copies of the following records from the Department of Procurement Services related to construction work performed by Midwest Brickpaving, Inc. (the "Company"), on the 7l street Streetscape Project (PO 28952), individually or as a subcontractor of Pan Oceanic Engineering Co., Inc., for the period of October 2013 forward: • Bid documentation submitted by the Company; • Payroll record forms: including certified payroll, paystubs, check copies, etc.; • Lien waivers; • Contracts and/or subcontracts evidencing work performed by the Company, and in the event that no contract or subcontract exists — any invoices and/or purchase orders; • Payment and/or performance bonds that insure any work performed by the Company; and • Any general contractor or municipal employee's log of labor performed by the Company. As a non-for-profit 501(c)(5), we respectfully request the waiver of any fees associated with copying the above requested public records. If possible, it would be appreciated if you could please send the above requested documents to me electronically. Please provide me with the opportunity to review any and all documents pertaining to the status of Vargas Group Corporation as a certified MBE as indicated on DPS' online MWDBE Directory.

I look forward to hearing from you within five business days, i.e., by the close of business on Jan. 22, as the Act requires.

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01/19/2016 01/26/2016

01/19/2016 01/26/2016

01/14/2016 01/29/2016

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Courtney Weber Snow Systems Jonathan Silverman

Joseph P. Reynolds Independent Mechanical Industries, Inc. Marc Tudor Jeremy Lewno

Dan Mihalopoulos Sun-times Client Relations Tovar Snow Professionals

Kevin Stowe Buchanan Energy TJ Rossi

Stuart Kaufman Public Consulting Group, Inc.

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Detailed bid tabulations (hourly rates for each piece of equipment, as listed on the bid price sheet) from each bidder for the Snow Removal Services at Chicago Midway International Airport bid, Specification # 131563, RQQ # 4900 I am writing to request the current franchise agreement between ComEd and the City of chicago, along with any amendments thereto. If these documents are available on the city's website, I'd be happy with a URL or contract id # that would enable me to locate them. I've spent quite a bit of time searching the city's website without success.) (ComEd has gone through a number of corporate reorganizations. For purposes of this request, by "ComEd", I mean the Commonwealth Edison Company and any of its successors or predecessors in interest.) Requests copies of the following bidder's proposals for subject contract: Anchor Mechanical, Hayes Mechanical, Core Mechanical. Specifically, we are requesting the proposal pages as revised by Addendum No. 1 and their MBE/WBE schedule C & D. I am interested in accessing information pertaining to Task Orders given to Prime Contractors and Subcontractors related to road construction, alleys, curb and gutter concrete construction, pavement markings, storm sewer, sanitary and water main orders. • A site plan of the two levels of the Millennium Park Bike Station (McDonald's Cycle Center), both levels, inside and outside space showing square footage and site plan. I’m not sure if you’re the correct department, but could you send me to the correct department if not. Let me know if you need anything else from me.

Email is best way to send the information. I am requesting the opportunity to view the MBE file for the following company: Monterrey Security Consultants, Inc. Chicago, IL MBE Records Requested: Bid results and/or a bid tabulations sheet for your 2015-16, 2014-15 or most recent Snow Plowing & De-Icing Services RFP, Specification Number 132053.

We would like electronic copies emailed to us at [email protected].

This request is for commercial purposes. We are not requesting a fee waiver. My company, Buchanan Energy, is interested in bidding on the contracts for Ultra Low Sulfur Diesel and Biodiesel fuel and for the supply and delivery of E-10 and E-85 fuel. I would like to know when the current contract ends? Also, when will the contract be up for bid next? Also, if possible, I would like to request results for the previous fuel bid, listing the bidders and their bid prices. To my understanding, the contract lasts 5 years and World Fuel Services is currently the supplier, but I would like to confirm this. I can be reached at this email or at 312-771-5528 and my company address is 2500 Brickvale Drive, Elk Grove Village, IL. 60007. I have been directed to your agency regarding my FOIA request.

I am seeking documents pertaining to the purchase and delivery of Chicago police vehicles from November 2015 thru December 2015 and January 2016.

I am seeking from fleet management the number of and documents of vehicles that have been junked or put out of service since November 2015, including the PD___# of each vehicle. I am writing on behalf of Public Consulting Group, Inc. (PCG) to request copies of certain public documents pursuant to the Illinois Public Records Law, 5 ILCS 140 . The request relates to a recent RFP (RFP Specification No. 120173 - PART A) that sought a vendor to provide Emergency Medical Services (EMS) Billing and Collection Services. We respectfully request a copy of the following documents:

1. All proposals submitted in response to the RFP, and 2. The scoring and evaluation sheets prepared by the members of the procurement review committee for all companies that submitted proposals in response to the RFP.

Based on our review of 5 ILCS 140/2, we believe that the requested documents are public documents. We of course will be prepared to reimburse or provide advance payment for any copying or mailing charges incurred by your department in complying with this request. When the documents are ready, they can be forwarded to Ralph Hillard at:

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01/22/2016 01/29/2016 01/28/2016 02/04/2016

01/22/2016 02/05/2016 02/01/2016 02/08/2016 01/29/2016 02/16/2016

01/29/2016 02/16/2016 01/26/2016 02/16/2016

02/10/2016 02/19/2016 02/10/2016 02/19/2016

02/17/2016 02/24/2016

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Stephanie Levy

Anne Dettmer Brown McFarlane Douglass and Co.

Dana Ramey Morgan Martinson LANDON BONE BAKER ARCHITECTS Rosalind Rossi Chicago Sun-Times

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Based on our review of 5 ILCS 140/2, we believe that the requested documents are public documents. We of course will be prepared to reimburse or provide advance payment for any copying or mailing charges incurred by your department in complying with this request. When the documents are ready, they can be forwarded to Ralph Hillard at:

Public Consulting Group, Inc. c/o Ralph Hillard 148 State Street, 10th floor Boston MA 02109

If it would be administratively more convenient, electronic copies of the documents sent as e-mail attachments will fully comply with our request and can be sent directly to Mr. Hillard. I would like to have a copy of the following Contract Modification/Amendment Report. Please let me know if I need to provide any additional information.

PO: 12554 Revision number: 1255412 Award Date: 6/22/2015 Start Date: 1/01/2007 End Date: 8/31/2016

Thank you for your help. We are requesting a copy of the winning bid that was submitted for the following RFP: “METROPOLITAN PIER & EXPOSITION AUTHORITY REQUEST FOR PROPOSALS FOR LANDSCAPING & GROUNDSKEEPING MAINTENANCE SERVICES 2008-06.”

The RFP listed above was released in 2008, and was for a 5 year landscaping contract. If there was another RFP for when that contract ended, (perhaps in 2013 or 2014) we are requesting a copy of that winning bid as well.

This information for commercial purposes. Contract # 19435 - Payments received by Allied for the term of the contract I am seeking the evaluation and scores of Landon Bone Baker Architect's 'Proposal for Master Planning Technical Services at CHA Redevelopment Area Contiguous to Oakwood Shores' in response to RFP No. 14-01286. This proposal was submitted to the Procurement and Contracts Department on March 31, 2014, ATTN: Melissa Montgomery. I’ve attached the general FOIA form. I am seeking the opportunity to view the DBE/MBE/WBE file for the following company:

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02/17/2016 02/24/2016

02/18/2016 02/25/2016

02/23/2016 03/01/2016 02/25/2016 03/03/2016 02/19/2016 03/04/2016

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Ann Delp IRIS Ltd., Inc. Todd Lightly

Terahl Johnson Chicago Uniform Company

Dan Mihalopoulos Chicago Sun-Times Dan Mihalopoulos Chicago Sun-Times Ivana Garriga Chicago United Industries, LTD.

Elizabeth L. Rowe DOWD, BLOCH, BENNETT, CERVONE, AUERBACH & YOKICH

Kathryn Brayton Asher, Gittler & D'Alba, Ltd. Angela Weeks Alliance One, Inc.

Ivana Garriga Chicago United Industries, LTD.

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--Terrell Materials, AKA Terrell Materials Corporation, Chicago IL. Bid tabulation or bid number from previous purchase of Employee Identification Card Templates (current Small Orders RFQ #5060). Request: RFP documents for PO# T27535 Requestor: Todd Lighty, Chicago Tribune Request date: Friday, February 26, 2016 I request a complete copy of contract #30042 for Fire Commisary Uniforms executed between Silk Screen Express and the city of chicago. I also request all paid invoices submitted to the city by Silk Screen Express. I request the documents be provided me in electronic format via email to this email address. Or as a link to a posting made to the cities procurement website. I am requesting the opportunity to view the MBE file for the following company: Fusion Technology Solutions Group, LLC I am requesting the opportunity to view the MBE file for the following company: Latino Express, Inc. Specification Number: 135503 Aluminum License Tags I would like to request the Following documents for the aforementioned contract:

• Bid tabulation please send me copies of the following documentation with respect to Ujamaa Construction, Inc.: 1. All certified payroll for every project for which Ujamaa Construction, Inc. was the general contractor for the time period of January I, 2013 through the present. All current contracts and subcontracts between the City of Chicago and any cell phone provider regarding the lease, construction, and maintenance of antennas and/or DAS (Distributed Antenna System) on City of Chicago property. I am requesting only the terms on the agreements the City of Chicago has with three agencies. 1. Mintex, Inc. Specification# 131139. Contract# 32120. 2. A & O Recovery Solutions, LLC. Specification# 123872. Contract# 30012. 3. Linebarger, Goggan, Blair & Sampson. Specification# 63963. Contract# 17929. Specification Number: 129487 General Chemical & Biological Lab Supplies I would like to request the Following documents for the aforementioned contract:

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02/26/2016 03/04/2016 02/26/2016 03/03/2016

03/01/2016 03/09/2016

02/22/2016 03/11/2016 02/22/2016 03/11/2016 03/03/2016 03/11/2016

03/04/2016 03/14/2016

03/02/2016 03/17/2016 03/11/2016 03/18/2016

03/03/2016 03/18/2016

Page 279 of 843 10/03/2021 FOIA Request Log - Procurement Services

E. Bryan Dunigan

Samuel Clear

Dana Ramey Richard V. Stewart Hesse Martone, P.C. Richard V. Stewart Hesse Martone, P.C. Richard V. Stewart Hesse Martone, P.C. Richard V. Stewart Hesse Martone, P.C. Jim O'Leary H2bid, Inc. Kenneth M. Webb, Sr. Fact Finders Group, Inc. Ivana Garriga Chicago United Industries, LTD.

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Following documents for the aforementioned contract:

• Bid tabulation It is my understanding that all contractors doing business with the City of Chicago are required to provide you with and to submit "Contractors Statement of Experience and Financial Condition" documentation and submittals. These submittals will include full financial statements which include balance sheet, profit and loss statements, and all notes and certifications and other supporting data. Accordingly, I hereby request copies of these above-referenced materials for the following contractors: 1. James McHugh Construction Co. 2. James McHugh Construction Company 3. F.H. PASCHEN, INC. 4. F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES LLC 5. F.H. PASCHEN, S.N. NIELSEN, INC. 6. TSR GROUP, INC. (formerly ILLINOIS HYDRAULIC CONSTRUCTION CO. and then IHC GROUP, INC.) I am requesting an opportunity to inspect or obtain copies of public records that include names and addresses of all Employees of the Department of Procurement Services in electronic format emailed to me if possible.

I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records. 5 ILCS 140/6. I am willing to pay fees for this request up to a maximum of $100. If you estimate that the fees will exceed this limit, please inform me first. In order to help to determine my status to assess fees, you should know that I am affiliated with IHC Financial Group a corporation and seeking information for the company's business. Contract #24032 Spec #86108. Full Contract and the Last 6 months of billing. September 2015 - Feb 2016 I am requesting copies of all direct and indirect communications (whether by letter, email, facsimile, telephone or other form) between the Chicago Department of Procurement Services and the International Union of Operating Engineers Local 150 or anyone affiliated with the International Union of Operating Engineers Local 150 regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 I am requesting copies of all direct and indirect communications (whether by letter, email, facsimile, telephone or other form) between the Chicago Department of Procurement Services and Hogan Marren Babbo & Rose, Ltd or anyone affiliated with Hogan Marren Babbo & Rose, Ltd regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 I am requesting copies of all direct and indirect communications (whether by letter, email, facsimile, telephone or other form) between the Chicago Department of Procurement Services and Civiltech Engineering, Inc. or anyone affiliated with Civiltech Engineering, Inc. regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 I am requesting copies of all direct and indirect communications (whether by letter, email, facsimile, telephone or other form) between the Chicago Department of Procurement Services and the Indiana, Illinois, Iowa Foundation for Fair Contracting or anyone affiliated with the Indiana, Illinois, Iowa Foundation for Fair Contracting regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 I am requesting an electronic copy of the complete vendor list for the City of Chicago, Department of Water Management. For each vendor, please provide the company name, contact person, contact email, telephone and address. If available, include the category/subcategory and product code for each company. For the purpose of this request, "vendor lists" includes all bidders lists. We are requesting a copy of the Pre-Bid Conference Attendance Record that was held on May 13, 2011, for RFQ#3659. Titled “Candidate Background Investigation and Reporting Services.” Please forward the requested information to [email protected]. I would like to request the Following documents for the aforementioned contract:

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02/16/2016 03/11/2016

03/14/2016 03/21/2016

03/08/2016 03/22/2016 03/16/2016 03/23/2016 03/16/2016 03/23/2016 03/16/2016 03/23/2016 03/16/2016 03/23/2016 03/04/2016 03/24/2016 03/17/2016 03/24/2016 03/18/2016 03/25/2016

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Theodore T. Chung Jones Day Sarah Kubicka Vice District Taproom, LLC La’Mont R. Williams Daley and Georges, Ltd.

Navetta Abdullateef DAMA Consultants, Inc. Paul Lubanski Joel Kennedy Constructing Corp. Lisa Gutierrez JRG David Slonim Capitol Cement Co., Inc. Bader Hafeez DAMA Consultants, Inc. J.C. Kibbey SEIU Local 1

Stephanie Kilgore Tetra Tech Dina Pogue CRF Solutions Glenn D. Oliver H2bid, Inc.

Adam Piotrowski Aldridge Electric Inc.

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• Bid tabulation

Specification Number: 130990 South Water Purification Plant Filter Backwash Controls Replacement Bombardier Transit Corporation hereby requests public records (including electronic and handwritten information) relating to the Chicago Transit Authority's (CTA) March 9, 2016 RFP Award to CSR Sifang America Joint Venture (including any affiliates), including: 1. Pre-Award CTA Communications Records relating to communications or meetings involving the CTA and any staff member, employee, officer, director, or affiliate of the Chicago Department of Procurement Services ("CDPS"), pertaining to the subject RFP and/or CSR prior to March 9, 2016. 2. Pre-Award Office of the Mayor Communications Records relating to communications or meetings involving the Office of the Mayor and any staff member, employee, officer, director, or affiliate of CDPS, pertaining to the subject RFP and/or CSR prior to March 9, 2016. 3. Pre-Award CSR Communictions Records relating to pre-March 9, 2016 communications or meetings involving CSR and/or the People's Republic of China, on the one hand, and the CTA, the City of Chicago, including any staff member, employee, officer, director, or affiliate of CDPS, and/or local labor leaders, on the other hand. 4. Procurement Process Materials Records rel we are respectfully requesting the following information: Any and all invoices, proof of payment, contracts, purchase orders as well as the total amount spent with any minority and/or women owned businesses for any alcohol related purchases including distributors, breweries, distilleries, wineries between January 1, 2010 and today. I request for the following materials: Any violations, citations, complaints, and/or reports involving Joel Kennedy Constructing Corp. Any violations, citations, complaints, and/or reports against Joel Kennedy Constructing Corp. Any violations, citations, complaints, and/or reports involving the corporate officers of Joel Kennedy Constructing Corp. Any violations, citations, complaints, and/or reports against the corporate officers of Joel Kennedy Constructing Corp. I would like to obtain copies of these records. DAMA Consultants, Inc. submitted a proposal in response to the (RFQ) Prequalification for Transit Design and Transit Construction Engineering Services Specification number 129543. While we were disappointed we were not the selected vendor, as part of our internal bid review we are requesting copies (preferable in electronic format, i.e. email to me) of the following: 1) all proposals you received (other than ours) 2) Copy of all evaluation materials, or scoring sheets, that pertain to participants for the interview/final evaluation process. 3) Copy of contract with the selected vendor. It is our understanding that this is public information and can be provided upon request. Term Agreement for Water Main Construction District One (DWM Project No.: 16-601, Specification No.: 134562) and Term Agreement for Water Main Construction District Two (DWM Project No.: 16-602, Specification No.: 134564) we are seeking the full and complete bid proposal with all exhibits and attachments (including, without limitation, any and all signature pages, bid bond, Affidavit of Uncompleted Work, Online EDS Number, Schedules C, D, H and F) of NPL Construction Co. In addition, we are seeking a copy of NPL Construction Co.'s Economic Disclosure Statement and Affidavit, along with any documentation or other proof of NPL's compliance with the bid requirement that it have it's Contractor Statement of Experience and Financial Condition on file at the office of the Chief Procurement Officer. We would prefer the materials in electronic format (PDF) and sent to the email noted above if possible. We are willing to pay for any reasonable copying fees. Bid tabulations for 2015 Task Order Proposal for 5 year Tax Increment Finance (TIF) Reports & 10 year TIF Status Reports ("2015 Reports") under Specification # 91873 Asking for complete Schedule C and Schedule D from bid by any unsuccessful bidder F.H. Paschen S.N. Nielsen & Associates. Project: Central Loop Bus Rapid Transit. Bid Date: 11/6/14. Contract No. 31956. CDOT No. B-1-633. Specification No. 125921. RFQ No. 4736. Procurement Specialist: Lynette Terrell. DAMA Consultants, Inc. submitted a proposal in response to the (RFQ) Surface Transportation Planning Studies Categories 1-5 Specification number 129543. While we were disappointed we were not the selected vendor, as part of our internal bid review we are requesting copies (preferable in electronic format i.e. email to me) of the following: 1) all proposals you received (other than ours) 2) Copy of all evaluation materials, or scoring sheets, that pertain to participants for the interview/final evaluation process 3) Copy of contract with the selected vendor. It is our understanding that this is public information and can be provided upon request. I hereby request a copy of: • Contract modification # 269712, awarded 09/05/2014 (modifies contract #26971, “Comprehensive Custodial/Window Cleaning and Related Hygiene and Disposal Services for Chicago O'Hare Int'l Airport, Spec# 97533, Req# 59980, RFQ# 3741”) I would like to request a copy of the City’s RFP for Emergency Preparedness Diagrams. I would like to know the name of the general contractor for a project (project name/# unknown) at 1440 E 67th St, Chicago, IL 60602. Our Client, NES RENTALS, provided construction equipment rentals to the site at 1440 E 67th St, Chicago IL 60602 from 10/15/2015 to 02/25/2016. The rentals were furnished to DEPASQUALE STEEL ERECTORS. It is unknown if DEPASQUALE STEEL ERECTORS is/was a subcontractor or if they were the general contactor in direct contract with the Public Building Commission of Chicago. In addition to the name of the general contractor, whether it be DEPASQUALE STEEL ERECTORS or another party, I am also requesting the Name/Address/Bond# for the Surety company for the payment bond held by the contractor for this project. I am requesting an electronic copy of the complete vendor list for the City of Chicago, Department of Water Management. For each vendor, please provide the company name, contact person, contact email, telephone, and address. If available, include the category/subcategory and product code for each company.

For the purpose of this request, "vendor list" includes all bidders lists. I require documents from project "Runway 4R-22L Rehabilitation", Specification No. 143520. Please provide all of section 5 from all bidding parties.

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03/21/2016 03/29/2016 03/22/2016 03/29/2016 03/22/2016 03/29/2016

03/22/2016 04/05/2016 03/16/2016 04/15/2016 03/23/2016 04/06/2016 03/29/2016 04/12/2016 04/05/2016 04/12/2016 04/08/2016 04/15/2016

04/11/2016 04/18/2016 04/12/2016 04/19/2016 04/18/2016 04/25/2016

04/18/2016 04/25/2016

Page 285 of 843 10/03/2021 FOIA Request Log - Procurement Services

Liam Harding S4 Group Matt Hughes National Wrecking Company Brendan Bakala Illinois Policy Institute David O. Barrett Cooney & Conway Monica Marchetti Daley and Georges, Ltd. Lori Yerxa Emergent Capital Investments

Richard V. Stewart Hesse Martone, P.C. Richard V. Stewart Hesse Martone, P.C. Richard V. Stewart Hesse Martone, P.C. Richard V. Stewart Hesse Martone, P.C. Nicholas Spear Franco & Moroney, LLC

Maryll Kersting AlliedBarton Security Services Linda Cole Contractors Adjustment Company Linda Cole Contractors Adjustment Company

Eileen Esposito john burns construction Geraldine Barrett Carpenters Union

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We are requesting a copy of the contract between the City of Chicago and BlueCross/BlueShield for insurance benefits offered to city employees under the Freedom of Information Act. All bids received by the City of Chicago for the following work: Specification number 132459 RFS No: CDA-16-1-001. User Department: Chicago Department of Aviation (CDA) Funding: 1986-0-0751-085-49719071-000000 I am seeking documents related to the City of Chicago’s contracts that cover calendar year 2015 with Blaida and Associates LLC and William Filan and documents showing payments from the City to Blaida and Associates LLC and William Filan. I am interested in copies of contracts let during construction of the Southwest and Calumet Incinerators. Does your department have these? If not, can you please direct to me to the department that would. This firm represents NPL Construction Company (“NPL”). This is a request made by NPL under the Illinois Freedom of Information Act, 5 ILCS 140/1 for documentation relating to the above-referenced Specifications. In connection therewith, NPL hereby requests copies of all documents in the City of Chicago’s (the “City”) possession or control which concern or relate to Joel Kennedy Construction Company’s (“JKCC”) response to the Specifications, including all written or electronic submittals and communications, and all ancillary materials submitted to the City by JKCC with respect to the Specifications. I am looking for a list of general contractors from your website. The list is on there, but I need to have it filtered with just a certain $ amount. Is this something that’s possible to do? I would do it, but the website doesn’t give any options like that. I am requesting copies of all direct communications (whether by letter, email, facsimile, telephone or other form) between the City of Chicago Department of Procurement Services and Civiltech Engineering, Inc. or anyone affiliated with Civiltech Engineering, Inc. regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 since January 1, 2015. Please provide electronic copies of these documents in PDF format to the following email address [email protected]. This request is not made for commercial purposes. I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records pursuant to 5 ILCS 140/6. I am requesting that you waive this fee as the information is sought in the public interest. The information requested involves expenditure of public funds and the safety and welfare of the public as a result of a construction project. I am requesting copies of all direct communications (whether by letter, email, facsimile, telephone or other form) between the City of Chicago Department of Procurement Services and Civiltech Engineering, Inc. or anyone affiliated with Civiltech Engineering, Inc. regarding Hogan Marren Babbo & Rose, Ltd or anyone affiliated with Hogan Marren Babbo & Rose, Ltd regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 since January 1, 2015. Please provide electronic copies of these documents in PDF format to the following email address [email protected]. This request is not made for commercial purposes. I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records pursuant to 5 ILCS 140/6. I am requesting that you waive this fee as the information is sought in the public interest. The information requested involves expenditure of public funds and the safety and welfare of the public as a result of a construction project. I am requesting copies of all direct communications (whether by letter, email, facsimile, telephone or other form) between the City of Chicago Department of Procurement Services and the Indiana, Illinois, Iowa Foundation for Fair Contracting or anyone affiliated with the Indiana, Illinois, Iowa Foundation for Fair Contracting regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 since January 1, 2015. Please provide electronic copies of these documents in PDF format to the following email address [email protected]. This request is not made for commercial purposes. I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records pursuant to 5 ILCS 140/6. I am requesting that you waive this fee as the information is sought in the public interest. The information requested involves expenditure of public funds and the safety and welfare of the public as a result of a construction project. I am requesting copies of all direct communications (whether by letter, email, facsimile, telephone or other form) between the City of Chicago Department of Procurement Services and the International Union of Operating Engineers Local 150 or anyone affiliated with the International Union of Operating Engineers Local 150 regarding R.W. Dunteman, C3 Corporation, or CDOT Project B-1-501 since January 1, 2015. Please provide electronic copies of these documents in PDF format to the following email address [email protected]. This request is not made for commercial purposes. I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records pursuant to 5 ILCS 140/6. I am requesting that you waive this fee as the information is sought in the public interest. The information requested involves expenditure of public funds and the safety and welfare of the public as a result of a construction project. Pursuant to the FOIA, please disclose the following records:

1. Any and all weight scale records or the like from the salvage yard located at 10101 S. Stoney Island, Chicago, IL. for the period of August 2, 2014 to August 6, 2014. and/or 2. All records showing the number of vehicles weighed at the salvage yard located at 10101 S. Stoney Island, Chicago, IL. for the period of August 2, 2014 to August 6, 2014.

Sending the response to this email address will be sufficient. Please contact me with any questions. I would like to submit a FOIA/Public Records request for the current security guard contract associated with the current contract the City of Chicago Department of Water Management has for security guards. Specifically I’d like to request a copy of the current contract including all addendum/wages/bill rates, and the bid tabulations/evaluation criteria from the previous procurement. Adams and Wacker/Adams Street Bridge. Payment Bond and Performance bond or the comibned Payment/Performance Bond, the first five pages and signature page of the general/prime contractors contract with the Chicago Department of Transportation or any of its Agents, an accounting showing remaining funds to be paid on the project and the most recent statement provided to the General/Prime Contractor. Additionally, kindly confirm if and when the project has been accepted by Chicago Department of Transportation and if so, any documentation or correspondence indicating or confirming the acceptance. Our client: Imperial Crane Services Inc. Contracted with: Omega Demolition Corp. Prime Contractor: James McHugh Construction Co./Araiza Corp. Provided: Crane Rental. RR Work West of Lake Shore South of 31st Street. Payment Bond and Performance bond or the comibned Payment/Performance Bond, the first five pages and signature page of the general/prime contractors contract with the Chicago Department of Transportation or any of its Agents, an accounting showing remaining funds to be paid on the project and the most recent statement provided to the General/Prime Contractor. Additionally, kindly confirm if and when the project has been accepted by Chicago Department of Transportation and if so, any documentation or correspondence indicating or confirming the acceptance. Our client: Imperial Crane Services Inc. Contracted with: Omega Demolition Corp. Prime Contractor: Walsh Construction Group, LLC. Provided: Crane Rental.

Copy of respondents submittal packages (forty total) for the Chicago Smart Light Project, request for information, dated September 17, 2015. The proposals were to be turned into the Chicago Infrastructure Trust on November 16, 2015 This letter serves as my formal request for the following documents relating to the period to the period of January 2013 through the present: * Contracts entered into with Safeway Construction Company, Inc. and/or John W. Bonds, Jr. * Certified payroll submitted by Safeway Construction Company, Inc. and/or any subcontractors of Safeway Construction Company, Inc. * Partial or final waiver of liens submitted by or on behalf of Safeway Construction Company, Inc. and/or any of its subcontractors. * All payments made to Safeway Construction Company, Inc. Please inform me when these documents are available. I can be reached at (312) 951-1510 or [email protected]

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04/18/2016 04/25/2016 04/19/2016 04/26/2016 04/12/2016 04/26/2016 04/20/2016 04/27/2016 04/27/2016 05/04/2016 04/27/2016 05/04/2016

04/27/2016 05/04/2016 04/27/2016 05/04/2016 04/27/2016 05/04/2016 04/27/2016 05/04/2016 04/21/2016 05/05/2016

04/25/2016 05/09/2016 04/29/2016 05/13/2016 04/29/2016 05/13/2016

05/09/2016 05/16/2016 05/10/2016 05/17/2016

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Julie Yun Woojin IS America, Inc. Richard V. Stewart Hesse Martone, P.C.

Anshu Sachdeva INNOVA Lindsay Geise Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

Bill Bonko Magnum Transportation, Inc. Bill Bonko Magnum Transportation, Inc. Bill Bonko Magnum Transportation, Inc. Bill Bonko Magnum Transportation, Inc. Bill Bonko Magnum Transportation, Inc.

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I was hoping to get in touch with the Aviation Department to get some clarifications as well as request two (2) specific documents if available: (1) the RFP or RFQ issued for the O’Hare Airport’s Automated People Mover (APM) system and (2) the Proposal submitted by Bombardier Transportation. I understand that Parsons Construction was awarded Contract #32130 for the DBOM of O’Hare ATS Expansions & Modernization (SPEC #121778) and Bombardier Transportation supplied the Automated People Mover (APM) System. However, was there a separate RFP or RFQ issued for the procurement of the APM system or was it part of the SPEC #121778? Your assistance would be greatly appreciated. Please let me know at your earliest convenience if these documents are available for viewing and what the steps are to obtain them. I am requesting copies of any and all documents (excluding emails) relating to any individualized findings or determinations that a project labor agreement would be appropriate for the Damenen, Elston and Fullerton intersection improvement and reconstruction project, known as CDOT Project No. B-1-501 (State Job No. C- 88-026-06) (the "Project") since January 1, 2015. I would like to get hold of the copy of winning bid for Specimen 81207, I do have the copy of awarded contract to Acxiom , but would like to see if we can also acquire the copy of the proposal they submitted. I am seeking a copy of the Reference Contract Memo submitted to the CPO justifying the use of reference contract in relation to Contract Number 30401 for Taser International to provide Law Enforcement Equipment. Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et. Seq.), the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information:

1. Please provide copies of all Certified Payroll Records from 7/1/2015 - Present for the Arterial Street Resurfacing Project 69 - South Area, Contract 32921 – G.A. Paving 2. Please provide copies of all Certified Payroll Records from 7/1/2015 – Present for the Arterial Street Resurfacing Project 67 - North Area, Contract 32917 – G.A. Paving Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et. Seq.), the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information:

1. Please provide copies of all Certified Payroll Records from 7/1/2015 - Present for the O’Hare Terminal 5 Lower Level Pavement, Contract 33457 – Sumit Construction Co. Inc. 2. Please provide copies of all Certified Payroll Records from 7/1/2015 – Present for the City wide Viaduct Repairs, Contract 31961 – Sumit Construction Co. Inc. 3. Please provide copies of all Certified Payroll Records from 7/1/2015 – Present for the Western Avenue Streetscape – Monroe to Lake, Contract 32495 – Sumit Construction Co, Inc.

As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency’s statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the address listed on this request. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent. We are hereby requesting copies of the attached described documents pertaining to the 71st Street Streetscape (Phase I) project. Please provide electronic copies of said documents and contact our office with the cost of complying with this request. We are hereby requesting copies of the attached described documents pertaining to the South Hoyne Avenue Sewer Improvement Project. Please provide electronic copies of said documents and contact our office with the cost of complying with this request. We are hereby requesting copies of the attached described documents pertaining to the Vertical Clearance Improvement - West 79th Street at South Leavitt Street Project. Please provide electronic copies of said documents and contact our office with the cost of complying with this request. We are hereby requesting copies of the attached described documents pertaining to the Howard Streetscape - Paulina Avenue to Sheridan Road Project. Please provide electronic copies of said documents and contact our office with the cost of complying with this request. We are hereby requesting copies of the attached described documents pertaining to the Reconstruction of Ashland Avenue at Pershing Road Project. Please provide electronic copies of said documents and contact our office with the cost of complying with this request.

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05/10/2016 05/24/2016 05/12/2016 05/19/2016

04/28/2016 05/16/2016 05/09/2016 05/23/2016 05/09/2016 05/23/2016

05/09/2016 05/23/2016

05/16/2016 05/31/2016 05/16/2016 05/31/2016 05/16/2016 05/31/2016 05/16/2016 05/31/2016 05/16/2016 05/31/2016

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Bill Bonko Magnum Transportation, Inc.

Dan Mihalopoulos Chicago Sun-times

Maura L. Downs Taft Stettinius & Hollister LLP

Tony Eigen ExteNet Systems, Inc. Baruna Singh Chicago Advisors LLC Gerald Doles Westbrook Capital Kevin Harmala Broadway Electric Darryl W. Jackson D.W.J. Petroleum, Incorporated Julie Yun Woojin America USA Doc Mirino MyGovWatch.com

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Copies of the following documents relating to the Roosevelt Road Streetscape project, including by not limited to: (1) Copy of the contract between City of Chicago and Pan Oceanic Engineering Company; (2) Copy of the payment and performance bonds posted by Pan Oceanic Engineering Company for this project; (3) An accounting of what has been paid to Pan Oceanic Engineering Company, and the balance, if any, that remains to be paid; (4) Copies of any and all checks issued to Pan Oceanic Engineering Company ; (5) Any and all sworn statements and supporting draw documents from Pan Oceanic Engineering Company, including lien waivers from subcontractors. (6) An actual written accounting of all contractors and subcontractors paid, the date of payment, and the amount paid. Please provide me with the opportunity to review any and all documents pertaining to the status of Reflection Window Company, LLC, DBA Reflection Window and Wall, LLC, as a certified MBE, as indicated on DPS' online MWDBE Directory.

Also please provide me with the opportunity to review any and all documents pertaining to the status of d'Escoto, Inc. as a certified MBE and DBE, as indicated on DPS' online MWDBE Directory.

My records indicate that we requested records for these two companies from DPS in March 2013 and, if memory serves, you complied with our request and produced all responsive documents. As such, we are asking for all of the public records pertaining to these two companies that have been generated and entered their files since the time of our last, similar request. We are requesting a full and complete copy of any and all responsive documents provided in response to the Department of Procurement Services FOIA request by Zachary Pollack of Krasnow Saunders Kaplan & Beninati LLP submitted on 12/29/15 with a due date of 1/13/16. The description of the request was as follows: I am requesting you deliver 1. All applications, and any documentation related thereto, for Flying Retail LLC, an Illinois limited liability company's Airport Concessions Disadvantaged Enterprise (ACDBE) certification or Disadvantage Business Enterprise (DBE) certification. 2. All applications, and any documentation related thereto, filed by Ezequiel Flores seeking Airport Concessions Disadvantaged Enterprise (ACDBE) certification or Disadvantage Business Enterprise (DBE) certification. Looking for any awarded contracts that exist between the City of Chicago and: 1) Crown Castle; 2) Crown Castle, Inc.; 3) Next G; 4) Sunesys. Focus of the contracts would be for delivery of telecom services, right to deploy fiber components / network. For the contract (PO) # 26835, I would like to know: 1. When did the RFP related to the above PO came to market? 2. Who all vendors applied for the RFP? 3. Can you send us a copy of the RFP? My request was for a list of the attendees. You asked that I remind you via email which I am doing. We are interested party because we were one of the three bidders. We would like a copy of the bids for the TSA Advanced Surveillance O'Hare International Airport. Specification 130180, Requisition # 96757 that bid on September 22nd, 2015. In addition we would like a copy of the bids from the rebid of the TSA Surveillance Project, Specification 130180A that bid on May 26th, 2016. We do not need a copy of our own bid. We are willing to pay all reasonable cost associated with printing these documents. An email copy would be preferred. Please be advised, I am requesting in writing that an investigation be initiated agains the above said Company and Contract, namely, "Gilio Landscape Contractors/Contract No.: 12970/Current Contract Value: $7,332,752.00 for the purpose of determining "Fraud & Contractual Irregularities" in MBE Specified Credit Goal Participation. I am further requesting that the "Notification of Duty to Report in Cook County" be reviewed in cooperation with this investigation, due to reciprocal agreements between the City of Chicago & other M/W/DBE Certifying Agencies. Please obtain all applicable Files, Cancelled Checks, Contract Renewals, Documents, Schedules, Attachments, all pertinent audit data, etc., under the Freedom Of Information Act (FOIA) between City of Chicago, Contract 12970, and Gilio Landscape Contractors, as I am requesting all applicable Files, Cancelled Checks, Contract Renewals, Documents, Schedules, Attachments, all pertinent audit data, etc., under the Freedom of Information Act (FOIA) pertaining to the City of Chicago, Contract No.: 12970, and Gilio Landscape Contractors, respectively. Thank you for sending us the flash drive. We have received it at our end this morning. As we are unable to receive the documents pertaining to the proposal submitted by Bombardier, may I request the aviation board meeting minutes/agendas that highlight why they were awarded and not the competing vendors as well as their portion of the contract value. I greatly appreciate your assistance. Please let me know if these documents are available. Thank you. I am writing regarding Debt Collection Services / 74494 that was due on August 19, 2009.

According to our records, the contract(s) resulting from the RFP mentioned may have expired. Can you please tell me which applies to the contract(s) that resulted from this procurement? a.There has been no subsequent procurement and the vendor(s) is still providing the services resulting from the procurement. b.A subsequent procurement was held for these services (please provide name and/or number).

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05/16/2016 05/31/2016

05/16/2016 05/31/2016

05/20/2016 05/27/2016

05/24/2016 06/01/2016 05/18/2016 06/02/2016 05/26/2016 06/03/2016 05/31/2016 06/07/2016 05/24/2016 06/08/2016 06/01/2016 06/08/2016 06/02/2016 06/09/2016

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John P. Kolb Disparti Law Group, PA Ralph Hillard PCGUS

Paul Lubanski Joel Kennedy Constructing Corp. Irene K. Dymkar

Paul Lubanski Joel Kennedy Constructing Corp. Paul King III

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c.The contract expired and there was no subsequent procurement. Thank you in advance for any information you can provide. All construction documents, building permits, word orders, contracts, bids or invoices for work performed on or about April 1, 2016 - April 15, 2016 at 7400 S. Jeffery in Chicago, IL. Please provide requested information within 30 days. The request relates to a recent RFP (RFP Specification No. 120173 - PART A) that sought a vendor to provide Emergency Medical Services (EMS) Billing and Collection Services. We respectfully request a copy of the following documents: 1. All proposals submitted in response to the RFP, and 2. The scoring and evaluation sheets prepared by the members of the procurement review committee for all companies that submitted proposals in response to the RFP. We are seeking with regard to NPL Construction Company, copies of any and all data, correspondence, communications, documents, receipts and/or other information evidencing the date(s) and time(s) NPL Construction Company submitted a City of Chicago Contractor's Statement of Experience and Financial Condition to the Department of Procurement Services. This request is not related to any City of Chicago contract bid or award. We would prefer the materials in electronic format (PDF) and sent to the email noted above, if possible. We are willing to pay for any reasonable copying fees. Please consider this letter a request pursuant to the Freedom of Information Act to obtain the following reports or documents in your possession:

1. Any reports regarding lawsuit number 09-cv-00883, Larry G. Nelson v. City of Chicago, et al., between February 11, 2009, and present.

2. Any vouchers or cancelled checks paid to Andrew M. Hale & Associates regarding lawsuit number 09-cv-00883, Larry G. Nelson v. City of Chicago, et al., between February 11, 2009, and present.

3. Any other records of expenses or expected expenses in regards to 09-cv-00883, Larry G. Nelson v. City of Chicago, et al., between February 11, 2009, and present.

4. Any invoices, bills, time sheets, contracts, or other records from Andrew M. Hale & Associates regarding lawsuit number 09-cv-00883, Larry G. Nelson v. City of Chicago, et al., between February 11, 2009, and present.

5. Any documents relating to the vouchers or checks paid to Andrew M. Hale & Associates regarding lawsuit number 09-cv-00883, Larry G. Nelson v. City of Chicago, et al., between February 11, 2009, and present. (1) All documents relied upon, referenced, and/or reviewed by the Chief Procurement Officer and other Department of Procurement Services (DPS) personnel in connection with Joel Kennedy Constructing Corporation's March 8, 2016 pre-award bid protest for Bid Specification Nos. 134562 and 134564 ("the Pre-Award Protest") including, but not limited to, the documents referenced in the Chief Procurement Officer's May 31, 2016 response to the Pre-Award Protest. (2) All Correspondence and documents reflecting communications between DPS personnel and the Department of Water Management (DWM) regarding the issues raised in the Pre-Award Protest, including, but not limited to, "the expert opinions of [DWM] personnel, including those of DWM's Commissioner and engineers, who have reviewed NPL's submitted documentations and concluded that NPL is capable of safely and efficiently performing the work required by the Specifications" (May 31, 2016 letter at p. 9), all "statements" from DWM to DPS (Id. at 12), and DWM's "thorough review of NPL's submittals" (Id. at 12). (3) All documents reviewed, relied upon, referenced, and/or reviewed by DWM personnel to form their "expert opinions" relating to the issues raised in the Pre-Award Protest. (4) All correspondence between DPS and CDOT personnel regarding NPL's performance on City construction projects in the public right of way. I am requesting copies or disclosure of the following documents:

1.) Schedule C 2.) Schedule D 3.) Schedule B (if applicable)

I am requesting copies or disclosure of the documents listed above for the following respondents to RFP #131342:

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05/26/2016 06/10/2016 06/06/2016 06/13/2016

05/13/2016 06/14/2016 06/08/2016 06/15/2016

06/02/2016 06/16/2016 06/10/2016 06/17/2016

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Dan Mihalopoulos Sun Times Faisal Khan Project Six

Paul Lubanski Joel Kennedy Constructing Corp. Julie Patel Better Government Association

Samuel G. Harrod IV Meltzer, Purtill & Stelle LLC

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1.) C NECT 2.) Chicago Transportation Managers 3.) Community Infrastructure Partner 4.) PMC Chicago Partners JV

The documents listed above are required submittals for RFP #131342-RFP for Capital Improvement Projects - Program Manager Consultant. (Bid Opening Date 4/18/2016.) Jewel's Bus Company ("Jewel's") as a certified MBE and WBE, as indicated on DPS' online "MWDBE Directory." Please note that the certifying agency for Jewel's is the City of Chicago, according to the DPS website. This is a request for information under the Illinois Freedom of Information Act (5 ILCS 140).

I am requesting the most current City of Chicago business/vendor exclusion list.

I will expect to receive your response within five business days, as required by the statute (5 ILCS 140/3(d)). We are seeking with regard to NPL Construction Company, a copy of Section IV - Disclosure of Retained Parties of the Economic Disclosure Statement (EDS Number 79863) of NPL Construction Company filed with the City of Chicago on 2/21/166 at 4:47 pm. We would prefer the materials in electronic format (PDF), and sent to the email noted above, if possible. We are willing to pay for any reasonable copying fees. 1. Documents sufficient to show how much CDW Corp., CDW Government and any of its affiliates and subsidiaries were paid by the City of Chicago between Jan. 1, 2011 and the present;

2. City of Chicago contracts, subcontracts and any other agreements with CDW that were active between Jan. 1, 2011 and the present;

3. The City of Chicago's requests for bids, proposals, and any and all other types of solicitations that resulted in contracts, subcontracts and any and all other agreements with CDW Corp., CDW Government and any of its affiliates that were active between Jan. 1, 2011 and the present; and

4. Documents the City of Chicago received in response to the requests for bids, proposals, and any and all other types of solicitations referenced above. Please provide the undersigned with all information and documents relating to the following contract with the City of Chicago. Vendor: Cleaning Group Inc. DBA Spotless Maintenance Service Contract: Fleet Washing Services Specification No.: 128650 Documents requested include: 1. Alternate Cleaning Process.

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06/06/2016 06/20/2016 06/13/2016 06/20/2016

05/17/2016 06/20/2016 06/08/2016 06/22/2016

06/08/2016 06/22/2016

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Maura L. Downs Taft Stettinius & Hollister LLP Claire Tinley UNITE HERE! Local 1

Mauricio Rainey Andrew Schroedter CBS2 Maura L. Downs Taft Stettinius & Hollister LLP Maura L. Downs Taft Stettinius & Hollister LLP Leonard Gore Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

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2. Bid/Proposal Pricing page for all commodity and/or services including alternate pricing page documentation. 3. All References 4. All proposed bid calculation documentation We are requesting copies of any and all documents provided to Dan Mihalopoulos from the Chicago Sun-times in response to his FOIA request received on 5/16/2016 with a due date of 5/23/2016. The Description of the request was as follows: Please provide me with the opportunity to review any and all documents pertaining to the status of Reflection Window Company, LLC, DBA Reflection Window and Wall, LLC, as a certified MBE, as indicated on DPS' online MWDBE Directory.Also please provide me with the opportunity to review any and all documents pertaining to the status of d'Escoto, Inc. as a certified MBE and DBE, as indicated on DPS' online MWDBE Directory.My records indicate that we requested records for these two companies from DPS in March 2013 and, if memory serves, you complied with our request and produced all responsive documents. As such, we are asking for all of the public records pertaining to these two companies that have been generated and entered their files since the time of our last, similar request. documents related to food service concessionaires operating at Midway Airport. Specifically, I request: • Economic disclosure forms, including any supplements, exhibits, or amendments submitted by Midway Airport Concessionaires and/or MAC One upon the renewal of their license agreement with the City, contract # 24264, contract start date 2/22/2011 • Economic disclosure forms submitted by Timothy Rand, Everett Rand, and Geneva Mansaw, including any supplements, exhibits, or amendments, between 2001 — current • Written and electronic communications between Department of Procurement Services staff and Timothy Rand and/or Everett Rand between 1/1/2005 — 12/31/2005. Specifically copies of the six written communications between former Commissioner Mary Dempsey and Timothy Rand and/or Everett Rand in or around April 2005. • Copy of the DBE and/or ACDBE compliance proposal submitted by Timothy Rand, Everett Rand, Midway Airport Concessionaires, and/or MAC One to the Department of Procurement Services in July 2005 outlining the concessionaire's plan to come into compliance with FAA DBE requirements, as well as documents produced by City of Chicago staff which outline the concessionaires' ability to continue to operate food service at Midway. • Copies of any and all written communications received by the City from other public officials in 2005 concerning the ACDBE status of MAC One and/or Timothy or Everett Rand's ability to continue to operate food service outlets at Midway, as well as any responses from the City to those officials. • ACDBE and/or DBE certifications for Midway Airport Concessionaires, NorthAmerican Concessions, Airport Restaurant Management Inc, MAC One Inc, and/or MAC One Midway LLC as certified by the City of Chicago, including but not limited to all applications, renewals, notices and/or records of change, affidavits, expanded certifications and any other documents indicating re-certification and/or loss of certification for the above-mentioned companies

In addition to the requests outlined above, I am also requesting copies of written and electronic communications from the years 2005, 2006, 2010 and 2011. Specifically within those dates, I am requesting: • Internal and external written and electronic communication in 2005 and 2006 between the Department of Procurement Services and Tim Rand and/or Everett Rand regarding their ability to continue to operate food service outlets at Midway International Airport.1 am requesting communications that include any or all of the following search terms: "Rand" "Geneva" "Dattilo" "Midway Airport Concessionaires" "MAC" "DBE" ACDBE" "ARMI" "NorthAmerican Concessions" • Internal written and electronic communications among City of Chicago staff regarding the licensing agreement awarded to Midway Airport Concessionaires in February 2011. I am requesting communications that include any or all of the following search terms: "Rand" "Geneva" "Dattilo" "Midway Airport Concessionaires" "MAC" "DBE" ACDBE" "ARMI" "NorthAmerican Concessions" Seeking full copy of contract and payout from Contract Date to Now: Contract: 13-45-043 Full contract and any and all payouts, Contract: 12203 Please provide full contract and any and all payouts, Contract: 27068 Please provide full contract and any and all payouts, Contract: 21472 Please provide full contract and any and all payouts, Contract: H13-28-014 Please provide full contract and any and all payouts Copies of any and all documents relating to the Airport Concessionaire Disadvantaged Business Enterprise (ACDBE) certification of McMahon Foods. Please note: I understand McMahon Foods was certified in April 2016. I am seeking any and all records relating to that certification process. We are requesting copies of any and all written correspondence between the City of Chicago Department of Procurement Services and NPL Construction Co. including any of its representatives, related to Specification No. 134562 between April 23, 2016 and June 23, 2016. We are requesting a copies of any bid protest(s) filed for Bid Specification No. 134564. (DWM Project No. 16-602). Please send me a copy of the Award letter sent to ACI Worldwide related to RFP specification number 121714. the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding SBI -Damen Avenue Streetscape – Van Buren Street to Monroe Street 132198

1. Please provide copies of all bid documents for Kee Construction, to include their certificate of insurance, bid bonds, certifications for apprenticeship programs, list of references, etc. The bid opening for this project was 6/30/16. 2. Please provide copies of the bid specifications for this project.

As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency’s statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the address listed on this request. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent.

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06/17/2016 07/01/2016 06/20/2016 07/05/2016

06/21/2016 07/06/2016 06/21/2016 07/06/2016 06/23/2016 07/08/2016 06/24/2016 07/11/2016 07/05/2016 07/12/2016 07/11/2016 07/18/2016

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Maura Downs Taft Stettinius & Hollister LLP Matthew Topic Loevy & Loevy

Susan Cardis Life Line Billing Systems LLC

Annette Cameron Metalmaster Roofmaster Annette Cameron Metalmaster Roofmaster M. Catelyn Anderson Keating Law Offices, P.C. Kate Tragesser Taft Stettinius & Hollister LLP Tim Novak Chicago Sun-Times

Danielle Bordenkircher Metalmaster Roofmaster, Inc. Danielle Bordenkircher Metalmaster Roofmaster, Inc. Paul Lubanski Joel Kennedy Constructing Corp. Paul Lubanski Joel Kennedy Constructing Corp. Paul Lubanski Joel Kennedy Constructing Corp.

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As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency’s statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the address listed on this request. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent. We are requesting copies of any and all written correspondence between the City of Chicago Department of Procurement Services including any of its representatives, and NPL Construction Co. regarding the Schedule Cs – M/WBE Letter of Intent to Perform as a Subcontractor, or the commercially useful function of any of the MBE/WBE subcontractors on Specification No. 134562. We are limiting our request to the time period of February 23, 2016 through June 23, 2016. This request is made on behalf of our client, Robert McDaniel. Please produce the following as PDFs by email if possible, or else contact me to discuss alternatives. Please do not redact from any responsive records any information you deem not to be responsive. This is not a commercial request. In responding, the Mayor's Office should search all city departments likely to have responsive information to the extent they are not listed in this email. 1. For any software or other resources used in connection with the generation or use of heat lists, the contracts, invoices, requests for proposals, requests for bids, requests for information, proposals/bids, grant applications, and grant award documents. 2. The algorithms that have been used to generate heat lists and the records that explain the specific inputs in plain English. 3. The formal and informal policies, procedures, orders, directives, guidance, or other such records that govern or apply to the generation or use of heat lists or of information on heat lists, which should include but not be limited to records stating by whom, for what purposes, and under what circumstances heat lists may be used, and how a person can challenge his or her placement on a heat list. 4. The records discussing the actual and predicted benefits and harms and any legal or constitutional issues from generating and using heat lists. 5. The records documenting any contacts with persons who are on a heat list, which contacts occurred in whole or in part because such persons are on a heat list, including but not limited to any notices provided to persons on a heat list that they on a heat list and any "contact cards" or similar documentation. I am contacting you on behalf of LifeQuest Services. Our firm participated in the City’s RFP for EMS Billing and Collection Services/ePCR system Solution on 7-21-2015. At this time, I am making an Open Records Request for all vendors who submitted a proposal for the above mentioned RFP. Specifically, this includes the following: 1. One copy of each proposal short listed, excluding all confidential information; 2. Copy of any evaluation materials or scoring sheets, including pricing, that pertain to all participants for the proposal evaluation process; 3. Copy of all evaluation materials, or scoring sheets, that pertain to participants for the interview/final evaluation process; and 4. A copy of the contract between the City and the awarded vendor. We are looking to know who was the General Contractors listed on the permit for the above mentioned project. URBAN CHILD ACADEMY - CHICAGO We are looking to know who was the General Contractors listed on the permit for the above mentioned project. THE LEARNING EXPERIENCE - CHICAGO All contracts, performance & payment bonds, proposals, bid packages, solicitations, bid tabulations, M/WBE utilization reports, M/WBE compliance, applications for certification, payments to subcontractors, supplier delivery information, and any other information you have relating to the landscaping along the length of the 606 trail from August 1, 2014 to September 1, 2015. **Any and all information/documentation relating to the contracts for landscaping on the 606 trail from August 1, 2014 to September 1, 2015. We are requesting a full and complete copy of any and all MBE applications and supporting documentation, including any schedules, exhibits and/or attachments submitted by Suarez Electric Company. We are also requesting copies of any correspondence between the City of Chicago and Suarez Electric Company related to MBE certification. I am requesting to review all documents regarding the certification of Smith Maintenance Company as a minority business enterprise since 2008. This should include all documents regarding the companies certified business descriptions, all documents to renew or add additional certified business operations, and all documents regarding ownership of the company. Can you please provide me with the general contractor's name that obtain the building permit for the Urban Child Academy project located on 162 W. Superior Street, Chicago, IL? Can you please provide me with the general contractor's name that obtain the building permit for the Learning Experience project located on 2611 N Western Ave, Chicago, IL? Term Agreement for Water Main Construction District One (DWM Project No.: 16-601, Specification No.: 134562) and Term Agreement for Water Main Construction District Two (DWM Project No.: 16-602, Specification No.: 134564) we are seeking the full and complete original bid proposal of NPL Constrution Company submitted on February 23, 2016, with all the exhibits and attachments (including, without limitation, any and all signature pages, bid bond, Affidavit of Uncompleted Work, Online EDS Number, Schedule C, D, H and F). We would prefer the materials in electronic format (PDF) and sent to the email noted above if possible. We are willing to pay for any reasonable copying fees. (1) All documents relied upon, referenced, and/or reviewed by the Chief Procurement Officer (the CPO) and other Department of Procurement Services (DPS) personnel in connection with Joel Kennedy Constructing Corp's (JKCC) March 8, 2016 pre-award bid protest for Bid Specification Nos. 134562 and 134564 (the "Pre-Award Protest") including, but not limited to, the documents relied upon, referenced and/or reviewed by the CPO and other DPS personnel in the Chief Procurement Officer's May 31, 2016 response to the Pre-Award Protest and any other letter from DPS to JKCC. (2) All correspondence and documents reflecting communications between DPS personnel and the Department of Water Management (DWM) regarding the issues raised in the Pre-Award Protest, including, but not limited to, "the expert opinions of (DWM) personnel, including thos of DWM's Commissioner and engineers, who have reviewed NPL's submitted documentations and concluded that NPL is capable of safely and efficiently performing the work required by the Specifications" (May 31, 2016 letter at p. 9), all "statements" from DWM to DPS (Id. at 12), and DWM's "thorough review of NPL's submittals" (Id. at 12). (3) All documents reviewed, relied upon, referenced, and/or reviewed by DWM personnel to form their "expert opinions" relating to the issues raised in the Pre-Award Protest. (4) All correspondence between DPS and CDOT personnel regarding NPL'S performance on City construction projects in the public right of way. Pursuant to the Illinois Freedom of Information Act and with regard to the following projects: Term Agreement for Water Main Construction District One (DWM Project No.: 16-601, Specification No: 134562) and Term Agreement for Water Main Construction District Two (DWM Project No.: 16-602, Specification No: 134564) we are seeking copies of: (1) all documents relating to Garces Contractors, LLC ("Garces") proposed inclusion on NPL Construction Company's ("NFL") bids on the aforementioned projects, including, without limitation, the original and amended submissions relating to Garces, (2) all documents relied upon, referenced, and/or reviewed by the Chief Procurement Officer and other Department of Procurement Services (DPS) personnel in connection with submissions relating to Garces and/or the evaluation of the same, (3) all internal communications and/or correspondence relating to Garces and submissions relating to Garces and/or the evaluation of the same, (4) all communications

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07/12/2016 07/19/2016 07/05/2016 07/19/2016

07/12/2016 07/19/2016

07/12/2016 07/19/2016 07/12/2016 07/19/2016 07/14/2016 07/21/2016 06/16/2016 07/15/2016 07/08/2016 07/22/2016

07/20/2016 07/27/2016 07/20/2016 07/27/2016 07/18/2016 08/01/2016 07/18/2016 08/01/2016 07/19/2016 08/02/2016

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Paul Lubanski Joel Kennedy Constructing Corp. Paul Lubanski Joel Kennedy Constructing Corp. Maura L. Downs Taft Stettinius & Hollister LLP

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and/or correspondence with Garces, Garces' counsel, NPL or NPL's counsel relating to the aforementioned projects, and (5) all documents reflecting communications with same. Pursuant to the Illinois Freedom of Information Act and with regard to the following projects: Term Agreement for Water Main Construction District One (DWM Project No.: 16-601, Specification No.: 134562) and Term Agreement for Water Main Construction District Two (DWM Project No.: 16-602, Specification No.: 134564) we are seeking copies of: (1) all documents relating to Thiesse Plumbing, Inc. ("Thiesse") proposed inclusion on; NPL Construction Company's ("NPL") bids on the aforementioned projects, including, without limitation, the original: land amended submissions relating to Thiesse, (2) all documents relied upon, referenced, and/or reviewed by the Chief Procurement Officer and other Department of Procurement Services (DPS) personnel in connection with submissions relating to Thiesse and/or the evaluation of the same, (3) all internal communications and/or correspondence relating to Thiesse and submissions relating to Thiesse and/or the evaluation of the same, (4) all communications and/or correspondence with Thiesse, Thiesse's counsel, NPL or NPL's counsel relating to the aforementioned projects, and (5) all documents reflecting communications with same. Pursuant to the Illinois Freedom of Information Act and with regard to the following, projects: Term Agreement for Water Main Construction District One (DWM Project No.: 16-601, Specification No.: 134562) and Term Agreement for Water Main Construction District Two (DWM Project No.: 16-602, Specification No.: 134564) we are seeking copies of: (1) the revised Schedule D submitted by NPL Construction Company ("NPL") for each of the aforementioned projects, (2) the Schedule C submitted by J.S.R. Enterprises, Inc. to NPL for each of the aforementioned projects, and (3) the Schedule C submitted by Harrington Site Services Company to NPL for each of the aforementioned projects. We are submitting a FOIA request with the specifications below:

1. the e-mail address of the account we wish searched: [email protected]

2. key words we wish to search for: Garces Substitution “commercially useful function”

3. the e-mail address of each individual’s mailbox, as we seek e-mail correspondence to and from two individuals: [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected]

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07/19/2016 08/02/2016 07/19/2016 08/02/2016 07/20/2016 08/03/2016

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Maura L. Downs Taft Stettinius & Hollister LLP

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[email protected] [email protected]

4. the timeframe to be searched: February 23, 2016 through June 23, 2016. We are submitting a FOIA request with the specifications below:

(1) the e-mail address of the account you wish searched; [email protected]

(2) key words you wish to search for; Garces Substitution “commercially useful function”

(3) the e-mail address of each individual’s mailbox, if you seek e-mail correspondence to and from two individuals; [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected]

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07/20/2016 08/03/2016

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Dawn Brown The Library Corporation

Michael Lazar MarketSphere Consulting

Matt Topic Loevy & Loevy

Josh Weger Indiana-Illinois-Iowa Foundation for Fair Contracting

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[email protected] [email protected] [email protected]

(4) the timeframe to be searched. February 23, 2016 through June 23, 2016. In order to improve TLC’s internal bid processes, TLC is requesting copies of, or electronic access to, all vendor bid responses to your recent RFP: Specification No. 120714

Responses to the RFP were due by and opened on March 27, 2015 we respectfully request the most recent records pertaining to any of the following types of unliquidated obligations: • Unpaid checks • Unreconciled checks • Unclaimed checks • Undelivered checks • Outstanding credit balances Under FOIA, our client, Robert McDaniel, requests copies of all records generated in the course of reviewing, analyzing, processing, and/or responding to his FOIA request of July 5, which is provided below. Please email me PDFs.

On Tue, Jul 5, 2016 at 3:11 PM, Matt Topic wrote: Greetings. This request is made on behalf of our client, Robert McDaniel. Please produce the following as PDFs by email if possible, or else contact me to discuss alternatives. Please do not redact from any responsive records any information you deem not to be responsive. This is not a commercial request. In responding, the Mayor's Office should search all city departments likely to have responsive information to the extent they are not listed in this email. 1. For any software or other resources used in connection with the generation or use of heat lists, the contracts, invoices, requests for proposals, requests for bids, requests for information, proposals/bids, grant applications, and grant award documents. 2. The algorithms that have been used to generate heat lists and the records that explain the specific inputs in plain English. 3. The formal and informal policies, procedures, orders, directives, guidance, or other such records that govern or apply to the generation or use of heat lists or of information on heat lists, which should include but not be limited to records stating by whom, for what purposes, and under what circumstances heat lists may be used, and how a person can challenge his or her placement on a heat list. 4. The records discussing the actual and predicted benefits and harms and any legal or constitutional issues from generating and using heat lists. 5. The records documenting any contacts with persons who are on a heat list, which contacts occurred in whole or in part because such persons are on a heat list, including but not limited to any notices provided to persons on a heat list that they on a heat list and any "contact cards" or similar documentation. Copies of any contracts or similar agreements between the City of Chicago and the company known as Wendella Sightseeing Boat Co., Inc. Electronic (e-mailed) copies are preferred and can be sent to my attention at the email address listed below. If only hardcopies are available, as a not-for-profit organization serving the public interest, we respectfully request a waiver of any fees for copying the requested records. If there are any fees, please notify our office and provide USCG's schedule of statutorily allowed fees. Once received, we will remit payment for the requested documents. Hardcopies may be sent to the address listed on this request.

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07/27/2016 08/03/2016

07/27/2016 08/03/2016

07/25/2016 08/08/2016

08/04/2016 08/11/2016

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Eric Coffee Chicago Airport Shuttle Service Inc. Michael Synowiecki Daley and Georges, Ltd. Jerome F. Marconi Law Offices of Jerome F. Marconi

Nicole Widel Taft Stettinius & Hollister LLP

Ivana Garriga Chicago United Industries, LTD.

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I am requesting information about a awarded contract to Go Express Shuttle Service, and I do not have the required number that's needed to find the contract online. Seeking for documentation relating to the above-referenced Contract. In connection therewith, NPL hereby requests copies of all documents in the City of Chicago's (the "City") possession or control which concern or relate to the Contract, including all written or electronic submittals and communications, and all ancillary materials submitted to the City by Reliable Contracting & Equipment ("Reliable") with respect to the Contract. Specifically, NPL requests all information relating to payments made by the City to Reliable in association with Contract hid item numbers i 73a Carbon Fiber Repair of Water Mains 42-48 inch diameter and 17Th Carbon Fiber Repair of Water Mains 52-60 inch diameter. All documents related to the application of Arthur F. Miller and/or MPZ Enterprises Ltd. to the City of Chicago's Chief Procurement Officer for their lifetime/permanent debarments with the City of Chicago to be canceled, reduced or waived. In addition, all documents related to the City of Chicago's Chief Procurement Officer's decision to cancel, reduce or waive Arthur F. Miller and/or MPZ Enterprises Ltd.'s lifetime/permanent debarments with the City of Chicago, including but not limited to all documents reflecting the process by which this decision was made. We are requesting a copies of the winning bids and all supporting documentation for specific groups, which are outlined below, awarded under City of Chicago contract #4961 (Specification #129464). We are specifically requesting that the documentation include any information regarding any alternative manufacturer or trade name approved by the City in the requested supporting documentation and any documentation authorization to distribute.

Specific Group Information:

Group Line No. Line Type Item Category Category Desc L 123 Catalog Line 48565.01 48565.01 JANITORIAL SUPPLIES- BUCKEYE CATALOG- % DISCOUNT FROM LIST PRICE M 124 Catalog Line 48565.02 48565.02 JANITORIAL SUPPLIES- CARROLL CO. PRODUCTS CATALOG- % DISCOUNT FROM LIST PRICE (01/12 OR MOST RECENT) V 133 Catalog Line 48565.12 48565.12 JANITORIAL SUPPLIES – CONTINENTAL MFG. CATALOG - % DISCOUNT FROM LIST PRICE (2014 OR MOST RECENT) Y 136 Catalog Line 48565.15 48565.15 JANITORIAL SUPPLIES – PULLMAN HOLT CATALOG - % DISCOUNT FROM LIST PRICE (6/1/08 OR MOST RECENT) I would like to request the Following documents for the contract: Specification Number: 112319A Contract (PO) Number: 28636 Liquid Blended Phosphate and Phosphoric Acid Vendor Name: CARUS CORP

• Schedule C-1’s • Schedule D-1

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07/29/2016 08/18/2016 08/11/2016 08/18/2016 08/15/2016 08/22/2016

08/08/2016 08/22/2016

08/04/2016 08/24/2016

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Keith Martin Kenny Construction Co. Nicole Widel Taft Stettinius & Hollister LLP Brian Higgins GSSP

Monica Herrera Chicago United Industries, Ltd.

Brenda Chinn Verizon Brian Higgins GSSP

Ayenew Biru Monica Herrera Chicago United Industries, Ltd.

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• Schedule D-1 • And/or Waiver letters I am requesting ALL DBE paperwork, including schedule C's and D's from Walsh Construction Co., F.H. Paschen, and IHC. In addition, page 34 from Book 2 from IHC's bid proposal was missing from the posted Bid Tabulations. I as requesting that page as well. We are requesting a full and complete copy of any and all MBE applications and supporting documentation, including any schedules, exhibits, no change affidavits, change in ownership and/or attachments submitted by Brad’s Tire, Inc. We are also requesting copies of any correspondence between the City of Chicago and Brad’s Tire, Inc. related to MBE certification. Current contract (78727) expiration date with Allied Service Group

Any contract modifications on current contract (78727), including but not limited to; price modifications, scope of service or contract extension(s)

Scheduled target date for new RFP (Transportation of Deceased Bodies) on expiring contract

Chief Procurement Officer Jamie Rhee City email(s) from June 1, 2010-October 30, 2010, December 1, 2011-March 1, 2012, March 1, 2013-March 30, 2013, June 1, 2016-August 23, 2016

James McIsaac email(s) from December 1, 2011-March 15, 2012, June 1, 2016-August 23, 2016 Re: PO No. 21474 – Operation & Maintenance Of City Owned Material Recycling And Recovery Facility (MRRF) Awardee: Heartland Recycling LLC

Pursuant to the Illinois Statute entitled Freedom of Information Act, am requesting the following document(s) for the aforementioned contract:

• Copy of Schedule D-1 of the compliance plan Please provide copies (electronic is preferable) of invoices received on contract number 20292, vendor Sprint, for services purchased by the City of Chicago in the month of July 2016. I am requesting all 2016 Sole Source Contracts awarded by the City of Chicago pursuant to the FOIA.

Thank you in advanced for your time/attention. I am requesting copies of all preliminary and final denials issued by the City of Chicago Department of Procurement Services in response to MBE/WBE/DBE/ACDBE certification applications from January 1, 2015 to August 25th 2016. Re: Veteran-Owned Subcontractor Utilization Bid Incentive

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08/09/2016 08/29/2016 08/04/2016 08/30/2016 08/24/2016 08/31/2016

08/18/2016 09/01/2016

08/16/2016 09/06/2016 08/25/2016 09/12/2016

08/29/2016 09/13/2016 09/07/2016 09/14/2016

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Ayenew Biru

Alison Howlett Walters Chicago Laborers District Council - LMCC Perry Nakachi Nak-Man

Jonah Newman The Chicago Reporter

Janice L. Schaffrick

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Pursuant to the Illinois Statute entitled Freedom of Information Act, am requesting the following document(s) for the aforementioned contract:

• Provide a list of Veteran-Owned Companies that meet the criteria on this Bid Incentive Program I am requesting a copy, in electronic form, of the WBE certification file/record for the following companies currently listed in the City of Chicago MWDBE Directory.

1. Alko Automotive, Inc (WBE) 2. G&E Sales Corporation (WBE) We request copies of any and all Certified Payroll Records submitted on the project known as Cottage Grove Avenue Streetscape Phase 1. We are requesting the following information under the Freedom Of Information Act:

Contract (PO) Number: 20369

Specification Number: 68520A

Award Date: 01/21/2010

Vendor Name: Root Brothers Manufacturing and Supply Company

Description: Non-Fabricated Structural Steel

We are requesting details and copies of all releases on the above contract and any modifications from its award date of 01/21/2010 to present. We are requesting details of actual material ordered, by line item (not just payment totals), i.e. 10 pieces Angle - 2” x 2” x 1/4” x 20’. 1. The memorandum from the Superintendent of Police (The User Department Head) to the Chief Procurement Officer justifying the use of a reference contract to purchase Controlled Electronic Weapons (CEWs) and body-worn cameras (BWCs) from Taser International, as required by the CPO’s Reference Contract Policy (Revised June 2, 2015). 2. Records sufficient to show all research, price comparison, and other analysis conducted by the Department of Procurement Services regarding the State of New Jersey’s contract with Taser International (No. 12-X-21817 – A81321) before the execution of City of Chicago contracts #33394 and #30401 that used that contract as a reference. 3. All correspondence between the Department of Procurement Services, the Police Department, and the Mayor’s Office regarding CPD’s Body-Worn Camera pilot program, between July 1, 2014 and March 30, 2016. 4. Any contract, agreement, memorandum of understanding, or other correspondence between DPS and Taser International regarding the Body-Worn Camera Pilot Program, which was started on January 20, 2016 in the 14th (Shakespeare) District. Documents requested are the following regarding Permit No. 151059106: 1. Copies of a complete set of plans, including but not limited to all plans,

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09/02/2016 09/19/2016

09/06/2016 09/20/2016 09/08/2016 09/22/2016

09/20/2016 09/27/2016

09/23/2016 09/30/2016

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Jonah Newman The Chicago Reporter

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1. Copies of a complete set of plans, including but not limited to all plans, specifications, drawings, and/or blueprints for the work that was performed under permit no. 151059106 (See attached permit); 2. Copies of any and all contracts for the work that was performed under permit No. 151059106; 3. Copies of any and all proposals regarding the work that was performed under permit No. 151059106; 4. Copies of any and all payments made to subcontractors for the work that was performed under permit No. 151059106; 5. Copies of any and all Solicitations including but not limited to Specifications, RFPs, RFIs, RFQs, and etc. regarding the work that was performed permit No. 151059106; 6. Copies of any and all applications for certification for permit No. 151059106; 7. Copies of any and all bid packages for the work that was performed under permit No. 151059106; 8. Copies of any and all bid tabulations for the work that was performed under permit No. 151059106; 9. Copies of any and all M/WBE Utilization Reports, M/WBE Compliance Schedules for the work that was performed under permit No. 151059106; 10. Copies of any and all performance and payment bonds for the work that was performed under permit No. 151059106; and, 11. Copies of any and all supplier diversity information for the work that was performed under permit No. 151059106. All e-mails sent or received between July 1, 2014 and March 30, 2016 by: • Jamie L. Rhee • Richard E. Butler • James McIsaac • Byron J. Whittaker that include any of the following terms:

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09/28/2016 10/05/2016

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Victor Jackson Manheim Commercial Accounts

James Gelbort Alison Howlett Walters Chicago Laborers District Council - LMCC Rosalind Rossi Chicago Sun-Times

Jonah Newman Chicago Reporter

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• “Body cameras” • “Taser” • “pilot program” • “body cams” • “Axon” 1.Does auctioned inventory need to be available for the public to bid via an online portal? If so, would the COC be willing to only offer to the public via in person auction? 2. Historical data – Can/does the COC provide the number of auctioned units per year? Dating back to 2006? 3. What type of auctioned vehicles are included? (e.g. Police, abandoned, impounded, etc.) 3a.What is the breakdown of % by type (Heavy Trucks, equipment, passenger units, desks, miscellaneous, etc.) 3b. If handling impound vehicles – will they be cleared for auction after the redemption period? Or will the auction be responsible for handling redemptions? 4.Does the COC prefer a mobile (such as coming to their location) or transporting units to an off-site location? If they does the COC prefer mobile – will we have access to using COC property? 5. What is the timing of the RFP? When does the RFP get posted? 6. Is the COC currently paying any fees or are the fees set as a buyer’s premium? If so, can the COC provide a fee schedule with amounts/buyers premium? 1) Names and contact information of all individuals, businesses, or other entities providing data regarding the number of dwelling units or single/multi-family status of City of Chicago residences. 2) Names and titles of all Departmental employees, agents, and contractors involved in obtaining, maintaining, or updating data regarding the number of dwelling units or single/multi-family status of City of Chicago residences. Please limit the scope of response to information provided, obtained, maintained, or updated since September 1, 2015 All Certified Payroll Records for the Cottage Grove Avenue Streetscape Project Please provide a copy of all losing bids for Phase 16, Bid Package 6 of 6, of the O’Hare Residential Sound Insulation Program. The winner of this bid was Blinderman Construction, which was awarded Contract No. 30564, with an award date of Aug. 14, 2014, according to the DPS website.

I am seeking a copy of all losing bids to this contract, which may be listed under Specification Number 123523. All e-mails sent or received between Nov. 1, 2014 – Jan. 30, 2015 and Oct. 1, 2015 – Feb 29, 2016 by: • Jamie L. Rhee • Richard E. Butler • James McIsaac • Byron J. Whittaker that include any of the following terms: • “Body cameras” • “Taser” • “pilot program”

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09/19/2016 10/11/2016

10/05/2016 10/13/2016 09/28/2016 10/13/2016 10/05/2016 10/13/2016

10/11/2016 10/18/2016

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Don Wiener SEIU Local Union 1 Don Wiener SEIU Local Union 1

Raymond J. Riden McCready, Garcia and Leet, P.C. Ethan Bagdanov Center for Digital Government

Marc Tudor DOTH Rosalind Rossi Chicago Sun-Times Nicole Widel Taft Stettinius & Hollister LLP Rachel B. Brown Cohon Raizes & Regal LLP Dan Mihalopoulos Sun-times Doc Mirino MyGovWatch.com

Dan Mihalopoulos Sun-times

Don Wiener

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• “body cams” • “Axon” I request a list of the members of the CDA or City of Chicago Department of Procurement "Non-Competitive Procurement Review Board," responsible for, and having voted on, all CDA no-bid, non-competitive bid and sole source contracts, for years 2006 to present. 1) The names and contract numbers associated with those names of all Siemens subcontractors, 2006-2016, amount they were paid, amounts they were paid as a percent of each contract, and an indication as to whether they were MBE or WMBE subcontractors. By Siemens, I mean the parent company and all of its subsidiaries;

2) The names and contract numbers associated with those names of all Walsh Construction subcontractors,2006-2016, amount they were paid, amounts they were paid as a percent of each contract, and an indication as to whether they were MBE or WMBE subcontractors. By Walsh, I mean the parent company and all of its subsidiaries, including Walsh investors and/or Walsh/Levy Joint Venture, if any of those entities received contracts in their name. Requests for a copy of all liability Insurance Certificates provided by Truck Tire Sales, Inc. (vendor #871492) for the years 2014 – present. We are currently studying government spending on data storage (i.e., servers, flash, cloud, etc.) and want to identify: - How much the city of Chicago has spent on data storage since August 1, 2014 and what vendors were used. There are a couple of road construction minority contractors that I mentor. They have inquired about job order contracts. Is there a link on the City of Chicago website that would help me learn about the program, criteria, quantity pricing from yester years and bid tabulations of these JOCs’ from 2010 to 2015? Please provide me with the opportunity to review any and all documents pertaining to the status of Jewel Construction Company as a DBE, MBE and WBE company, according to the DPS' online MWDBE Directory. We are requesting a full and complete copy of any and all MBE applications and supporting documentation, including any schedules, exhibits, no change affidavits, change in ownership and/or attachments submitted by Mad Dog Enterprises, LLC. We are also requesting copies of any correspondence between the City of Chicago and Mad Dog Enterprises, LLC. related to MBE certification. Please provide copies of contract T26940 and its modifications, T26940T00590, T26940T01179, T26940T11040, T26940T11506, and T26940T90649. This contract relates to specification number B39462501 for "Services, Cashiering at O'Hare Airport." Please provide me with the opportunity to review any and all documents pertaining to the status of MZI Building Services, DBA MZI Group Inc., as a certified MBE, as indicated on DPS' online MWDBE Directory. I am writing regarding Debt Collection Services / 74494 that was due on August 19, 2009. According to our records, the contract(s) resulting from the RFP mentioned may have expired. Can you please tell me which applies to the contract(s) that resulted from this procurement? a.There has been no subsequent procurement and the vendor(s) is still providing the services resulting from the procurement. b.A subsequent procurement was held for these services (please provide name and/or number). c.The contract expired and there was no subsequent procurement. Thank you in advance for any information you can provide. Please provide me with the opportunity to review any and all DPS documents pertaining to Arthur Miller, MPZ, MPZ Enterprises, Ltd., or MPZ Construction (collectively the "MPZ Entities"). According to information posted online by DPS (please see attachment DebarredList0311.pdf), Mr. Miller and the MPZ Entities were permanently debarred by DPS in February 2011. It is my understanding that DPS reduced the debarment period for Mr. Miller and the MPZ Entities in April 2011 to time already served.

This should include, but may not be limited to, any and all correspondences, written or electronic, involving DPS officials (such as Jamie Rhee, James McIsaac or Philip Tourangeau) regarding Mr. Miller or the MPZ Entities. It is my understanding that a lawyer for Mr. Miller and the MPZ Entities communicated with Ms. Rhee and Mr. McIsaac regarding the debarment of Mr. Miller and the MPZ Entities in 2011.

This also should include, but may not be limited to, all internal DPS emails that mention Mr. Miller or the MPZ Entities. It is my understanding that Ms. Rhee was involved in the 2011 decision to reduce the debarment period for Mr. Miller and the MPZ Entities, and it is further my understanding that Mr. Tourangeau was Ms. Rhee's designative administrative contact for debarment matters at the time that DPS made its decisions in the matter of Mr. Miller and the MPZ Entities.

Please note that MPZ Enteprises, Ltd., is an old corporate name for MZI Group Inc. (see information pasted below from the Illinois Secretary of State's office). As you are aware, I recently filed a request under the Act for all DPS documents pertaining to MZI Group Inc./MZI Building Services Inc., which is currently a certified minority-business enterprise. I am not clear whether you have completed this request. You provided a list of 18 no bid contracts, but the "justification for no bids" for roughly half. Are you working on it?

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10/03/2016 10/18/2016 10/04/2016 10/19/2016

10/04/2016 10/19/2016 10/04/2016 10/19/2016

10/13/2016 10/20/2016 10/05/2016 10/20/2016 10/17/2016 10/24/2016 10/11/2016 10/25/2016 10/11/2016 10/25/2016 10/21/2016 10/28/2016

10/17/2016 10/31/2016

10/25/2016 11/01/2016

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Ivana Garriga Kristina L. Judge STAMOS & TRUCCO LLP Jonah Newman The Chicago Reporter

Alex Tkaczuk

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Please provide a list of debarred firms and individuals that are ineligible to do business with the City of Chicago as of March 4th, 2015 to date since it is not posted online. Relating to the certification of Balton Corp. as a Minority-owned Business Enterprise "MBE"), Women-owned Business Enterprise ("WBE"), Business-Enterprise Owned by Disadvantaged Business Enterprise ("ACDBE") at any time from 1/1/2005 to the present, including but not limited to records constituting or relating to any application for certification, any certification, or any no-change affidavit or report of changes concerning Balton. To narrow my request and remove the apparently burdensome process of reviewing and redacting emails, I ask that you please amend my request to the following:

Please provide a log of all emails sent or received between Nov. 1, 2014 and Feb. 29, 2016 by: • Jamie L. Rhee • Richard Butler • James McIsaac • Byron J. Whittaker That include any of the following terms: • “Body cameras” • “Taser” • “pilot program” • “body cams” • “Axon” Questions I have (I know you may not have exact numbers, but even estimates help! numbers or percentages work - both would be ideal):

1) How many applications are submitted each year? Each month? 2) What types of certifications does the City of Chicago handle? WBE, MBE, SDB/DBE, HUB, DVBE? 3) How many clients and/or certifications does City of Chicago currently have? Does this number fluctuate? If so how and why? What do the numbers look like for each certification type (I.E. MBE - 500, WBE - 1,000, etc)? 4) How many applications are accepted each year? Each month? How is this number broken down based on certification type? 5) How many applications are rejected each year? Each month? How is this number broken down based on certification type? 6) What are some of the most typical reasons as to why an application is rejected? Can you also provide the numbers associated with the reasons for why applications are rejected (I.E. missing address - 100, incorrect information - 500, etc). 7) How often to people appeal their certifications when they are denied? 8) How many appeals does it typically take for a certification to get approved? How many days or months does it take? 9) How long does it take to review an application? What makes this time longer or shorter? 10) How many people end up paying the $250 certification fee more than once?

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10/25/2016 11/01/2016 10/14/2016 11/02/2016 10/19/2016 11/02/2016

10/26/2016 11/02/2016

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Sam Stecklow Chicago Magazine

Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

Tim Novak Chicago Sun-Times

Tim Novak Chicago Sun-Times Lowell D. Snorf, III LAW OFFICES OF LOWELL D. SNORF, III Jonah Newman The Chicago Reporter Rosalind Rossi Chicago Sun-Times

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10) How many people end up paying the $250 certification fee more than once? 11) How many people utilize consulting firms or law firms to assist with the certification process? 12) What industry has the most number of applicants? (I.E. Construction?) What are the top 10 most common industries? 13) I request all past and present Department of Aviation contracts with Boingo Wireless to provide wi-fi services at O’Hare and Midway airports. the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information for the Demolition of Three Buildings One Low Combined Bid: 1016 N. Pulaski, 5140 W Fulton, and 2909 W Lexington:

1. Please provide copies of all Certified Payroll Records, Payment records, Requests for payment, etc. 2. Please provide a copy of the bid specifications, scope of work, and executed contract between the City of Chicago and the contractor that was awarded the above mentioned demolition work that was bid on 8/26/16. 3. Please provide the bid tabulations and list of sub contractors. 4. Please advise the start and completion dates and provide any notes from the Demolition Supervisor or Engineering Department for this project to include anything pertaining to MBR Wrecking & Construction, Inc. the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information for the Demolition Emergency Removal of 5540 S Lafayette and 5538 S Lafayette - Simplee Removal & Trucking, Inc.

1. Please provide copies of all Certified Payroll Records, Payment records, Requests for payment, etc. 2. Please provide a copy of the bid specifications, scope of work, and executed contract between the City of Chicago and Simplee Removal & Trucking, Inc. 3. Please provide a copy of the Proceed letter and Demo Order 4. Please advise the start and completion dates and provide any notes from the Demolition Supervisor or Engineering Department for this project to include anything pertaining to Simplee Removal & Trucking, Inc. Under the Illinois Freedom of Information Act, I am seeking to review all files regarding the MBE, WBE and/or DBE certification for East Lake Management & Development since 2004. This should include all disclosures filed by East Lake along with any on-site inspection reports filed by city inspectors. I am seeking to review all files regarding the MBE certification for Brad's Tires. This should include all affidavits regarding Marcus Terrell along with a resume for Mr. Terrell. Contract (PO) Number 30254 between G & V Construction Company, lnc. and the City of Chicago Department of Water Management for the S. Escanaba Ave. Sewer lmprovement Project awarded on June 27,2014, including all the books and Modifications/Amendments. Please provide me with all emails which are highlighted in yellow on the attached email log, which was provided to me on Nov. 2, 2016, under a previous DPS FOIA request. Please contact me by phone, at 312-673-3807, if you have any questions about this request or if there is a better way to indicate which emails I am requesting. I am happy to work with you in whatever way I can to help you fulfill this request. For Contract PO 30564, Specification Number 123523, awarded to Blinderman Construction Company, concerning the Phase 16 Residential Sound Insulation Program, Bid Pkg 6 of 6, the city's website only contains links to some of the Modifications. If you have links to Modifications 305649 and 3056410, please email them to me immediately at [email protected].

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10/28/2016 11/04/2016

11/02/2016 11/09/2016

11/02/2016 11/09/2016

10/26/2016 11/09/2016

10/26/2016 11/09/2016 11/01/2016 11/15/2016 11/03/2016 11/18/2016 11/14/2016 11/21/2016

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Deborah Wilson Alison Howlett Walters Chicago Laborers District Council – LMCC

Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

Wes Barbour CrossBar International LLC

Tim Smetana

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Meanwhile, in addition, please email me all paperwork, or provide me access to, any and all records that explain:

1) why Blinderman's award was reduced by $156,561.80 on Oct. 17, 2016, under Modification 305649; by whom; due to what work performed by what vendor at what location.

2) the total amount of the award to Blinderman immediately before the Oct. 17, 2016 award reduction.

3) why Blinderman's award was reduced by $54,448.43 on Nov. 7, 2016 under Modification number 3056410; by whom; due to what work performed by what vendor at what location. I request electronic copies of any record you have pertaining to Dean or Marian Argiris Not for commercial purposes This is a request made under the Freedom of Information Act, (5 ILCS 140/1 et seq). As such, we request copies of any and all Certified Payroll Records submitted by C.R. Schmidt on the project known as Cottage Grove Avenue Streetscape Phase 1. As a non-for-profit, we respectfully request the waiver of any fees associated with copying the above requested public records. If possible, it would be appreciated if you could please send the above requested documents to me electronically. If your office is unable to send me the above requested documents electronically, and will not waive copying fees for not-for-profits, please notify me before you fulfill my request if the fee for these records would exceed $10.00. Further, if any portion of this request is denied, please cite the specific FOIA exemption(s) that you are relying upon for this denial. Thank you for your help on this. We do appreciate it. Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et. Seq.), the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information on the Wentworth Avenue Section 1 Improvements (19th Street to 17th Street) Spec #: 124178, Contract #: 45354:

1. Please provide a start and end date 2. Please provide a copy of all Certified Payroll records, to include sub contractor, Diaz Landscaping 3. Please provide copies of all waivers of lien, requests for payment, payment vouchers 4. Please provide any logs or notes pertaining to Diaz Landscaping. 1. Copies of all records relating to the evaluation of proposals for the RFP titled "Large Frame Aircraft Fire Training Simulator Design, Build and Maintenance Services for Chicago O'Hare International Airport, Specification 129373 2. Copies of all proposals recevied for this RFP 3. Copies of any/all documents relating to the contract negotiations for this RFP 4. Copy of any awarded Contract for this RFP Project Name: Washington/Wabash Loop Elevated CTA Station CDOT Spec Number: 126261 CDOT Contract Number: 31553

I am seeking information pertaining to this construction project that was awarded to F.H. Paschen S.N. Neilsen & Associates LLC. Specifically I would like to receive information in regards to Contract Change Orders, Contract Time Extensions, and Expected Contract Completion Dates.

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11/14/2016 11/21/2016 11/15/2016 11/22/2016

11/18/2016 11/25/2016

11/07/2016 11/28/2016

11/22/2016 11/29/2016

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Tim Novak Sun-times

Art Aimaro Sheridan Plumbing & Sewer Jonah Newman The Chicago Reporter Natalie Moore WBEZ-Chicago

Tracy Siska Chicago Justice Project Keith Kay Service Sanitation, Inc.

Tim Smetana Walsh Construction Group

Katherine Warzynski Kiewit Infrastructure Co.

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I am seeking information pertaining to this construction project that was awarded to F.H. Paschen S.N. Neilsen & Associates LLC. Specifically I would like to receive information in regards to Contract Change Orders, Contract Time Extensions, and Expected Contract Completion Dates. I am seeking to review all files since 2004 regarding the MBE, WBE and/or DBE certification for these two companies:

1. We're Cleaning Inc. 2. Goldstar Security This should include all disclosures filed by both companies along with any on-site inspection reports filed by city inspectors. Can I get a copy of the proposals sent for Specification Number 133879 "Sewer Cleaning and Televising Services (North Area, Central Area, South Area)" was bid in August of of 2016? As per my our phone conversation yesterday, outlined below, I would like to narrow my recent FOIA request to the 200 emails that were sent between 8/18/2014 and 10/22/2015 and were highlighted on the previously submitted email log (which is attached again for your convenience). I would like a breakdown of M/WBE contract payments between January 2016 and September 2016 including: - The contractor or contractor firm/business name - Contract payment made against total contracts in each department - Indication if black, Hispanic, Asian or woman-owned firm - Department in which contract was awarded and scope of services I would like to obtain copies of these records. All contracts between the city of Chicago and Northrop Grumman that were active during the years 2000-2016 that in any way are related to Northrop Grumman supplying any product, service, consulting, or software for use by the Office or Emergency Management & Communications. Looking for individual copies of Specification no: 79575 RFQ no: 3662 named Rental & Maintenance of portable chemical toilets, sinks, waste barrels, waterless hand sanitizer dispensers and fresh water trailers from Monday May 16th 2011 bid from the following companies; Requesting copies of pages 93 through 101 from each of the following companies who submitted a bid: Spec 79575 Pages 93 through 101 from DROP ZONE PORTABLE SERVICES INC Spec 79575 Pages 93 through 101 from OUI OUI ENTERPRIESES LTD. Spec 79575 Pages 93 through 101 from PORTABLE JOHN INC Spec 79575 Pages 93 through 101 from WASTE MANAGEMENT OF ILL Project Name: Spine Road Com Ed Duct Bank Installation - O'Hare Airport CDOT Spec Number: 210086

I would like to request a copy of the original bid book submitted by Reliable Contracting & Equipment Co. for the above mentioned project that was bid 9/13/16 Regarding Specification #127049 Design/Build Rehabiliation CSO/MS-4 Program, we are requesting the complete proposal submitted by Kenny including the financials/pricing

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11/10/2016 12/05/2016

11/23/2016 12/08/2016 11/22/2016 12/09/2016 11/28/2016 12/12/2016

12/05/2016 12/12/2016 11/21/2016 12/20/2016

12/06/2016 12/20/2016

12/13/2016 01/03/2017

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Mike McGuire Gregorio Marco Jess D. Jordan Disparti Law Group, P.A. Jonah Newman The Chicago Reporter

Matthew Dennett RBN & Associates Richard Velázquez VELÁZQUEZ LAW GROUP LLC

Anne Brown McFarlane Douglass & Companies Faisal Khan Project Six

Doc Mirino MyGovWatch.com

Bayard Brown Schulte Roth & Zabel LLP

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FOIA request seeking certified payroll records for a City contractor Glass Management Systems, Inc. d/b/a US Architectural Glass & Metal who performed work on three City projects; Morgan Park Sports Center, Com Ed Training Facility and Calumet Water Plant. Records are being requested for the time period of January 1, 2015 to the present. We are requesting information pertaining to ALL spider and insect abatement contractors used by the City of Chicago, particularly in the subject building 1411 W. Madison St. Chicago, IL 60607 from 8/29/16-9/29/16 Under the Illinois Freedom of Information Act, and in accordance with my previous conversations with Carmen Rodriguez, I am requesting the following records:

The approximately 200 emails sent between Oct. 23, 2015 and Dec. 11, 2015 that are highlighted on the attached email log. Certificate or proof of insurance from Joel Kennedy Construction Company as it relates to the work/replacement of water main on Racine Ave. All materials relating to change orders, changes in line item pricing, and requests and/or approvals of price increases for contracts entered into between the Department of Water Management and the following vendors: 1. Benchmark Construction Co., Inc. 2. Joel Kennedy/Benchmark J.V. 3. Joel Kennedy Construction Corp. 4. Reliable Contracting and Equipment Company Regarding Specification #127049 Design/Build Rehabiliation CSO/MS-4 Program, we are requesting the complete proposal submitted by Kenny including the financials/pricing All contracts, disclosures, and audits entered into or completed between January 1, 2012 and December 1, 2016 for the following city vendors:

Arnold Scott Harris P.C. Harris & Harris Balta Strategic Management I am writing regarding Debt Collection Services / 74494 that was due on August 19, 2009. According to our records, the contract(s) resulting from the RFP mentioned may have expired. Can you please tell me which applies to the contract(s) that resulted from this procurement? a.There has been no subsequent procurement and the vendor(s) is still providing the services resulting from the procurement. b.A subsequent procurement was held for these services (please provide name and/or number). c.The contract expired and there was no subsequent procurement. Thank you in advance for any information you can provide. • All documents related to requests for proposal for police body cameras. • All bids for police body cameras submitted by TASER International, Inc.

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12/16/2016 12/23/2016 12/14/2016 01/04/2017 12/09/2016 01/03/2017

12/22/2016 12/30/2016 12/27/2016 01/11/2017

12/29/2016 01/19/2017 01/03/2017 01/18/2017

01/12/2017 01/20/2017

01/03/2017 01/23/2017

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Tim Novak Chicago Sun-Times

Hannah Nethery Prime Vendor Inc. Hannah Nethery Prime Vendor Inc. Cristina Castañeda Jonah Newman The Chicago Reporter Bob Herguth Chicago Sun-Times

Karen I. Engelhardt Allison, Slutsky & Kennedy, P.C. D Miller

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• All bids for police body cameras submitted by TASER International, Inc. or its affiliates, including all bids from TASER International, Inc. prior to its final bid. • All other bids for police body cameras, including all bids submitted prior to the final round of bidding. Under the Illinois Freedom of Information Act, I am seeking information regarding MBE, WBE and DBE vendors. Specifically, I am seeking records showing: 1. the number of MBE, WBE and DBE firms that have graduated from the city of Chicago's certification program. Please include the name of each company that has graduated from the program, the date they graduated from the program, and the reason each company graduated from the program. Please include the city's guidelines that require companies to graduate from the program.

2. the certification agencies accept by the city of Chicago Department of Procurement, including other government agencies and any private agencies like the Chicago Minority Supplier Development Council or the Women's Business Development Center. 3. The value of the contracts and services the city of Chicago has awarded to MBE, WBE and DBE vendors since January 2012, including a breakdown by department, such as transportation, police, streets and sanitation, etc. Please include an annual breakdown on the total value of contracts awarded by each department as well as a breakdown of the amount of the contracts awarded in each category of MBE, WBE and DBE. Please indicate whether any of those MBE, WBE or DBE vendors were certified by an agency other than the Department of Procurement Services. 4. Please include the annual MBE, WBE and DBE goals for each agency, and whether the agency achieved those goals. Under the Illinois Freedom of Information Act, 5 ILCS 140, I am requesting an opportunity to obtain copies of an itemized tabulation of products and pricing for bid number 1625-15681. Under the Illinois Freedom of Information Act, 5 ILCS 140, I am requesting an opportunity to obtain copies of any bid tabulations or award requests for bid number 2016-100-017. My FOIA request concerning any and all contracts between the City of Chicago and the Law Office of Heller & Frisone from 2000 to the present. All attachments to the first batch of 200 emails which were previously provided to me under my earlier FOIA request. (In the interest of expediency and to maximize your time and effort, if the same exact document was attached to separate emails—for example, the attachment was part of an email that was forwarded—please feel free to provide just one copy of the attachment. However, please indicate when this is the case.) This is Bob Herguth with the Chicago Sun-Times with a request for records under the Illinois Freedom of Information Act. Specifically under FOIA I am requesting copies of any and all agreements with the Burke, Burns and Pinelli law firm from Jan. 1, 2012, to present, and any and all itemized billing invoices during the same period, and documents sufficient to show any and all payments, by year, during the same time, and the reasons for those payments. Please note this is for a possible news story. As such, I ask that all fees be waived as the law allows. This is a Freedom of Information Act request with respect to Certified Payroll Records (*) for the following jobs Contract Nos. 44242 (95th St. Sewer Improvement) and 32912 (Wolcott Ave Sewer Improvement). The work is contracted between the City of Chicago and City Construction Company, Inc. The time period is work for January 1, 2016 through the present. Please forward your responses to Karen I. Engelhardt, Allison, Slutsky & Kennedy, P.C. 230 W. Monroe St., Suite 2600, Chicago IL 60606. Email: [email protected] This is not a commercial request. –Thank you for your attention in this matter. Please contact me if you need additional information. Please note that I was told that your office has the records on Feb. 8, 2017 by the Department of Water Management, per Gary Litherland. –Karen I. Engelhardt The name, mailing address and contact information of the requester. Steven Miller 2826 W Fargo Chicago, IL 60645

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01/09/2017 01/24/2017

01/20/2017 01/27/2017 01/20/2017 01/27/2017 01/13/2017 02/02/2017 01/04/2017 01/19/2017 01/26/2017 02/09/2017

02/08/2017 02/16/2017 02/14/2017 02/22/2017

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Raymond J. Melton Dan Mihalopoulos Chicago Sun-Times

Christina Krivanek Wernick Construction & General Laborers’ District Council of Chicago & Vicinity Jill M. Gilhooly O'Rourke, Hogan, Fowler & Dwyer Rose Santos FOIA Group Inc.

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Chicago, IL 60645

Please provide the evidence of a surety bond submitted on behalf of CHI CONSTRUCTION, 3401 WEST DEVON AVENUE #59141 CHICAGO IL 60659 for construction to be address 2941 W. Jerome, Chicago, IL 60645 (Dept of Buildings, permit 100678561)

Municipal code of Chicago (13-32-060) requires that before any building permit is issued the applicant shall produce evidence that he has filed with, and had approved by, the commissioner of streets and sanitation, a surety bond in the amount of $50,000.00 protecting the city against any and all damages that may arise to the public ways upon which such building abuts, and to the city, and to any person, in consequence or by reason of, the proposed operation to be authorized by such permit, or by reason of any obstruction or occupation of any public ways in and about such building operations. Any and all records, documents, e-mails, correspondence or other communication electronic or otherwise between employees, alderman, alderman's staff, and/or any other individual associated with the City of Chicago in any way and between any other person not affiliated with the City of Chicago related in any way to the sale, bid for sale and advertisement for sale of the property located at 1721 W. Greenleaf Avenue. Any and all documents, e-mails communications or correspondence in any way related to 1721 W. Greenleaf Avenue. All documents being requested are for the time-frame of 1/1/12 to the present. Please respond to these FOIA requests via email listed above. Please provide me with the opportunity to review any and all documents pertaining to the current or past participation of the following companies in DPS' MBE and WBE programs:

* Herencia LLC, DBA DeCOLORES Restaurant * Cielo Concessions LLC * S. Levy Foods LLC * NorthAmerican Concessions Inc. * MAC One * Midway Airport Concessionaires * Midway Wholesalers * Airport Restaurant Management Inc. We request copies of the following records from the City of Chicago - Department of Procurement Services related to construction work performed by City Construction, Inc. during the time period of June 2016 forward, inclding, but not limited to Contract No. PO44242, Spec. No. 130911: Payroll record forms: including certified payroll, paystubs, check copies, etc.; Lien waivers; Contracts and/or subcontracts evidencing work performed by the Company, and in the event that no contract or subcontract exists - any invoices and/or purchase orders; Payment and/or performance bonds that insure any work perfomed by the Compnay; and Any general contractor or municipal employee's log of labor perfomed by the Company.

All completed Schedule C Forms (MBE/WBE Letters of Intent to Perform as a Subcontractor to the Prime Contractor) that were included with Judlau's Bid submission for the Project. Any MBE/WBE Letters of Intent to Perform as a Subcontractor to the Prime Contract (in lieu of or in addition to the Schedule C Forms identified above) that were included with Judlau's Bid submission for the Project. Good morning, under the provisions of the Illinois Freedom of Information Act, I hereby request a copy of the following information identified to T27781 / City of Chicago Outsourced Information Technology Services: 1. Unisys winning proposal

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02/17/2017 02/27/2017 02/06/2017 03/01/2017

02/23/2017 03/02/2017

02/27/2017 03/07/2017 02/21/2017 03/08/2017

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Missy Kahn CERTIFIED LANGUAGES INTERNATIONAL

Baruna Singh Chicago Advisors LLC Karen M. Riffice Amalgamated Services, Inc. Rade Vujicic 911 Interpreters Inc. Elliott Ramos WBEZ

HOLLY KANE Journalist, Medill School of Journalism

Sarah Chaudhari Aziz Mirza Acura, Inc.

Keith Martin Kenny Construction Co. EILEEN HILTON SirsiDynix

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2. All Unisys responses submitted for any modifications or amendments. 3. Copies of all invoices submitted by Unisys under this contract, all as permitted by law

Note - this contract which was awarded to Unisys in 1998 and has been extended through 2017. We understand that the contract documents and modifications are publicly posted online, we do not seek these documents. I am requesting an opportunity to obtain copies of the following public records:

Copies (electronic copies are preferred, if available) of all submitted proposals for RFP for Foreign Language Interpretation, Translation Services and Related Services and Solutions, Specification No. 125096 (originally issued on November 26, 2014). For contract PO Number 26835: This Contract's Term of Contract is Ending on 2/28/2018. I would request to know when the 'City of Chicago' would issue the RFP for this Contract so as the other Vendors have opportunity to make offer to City of Chicago for providing the services under this contract. Requesting a copy of the Bid Abstract for contract # 132831 We would like to formally request under the FOIA all the Proposals that submitted for RFP 125096. I’m seeking information on whether or not the city conducted audits of vendor United Road Towing Inc., a contractor for the Department of Streets and Sanitation, between the years 2005-2017. If so, I’m requesting the results and/or document copies of those audits. Please make available for my inspection by Wednesday, March 15, 2017, the following public records:

Bid proposals submitted on or before May 10, 2012 to City of Chicago Records Storage and Related Records Management Services RFP Specification No. 105939. a request for last year's submitted Riverwalk proposals that were awarded contracts (i.e. City Winery, Tiny Hatt, Island Party Hut, Lillie's). The Specification Number was 135525. Please let me know if any additional information is needed to fulfill this request. Please provide a copy of each bidders proposed bid books (prices & minority information) submitted for the following project:

Specification Number 85930 Bid Opening Date 02/08/2011 Illinois Constructors Corp.'s entire bid package for the North Branch Riverwalk: Underbridge Connection at Addison St. CDOT Project No. E-9-121 Specification No. 75946 we are requesting copies (preferably in electronic format, either emailed or sent to me) of the following:

• all proposals you received (other than ours), including pricing • your internal scoring

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03/02/2017 03/17/2017

02/27/2017 03/17/2017 03/10/2017 03/17/2017 03/13/2017 03/20/2017 03/14/2017 03/21/2017

03/08/2017 03/22/2017

03/17/2017 03/24/2017 03/13/2017 03/27/2017

03/22/2017 03/29/2017 03/16/2017 03/30/2017

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Kurt E. Vragel Chevonne Cole Rob Hoekstra Illinois Constructors Corporation Anna Foley Northwestern University

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I have checked the City of Chicago’s Contracts and Awards page and found the Contract with Innovative (awarded late June of 2016), which also included the Innovative proposal. We are still interested in receiving other bids you received, besides Innovative’s, and your scoring. Requesting copies for all contracts with the City of Chicago under which Anchor Mechanical, Inc. provided services at the Jardine Water Plant, Chicago, Illinois, during 2016 and to date in 2017. We are requesting the following information for the property located at 6932 S Normal Ave, Chicago, IL We need any liens, violations, fines, law decision, building permits, street and sanitation violations or fines. ICC would like to request copies of the complete Bid Packages for Specification # 221436, submitted on 2/14/17, for the Partial Demolition of Wilson Ave and Four Mile Cribs Project. Bid Packages should contain the included Schedules B, C, D, F and H detailing the Prime Bidders MBE/WBE Participation Plans and Good Faith Efforts. I am requesting copies of the following public records. I will accept either digital copies or paper ones to be picked up at the Office of Department of Procurement Services. Please make available by 4/5/2017.

I am requesting copies of:

The following contracts awarded to Lindahl Brothers, Inc.:

Contract #T3968720601 (10/12/1993) Contract #T4975660138 (11/29/1994) Contract #T4968720203 (1/26/1995) Contract #T25288 (1/3/1997) Contract #T25317 (3/10/1998) Contract #T23844 (10/22/1998) Contract #T25523 (12/2/1998) Contract #P011631 (7/22/1999) Contract #T28296 (10/18/1999)

The following contracts awarded to K-Five Construction:

Contract #P010663A (10/10/1993) Contract #T4745670201 (4/18/1994) Contract #P010913 (8/31/1994)

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03/24/2017 03/31/2017 03/27/2017 04/03/2017 03/14/2017 04/04/2017 03/15/2017 04/05/2017

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Laureen A. Ruggiero Power Rogers & Smith LLP Lisa Lipin

Tim Novak Chicago Sun-Times

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Contract #P010920 (9/26/1994) Contract #P010783A (11/09/1994) Contract #P010901A (11/14/1994) Contract #P010165A (1/30/1995) Contract #P011020 (8/14/1995) Contract #P011167 (7/24/1996) Contract #T25425 (2/28/1997) Contract #T25426 (4/24/1997) Contract #P011309 (7/18/1997) Contract #P011345 (9/17/1997) Contract #P011431 (4/20/1998) Contract #P011422 (6/25/1998) Contract #P011421 (7/13/1998) Contract #P011593 (7/27/1999) Contract #P011833 (8/3/2000) Contract #P011885 (3/12/2001) Contract #P011944 (5/16/2001) Contract #T24527 (7/5/2002) Contract #P010463B (10/11/2002) Contract #P010181 (10/11/2002) Contract #26753 (8/29/2012) (1) All documents, including third-party contracts relating to third party supervisors, consultants, contractors, construction management companies or other entities engaged by the City of Chicago to advise or consult on the city-wide project known as "Various Street Projects" or Various Street Project # 6898B; (2) All documents, including contracts between the Water Management Department and T.Y LIN INTERNATIONAL for the city-wide project known as "Various Streets Projects" or "Various Streets Project #6898B." I request that a copy of records containing the following information be provided to me:

Copies of all RFP responses and bids submitted in connections with RFP 131418 - City of Chicago Mobile Device Software Solution for Parking Violation and Other Violation Ticketing. Please include all exhibits and all responsive documents. I am seeking records regarding contract 27963 issued to to Ameresco for energy management services. Specifically, I am seeking records showing:

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03/30/2017 04/06/2017 03/31/2017 04/07/2017

04/03/2017 04/10/2017

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Michelle O'Kennard MCO Designs, Inc.

Paul Brocksmith Brocksmith & Brocksmith Jake Wagman Shield Political Research, LLC

Carmela Gonzalez International Union of Operating Engineers

Carmela Gonzalez International Union of Operating Engineers

Carmela Gonzalez International Union of Operating Engineers

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Specifically, I am seeking records showing: 1. all bids the city of Chicago received for this contract, oincluding the subcontractors each company proposed to use. 2. the amount of money paid to each of the subcontractors under the contract. 3. the total amount of money the city spent under the contract. 4. how the city of Chicago financed this contract, including any payments from the Chicago Infrastructure Trust Fund. I am requesting the following:

Bids from vendors that were awarded and were not awarded contracts with the Dept of Aviation for past bid proposals for decorating services similar to the following Spec# 138460A. I would like to request copies of complete bid packages submitted by Plote Construction Inc. for Specification Numbers 287910 (Central Deicing Facility Mass Grading), 311695 (Taxiway Z/J and Tank Farm Road), and 333636 (Runway 9C-27C Package #1). Furthermore, I would like to request all completed schedule C Forms (MBE/WBE/DBE Letters of Intent to Perform as a subcontractor to the Prime Contractor) for any/all Prime Contractors who submitted bids for Specification Numbers 287910 (Central Deicing Facility Mass Grading), 311695 (Taxiway Z/J and Tank Farm Road), and 333636 (Runway 9C-27C Package #1) Any Economic Disclosure Statements submitted by the firm C-Strategies LLC and/or Rebecca "Becky" Carroll since Jan. 1, 2015.

I believe they may have submitted an EDS in relation to the LED Lighting Project, as well as for the Midway Airport redevelopment/lease agreement. You can email ([email protected]) or fax (314-237-4443) the info when it becomes available. I respectfully request the following information on the Arterial Street Resurfacing Project No. 66 – Far South Area Contract No. 30568 – Spec No. 123074:

1. Please provide a start and end date 2. Please provide a copy of all Certified Payroll records, to include sub-contractor, Diaz Landscaping 3. Please provide copies of all waivers of lien, requests for payment, payment vouchers 4. Please provide any logs or notes pertaining to Diaz Landscaping. I respectfully request the following information on the Irving Park Rd Streetscape – Irving Park Road from the Chicago River to Western Ave and Lincoln Ave/Damen Ave to Ravenswood, Contract No. 25945 and Spec No. 96523:

1. Please provide a start and end date 2. Please provide a copy of all Certified Payroll records, to include sub-contractor, Diaz Landscaping 3. Please provide copies of all waivers of lien, requests for payment, payment vouchers 4. Please provide any logs or notes pertaining to Diaz Landscaping. I respectfully request the following information on the Chicago Gateway Green Kennedy Expressway Landscape Enhancements – Contract No. 29162 and Spec No. 111550:

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03/28/2017 04/11/2017

04/05/2017 04/12/2017 04/06/2017 04/13/2017

04/06/2017 04/13/2017

04/06/2017 04/13/2017

04/06/2017 04/13/2017

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Carmela Gonzalez International Union of Operating Engineers

Jake Wagman Shield Political Research, LLC Damien Cupello Stacey Bruzda Cargill, Inc. Emmett Manning The Service Innovators Theresa Yoon SEIU Local 1

Brian Higgins Lauren FitzPatrick Chicago Sun-Times Theresa Yoon SEIU Local 1

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1. Please provide a start and end date 2. Please provide a copy of all Certified Payroll records, to include sub-contractor, Diaz Landscaping 3. Please provide copies of all waivers of lien, requests for payment, payment vouchers 4. Please provide any logs or notes pertaining to Diaz Landscaping. I respectfully request the following information on the Damen, Elston, Fullerton Reconstruction Intersection Improvements – Contract No. 32353 – Spec No. 123883:

1. Please provide a start and end date 2. Please provide a copy of all Certified Payroll records, to include sub-contractor, Diaz Landscaping 3. Please provide copies of all waivers of lien, requests for payment, payment vouchers 4. Please provide any logs or notes pertaining to Diaz Landscaping. The responsive RFP and RFQ packages submitted by Ameresco for the Chicago Smart Lighting Project. RFP submissions for Chicago Smart Lighting Project Bid 134166 bid tabulation for the purchase of bulk rock salt buy the City of Chicago, IL. I was wondering who I needed to speak to in order to request FOIA’s on ALL SSA’s for the city of Chicago. Please advise. I hereby request copies of documents related to the City of Chicago’s Millennium Park and Maggie Daley Park’s janitorial services: • The most recent RFP • The bid tabulation, if available • The bid submitted by the awarded contractor • The contract awarded, including: o The value of the janitorial contract. o The expiration date of the janitorial contract I am requesting a copy of all bids submitted (On Call Properties/Fellowship Fleet/Allied Service Group) for Specification # 187673 aka Transportation of Deceased Persons on November 18, 2016. Also would request the Bid Tabulation for the 3 bids submitted along with any pre bid correspondence or questions from attendees On Call Properties and Fellowship Fleet on October 25, 2016. Furthermore any communication with CPD regarding Specification 187673 aka Transportation of deceased. Please provide me with the opportunity to review any and all documents pertaining to the status of Hyde Park Hospitality LLC as a certified MBE and ACDBE, as indicated on DPS' online MWDBE Directory. I hereby request a copy of the original bid document for spec # 333636. I only want to see the bid document and understand I cannot see any information regarding the bids placed per the law.

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04/06/2017 04/13/2017

04/06/2017 04/13/2017 04/10/2017 04/17/2017 04/11/2017 04/18/2017 04/12/2017 04/19/2017 04/17/2017 04/24/2017

04/10/2017 04/24/2017 04/10/2017 04/24/2017 04/21/2017 04/28/2017

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Kelly Prince Michael Smoron Zukowski, Rogers, Flood & McArdle Jake Wagman Shield Political Research, LLC Leor Galil Chicago Reader

Jose Rodriguez Jose Rodriguez Ed Luberda

Jill Cotton Tarek Alaruri FairMarkIT, Inc Theresa Yoon SEIU Local 1

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I am requesting an opportunity to inspect or obtain copies of public records and or all records pertaining to: Kelly K. Prince 8212 S. Harper apt. 2, Chicago, IL 60619 DOB 10/13/1974 Chicago, Place of Birth, 357-60-6007 A copy of any contract between the City and LexisNexis Claims Solutions, Inc. The responsive RFP and RFQ packages submitted by Ameresco for the Chicago Smart Lighting Project. I request that a copy of documents containing the following information be provided to me: Any and all contracts involving Service Sanitation and the Chicago Park District from January 1, 2009 to April 24, 2017. I prefer to receive the documents via email. In order to help to determine my status to assess fees, you should know that I am a reporter with the Chicago Reader, and this request is made for the purpose of gathering news. This is not for a commercial use. I request a waiver of all fees for this request. Disclosure of the requested information to me is in the public interest because it is likely to contribute to the public understanding of the city government’s operations and is not in my commercial interest. Request for a current Career Service Motor Truck Driver's Seniority list starting for May of 2017 or most current. Also I am requesting for May 2017 or most current list for (Motor Truck Drivers) Pool Drivers Seniority list. Request for a list of all MTD Drivers that were newly transferred to the Bureau of Forestry in the month of May 2017 from other departments. Please email the archived Bid Tabulation (including past unit prices, names and addresses of bidders) along with the previous Award of Contract specifying who won this project whenever it was last bid upon...

This is for reference only. The bid has not opened yet. We are asking for the bid results the last time this referenced bid was actually bid upon. For example if this was last bid upon 12 months ago then that is the information we are requesting. If this was last bid upon 24 months ago then that is the information we are requesting...and so on.

Bid Title: Printed forms Bid due date 5-17-17 Bid Reference: 4292 Requesting any and all documents on vendors who submitted to RFP375391 and any and all documents created by the city in the scoring of RFP375391. Can you please send a file with all software purchases over the last 12 months. The fields we’re requesting are: company, product, PO date, PO Number, QTY, Price, description. Please consider this a request under the Illinois Freedom of Information Act: According to the Report of the Office of Inspector General: Quarterly Report of the OIG First Quarter 2017, released in April 2017 “A City contractor reserved jobs for individuals based on political considerations, in violation of City rules and the terms of its multimillion dollar contract with the City. In 2014, the Contractor sent an email to an alderman’s staff member stating that the Contractor would “be reserving” 25 jobs for the Alderman’s ward. The Alderman’s office subsequently reported the email to OIG. In addition to offering an exact number of jobs, the email provided details on assigned rates and shifts and asked the aldermanic office to supply names of interested applicants. The Contractor also failed to fully cooperate with OIG’s investigation of the misconduct. In response, DPS initiated debarment proceedings. OIG will report on any actions DPS decides to take after the Department receives a reply from the Contractor.” “The 12th Ward alderman, George Cardenas, says he was the member of the City Council whose office fielded the email three years ago from United Maintenance. And Cardenas says it was his top aide who immediately reported the incident to the inspector general. “My office flagged it and turned it over to the I.G., like we’re supposed to,” Cardenas told me at his City Hall office.”1 I hereby request copies of documents related to the Department of Procurement Service’s debarment proceedings regarding United Maintenance, including: • Date Proceedings began

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04/18/2017 04/25/2017 04/19/2017 04/26/2017 04/24/2017 05/01/2017 04/24/2017 05/01/2017

05/03/2017 05/10/2017 05/03/2017 05/10/2017 05/08/2017 05/15/2017

05/12/2017 05/19/2017 05/15/2017 05/22/2017 05/10/2017 05/24/2017

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Kaitlin Gauthier ReyesKurson

James E. Huckabee STAR DETECTIVE AND SECURITY AGENCY, INC.

Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

James E. Huckabee STAR DETECTIVE AND SECURITY AGENCY, INC. Tracy Siska Chicago Justice Project

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• Written notice sent to United Maintenance • Any written responses sent to DPR from United Maintenance • If a hearing has been scheduled or had • Any materials regarding the debarment • If the process has concluded, the results of the investigation • If the process is still in motion, a timeline of expected decision. If available, electronic copies of these records would be preferred and greatly appreciated. I request that a copy of the following documents or documents containing the following information to be provided to me via e-mail: o Request for Proposal ("RFP") for Broadband Infrastructure Project, Specification Number 122737. request for the following contracts held by the City of Chicago

1473120 UNARMED SECURITY GUARD SERVICES FOR CHICAGO AIRPORT SYSTEM

1473123 UNARMED SECURITY GUARD SERVICES FOR CHICAGO AIRPORT SYSTEM 1473114 UNARMED SECURITY GUARD SERVICES FOR CHICAGO AIRPORT SYSTEM Respectfully request the following information regarding Walsh Construction:

1. Please provide copies of Certified Payrolls for Walsh Construction from 7/1/2016 – Present for the following projects: a. spec # 113915 CHICAGO RIVERWALK - STATE STREET TO LASALLE STREET b. spec # 125466 CHICAGO RIVERWALK - LASALLE STREET TO LAKE STREET c. spec # 118891 WEST ADAMS STREET BASCULE BRIDGE AND VIADUCT: CANAL STREET TO EAST BANK OF CHICAGO RIVER UNARMED SECURITY GUARD SERVICES FOR CHICAGO AIRPORT SYSTEM Contract (PO) #'S 14731 SPECIFICATION # 53188A UNARMED SECURITY GUARD SERVICES FOR CHICAGO AIRPORT SYSTEM

Please provide copies of the followup public records in accordance with the Illinois Freedom of Information Act. Please provide all records in digital format.

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05/22/2017 05/30/2017

06/01/2017 06/08/2017

05/25/2017 06/09/2017

06/09/2017 06/16/2017

06/12/2017 06/19/2017

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Matt Phillips Sarah Lyons UNITE HERE Local 1

Kirsten D’Souza

Rose Santos FOIA Group, Inc.

Leony Newman

Alison Walters Chicago Laborers LMCC

Matt Phillips

Becky Gonzalez-Ortiz City Escape

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A. All contracts between the city of Chicago and Michael Bromwich or any entity employing Michael Bromwich for the purposes of conducting a study of the Chicago Police Department’s training system. For contracts 40651 and 40652, please provide the currently active Schedule D. Please provide them in PDF format to the email listed above. I am requesting copies of following documents: • The bulletin announcing the adjusted minimum hourly wage for the upcoming year, published on or before June 1, 2017 that the City shall make available to City Contractors and City Concessionaires, per Section 2 (a) of Executive Order No. 2014-1. Please provide the documents in electronic format, either via email to [email protected]. I am requesting information regarding the Broadband Infrastructure Expansion (Spec# 122737) project. The Chicago Bid Tracker indicates that negotiations are currently taking place.

I am requesting a list of vendors that responded to this project and about how much each vendor proposed. Additionally, I am reuqesting a timeframe for when a contract for this project will be executed? I hereby request a copy of the following documents identified to CHI-RTAMS Solicitation No. 3832 Invitation for Bids for CHI-TAP Transparency Portal: 1. Awarded contract and winning proposal 2. All other Vendor proposals submitted in response to this opportunity 3. All purchase orders issued under the awarded contract 4. Agency proposal evaluation criteria and scoring sheets for all proposals received in response to the subject RFP Non-Blanked-Out Appendix A of BU19 Collective Bargaining Agreement with Operating Engineers 150 - Deckhands; Effective July 1, 2007. Non-Blanked-Out Appendix B of BU29 Collective Bargaining Agreement with International Brotherhood of Electrical Workers Local Union No.9; Effective July 1, 2007. Non-Blanked-Out Appendix A of BU42 Collective Bargaining Agreement with International Union of Operating Engineers (Heavy Equipment) Local No.150; Effective July 1, 2007.

We request copies of any and all contracts and payments issued to the following entities: • OSP Holdings • Play Soccer Chicago • AVEO Group • Vivify Construction • ZAG Holdings I'm attempting to locate a subcontractor performing construction work on Broadway St. I was told contracts 40651 and 40652 are the numbers used to identify this work, and the Schedule D will give me the companies who are working at this time. I believe this is a fluid form, and the general can make changes.

To confirm, the Schedule D listed on the website with the contract award is the current schedule D and no changes were made? We would like to request the following information:

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06/12/2017 06/19/2017 06/12/2017 06/19/2017

06/12/2017 06/19/2017

06/15/2017 06/22/2017

06/21/2017 06/28/2017

06/21/2017 06/28/2017

06/21/2017 06/28/2017

06/22/2017 06/29/2017

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Jake Wagman

Natale Fuller

David O. Barrett Cooney & Conway Gabrielle Giamarusti Doc Mirino Net Gain Marketing

Wes Barbour

Maura Downs Taft Stettinius & Hollister LLP Tracy Brdar Demaj Laduzinsky & Associates, P.C.

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• Complete bid documents and submittals for all bidders. SPEC#138460A The responsive RFP and RFQ packages submitted by Ameresco for the Chicago Smart Lighting Project.

Thank you -- I would prefer the info emailed to me at [email protected]. You can call me at 314-568-7747 with any questions.

The responsive documents should be public now that the Smart Lighting contract has been executed and signed. I am requesting copies of protests filed against the Department of Streets and Sanitation waste and recycling services bids from May 1, 2011 to June 1, 2017. Please include protests filed against bids number 82260 and 133617 and contracts 24288, 27523, 27527, 17566, 12199, and 21474.

I am also requesting any decisions made regarding protests filed against Department of Streets and Sanitation waste and recycling bids between May 1, 2011 and June 1, 2017.

Please email these documents to me. Records of the Department of Procurement Services: 1 - Any and all contracts, purchase orders and invoices relative to the purchase of vehicles and equipment for use by the Department of Streets and Sanitation, between 1960 and 1986 The MWRDGC is looking for any form agreement you currently use and not for copies of every contract that uses an MPLA agreement. In the event the City of Chicago no longer uses MPLA agreements, please state as such in a return email to me. In the event the information will not be available within the 5 day time frame under FOIA (July 5, 2017). I would like to request a copy of any documents responsive to the list below, which may be available to the public through the open records and/or freedom of information laws in your jurisdiction.

1. A copy of the signed contract 2. A copy of the awarded vendors proposal, excluding confidential information. 3. A copy of any documents that show vendors scores and/or ranks during evaluations, including the pricing(percentage rate) submitted by all vendors 4. A list of companies that requested the RFP and a list of companies that submitted a proposal. 5. Any reports over any time period related to contract performance. The most recent month, quarter, or year would be preferred. 1. Copies of all records relating to the evaluation of proposals for the RFP titled "Large Frame Aircraft Fire Training Simulator Design, Build and Maintenance Services for Chicago O'Hare International Airport, Specification 129373 2. Copies of all proposals recevied for this RFP 3. Copies of any/all documents relating to the contract negotiations for this RFP 4. Copy of any awarded Contract for this RFP We are requesting a complete copy of D B Sterlin Consultants, Inc.’s (“DB Sterlin”) Disadvantaged Business Enterprise (“DBE”) certification file, including but not limited to any internal email correspondence regarding DB Sterlin’s DBE application, any site visit reports, and any meeting minutes regarding DB Sterlin’s DBE application. We are also specifically requesting full and complete copies, including any attachments or enclosures, of any written correspondence with the Illinois Department of Transportation regarding DB Sterlin’s DBE application. We are not requesting copies of documents submitted to the City of Chicago by DB Sterlin. Any and all e-mails, correspondence or other communications between employees related in any way to Kedmont Waterproofing Co., Inc. and its application for recertification and expansion of its certification as a WBE. Any and all e-mails, correspondence or other communications between employees and any employee or representatives of Pugh, Jones & Johnston, P.C. related in any way to Kedmont Waterproofing Co., Inc. and its application for recertification and expansion of its certification as a WBE. All documents being requested are for the time frame of July 2012 to the present. Please respond to the FOIA request via the email address listed above.

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06/22/2017 06/29/2017

06/22/2017 06/29/2017

06/26/2017 07/03/2017 06/26/2017 07/03/2017 06/28/2017 07/06/2017

06/28/2017 07/06/2017

06/26/2017 07/11/2017 06/07/2017 07/13/2017

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FOIA GROUP

Nathaniel J. Reinsma TIESENGA REINSMA & DEBOER LLP

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I hereby request a copy of the following documents identified to RFP 28009 / Chicago Speed Automated Speed Enforcement Program: 1. Awardee Contract And Amendments 2. All Bidders' technical proposals 3. Evaluation forms for technical proposals 4. Orals presentation materials/handouts 5. References submitted 6. Award Letter 7. Invoices for current contractor 8. Bidders' cost proposal (incl. BAFO) 9. Evaluation forms for cost proposals 10. Orals transcript 11. RFP and all related attachments 1) All claims for payment (including billing summaries or invoices) submitted to the City of Chicago and/or any agency thereof (including DPS) in connection with CDOT Project No. E-0-534 (Lakefront Trail Improvement – Jane Addams Park to Ogden Slip), City Contract #29111 dated December 5, 2013 (also identified as IDOT Section No. 00-E0534-00-BR, Federal Project No. CMF-0341 (024), State Job No. C-88-001-01) (“PROJECT E-0-534 / CONTRACT 29111”), from December 5, 2013 to the present;

2) All documents submitted in support of the claims for payment described in Request 1;

3) To the extent different from the response to Request 1, all claims for payment submitted by contractor F.H. Paschen, SN Nielsen & Associates LLC in connection with PROJECT E-0-534 / CONTRACT 29111, from December 5, 2013 to the present;

4) To the extent different from the response to Request 2, all documents supporting the claims for payment described in Request 3;

5) All claims for change orders or adjustments to contract price (whether or not approved) submitted to the City of Chicago and/or any agency thereof (including DPS) in connection with PROJECT E-0-534 / CONTRACT 29111, from December 5, 2013 to the present;

6) All documents submitted in support of the claims for change order or adjustments described in Request 5;

7) To the extent different from the response to Request 5, all claims for change orders or adjustments to contract price (whether or not approved) submitted by contractor F.H. Paschen, SN Nielsen & Associates LLC in connection with PROJECT E-0-534 / CONTRACT 29111, from December 5, 2013 to the present;

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06/29/2017 07/14/2017

07/11/2017 07/25/2017

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Jay Allen ABM | Aviation

Emmett Manning The Service Innovators

Nicole Widel Taft Stettinius & Hollister LLP Michael Walsh Nathaniel J. Reinsma

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8) To the extent different from the response to Request 6, all documents supporting the claims for change orders or adjustments described in Request 7;

9) All responses (whether accepting, rejecting, or modifying) by the City of Chicago, its agencies including DPS, and/or its agents to claims for payments, change orders, or adjustments submitted in connection with PROJECT E-0-534 / CONTRACT 29111, from December 5, 2013 to the present;

10) To the extent different from the response to Request 9, the current status (accepted, denied, pending) of each claim for payment, change order, or adjustment submitted in connection with PROJECT E-0-534 / CONTRACT 29111; and

11) All payments actually made by the City of Chicago in connection with PROJECT E-0-534 / CONTRACT 29111, from December 5, 2013 to the present. I am writing to request a copy the winning proposal submission with the staffing plan for “Request for Qualifications SPECIFICATION NO.: 97533; RFQ NO.: 3741”, which was submitted in August, 2011. In addition the a copy of the winning proposal response, I would like to request copies (if available) of the following:

• Current vendor contract, with all amendments • All penalties levied against the current vendor incurred over the last year, copies of their last proposal, • The most recent 12 months of invoices charged by the current vendor requesting landscape maintenance (LMS) & snow removal (SIMS) awarded contracts for the Special Services Areas in Chicago for the last two years. Could you please email me that information for the following areas:

# 38 North Center # 2 South Shore # 21 Lincoln Square # 31Ravenswood # 43 Devon We are requesting any and all e-mails, correspondence or other communications from or to employees or contractors of the City of Chicago related in any way to D B Sterlin Consultants, Inc. All documents being requested are for the time frame of July 2016 to the present. We are not requesting information previously received from the June 26, 2017 FOIA request specifically related to a DBE certification file. Please provide me with all records regarding purchases made or services ordered by the City of Chicago from Integrity Fitness (formerly Midwest Service & Installation) in 2017. Such records should include, but not be limited to, purchase orders, invoices, and payment records. I request that you please respond to the following more limited version of said Requests:

As you will have in your records, all of the requests at issue involve CDOT Project No. E-0-534 (Lakefront Trail Improvement – Jane Addams Park to Ogden Slip), City Contract #29111 dated December 5, 2013 (also identified as IDOT Section No. 00-E0534-00-BR, Federal Project No. CMF-0341 (024), State Job No. C-88-001-01) (“PROJECT E-0-534 / CONTRACT 29111”)

For your ease of reference, my original July 11th Request Nos. 6 – 8 are listed below (the narrowed, clarified requests will follow):

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07/13/2017 07/27/2017

07/25/2017 08/01/2017

07/21/2017 08/08/2017 08/01/2017 08/08/2017 08/03/2017 08/10/2017

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Theresa Yoon SEIU Local 1

Brad Aldric

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6) All documents submitted in support of the claims for change order or adjustments described in Request 5 [change orders or adjustments to contract price submitted on PROJECT E-0-534 / CONTRACT 2911 from December 5, 2013 to the present];

7) To the extent different from the response to Request 5, all claims for change orders or adjustments to contract price (whether or not approved) submitted by contractor F.H. Paschen, SN Nielsen & Associates LLC in connection with PROJECT E-0-534 / CONTRACT 29111, from December 5, 2013 to the present;

8) To the extent different from the response to Request 6, all documents supporting the claims for change orders or adjustments described in Request 7;

Per your letter, you are prepared to reject these requests on the grounds of being unduly burdensome, as you suggest that there are approximately 48 documents averaging 138 pages each matching this description, unless the requests can be narrowed. While not conceding the issue of burden, I ask that you please reconsider these requests in light of the following narrowing clarifications for Requests 6 – 8:

Of the approximately forty-eight (48) responsive documents identified in your letter, narrowing my request to include only those items which meet the following two criteria:

• Only documents dated January 1, 2016 through the present; AND • Of those, only documents which discuss, mention, or refer to Specialty Construction LLC. I am writing to follow up on a FOIA request you responded to back in April. I requested details for the Janitorial contract at Millennium Park and Maggie Daley Park. You responded that the City of Chicago did not have the requested information.

My colleague submitted a FOIA request earlier this month requesting similar information for Millennium and Maggie Daley Parks to the Chicago Park District and in their response [below] they said that your department would be in possession of the requested documents. I'm copying that email below and attaching your FOIA response to me denying your possession of those contracts.

Does the City of Chicago run Millennium and Maggie Daley Parks, and if so do you or do you not have that requested information? If the City of Chicago DPS does not have that information, to whom would I request such contract information?

If you do have that contract information I would like to hereby submit another FOIA request for the current Janitorial/Custodial and Security/guard Contracts for the following locations: Millennium Park, Maggie Daley Park, and Grant Park. I am requesting the following records:

A copy of: (a) any procurement solicitations issued; (b) any bids received related to such procurements; (c) any contracts signed; or

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07/28/2017 08/11/2017

08/10/2017 08/17/2017

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RJ Reilly RTR Financial Services, Inc.

Arlene Rosenberg KFT Fire Trainer, LLC Gabrielle Giamarusti Metropolitan Water Reclamation District of Greater Chicago Brian Higgins Garrick Gulino McGann Ketterman & Rioux Nicole Widel Taft Stettinius & Hollister LLP

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(d) any documents related to sole-source procurement

pursuant to section 2-36-500 of the Municipal Code.

I am requesting these records in electronic form. If these documents are available on your website, please direct me to the relevant solictiation / contract number(s). I am emailing you on behalf of RTR Financial Services to inquire on your current contract for 74494.

Will there be a new RFP? If so, could you please provide any information, as we at RTR are very interested in working with you! 1. All Bid and Proposal information related to Request for Proposal, Spec. #129373, for Large Frame Aircraft Fire Training Simulator Design, Build & Maintenance for Chicago O'Hare International Airport Dept. of Aviation. Time frame Jan 26, 2016 to Aug 15, 2017. 2. Proposal and Contract documents related to Simulator Live Fire Training Solutions, Inc. award date of 08/02/2017. Time frame Jan 26, 2016 to Aug 15, 2017. Please provide the Metropolitan Water Reclamation District of Greater Chicago with any and all copies of your agency's Multi-Project Labor Agreement or Project Labor Agreement as applicable which is currently or was previously in effect, from the period of January 1, 2012 thru the present wherein the City of Chicago was eligible to participate in and/or received funding from the Illinois State Revolving Loan Fund (SRLF) Program, as administered by the Illinois EPA during this time period for Public Works construction projects.

I am requesting a copy of the bid submitted by Allied Services Group (Specification # 187673) Transportation of Deceased Bodies. In addition, please provide a copy of the executed contract between the City of Chicago and ASG executed on 8/16/17. Any and all submitted bids for the following contract: Specification Number: 215650 "Rental and Placement of Traffic Control Devices" Copies of these bids may be submitted via email to the email address above. If payment is required for processing please submit an invoice to the email above. We are requesting any and all e-mails, correspondence or other communications, related in any way to D B Sterlin Consultants, Inc., sent or received from December 1, 2016 to present by any or all of the following individuals:

• Keisha Blackwell Rogers • Sonia Larkin • Terrence Bray • Tawanna Bridges • Richard Butler III • Shaunta Clay • George Coleman • Gwendolyn Dancy • Tina Hopkins • Ruelyn Howard • Irma Lara

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08/15/2017 08/22/2017

08/15/2017 08/22/2017 08/17/2017 08/24/2017

08/18/2017 08/25/2017 08/22/2017 08/29/2017 08/09/2017 08/23/2017

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Mitchell Lipkin Lipkin & Higgins

Brian Higgins

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• Cordell McGary • Francisco Nunez • Gina Oka • Bridget O’Shea • Desiree Otkins • Jamie Rhee • Garbriel Rodriguez • Victoria Wright The request is for records of inspection, OR of 311 calls to any City Department concerning a tree (that had been panted white) immediately north of the 31st Street Beach, prior to August 8, 2017, OR the removal of the tree between August 8-August 24, 2017. I am requesting the following information:

Any and all communication(s) including email(s) between DPS/CPD regarding Specification # 187673 from July 1, 2016 - August 17, 2017

Evaluation/score sheet for all bids submitted for Specification # 187673

CPD recommendation letter from the Superintendent to approve/award contract # 51244 for Transportation of Deceased to Allied Services Group

DPS award letter to Allied Services Group for contract # 51244

MBE Professional Declaration file/application for GSSP Enterprise DPS stamped marked June 16, 2011

Was GSSP's cashiers check (8137374467) received and cashed by the City of Chicago?

What date was GSSP's MBE Professional Declaration application approved or denied?

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08/24/2017 08/31/2017

08/21/2017 09/05/2017

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Judy King Olivia LaVecchia ILSR Margaret Angelucci Asher, Gittler & D'Alba, Ltd. Rachel Kennedy City of Akron Law Department Cooper Stevenson Deltek Brian Higgins

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If GSSP's application was denied, please state the reason for denial

Any and all communication(s) between Senior Compliance Officer Michael Chambers and DPS Chief Procurement Officer Jamie Rhee between June 16, 2011 - November 30, 2011

Any and all communications (including emails) of Senior Compliance Officer Michael Chambers regarding GSSP's application for MBE certification

Copy of Allied Services Group MBE application

Date Allied Services Group application was approved for MBE status According to the CDPH Chief Program Officer, the city of Chicago Department of Public Health has executed a CountyCare provider agreement or contract with the Cook County Health and Hospitals System. I would appreciate it if you would please provide an electronic copy of the executed CountyCare provider agreement. I request records of all purchases that the City of Chicago made from Amazon.com in calendar year 2016. I request that these records include all goods and services, purchased through a group contract that the city is signed onto, or purchased through smaller piece-meal purchases, e.g., those through a p-card program. I request that the records contain a name or description of the good or service and the cost of the good or service. I request that this information be delivered to me by email at [email protected] as an attached spreadsheet. All current agreements, contracts and/or subcontracts between the City of Chicago and JC Decaux All records related to any transactions within the last 5 years between the City of Chicago and any of the following entities: SBA Communications, Crown Castle, Towerco, American Tower, Institute Towers, Cell Site Capital, Lease Advisors, Landmark Divided, AP Wireless and Blackdot. I’d like to submit a public record request for the modification of Contract (PO) #51904 for Computer Hardware, Software, and Related Maintenance and Installation Services which extends the end date of the contract to 06/29/2019. As I understand it, this contract is a further record on Contract #29656 for the same services, both with vendor Dell Marketing LP, so the modification showing under #51904 then relates to extending #29656 to that 6/29/19 date. If I’m incorrect, I would then like to add a request for the original contract #51904 to this email. I am requesting additional information regarding Allied Services Group contract with the City along with ASG's MBE application/certification.

On August 25, 2017, the DPS FOIA Officer provided a request made for ASG's Bid for Transportation of Deceased Persons Specification # 187673. After careful examination of ASG's 2016 bid, there seems to be a few discrepancies from ASG's 2010 bid. In the 2016 bid ASG's response to Article 10 Section 10.2 of the bid packet, ask for number of years work experience with transportation of deceased persons. ASG states in the November 18, 2016 bid that they have FIVE (5) years of experience with all FIVE (5) being with the City of Chicago. This is contrary to ASG's Letter received by DPS CPO Rhee on August 2, 2010, in which ASG/Stamps states that “Allied Services Group is a company with over 8 years experience in Transportation of Deceased Persons.”

Please provide the number of years Allied Services Group has been in the Transportation of Deceased Persons Business as of September 7, 2017. Also, please provide the 2010 bid (Specification # 78727) Evaluation Committee Summary Sheet ranking for experience as was verified/compiled by each committee member.

On September 5, 2017, the DPS FOIA Officer provided a request made for ASG's 2016 contract with the City as well as ASG's MBE certification/application. After careful examination of ASG's MBE application, I am requesting the following information:

In ASG's MBE application, section 6, ASG list the City of Chicago as the only transportation of deceased contracts for the past 3 years. What other contracts did ASG provide the City on the MBE application for experience in transportation of deceased persons?

Section VI # 2 of the MBE application, ASG does not list any gross receipts or assets for years 2008, 2009 or 2010. This is contrary to ASG's 2010 bid (2007 $925,525.25 - 2008 $1,022,564.66). Please provide the 2010 bid (Specification # 78727) Evaluation Committee Score Sheet ranking for financials as was verified/compiled by each committee member.

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08/22/2017 09/06/2017 08/31/2017 09/08/2017 09/01/2017 09/11/2017 09/05/2017 09/12/2017 09/07/2017 09/14/2017 09/08/2017 09/15/2017

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NiGeria Payne P.L.S. Services Corp. Olivia LaVecchia ILSR

Andrew Lehrer Environmental Systems Design, Inc.

Michael Graham Project Six

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Section VI of the MBE application, ASG under sworn affidavit stated that NO loans over $10,000.00 had been received in the past 3 years. This seems to be contrary to a letter sent by ASG's Counsel addressed to DPS General Counsel James McIsaac on December 23, 2011 in which ASG states that “Allied Cleaning Services Inc. provides certain resources to Allied for which Allied reimburses Allied Cleaning." ASG further states in another letter dated April 25, 2012 to DPS General Counsel that ASG had paid back the $46,200.00 that was loaned by ACS. What was the amount of "start-up capital" loaned to ASG?

In ASG’s on site interview report on June 17, 2013, ASG was asked “how did you obtain the experience to operate this type of firm?” ASG’s response was that it was in the construction industry and had owned multi-tenant apartment buildings. What experience did ASG provide DPS in the MBE application as to experience prior to the 2011 contract (25150) with the City?

On Line 35 of the site visit report, ASG is asked for the 3 largest contracts in the past 3 years. ASG list the City of Chicago, African American Contractor Association (repair of 3 doors) and Carolyn Caldwell (repair of 5 electrical outlets). This is inconsistent with ASG’s 2010 bid (specification # 78727) as ASG stated that it had contracts with Metra Commuter Rail, Union Pacific Railroad, Belt Railway, Cook County Sheriff Department and several other local police departments. At the time of ASG’s June 17, 2013 MBE on site interview, what were the prior contracts for transportation of deceased bodies for ASG?

On Line 14 of ASG’s on site interview report, ASG is asked “have there been contributions of resources from other individuals? If so, what resources?” ASG/Stamps stated NO. This again is contrary to the above mentioned correspondence between ASG’s Counsel and DPS in 2011/12. What resources were contributed or loaned to ASG or John Stamps for transportation of deceased persons?

On May 23, 2013 the Certification/Compliance Division requested ASG provide IRS form 4506-T (transcript) for ASG’s Corp returns for years 2009, 2010, 2011 and 2012. ASG reported in the MBE application that they had no receipts in 2008, 2009 and 2010. Please provide a copy of the IRS 4506-T that ASG provided as I understand that parts of it will be redacted for privacy.

Also in the May 23, 2013 letter the Certification/Compliance Division granted a 15 calendar day extension to ASG to get additional information or the MBE certification application would be closed and ASG would have to submit another certification application with supporting documentation and another $250.00. Another letter went out from the Certification/Compliance Division on July 18, 2013 stating that they had not received all of the information that was requested. What day did ASG resubmit its application along with another $250.00 fee?

In the conclusion of the June 17, 2013 MBE on site report, the analyst states that after review of invoices provided, ASG/Stamps stated that ASG Pest Control Inc. was a dba of ASG. The analyst goes on to conclude, “After a search of the State of Illinois website ASG Pest Control Inc. appears to be a separate company. I recommend reviewing John Stamps tax returns for any affiliate companies and wages earned from UPS.” What was DPS’s conclusion of this review, is ASG Pest Control Inc. a dba or a separate company?

On September 16, 2013 DPS Jamie Rhee sent a letter addressed to John Stamps indicating that ASG had been awarded certification; however, on November 26, 2013 over 2 months after the Rhee letter, the Certification/Compliance Division requested addition information in order to continue processing ASG’s application. In fact the conclusion of the letter states “failure to timely submit the additional documentation will inactivate your request for certification with the City of Chicago.” Was ASG certified on September 16, 2013 and if so, why was ASG’s application under review as of November 26, 2013?

On page 2 of DPS Certification Summary Report it shows the gross receipts for ASG’s 3 year average of $67,993.75. This appears to be in accurate. What was ASG’s gross 3 year financial average?

Finally, listed on page 2 of DPS Certification Summary Report, it indicates that ASG was not in business in 2007; however, in ASG’s 2010 Bid (Specification # 78727), ASG list a Consolidated Income Statement of $925,525.25 as income in 2007 with $862,506.93 in expenditures with a net income of $63,018.32. Specifically they list $13,741.00 as body removal. Was ASG in business in 2007 as they indicated in the 2010 bid that was submitted to the City of Chicago for Transportation of Deceased Person’s Specification # 78727? Contracts awarded for SSA #42 RFP Snow Removal Contract year 1/1/17 to 12/31/17 what do you mean? Should I submit my request to another department? Or is DPS the correct department for this information, and DPS is just unable to compile this information? When I've submitted this same request in a range of cities across the country, including many in Illinois, every agency has been able to perform a search through their procurement records to determine the amount of City spending with Amazon.com in CY 2016, even if that search isn't an existing one that they track. I'm unclear why Chicago DPS would be unable to do the same. In 2018 ESD will graduate from the City's MBE program. After graduating, ESD is seeking to form an advisory board of program graduates that will serve as a resource for current members of the MBE/WBE program. The goal of this board will be to provide educational & supportive programming for current program members to help them grow their businesses. Current programming assumptions include speaking engagements & workshops focused on lessons learned & growth strategies specific to the Design & Construction community. ESD's Raj Gupta will serve as the inaugural chairman. Initial conversations with Monica Jimenez at the Procurement Dept have led to this FOIA request, which seeks the dept's list/database of MBE/WBE program graduates. ESD will utilize this list to contact graduates and form the advisory board.

we request you provide us the following public records in an appropriate electronic format:

The following contracts and disclosures related to the vendor "Sound Solutions Windows and Doors" (4422 W 46TH STREET EFT ST):

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09/08/2017 09/15/2017 09/11/2017 09/18/2017

09/12/2017 09/19/2017

09/05/2017 09/19/2017

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Brian Higgins

Jeff Eppenstein

Ashley Piper PF Appraisals Wes Barbour CrossBar International LLC

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Contract/PO No 11996 Contract/PO No 12009 Contract/PO No 14984 Contract/PO No 14985 Contract/PO No 17362 Contract/PO No 19271 Contract/PO No 21390 I am making the following FOIA request to DPS:

Email(s) of Philip Tourangeau former Senior Compliance Officer (currently USAF attorney stationed at WPAFB Dayton, Ohio) regarding GSSP MBE certification.

Email(s) of Karen Patterson former Deputy Director of Supplier Diversity regarding GSSP MBE Certification.

Email(s) of Kathleen Arbuthnot regarding GSSP's MBE application.

Clarification as to when GSSP's MBE application was denied. In August 22, 2011 email it stated GSSP's MBE application was denied, however; in October 12, 2011 email from Kathleen Arbuthnot to Michael Chambers, GSSP's application was pending. When was GSSP's MBE denied and what was the reason for denial?

On November 16, 2011 GSSP spoke to Michael Chambers ref Certification who stated that GSSP's application was still "pending" and he had some questions that needed clarified and would be sending an email over. GSSP received an email from M. Chambers later in the day with questions regarding number of employees and office location where GSSP employees worked out of. This clearly contradicts the August 22, 2011 "denial" internal email. Please provide a copy of GSSP's denial letter from DPS. I am sending this request asking for documents related to JOC program contract PO 47754 job spec. # 134765 I would like a copy of all the job addresses that relate to this bid. I would like a copy of all certified payroll submitted by OAKK Construction for these projects. I would like contract listing dollar value of this project and scope of work. Please provide the winning bid amount and the firm who won each of the below Department of Planning "land sales task order request" for contract spec no "96087" : 2929 W Madison 408-18 N Homan 2437 W 14th 5828 S State 7041 S St Lawrence 2741 W Lake 4652-58 W Polk 1. Copies of all records relating to the evaluation of proposals for the RFP titled "Large Frame Aircraft Fire Training Simulator Design, Build and Maintenance Services for Chicago O'Hare International Airport, Specification 129373 2. Copies of all proposals recevied for this RFP 3. Copies of any/all documents relating to the contract negotiations for this RFP

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09/15/2017 09/22/2017

09/18/2017 09/25/2017

09/18/2017 09/25/2017 09/18/2017 09/25/2017

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Jodi R. Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

Carrie Bradon LocalLabs Media Services

William M. Rausch Rausch Infrastructure William M. Rausch Rausch Infrastructure Rose Santos FOIA Group, Inc.

Corey Isaacs City of Plano Kevin Cooper Deltek

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3. Copies of any/all documents relating to the contract negotiations for this RFP 4. Copy of any awarded Contract for this RFP the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding the Central Deicing Facility Mass Grading SPECIFICATION NO: 287910 CONTRACT NO: 56322:

1. Please provide copies of any correspondence between the City of Chicago and/or the Chicago Department of Aviation with Judlau Contracting, Inc. regarding Truck King Hauling 2. Please provide copies of any change orders, engineers’ or project management notes from weekly meetings, updates, etc. from May 20, 2017 through June 20, 2017 regarding Truck King Hauling

As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency’s statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the address listed on this request. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent. We appreciate your handling this request as soon as possible and we look forward to hearing from you within the limits allotted by the law. This information is not for use for commercial or solicitation purposes. I am requesting electronic copies (preferably non-PDF such as CSV, Excel, Txt, CDs, digital files, etc.) of all records of MBE Certified businesses registered in Chicago, including business names, name(s) of principals and business addresses.

The purpose of this request is to access and disseminate information regarding the health, safety, and welfare or the legal rights of the general public and is not for the principal purpose of personal or commercial benefit. All department correspondence relating to the evaluation of the good faith effort presented by Rausch Infrastructure on Specification NO. 385123 Miami Beach Sanitary Sewer Lift Station. Time is of the essence. Rausch Infrastructure plans to file a bid protests on the above-referenced specification by September 28th. The M/WBE Utilization Plans of both F.H. Paschen, S.N. Nielsen & Associates LLC and Walsh Construction Co. II LLC for Specification No. 385123 Time is of the essence. Rausch Infrastructure plans to file a bid protest on the above referenced specification by September 28th. I hereby request a copy of the following information identified to T2778119 and T2778120/ City of Chicago Outsourced Information Technology Services: 1. Unisys winning proposal 2. All Unisys responses submitted for any modifications or amendments. 3. Copies of all invoices submitted by Unisys under this contract, all as permitted by law

Note - this contract which was awarded to Unisys in 1998 and has been extended through 2017. I am requesting any current contract you have with AT&T. You may send this to me electronically through my email at [email protected]. Specifically whether or not the city has any contracts for Energy Management or Energy Auditing Systems that monitor and track public power usage throughout the city. I understand that a contract for these services was signed with Illinois Community Choice Aggregation Network LLC and ended in 2014 (contract #29842). Were these services continued? I am not sure who in the Purchasing Division oversees these types of contracts or if they are handled in house or by a private power company since contract 29842 ended. I was hoping you could direct me to who oversees these types contracts or similar contracts if they exist. Any information you could provide would be greatly appreciated. I have written out the information I am seeking below for reference:

Who currently provides the city with Energy Management or Energy Auditing services? What is the value and duration of that contract? After the current contract expires could a new solicitation be issued for the same or similar services?

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09/18/2017 09/25/2017

09/19/2017 09/26/2017

09/19/2017 09/26/2017 09/19/2017 09/26/2017 09/20/2017 09/27/2017

09/27/2017 10/03/2017 09/28/2017 10/05/2017

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Will Diaz Richard Blevins Teamsters Local 786 Aleshia Krupp

Ayenew Biru

Matthew R. Devine Jenner & Block

Melissa Sanchez ProPublica Illinois Edward R. Theobald Law Offices of Edward R. Theobald

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We are looking for MBE/WBE spending for projects 40651 and 40652. Please provide the current project to date dollars spent for all subcontractors listed on project. Please send the most recent compliance audit summary for both projects directly from the Certification and Compliance System (C2) in PDF format. I am requesting certified payroll reports for Barricade Lites, Inc., for the period of January 1, 2016 through June 1,2017 for work performed for the City of Chicago My name is Aleshia Krupp and I am an accountancy student at Northern Illinois University. I am currently working on a project about the City of Chicago's spending with a group of fellow accountancy students. We are researching the City of Chicago's spending with regard to Police salary, Precinct Expenses, and Crime Prevention measures, in comparison to Crime Rates. We are hoping to determine whether over the past ten years there has been an inverse relationship between dollars spent and crime rates. This project is for our Data Analytics class that focuses on our ability to find, access, and analyze large sets of Data to reach a conclusion on a particular topic, and then communicate those findings in writing and through data visualization using a program called Tableau. We were hoping for the following information: We would like information by Police Beat and Police District if possible. • Total amount of Police Salary Expense per year for the past ten years. • Total number of hours worked by same positions included above for past 10 years. • Total Expenses recorded for each Police Precinct for the past 10 years. • Crime Prevention Programs or measures within each Precinct, and how they are funded for the past ten years. Please provide me with records reflecting the following:

Name of all firms granted initial ACDBE (Airport Concessions Disadvantaged Business Enterprise) certification by the Dept. of Procurement Services for years 2015, 2016 and through September of 2017. Please exclude firms that were recertified through Annual No Change or Continuing Eligibility Applications. I request the following documents related to Request for Information & Ideas for the City of Chicago Municipal Marketing Program Response No: 060217 (the "RFI"): 1. Clear Channel Outdoor's response to the RFI, including but not limited to information submitted by Clear Channel Outdoor related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 2. Intersection Media's response to the RFI, including but not limited to information submitted by Intersection Media related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 3. JCDeaux's response to the RFI, including but not limited to information submitted by JCDeaux related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 4. Lamar Advertising's response to the RFI, including but not limited to information submitted by Lamar Advertising related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 5. Orange Barrel Media's response to the RFI, including but not limited to information submitted by Orange Barrel Media related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 6. Outfront Media's response to the RFI, including but not limited to information submitted by Outfront Media related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 7. PBSC Media's response to the RFI, including but not limited to information submitted by PBSC Media related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 8. PBSC Urban Solution's response to the RFI, including but not limited to information submitted by PBSC Urban Solutions related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. 9. Any individual's or entity's response to the RFI, including but not limited to information submitted by any individual or entity related to sponsorships, bike sharing, advertising, kiosks, revenue generation, and outdoor media. I am looking for copies of the most recent contract or contracts between the city and collections agencies (including Harris and Harris) to provide the service of collecting parking, red light/speed camera ticket debt on behalf of the city. I know Harris and Harris is one of the companies that provide the service for the city; I don't know what other companies do this work. Pursuant to the Illinois Freedom of Information Act, I hereby request true and accurate copies of the following documents:

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09/21/2017 10/05/2017 10/06/2017 10/16/2017 10/10/2017 10/17/2017

10/11/2017 10/18/2017

10/12/2017 10/19/2017

10/16/2017 10/23/2017 10/17/2017 10/24/2017

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Christopher Peak New Haven Independent

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1. All documents (including but not limited to email) to or from third parties regarding complaints of odors including but not limited to foul odors, or toxic-smelling or noxious fumes emanating from windows installed by the City of Chicago or by City contractors pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 2. All documents (including but not limited to email) to or from third parties regarding individuals and homeowners becoming sick or needing medical attention or suffering from health related issues regarding windows installed by the City of Chicago or by City contractors pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 3. All documents (including but not limited to email) to or from third parties regarding complaints of toxic-smelling or noxious fumes emanating from windows made from polyvinyl chloride installed by the City of Chicago or by City contractors pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 4. All documents (including but not limited to email) to or from third parties regarding Polyvinyl chloride. 5. Any and all documents and correspondence between the Department of Aviation and any consulting firm including but not limited to Amec Foster Wheeler Environment & Infrastructure Inc., and Cotter Consulting, regarding the testing and any laboratory testing or scientific testing or air quality sampling and testing of windows and any “off-gassing” produced from the polyvinyl chloride windows installed pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs including but not limited to all tests performed, test results completed and all air quality tests and results from tests performed in homes inspected at the direction of any third party and or the Department of Aviation. 6. Any and all documents and correspondence between the Department of Aviation and any consulting firm including but not limited to Amec Foster Wheeler Environment & Infrastructure Inc., and Cotter Consulting, regarding the testing and any laboratory testing or scientific testing or air quality sampling and testing of windows and any “off-gassing” produced from the polyvinyl chloride windows installed pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs including but not limited the conclusions reached regarding the cause and nature of the smell and the effects or harmful health hazards the noxious gasses emanating from the windows have on human beings. 7. Any and all documents regarding the examination standards and procedures used by the City and or the Department of Aviation in determining whether windows installed pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs were defective and would be replaced. 8. All documents (including but not limited to email) regarding inspectors visiting homes that had windows installed pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 9. All documents regarding the replacement of previously installed windows pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 10. All documents (including but not limited to emails) to and from Sound Solutions, including but not limited to all documents (including but not limited to emails) to and from Ronald Spielman regarding complaints of foul odor, toxic-smelling or noxious fumes emanating from windows created and installed pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 11. All documents regarding bids being accepted and City contracts being issued to vendors to install windows pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 12. All documents regarding all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs being paid for and funded by airport revenues and federal aviation grant funds and not taxpayer money. 13. All documents regarding the composition and manufactures of all windows, including custom-made windows used in historic homes, used, created and installed pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 14. Any and all documents from the City of Chicago or the Department of Aviation replacing windows in exchange for releasing the City of any and all liability and any and all agreements reached between the City of Chicago or the Department of Aviation to replace homeowners or schools windows. 15. All documents regarding the warranties of the windows installed by the City of Chicago or by City contractors pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs. 16. All documents extending agreements to replace windows installed by the City of Chicago or by City contractors pursuant to all phases of the Midway Airport and O’Hare Airport Residential Sound Insulation Programs where odors have been confirmed including but not limited to in residential homes and schools. 17. Any and all documents in the possession of the City of Chicago or the Department of Aviation regarding replacing previously installed windows without a release of liability signed by the land owner. 18.All documents regardingclaims for personal injuries or property damage alleged or sustained by anyoneregarding the Midway Airport and O’Hare Airport Residential SoundInsulation Programs. 19.All statements and documentsregarding interviews between any City employee or agent regarding claims ofpersonal injuriesalleged or sustained by anyone regarding theMidway Airport and O’Hare Airport Residential SoundInsulation Programs. I write to request a copy of all affidavits that insurance companies submitted to the chief procurement officer since 2002 in response to the Business, Corporate and Slavery Era Insurance Ordinance (§ 2-92-585).

Please provide the responsive records by email or file transfer, whenever possible in a machine-readable, electronic format.

I understand that the Act permits an agency to charge a reasonable copying fee, not including the costs of any search or review of the records (5 ILCS 140/6). However, the law allows you to impose a fee waiver when information is sought in the public interest, as is the case for this request.

I am making this request solely for noncommercial news-gathering purposes, as part of my research for an episode about the insurance industry's profit from the slave trade on Uncivil, a new podcast revisiting the forgotten history of the Civl War. Furthermore, the ordinance itself requires all information submitted by contractors to be made “available to the public,” suggesting the city should proactively disclose these materials.

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10/18/2017 11/01/2017

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Rose Santos FOIA Group, Inc.

Chuck Neubauer Better Government Association

Theresa Yoon SEIU Local 1 Alejandra Cancino Better Government Association

Christopher Wilmes HUGHES SOCOL PIERS RESNICK DYM, LTD. Bob Herguth Chicago Sun-Times

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If, in your view, any requested records contain information you deem to be exempt from disclosure under the privacy provisions of the Freedom of Information Act, please redact that portion and provide any segregable information. Please also specify the precise nature of the redacted information and the exemption on which you rely. As a reminder, the willful violation of the Act can result in the award of reasonable attorney's fees (5 ILCS 140/11(i)). I hereby request a copy of the following information identified to T2778119 and T2778120/ City of Chicago Outsourced Information Technology Services: 1. Unisys winning proposal 2. All Unisys responses submitted for any modifications or amendments. 3. Copies of all invoices submitted by Unisys under this contract, all as permitted by law I would like all public records, going back to 2000 if possible for the Minority Business Enterprise (MBE) Certification for:

Cabrera Capital Markets, LLC.

Cabrera Capital Partners

Cielo Concessions LLC

I would also like all public records for Cielo Concessions certification as an Airport Concessionaire Disadvantaged Business Enterprise (ACDBE). I believe they were certified on 4-13-2017

I would like all public records including the applications, schedules and any correspondence from the principals or third parties about the applications. We would like to get copies of all the schedules and attachments the companies filed including the individual statement of ownership, personal net worth statement, suppliers statements ,and affidavit of social disadvantage. We would like copies of all documents submitted by the applicants including ownership and corporate records, certification history, and payrolls.

I would also like copies of the continued eligibility affidavits and any supporting documents. I am seeking copies of: The original competing bids submitted by all contractors for spec # 121778 which was awarded to Parsons (Purchase Order 32130) in May 2015 for a project with the Department of Aviation Please make available for my inspection by noon on Friday Oct. 20, the following public records in the office’s possession, custody or control: 1. All records related to the Request for Qualifications for the Professional Construction Engineering Services for Chicago Smart Lighting Project (Specification No. 373515), including, but not necessarily limited to, addendums and evaluations of responses. 2. All documents in their entirety submitted by companies or individuals in response to the Request for Qualifications for the Professional Construction Engineering Services for Chicago Smart Lighting Project (Specification No. 373515), including, but not necessarily limited to, inquires or final proposals. All application forms that Stevens Security & Training Services, Inc. submitted to the City of Chicago in the past five years in an effort to become a certified Minority-Owned Business Enterprises. Specifically under FOIA I am requesting copies of documents sufficient to show how much Rossi Contractors has been paid by the city in each of the following calendar years (2017 to date, 2016, 2015, 2014, 2013, 2012, 2011 and 2010); and what contracts, subcontracts or agreements those payments were under. Also under FOIA I am requesting copies of any and all subpoenas received by the city related to Rossi Contractors from 2010 to present.

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10/18/2017 10/25/2017

09/26/2017 10/26/2017

10/12/2017 10/26/2017 10/13/2017 10/27/2017

10/25/2017 11/01/2017 10/27/2017 11/03/2017

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Kim Janssen Chicago Tribune

Rowena Tiongco Deltek Shibani Mahtani The Wall Street Journal

Michael Synowiecki Daley and Georges, Ltd. Vincent Ziols University of Illinois at Chicago Daria Cooper Krauskopf Kauffman, P.C.

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This is for a possible news story. This is a Freedom of Information Act request for documents and/or databases relating to the web filter used by Procurement Services.

By web filter, I mean any software and/or hardware used to prevent employees from visiting work inappropriate websites, such as pornographic websites, websites used by hate groups, shopping websites, or any other websites which your organization automatically bars employees from visiting using its equipment.

Specifically, I would like digital copies of the following records for the last 12 months:

• A log of all attempts to access prohibited websites on your organizations networks and/or computers and/or other internet devices. For each incident, this log should include, but not necessarily be limited to: o The url of the prohibited website that the employee attempted to visit. o The user id of the employee logged into the computer/device at the time the computer/device was used to attempt to visit a prohibited website. o The time and date at which the attempt to visit the prohibited website.

If your organization does not use any web filter, or keep a log like, or similar to, the one I am describing, please provide me with any documents which describe the standards to which your organization holds employees in their internet use, AND any documentation of how, specifically, your organization monitors the internet use of its employees. I was looking at information regarding solicitation RFP# 122737 - BROADBAND INFRASTRUCTURE EXPANSION which had closed proposals in January 2016 – I didn’t see any notice of award on the city’s website, has this opportunity been awarded to a vendor? If so, who was the selected vendor and could I request a copy of the contract documents? I would like to request to following:

1. All reports, studies, budgets or other such records discussing the actual or anticipated costs, or any part of the costs, incurred by the City of Chicago in connection with efforts to win the Amazon HQ2 award.

2. All contracts, invoices or payment records associated with efforts to obtain the Amazon HQ2 award.

3. A copy of the contract between the City of Chicago and marketing agency FCB Chicago pertaining to marketing efforts to win the Amazon HQ2 award.

4. All records mentioning, discussing, or sufficient to show the actual or anticipated amount of time spent by City of Chicago employees in furtherance of efforts to obtain the Amazon HQ 2 award. This office is requesting, for non-commerical purposes, the following information: A copy of any decision or resolution issued by the Department of Procurement Services regarding FH Paschen. In connection therewith, NPL hereby requests copies of all documents, including all written or electronic submittals and communications, and all ancillary materials in the City of Chicago's possession or control which concern or relate to the foregoing. Inquiry into Chicago property value assessments or land value data. I am requesting property or land value data for 2017 or the most recent data available. I am interested in only the property parcel pin with the property/land value data specifically. Emailing of the data is ideal for me. We are seeking a copy of any and all bonds that were posted by or on behalf of Ravenswood Disposal Services in connection with its contract with the City of Chicago Department of Water Management, Contract No.: 19941, Specification No. 64590A. Please email or fax these bonds or we can pick them up from your office.

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10/27/2017 11/03/2017

10/30/2017 11/06/2017 10/30/2017 11/06/2017

10/30/2017 11/06/2017 10/31/2017 11/07/2017 11/13/2017 11/20/2017

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Lauren Dillon Democratic National Committee Lauren Dillon Democratic National Committee Ryan A. Hiss Laurie & Brennan, LLP

Ryan A. Hiss Laurie & Brennan, LLP

Alma Wieser Margaret E. McEvilly City of Joliet

Carole Dessurealt University of Ottawa

Keegan Singh Monica Zamora Chicago United Industries, Ltd.

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I am writing to request the following records in the possession of the Department of Procurement Services: Records of any contracts between by any department within the City of Chicago and any of the following entities or individuals. This includes copies of the first page, signature pages, scope of work, and record of payments of all contracts: Threat Knowledge Group LLC, Sebastian Gorka, Chairman of Threat Knowledge Group LLC, Katharine Cornell Gorka, President of Threat Knowledge Group LLC. I am writing to request the following records in the possession of the Department of Procurement Services: All emails (including attachments) exchanged between the Department of Procurement Services or any employee of the Department of Procurement Services and any of the following entities or individuals: Threat Knowledge Group LLC: This search includes -- but is not limited to -- any e-mail addresses with the "@threatknowledge.com" or "@threatknowledge.org" domain. Sebastian Gorka, Chairman of Threat Knowledge Group LLC: This search includes -- but is not limited to -- the e-mail addresses [email protected], [email protected] and [email protected]. Katharine Cornell Gorka, President of Threat Knowledge Group LLC: This search includes -- but is not limited to -- the e-mail address [email protected]. Claire Herzog, Program Manager of Threat Knowledge Group LLC: This search includes -- but is not limited to -- the e-mail address [email protected]. My request covers January 1, 2011 to January 31, 2017. I am requesting a copy of the following items on City of Chicago Contract 31533 with F.H. Paschen/S.N. Nielsen & Associates, LLC for the Washington & Wabash CTA Elevated Station:

1) Payment bond issued by subcontractor W.E.B. Production & Fabricating, Inc. for City of Chicago Contract 31533. I am requesting a copy of the following items on City of Chicago Contract 31533 with F.H. Paschen/S.N. Nielsen & Associates, LLC for the Washington & Wabash CTA Elevated Station:

1) All payment applications/invoices submitted by F.H. Paschen/S.N. Nielsen & Associates, LLC to the City of Chicago on City of Chicago Contract 31533. I am looking for any documents relative to 1550-1542 Milwaukee Ave. Chicago 60622 including floor plan or any actions on this building. I tried finding this information on your website and was unable to locate it.

Can you please tell me the following about Linebarger Goggan Blair & Sampson, LLP, the company that does your debt collection for traffic violations.

• If collection is made in the first 30 days of placement, what is the percentage that is paid to Linebarger? • if colleciton is made after the first 30 days of placement, what is the percentage that is paid to Linebarger? • If accounts require legal/lawsuit filing, what is percentage that is paid to Linebarger? I am a Senior Procurement Officer at the University of Ottawa and we are working on a RFP document on behalf of a Consortium of Ontario University Libraries entitled: “Software as a Service Library Services Platform”. This RFP was under the responsibility of Jamie L. Rhee.

I have seen on the web that the City of Chicago had issued a RFP in the winter of 2015 on Library Management System (Bid # 120714 - closing date 2015-03-27). I was able to access the RFP content; however, I need your assistance for a copy of the Appendix specific to the “Bid Form” that was issued with the RFP.

Would it be possible to provide me a copy of this Bid Form or some information on its content, this week if possible? All winning bid packages and proposals for web design projects in 2016 and 2017 I am requesting the following documents for the aforementioned contract.:

• List Pricing Sheets, including but not limited to catalogs, for Categories A, B, C, D, and E that were submitted by the awardee. : P.O. 66009 / Specification No. 258001A Acoustical Ceiling Tiles for DGS

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11/13/2017 11/20/2017 11/13/2017 11/28/2017 11/17/2017 11/28/2017

11/17/2018 11/28/2017

11/20/2017 11/28/2017 11/20/2017 11/28/2017

11/14/2017 11/29/2017

11/21/2017 11/29/2017 11/22/2017 11/30/2017

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Rob Propst Advanced Disposal Rudy Sagers The William Everett Group

Kamm Howard N’COBRA

Dan Mihalopoulos Chicago Sun-Times

Dan Mihalopoulos Chicago Sun-Times

Lauren Dillon Democratic National Committee

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Awardee: Production Distribution Co. Last winning RFP for Garbage Disposal Services for all District 299 Schools. Copy of all pricing submitted for winning RFP for all District 299 Schools please provide a copy of original proposal response submitted by Seaway Bank & Trust Company in relation to:

Contract PO#: 27071 Specification#: 85373 City Department: Department of Finance Title of Contract: Professional Cashiering Customer Services for City of Chicago

Brief Description of Work: Professional Cashiering and Customer Services for City of Chicago Procurement Services Contract Area: Professional Service Consulting $250,000 or above 1. All vendor affidavits and/or related records pursuant to Chicago Slavery Era Disclosure Ordinance Since Feb 2002 2. All vendor affidavits and/or related records regarding the University of Chicago from February 2002 to current 3. List of all Contracts that have been awarded since February 2002 with the date, amount, completion date and certification regarding Slavery Era Information Please provide copies of all documents related to direct voucher payments to MK Communications Inc. ("MK") since Jan. 1, 2014. Below is a screen grab from the DPS online database of all the direct voucher payments to MK.

This request should include, but may not be limited to, any economic disclosure statements, invoices, payments, bid documents or subcontractor utilization reports that DPS maintains and that are related to the work that MK has been paid for by the City of Chicago since Jan. 1, 2014.

Please provide these documents in electronic form or provide me with an opportunity to inspect the responsive records at the DPS offices at City Hall. Please provide a list of all public relations firms that have been paid by the City of Chicago to provide services since May 1, 2011.

Please also provide records reflecting the total payments to these firms, contracts with these firms, and any and all requests for proposals, requests for qualifications and other bid documents pertaining to work with these firms.

However, the response to this part of my request need not include documents regarding MK Communications Inc. that were the subject of a separate FOIA request filed with DPS earlier today. Thanks for your response. I am happy to work with you to narrow my request. Would it be sufficient if I provided you with a list of positions/offices to search? If so, please search the accounts of the following employees/offices during the timeframe specified in my request:

• Chief Procurement Officer

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11/24/2017 12/01/2017 11/14/2017 11/29/2017

11/21/2017 12/06/2017

11/22/2017 12/07/2017

11/22/2017 12/07/2017

11/30/2017 12/07/2017

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Dana Ramey Jacqueline Sessa Onvia

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• Certification Unit • Contract Administration Units of Professional Services, Work Services, and Small Orders

Let me know if this sufficiently narrows my request. Contract PO number: 28455. Spec Number: 95288 Could I get a copy of the last 12 months invoices/ billing? Hello,Onvia is submitting a public records request to the City of Chicago. Can you please provide contract award information for the following solicitations in the blank cells below and also provide any bid result/tab information for the bids in the table below? Onvia ID, Project Name Bid Number Submittal Date Contract / Award Number Awarded Vendor Name, Address, Phone Award Amount Award Date Start Date End Date Contract Terms (ex., 2 year contract with 3 renewals) Contract Document (link or attach) BID:35380907 Smoking Cessation Services 39 6/30/2017 4:00:00 PM BID:35359445 Various Size Rididng Floor Sweepers / Scrubbers 192143, 7/19/2017 11:00:00 AM RFP:41601090 Request For Proposals (Rfp) For The Senior Community Service Employment Program 5/12/2017 12:00:00 PM

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12/07/2017 12/14/2017 12/12/2017 12/19/2017

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Chris Mermigas Valid

Dave Muno Vulcan Materials Nancy E Emmel ST. Louis Lambert International Airport Dan Johnson Progressive Public Affairs Robert G. Hanrahan Robert G. Hanrahan Investigations, LLC Sudip K. Kundu Kundu PLLC

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Please confirm receipt of this request and let me know in advance if a fee will be required. If this request was misrouted, please forward to the correct contact person and reply to this communication with the appropriate contact information.Regards, Jacqueline Sessa Valid would like to FOIA the following information for spec 476491 pursuant to 5 ILCS 140: 1. The score sheets, notes and other documents from the contract committee for the following vendors: a. HUNT ENGINEERING SERVICES INC. b. OMICRON TECHNOLOGIES, INC. c. PRA TECH SOLUTIONS INC. d. VALID USA, INC. e. VISMED3D 2. The proposal for the following vendors: a. HUNT ENGINEERING SERVICES INC. b. OMICRON TECHNOLOGIES, INC. c. PRA TECH SOLUTIONS INC. d. VALID USA, INC. e. VISMED3D If there are questions regarding this FOIA, please contact our attorney Chris Mermigas at [email protected]; 331-777-2542. Contract/PO # 19941 Spec #64590A - Department of Water Management. Please provide a copy of the payment bond that was issued by Ravenswood Disposal Service for this contract. Please provide documents pertaining to whether OIG record #14-0242 is active, inactive or closed, and if inactive or closed, any documents forming the basis of such inactive or closed status: any documents evidencing any and all recommendations to or from the Chicago Department of Procurement Services (DPS) to or from OIG of or concerning OIG record # 14-0242. We understand that there are confidentiality issues associated with the identification of the subject of such investigation. We are not interested in the identity of this company or the facts and circumstances concerning any initial complaint or investigation, but rather are interested in the status of this matter. Upon receipt of this request, please advise the time period for your response and any changes associated with this request. As a courtesy, I am providing a copy of this request to Terry Glavin. Good morning, Please consider this email a formal request under the Freedom of Information Act. Please provide the list of all expenditures for contracts for legal services in FY16 and FY17 by vendor and by amount. Please indicate for each vendor for legal services whether the vendor is an MBE, WBE or DBE and if an MBE or DBE, what race the vendor has certified. Please email this information to me at this email address. Thank you for your attention to this request. Sincerely, Dan We respectfully request any and all records from October 2007 to October 2017 including but not limited to applications for certification, bid packages, bid tabulations, contracts, M/WBE Utilization reports, M/WBE compliance schedules, payments to subcontractors, performance & payment bonds, proposals, solicitations, supplier diversity information, and any other documents or other records in your possession and control relating to the general vicinity of Giddings Street and N. Central Avenue or within five blocks north and south of 4600 N. Central Avenue. Enclosed please find our FOIA request form which seeks all information concerning the Chicago Smart Lighting Project (the “Project”). To make the request easier to process, we have included categories of information we are seeking as to the Project. Specifically, we are seeking: All communications and documents including without limitation emails, letters, contracts, drafts, records, summaries, notes, telephone records, checks, bank transactions, spreadsheets, specifications, invoices, requests, proposals, quotations relating to the following: • The Chicago Smart Lighting Project • The request for qualifications (RFQ) regarding the Chicago Smart Lighting Project • General Electric Lighting from January 1, 2016 to the present, including any contract negotiations, meetings or discussions with GE Lighting or GE Lighting manufacture’s representatives • Evaluation, selection, and criteria for selecting Proposers and luminaire manufacturers for the Chicago Smart Lighting Project • The Chicago Smart Lighting Neighborhood Demonstration taking place in December 2016 • The request for proposals (RFP) regarding the Chicago Smart Lighting Project

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12/14/2017 12/21/2017

12/14/2017 12/21/2017 12/15/2017 12/22/2017 12/18/2017 12/26/2017 12/19/2017 12/27/2017 12/13/2017 12/28/2017

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Chris Mermigas Valid Lucy Mathews KFT Fire Trainer, LLC Elyssa Cherney Chicago Tribune

Lucy Mathews KFT Fire Trainer, LLC Bruce Thomas W.E. O’Neil Construction Co Brandon Blake Preparis Inc Dan Johnson Progressive Public Affairs

Brandon Blake Preparis Inc Gina Adduci Chico & Nunes, P.C. James V. Ferolo Klein, Thorpe and Jenkins, Ltd. Calley D. Callahan Knolle, Holcomb, Callahan & Taylor

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• Ameresco, Inc., including any contract negotiations, meetings or discussions with Ameresco, Inc. • Short-listed Respondents for theChicago Smart Lighting Project. Thank you for your attention to this matter. I would be happy to pick up the documents responsive to this request when they are ready. Should you have any questions, please do not hesitate to contact me. There are exhibits missing from the proposal including but not limited to the coat proposal. Are they supposed to be missing? Is this how Omicron filed their bid? 1. Copies of all records relating to PO # 56283 maintenance schedule or work performed at Chicago O' Hare airport. 2. Copies of any work permits or project schedule documents related to PO# 56283. Please consider this email a public records request. I am seeking to inspect or obtain copies of the following records:• All contracts and associated documents pertaining to all agreements between the City of Chicago and Chicago-based Monterrey Security Consultants from Jan. 1, 2003 to present. • The certification of Minority Owned Business Enterprises for Monterrey Security Consultants and its associated application and documents. • Any amendments, riders or alterations to contracts between the City of Chicago and Monterrey Security Consultants from Jan. 1, 2003 to present. • A breakdown of all payments made between the City of Chicago and Monterrey Security Consultants or any subsidiary or associated company with Monterrey from Jan. 1, 2013 to present, including the date of the payment and purpose or reason for the payment. • Any disclosures submitted by Monterrey Security to the City of Chicago from Jan. 1, 2003 to present. • If not included in the above responses, all contracts and associated documents when Monterrey is listed as a subcontractor for companies doing business with the City of Chicago from Jan. 1, 2003 to present. • If not included in the above responses, all contracts and associated documents for agreements with the City of Chicago when Security Management Group has hired Monterrey Security as a subcontractor. If any of the public records I have requested are not available at the parks district, please provide the name of the department or departments that contain the records as soon as possible. I can accept the requested information in any form, but would prefer it to be sent electronically to me via email at [email protected] your agency believes certain items of information I have requested would be exempt under the state FOIA law, please fulfill the portions of the request that you believe would be public records under the law. If portions of this request will take longer to comply with than others, I respectfully ask that each piece of information tied to this request be distributed as soon as it is available. Please advise me if you believe any portion of this request would create an undue burden on your agency, and I would welcome a discussion on how to amend my request to allow your agency to fulfill it. In that spirit, if there are databases of information the city already maintains that would fulfill portions of this request, I am willing to accept those raw databases electronically. As you may know, the Freedom of Information Act requires an agency to reduce or even waive duplication fees where the disclosure of the information is in the public interest, because it is likely to contribute significantly to public understanding of the operations or activities of government. I believe the principal purpose of my request is to access and disseminate information that is important to the public, and the requested information could serve as the basis of a newspaper article advancing the public interest. Therefore, I respectfully request a waiver of all duplication fees. Because I am making this request as a journalist and this information is of timely value, I would appreciate a response to my request as soon as possible, and at a minimum, within five working days, the same standard required by the state FOIA law. I respectfully request that you provide this information by the easiest and quickest means possible and advise me if any additional time will be necessary to fulfill the request.If you have any questions I can answer, please do not hesitate to contact me. 1. Copies of all protest letters or any other letters received related to RFP Spec# 129373 and PO award # 56283. 2. Copies of correspondance (Including emails) between Chicago and simulation Fire Training Solutions relating to PO award # 56283. 3. Copies of all Payment applications/ invoices related to PO award # 56283. Reference the North ARFF #2—Specification No. 412403 bid. We are requesting a copy of F.H. Paschen’s entire bid submission, including all DBE schedules and backup, EDS, Bid Bond, Affidavits, Certificates, Buy America Form and Statement of Experience and Financial Condition. Time is of the essence as a bid protest may be filed.Please respond electronically to: [email protected] Pursuant to the Illinois Freedom of Information Act (FOIA), I'm requesting an opportunity to review the following records that were submitted to your City of Chicago (Office of Emergency Management and Communications) Request for Proposals Notify Chicago bid with due date April 25, 2013. Specifically, i am requesting the competive informational proposals submitted by each vendor which responded. If there are any fees associated with the search for these records please inform me of the cost. However, I would also like to request a waiver of all fees if possible as i am seeking soft electronic copies of the documents that can be sent to my company email address: [email protected] Please provide copies of all contracts executed in calendar years 2016 and 2017 under NIGP code 96149. Please send an electronic version of these contracts to me at this address: [email protected] Pursuant to the Illinois Freedom of Information Act (FOIA), I'm requesting an opportunity to review the following records that were submitted to your City of Chicago (O'Hare and Midway International Airports) Request for Proposals Specification 130469, Airport Electronic Mass Notification/ Alert System and Services. Specifically, i am requesting the competitive informational proposals submitted by each vendor which responded. If there are any fees associated with the search for these records please inform me of the cost. However, i would also like to request a waiver of all fees if possible as i am seeking soft electronic copies of the documents that can be sent to my company email address: [email protected] Copies of any and all correspondence, including attachments, between General Building Supply, LLC and Ringold Financial Management Services, Inc. and/or any other third party consultant to the City of Chicago Department of Procurement Services, from August 21, 2014, through the present date. Copies of any and all correspondence, including attachments, between General Building Supply, LLC and the City of Chicago, including Department of Procurement Services, from August 21, 2014, through the present date. Copies of any and all Schedule A and/or annual No Change Affidavit applications for Minority Business Enterprise certification, including any and all supporting documents, attachments, schedules, exhibits, and Attachment 3 documentation, submitted by General Building Supply, LLC to Ringold Financial Management Services, other third party consultant to the City of Chicago, and/or the City of Chicago from August 21, 2014, through the present date. Copies of any and all documents related to audits performed or additional information requested in connection with Schedule A and/or annual No Change Affidavit applications for Minority Business Enterprise certification, including any and all supporting documents, attachments, schedules, exhibits, and Attachment 3 documentation, submitted by General Building Supply, LLC to Ringold Financial Management Services, other third party consultant to the City of Chicago, and/or the City of Chicago from August 21, 2014, through the present date.This request is not being made for a commercial purpose Pursuant to the Illinois Freedom of Information Act 5 ILCS 140/1, we request scanned hard copies or electronic PDF files of the actual FOIA request submitted to the City of Chicago Department of Procurement Services on October 30, 2017 by Michael Synowiecki of Daley and George seeking: “A copy of any decision or resolution issued by the Department of Procurement Services regarding FH Paschen. In connection therewith, NPL hereby requests copies of all documents, including all written or electronic submittals and communications, and all ancillary materials in the City of Chicago’s possession or control which concern or relate to the foregoing.”We also request copies of all documents produced by the City of Chicago in response to said FOIA request.This request is not being made for commercial purposes. Our preferred form of production would be in electronic PDF format only. Please send your response to this request via email directly to [email protected]. Scanned hard copies or electronic data may be attached to your email response 1. The term “Project” shall mean construction of the improvements for the Joint-Use Consolidated Rental Car/Parking Facility and ATS Extension Fixed Facilities at O’Hare International Airport (also referred to as the ConRAC).2. The term “RFQ” shall mean the Request for Construction Management At-Risk Services for the Project, Specification No.: 1137224. 3. The term “Proposers” means all entities submitting a proposal for the Project in response to the RFQ. 4. The term “City” shall mean the City of Chicago, its agents, employees and representatives. DOCUMENTS REQUESTED Please provide complete, electronic copies of the following documents: (1) A copy of the RFQ for the Project. (2) Each proposal in its entirety submitted to the Authority in response to the RFQ for the Project. (3) Any written material produced by or for the technical evaluation committee responsible for scoring the proposals submitted to the City in response to the RFQ. Please include score review sheets as well as the final recommendation report. (4) Where applicable, any alternative technical concepts suggested to the City during the procurement for the design of the Project. (5) Any meeting minutes or notes related to the technical evaluation meetings conducted by the technical evaluation committee to review and evaluate the response to the RFQ for the Project. (6) Any meeting minutes or notes related to the technical interviews conducted by the technical evaluation committee to review and evaluate the response to the RFQ for the Project.

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12/22/2017 01/09/2018 12/27/2017 01/04/2018 12/26/2017 01/10/2018

12/27/2017 01/11/2018 01/02/2018 01/09/2018 01/03/2018 01/10/2018 01/04/2018 01/11/2018

01/03/2018 01/22/2018 01/09/2018 01/24/2018 01/18/2018 01/25/2018 01/09/2018 01/26/2018

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Erika Navikaite Faigle Kunststoffe Karen Cook AUSTIN COMMERCIAL Mufid Farha RNA Facilities management Lucy Mathews KFT Fire Trainer, LLC

Robert G. Hanrahan Robert G. Hanrahan Investigations, LLC Kara Wolf Artistic Holiday Designs Lisa Lipin

Kelly Carr Quinlan Partners LLC

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Our company Faigle Kunststoffe (Plastics) is located in Austria and we want to registrate us as a vendor at the city of Chicago. At the first registration step there is FEIN number required. Is registration possible without FEIN number? If not, how we can get FEIN number? Also we would like to know, which documents are required for vendor registration? Good afternoon, I would like to request copies of all the received proposal packages for the City of Chicago’s Department of Aviation Specification #348988 Program Management Services for O’Hare & Midway International Airports. Connect Chicago Alliance JV was awarded Contract #69568 on December 19, 2017. I would also like to inquire whether the interview presentations/documents are available as well. We would like to FOIA request a copy of the top vendors bid proposal via email. Spec. 311678 Thank you for responding to my FOIA request of December 27, 2017. I am writing in response to your letter of January 11, 2018 where you requested that we narrow the requested item #2 Copies of correspondence (Including emails) between Chicago and simulation Fire Training Solutions relating to PO award # 56283. You noted in order to make this FOIA unburdensome as it relates to the email search you required: (1) the e-mail address of the account you wish searched; (2) key words you wish to search for; (3) the e-mail address of each individual’s mailbox, if you seek e-mail correspondence to and from two individuals; and (4) the timeframe to be searched.As such, we agree to narrow our request as it relates to email searches, as follows:City of Chicago email address of:[email protected], Key words we wish searched separately: “procurement”, “bid”, “#129373”, “Large Frame Aircraft Fire Training Simulator Design, Build & Maintenance”, “Maintenance” , “conflict of interest”, “retirement”, “job” , “Simulation”In addition we ask for the following for question 3: E-mail address of each individual’s mailbox, if you seek e-mail correspondence to and from two individuals –Any email correspondence between [email protected] and any 3rd party with an email address ending with “@simulationfire.com” Any incoming email to “@cityofchicago.org” from the address of [email protected] 4. Timeframe to be searched: a. For Thomas Wagner city email address –“ [email protected]”, we ask for the time frame of 1/1/2015 -12/1/2015. b. For incoming email “ [email protected]” we ask for the time frame of 1/1/2016 – 1/1/2018. We respectfully request any and all records from November 2014 to November 2017 including but not limited to applications for certification, bid packages, bid tabulations, contracts, M/WBE Utilization reports, M/WBE Compliance Schedules, Payments to subcontractors, performance & payment bonds, proposals, solicitations, supplier diversity information, and any other documents or other records in your possession and control relating to the intersection of Giddings Street and N. Central Avenue and/or within 500 feet relating to traffic, accidents, and safety-related issues for vehicles and/or pedestrians. “I am requesting records for the last 5 years (2013-2017): RFP's, RFQ's, Purchase orders for holiday lights, holiday décor for outside decorating for the Christmas season.” Dear FOIA Officers: This is a request under the Freedom of Information Act, 5 ILCS 140/1 et seq. (FOIA), made to the City of Chicago.I request that a copy of all records containing the following information be provided to me: Copies of all contracts, amendments, proposals and invoices submitted in connection with the three contracts entered into with the City of Chicago and Unisys corporation, specifically: Contract 11236 – Award Date – 04/20/2006 Contract T26935 – Award Date 10/25/1993 Contract T27781 – Award Date 12/10/1998 Please send me the records in an electronic format if possible. Please email me the records, or if that is not possible, mail them to me on a CD. If you are unable to send the records in one of the formats I requested, please contact me to discuss alternatives. Please contact me for my authorization of any charge in excess of $10. I am not making this request for a commercial purpose. Thank you, Lisa Lipin To whom it may concern, Pursuant to Illinois Freedom of Information Act, 5 ILCS 140., I request copies of the following documents: Request for proposals, score sheets, bid awards, council minutes and other supplemental materials related to any contracts between the City of Chicago and ShotSpotter, Inc. Please contact me with information about when I might expect copies or the ability to inspect the requested records. If there are any fees for searching or copying these records, please inform me if the cost will exceed $100. Act 5 ILCS 140(3) requires a response within five business days of this request. If you deny any or all of this request, please state in writing the basis for the denial, including the exact statutory citation authorizing the denial . Thank you in advance and please do not hesitate to contact me directly for any reason at 267.866.7260 or [email protected].

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01/23/2018 01/30/2018 01/23/2018 01/30/2018 01/24/2018 01/31/2018 01/18/2018 02/01/2018

01/25/2018 01/17/2018 02/16/2018 01/29/2018 02/13/2018

02/07/2018 02/15/2018

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Heather Conrad Plote Construction Inc. Perry Fourrier Vanderlande Industries, Inc.

Natalie Diaz Division of Minority and Small Business Affairs South Carolina Department of Transportation

Heather Conrad Plote Construction Inc. Heather Conrad Plote Construction Inc. Lucy Mathews KFT Fire Trainer, LLC

Alysha Walden Petroleum Traders Corporation Greg Trotter Chicago Tribune

Glenn D. Oliver H2bid, Inc.

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I would like to request the Contractor Invoices/Pay Requests for a Contract at O’Hare and Midway. I am not familiar with the FOIA request process and I just wanted to double check that the Procurement Office would be the correct contact for my request. Also, if your office is the correct contact, would you please provide some guidance on what information you would require to make things easier to look up? For example, if I include the voucher number and payment date, would it make it easier to look up the detailed invoices/pay requests? I would like to request a listing of active contracts issued for Chicago O’Hare International Airport. While I may not be able to get a focused or “filtered” listing, I am specifically interested in the primary parameters (e.g. contract name, contract scope, winning contractor, award date, contract duration, annual value, total value, etc.) for contracts currently active for projects and services related to the following areas:

• Baggage Handling Systems • Passenger Boarding Bridges • Ground Services Equipment • Automated Security Lanes (TSA Checkpoints) • Spare Parts Supply (all applicable)

Alternatively, if you can provide a link to the list(s), I will search and sort through the contract information myself. We are requesting a completed on-site review and confirmation of certification no later than February 21 , 2018. Hyde Park Hospitality, LLC 1122 E 49th Street Chicago, IL 60615 Reference Contract #20434, Specification #74704, RFQ #3203, RFQ Description - Landside Concrete Repair and Replacement (Group A) and Rehabilitation of Concrete Sturctures with Shortcrete Airside and Landside (Group B) for Chicago Airport System. Please provide scanned hard copies of all Contractor Invoices/Pay Estimates, with detailed line items listed, for the last 6 months (Aug. 27 to Jan. 2018) for the above referenced Contract. Reference Contract #26659, Specification #101233, RFQ #3854, RFQ Description - Airside Concrete Maintenance, Shotcrete (including Landside) and Concrete Ramp Replacement at O'Hare and Midway International Airports. Please provide scanned hard copies of all Contractor Invoices/Pay Estimates, with detailed line items listed, for the last 6 months (Aug. 2017 to Jan. 208) for the above referenced Contract. Dear Director Kwiatkowski, I am responding to your letter of February 1, 2018 (attached) where you noted that I would have an opportunity to narrow my request for email correspondence. As such, we agree to narrow our request as it relates to email searches, as follows: Search City of Chicago email address of : [email protected] to any 3rd party with an email address ending with “@simulationfire.com” or “simulation.uk.com”. time frame of 1/1/2015 -12/1/2015. Search for any incoming email to “@cityofchicago.org” from the address of [email protected]” we ask for the time frame of 1/1/2016 – 1/1/2018. I am hopeful that this will narrow the email hits. If this still does not work, please let me know how to reach you via phone. I called the number in the letter but they were unable to tell me how to reach out for assistance. Best regards, Lucy A complete copy of bid tabulations from your last awarded bid for gasoline and diesel. A copy of the original awarded vendor's bid from your last awarded bid (pages where they put their pricing and/or signature and any additional pages provided with their bid) for gasonline and diesel. Two (2) invoices per month of your current contract (last six months) delivered by your current vendor(s) and corresponding bill of ladings of gasoline and diesel. The Chicago Tribune seeks the following public documents: • The Request for Proposals for Riverwalk concession operators issued January 2017; • Copies of all bids responding to the RFP; • Score sheets for each bid; • Sign-in sheets from the bid opening; • And any requests for reconsideration from unsuccessful bids. Please send me the records, in the electronic format in which you keep the records. If the records are only in paper format, please scan them into PDFs. Pursuant to the Illinois Freedom of Information Act, I am requesting an electronic copy of the complete vendor list (in Excel or CSV format) for the City of Chicago , Illinois. For each vendor, please provide the company name, contact person, contact email, telephone, and address. If available, include the category/subcategory and product code for each company.

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02/13/2018 02/21/2018 02/13/2018 02/21/2018

02/14/2018 02/22/2018

02/13/2018 03/06/2018 02/13/2018 03/06/2018 02/08/2018 02/26/2018

02/20/2018 02/27/2018 02/22/2018 03/01/2018

02/26/2018 03/06/2018

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Lisa Sullivan Heather Ridge Contractors, Inc. Austin Root IceMiller Ivana Garriga Chicago United Industries, LTD.

Mark Tetlak Administrative District Council 1 Lauren A. Russell Fuchs & Roselli, Ltd. John J. O'Leary Walters Levine, LLC

Emeline Posner South Side Weekly

John Cochran Cochran Investment Company, Inc.

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Inspection report for Water Service Permit No: 1053793 (Small Tap) We request copies of any and all documents related to the submission of qualifications by IBM Corporation (IBM) in response to the City of Chicago's (the City) Request for Proposal for Managed Information Technology Services Specification Number 107913 (the RFP). RFP was distributed by the City's Department of Procurement Services on October 4, 2012. Please provide a copy of IBM's response to the RFP and the City's evaluation committee's scorning sheet(s) with respect to the responses to the RFP. I am requesting the Following documents for the aforementioned contract:

• We would like information on why Specification # 250830 was not awarded. request the certified payroll for the masonry project that was completed on city hall by Illinois window and glass (IWG) A complete copy of the Disadvantaged Business Entity application package and certification letter for Arteaga Landscapes & Erosion Control, LLC and Arteaga Landscapes, LLC, including any changes or transfers of the certifications. 1. Contract Summary Sheet for construction work performed at and described as a food and beverage business incubator named “ The Hatchery” in East Garfield Park, Chicago Illinois, included within the boundaries of the Kinzie Industrial Corridor whose boundaries include but are not limited to 135 N Kedzie Avenue, Chicago Illinois; for the years 2017 and 2018; 2. Contract (PO) Number for construction work performed at and described as a food and beverage business incubator named “ The Hatchery” in East Garfield Park, Chicago Illinois, included within the boundaries of the Kinzie Industrial Corridor whose boundaries include but are not limited to 135 N Kedzie Avenue, Chicago Illinois; for the years 2017 and 2018; 3. Specification Number for construction work performed at and described as a food and beverage business incubator named “ The Hatchery” in East Garfield Park, Chicago Illinois, included within the boundaries of the Kinzie Industrial Corridor whose boundaries include but are not limited to 135 N Kedzie Avenue, Chicago Illinois; for the years 2017 and 2018 3. Name of Contractors / Vendors and Title of Contract for construction work performed at and described as a food and beverage business incubator named “ The Hatchery” in East Garfield Park, Chicago Illinois, included within the boundaries of the Kinzie Industrial Corridor whose boundaries include but are not limited to 135 N Kedzie Avenue, Chicago Illinois; for the years 2017 and 2018 I am seeking to inspect or obtain copies of the following records: -All associated documents pretaining to all agreements between the City of Chicago and Chicago-based John Hofmeister & Sons, from 2000 to present. -Any amendments, riders or alterations to contracts between the City of Chicago and John Hofmeister & Sons from Jan. 1 2010 to present. -A breakdown of all payments made between the City of Chicago and John Hofmeister & Sons from Jan. 1 2010 to present, including date of payment and purpose for payment. Please include the following information on unclaimed funds such as unclaimed checks or un-refunded cash deposits. • Date issued or deposited (please include all dates over six months eligible for reissuance for the checks or six months after eligible to be returned to depositor) • Check/warrant number or deposit reference number, • Amount (please include all amounts of $500.00 or more). • Payee and additional payee or depositor • Address where mailed • Purpose of the unclaimed monies.

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03/01/2018 03/08/2018 02/26/2018 03/13/2018 03/14/2018 03/21/2018

03/14/2018 03/21/2018 03/07/2018 03/21/2018 03/08/2018 03/22/2018

03/16/2018 03/23/2018

03/16/2018 03/23/2018

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Jason A Quaglia

Neil Schelhammer HEALY SCANLON LAW FIRM Sam Stecklow South Side Weekly

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I am requesting information on the "Read Dunning School Project." I am a private citizen, this is Not being used for Commercial Purposes.

The information I am requesting is:

Over all itemized budget for this project Material Lists and Costs for this project

Budget to be spent on traffic related construction for this project List of contractors quoting this project

The Proposed costs for the original traffic pattern proposed The proposed costs for the new traffic pattern proposed

Minutes of meetings held discussing the "Read Dunning Project."

Any letters or emails contesting the original traffic patterns from businesses in the area.

Contact information for project managers at Procurement Services relating to this project.

This info can be provided in PDF format. Any and all insurance policies related to the City of Chicago's 2009 GMC Truck, VIN 1GDM7F1B39F900025 I request the following:

- Complete copies of all bids received by the city in response to its RFP for the CityKey identification card - The contract between the city and Omicron Technologies, and any later amendments or additions thereof - Copies of any protests or objections filed by Valid USA Inc or any other parties, and any documentation sufficient to show the city's review and disposition of those protests or objections, and any responses from any parties to the city's disposition(s)

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03/16/2018 03/23/2018

03/16/2018 03/23/2018 03/12/2018 03/26/2018

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Elyssa Cherney Chicago Tribune

Elyssa Cherney Chicago Tribune

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Please make available by noon March 21, 2018 the following public records:

1. All emails and texts sent by, received by or copied on the following individuals' accounts -- Jamie Rhee, George Coleman Jr., Desire'e Otkins, Gina Oka and Rich Butler -- between July 24, 2017 and March 14, 2018 that contain any form of the following terms:

"Monterrey" "Gaytan" "Santos" "Burns" "Walmart" "SMG" "Lake County"

I am requesting not only the emails and texts contained on government or publicly funded accounts but also any private or personally funded line devices assigned to or owned by other city staff employees, if used by any of the individuals mentioned above.

As noted, all of these requests specifically include responsive communications made from private and personal lines, accounts or devices. 1. A log of all emails and texts sent by, received by or copied on the following individuals' accounts -- Jamie Rhee, George Coleman Jr., Desire'e Otkins, Gina Oka and Rich Butler -- between July 24, 2017 and March 14, 2018 that contain any form of the following terms:

"Monterrey" "Gaytan" "Santos" "Burns" "Walmart" "SMG" "Lake County"

In seeking this log, I am requesting not only the emails and texts contained on government or publicly funded accounts but also any private or personally funded line devices assigned to or owned by other city staff employees, if used by any of the individuals mentioned above.

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03/14/2018 03/28/2018

03/14/2018 03/28/2018

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Becky Gonzalez-Ortiz City Escape

Becky Gonzalez-Ortiz City Escape

Andrew Schroedter WBBM-TV/CBS

Monica Zamora CUI Gregory W. Hosé Gregorio & Marco, Ltd.

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As noted, all of these requests specifically include responsive communications made from private and personal lines, accounts or devices.

If it is your position that no documents exist in response to these requests, or are not available or no longer available, I request an explanation as to why that is the case.

Please note this is a request for a log of emails. I make this request in conjunction with and at the same time as I am requesting through FOIA the emails themselves. I make these requests separately for expediency sake so that if DPS determines it will take longer than five days produce all the emails, the city can provide the log so I can tailor my request of emails. We are initiating our FIOA request for the following items for [Contract 57292 Spec No. 397527 North Lake Shore Drive Landscape Median Maintenance]

1- Legal advertisement for RFP 2- All responses submitted by each vendor. (To include all sections of the RFP submitted). We are initiating our FIOA request for the following items for [Contract 57301 Spec No: 382254 South Lake Shore Drive Landscape Median Maintenance]

1- Legal advertisement for RFP 2- All responses submitted by each vendor. (To include all sections of the RFP submitted). I am requesting the following:

+ Copies of any and all agreements, contracts, letters of understanding or other related documents with company that produced and/or created the following video --- https://chicago.suntimes.com/news/amazon-pitch-video-casts-chicago-as-a-destination-for-dreamers-and-doers-alike/

+ Copies of documents sufficient to show how much city paid to produce the above mentioned video.

I am making this request on behalf of CBS/WBBM. Spec. No. 148560A - Camera & Camera Accessories I’m inquiring about the above mentioned bid, why is this being rebid? I request all contracts with Walsh Construction, Martinez Plumbing and Midwest REM Enterprise for work performed in 2017 and 2018 and all certified payroll from Walsh Construction, Martinez Plumbing and Midwest REM Enterprise in 2017 and 2018.

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03/23/2018 03/30/2018

03/23/2018 03/30/2018

03/26/2018 04/02/2018

03/26/2018 04/02/2018 03/28/2018 04/04/2018

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James McDonald CFFU local2 James McDonald CFFU local2 James McDonald CFFU local2 Katie Suiters FOX32 Lauren Nolan Woodstock Institute Michael Balestri

Elyssa Cherney Chicago Tribune

Cathy H. Tefft Hillsborough County Aviation Authority - Tampa International Airport

GEMARA’ WILLIAMS RL Canning

Crusita Ortiz Baker & McKenzie LLP

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I also request all contracts and certified payroll related to the expansion of O’Hare Airport from 2017 and 2018. All Email correspondence between 1st deputy Richard Ford, 4th DC Dniel Cunningham, DDC Janice Hogan, DDC Jack Nagle. Regarding the lifting/removal of fire fighters from engine 95. specifically Engr. Stanley Calhoun, Ffpm Matthew Tizura, and Ff Thomas McBride. The present location of the Engineers Promotional test taken on November 13th. 2016. All Scores and Results for the Engineers Promotional test taken on November 13th. 2016 I am requesting access to contracts and related documents between the city of Chicago and “NPL” or “Centuri” Construction involving water and sewer main construction projects with start dates between April 1, 2017-April 1,2018. I would prefer to receive these documents in an electronic format. I am seeking electronic copies (via email) of engagement letters for all vendors receiving payment from the City of Chicago for Claims Management, Collection and Cost Recovery Services, and/or Debt Collection Services since 2010. Please provide me with a copy of the Request for Proposal for Food Service Management Certification and Re-Certification Course for the CDPH Food Protection Program, Specification #88519 for the year 2012. Responsive materials can be sent to this email address or 561 West 43rd Street, Chicago, IL 60609 I reviewed the emails noted in the log I received from you and want to request the following items. I am identifying the emails by the number assigned in the log. The total request is about 250 emails. Please let me know if this is too voluminous and if we need to do the request in separate parts.

I am requesting emails:

2-7, 10-12, 17-18, 25-26, 30, 34, 36-40, 42-49, 51-63, 66, 70-71, 73-74, 80, 87, 89, 94-99, 101-104, 107-108, 115-118, 120-124, 130, 136-137, 215, 238, 243-252, 370-381, 382-408, 412-414, 421-424, 429-443, 445-447, 470, 474, 482-485, 490-491, 511, 524-525, 579, 584-590, 592, 596, 600, 634-641, 643-647, 653-660, 682, 686, 688-691, 694-702, 704, 734-736, 741-759, 761, 765-766, 778-795, 798-799, 860-862, 979-981, 1001, 1030-1034. I would like to request a copy of the solicitation documents, such as an RFP, RFQ, Addenda, etc., issued to acquire Contract (PO) Number 11048, Specification Number 25470, Title of Contract “Management Consulting Agreement’, Term of Contract: 1/1/2006 through 12/31/2011.

If possible, I would prefer to receive the documents electronically. I would like to request a copy of Contract PO# T27781, Specification number B89l52804,

T8915280401 OUTSOURCED INFORMATION TECHNOLOGY SERVICES as a modification report has been posted on the procurement website, but I would like a copy of the complete contract which displays scope of work, pricing terms and conditions and full contractual over view. we hereby request a copy of: 1. The tentative agreement between the City of Chicago and Teamster Local Union 700 announced on or about January 14, 2018. 2. Each and every collective bargaining agreement between the City of Chicago and Teamsters Local Union 700 in effect at any time after July 1, 2015. 3. Each and every collective bargaining agreement between the City of Chicago and Teamsters Local Union 727 in effect at any time after July 1, 2015. 4. The number of City of Chicago employees enrolled in the Teamsters Local Union No. 727 Health and Welfare Plan as of (i) January 1, 2016, (ii) January 1, 2017, and (iii) January 1, 2018.

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03/28/2018 04/04/2018 03/28/2018 04/04/2018 03/28/2018 04/04/2018 03/29/2018 04/05/2018 03/29/2018 04/05/2018 04/02/2018 04/09/2018

04/05/2018 04/12/2018

03/29/2018 04/12/2018

04/05/2018 04/12/2018

04/05/2018 04/12/2018

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Gregory W. Hosé Gregorio & Marco, Ltd.

Edwin F. Bush

Anthony Wallk Chicago Laborers’ District Council

Rachel McKlindon University of Virginia Kori M. Bazanos Bazanos Law P.C. Michelle F. Kantor McDonald Hopkins

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Union No. 727 Health and Welfare Plan as of (i) January 1, 2016, (ii) January 1, 2017, and (iii) January 1, 2018. I am in receipt of your correspondence of April 4, 2018. I am writing you to narrow and clarify my FOIA request regarding “all contracts and certified payroll related to the expansion of O’Hare Airport from 2017 and 2018.”

Please narrow the request to all contracts and certified payroll related to plumbing or sewer work performed at O’Hare Airport or for the expansion of O’Hare Airport from 2017 and 2018. To the extent they have not been provided, and are not covered by the narrowed request, please also provide all certified payroll from Walsh Construction, Martinez Plumbing and Midwest REM Enterprise for work performed at O’Hare Airport or for the expansion of O’Hare Airport in 2017 or 2018. Contract for C14FI101554098 between the Chicago Transit Authority and CRRC Sifang America, JV (former CSR Sifang), and all subcontracts, riders, addenda, exhibits, side-letters, or any other documents contained within the contract. The following documents relating to contract C14FI101554098: *Funding by the Federal Transit Administration, both total contribution and percentage of total contract size. *Pre-Award Buy America Audit Report *Pre-Award Buy America Certifications (49 CFR Sec. 663.25) *Pre-Award Buy America Certificates of Non-Compliance (49 CFR Sec. 663.25) *Pre-Award Purchaser’s Requirements Certifications (49 CFR Sec. 663.27) *Manufacturer’s Certifications of Compliance or Non-Compliance with Buy America Rolling Stock Requirements (49 CFR Sec. 661.12) *Any letters from the Federal Transit Administration granting a waiver from the Buy America requirements, including public interest waivers; non-availability waivers; and price differential waivers. *Bill of Materials (BOM) for the 7000 series cars, including the country of origin on the BOM. *Score sheet and related documents submitted by the five-member bid evaluation panel, which gave Bombardier 3,667.9 of a possible 5000 points, compared to 2,869.4 for CSR Sifang. We are requesting the following.

• Copy of the Permits for the Working being done at 501 S. Pulaski from 01/01/2018 through Present Data on proposed vs. actual performance as it relates to cost and schedule data for public capital projects (infrastructure, parks, etc). Similar to this data set from NYC: https://data.cityofnewyork.us/Housing-Development/Capital-Project-Schedules-and-Budgets/2xh6-psuq/data I represent a subcontractor doing work on the O'Hare ARFF staging area project. I would like a copy of the general contract (we believe the GC is FH Paschen). We do not need all the specs. I cannot seem to find the contract on the website. Can you please provide us copies of: 1. List of the MBE and WBE contractors utilized on the project. (MBE/WBE Utilization Reports) - list of MBE/WBE subcontractor payments - Certified payrolls for all MBE contractors 2. Copy of the MBE/WBE Waiver Request submitted by Ravenswood to the City of Chicago with any and all back up documentation to that request

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04/06/2018 04/13/2018

04/06/2018 04/13/2018

04/06/2018 04/13/2018

04/10/2018 04/17/2018 04/10/2018 04/17/2018 04/03/2018 04/17/2018

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Dana Ramey Garrick Gulino McGann Ketterman & Rioux John D. Rea

Jessica Harrison State Farm Kevin Harmala Broadway Electric, Inc.

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3. MBE/WBE letters confirming certification that were submitted by Ravenswood for all MBE/WBE contractors utilized on the Project.; 4. Based upon the City’s website, the City has paid Ravenswood $38,967,195.75 to date. A payment was just made to Ravenswood by the City on March 29, 2018 in the amount of $379,041.19 (Voucher PVCI18CI015968) . (a) Can you please advise as to how much money is left on the contract; and (b) whether the City is withholding retention; or any other funds due to non-compliance? Contract 19941 Spec 64590A most currect full year of invoices/billing. 2017 Contract 19943 Spec 64590A most currect full year of invoices/billing. 2017 Any and all contracts entered into between the City of Chicago and Barricade Lites Inc within the past five years. Copies may be submitted via email to the email address above. If payment is required please submit an invoice to the email above. To the extent possible, please email copies of all records in electronic format, such as .pdf or .tif files, or in native formats.

(a) All “Public records,” as defined in 5 ILCS 140/2, relating to any guidelines, policies and procedures for ensuring compliance with the minority business enterprise (“MBE”) and women business enterprise (“WBE”) requirements set forth in the Agreement for Chicago Smart Lighting Project, contract number 55884.

(b) All “Public records,” as defined in 5 ILCS 140/2, relating to AMERESCO, Inc.’s and/or its subcontractors’ compliance with the MBE and WBE requirements set forth in the Agreement for Chicago Smart Lighting Project, contract number 55884.

(c) All “Public records,” as defined in 5 ILCS 140/2, relating to payments to MBE and WBE for work performed on the Chicago Smart Lighting Project, contract number 55884. (d) All “Public records,” as defined in 5 ILCS 140/2, identifying every MBE and WBE that has been hired as a subcontractor for the Chicago Smart Lighting Project, contract number 55884.

(e) All “Public records,” as defined in 5 ILCS 140/2, relating to all requests for reduction to, or waiver of, MBE and WBE requirements set forth in the Agreement for Chicago Smart Lighting Project, contract number 55884.

(f) All “Public records,” as defined in 5 ILCS 140/2, relating to any guidelines, policies and procedures for ensuring compliance with the City Resident and Project Area Requirements set forth in the Agreement for Chicago Smart Lighting Project, contract number 55884.

(g) All “Public records,” as defined in 5 ILCS 140/2, relating to AMERESCO, Inc.’s and/or its subcontractors’ compliance with the City Resident and Project Area Requirements set forth in the Agreement for Chicago Smart Lighting Project, contract number 55884.

(h) All “Public records,” as defined in 5 ILCS 140/2, relating to all requests for reduction to, or waiver of, City Resident and Project Area Requirements set forth in the Agreement for Chicago Smart Lighting Project, contract number 55884.

(i) All “Public records,” as defined in 5 ILCS 140/2, relating to any guidelines, policies and procedures for maximizing the employment of minorities, women, city residents and project area residents for the design, development and construction of the Joint Public Safety Training Academy (“JPSTA”).

(j) All “Public records,” as defined in 5 ILCS 140/2, relating to payments to MBE, WBE, city residents and project area residents for work performed to design, develop and construct the JPSTA. State Farm requests a copy of the video footage from camera #7188 in reference to this accident. State Farm requests a copy of the video footage of the accident to assist with our investigation. We are requesting a copy of Courtesy Electric's bid forms for the Maintenance, Repair, Replacement, and Installation of Uninterrupted Power System (UPS) and Power Distribution and Control Systems. Project Specification Number: 470294 and RFQ Number 5363. Project bid on 4/19/2018 at 11:00AM. Broadway Electric is an interested party because we were one of the bidders on the project. This request is not for commercial purposes. We are willing to pay all reproduction fees for this request in accordance with the Illinois Procurement code.

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04/12/2018 04/19/2018 04/12/2018 04/19/2018 04/05/2018 04/19/2018

04/13/2018 04/20/2018 04/19/2018 04/26/2018

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Martin Morales

Nancy Le Integrated Corrosion Companies, Inc. Emma Krupp DePaul College of Communication

CLARE GARVIE Georgetown University Law Center Jose Mancilla National Due Diligence Services - Zoning

James Owens Elyssa Cherney Chicago Tribune

Daniel Cox Local 1 SEIU

Joe Laudando Rossi Contractors Dana Ramey Vincent Caruso Illinois Policy Institute

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I am requesting all bids and companies names of those bids that was submitted to the city Chicago on the property of 1685 North Throop St. ,that sold in 2017. I am also requesting dates and times of when the bids of the companies were submitted. I would like to request the bid tabulation for the Bessie Coleman Water Main Improvements Project, Spec No. 332055. I am requesting records of any and all documents pertaining to contracts between the city and private vendors (including Sentinel Offender Services, LLC) from January 1, 2010 to the present for electronic monitoring bracelet technology used in the the Cook County Sheriff’s Electronic Monitoring Program. I also request any alterations or amendments to these contracts during the same period, as well as itemized billing payments made to the vendors listed in the contracts.

I am requesting the records on behalf of 14 East Magazine, and this request is not being made for commercial purposes. I would prefer that the records be sent to me via email at [email protected], and I can be reached by phone at 224-230-5722. Please provide copies of the followup public records: (1) Purchasing and procurmenet documents including but not limited to: purchase orders, RFPs, responses to RFPs, invoices, and contracts between City agencies and Data Works Plus or Motorola for the Real Time Screening System and the Facial Recognition System described in the attached document from Data Works Plus. (2) Purchasing and procurement documents related to other facial recognition systems operated by the Chicago Police Department, including but not limited to: purchase orders, RFPs, responses to RFPs, invoices, and contracts for FRT hardware, software, and services. I would like to place a request for copies of an approved site plan, Certificates of Occupancy, any permits pertaining to the property and a statement as to whether there are any current outstanding code violation for the following property in Chicago:

Address: 150 & 160 E. Huron, Chicago IL // PIN #: 1710106008 Please provide any and all reports mandated by Chicago Code 2-92-400 for the years 1992-2002 that mention companies FLUOR ENGINEERING or FLUOR DANIELS (or misspelled as FLOUR) or that mention contract #C017188. This request seeks that all documents be unredacted or that the exact reason for redaction to be stated. I will accept documents in electronic format so there is no need for paper printing and related costs should not apply. This request is for non-commercial educational purposes. Thanks for providing me with another opportunity to narrow and clarify my public records request. To manage the volume of the requested records, I would like to amend my request to include email messages only -- not the attachments to those emails.

I am requesting 250 email messages from the log provided by DPS. I am attaching a copy of the log provided that has the emails I am requesting highlighted. Again, this is a request for the email messages only. I do not request the attachments at this time, but I reserve the right to request them in the future in separate FOIAs. . I hereby request the following: • Per the Mayor’s Executive Order No. 2014-1, the City of Chicago adopted a new minimum wage for city contractors (linked below). In section titled “Base Wages for Contracts and Concession Agreements,” the city state that this minimum wage would be increased annually: • “Beginning on July I,2015, and every July 1 thereafter, this hourly wage shall increase in proportion to the increase, if any, in the Consumer Price Index for All Urban Consumers most recently published by the Bureau of Labor Statistics of the United States Department of Labor. Any hourly wage increase pursuant to this subsection 2a shall be rounded up to the nearest multiple of $0.05. Such increase shall remain in effect until any subsequent adjustment is made. On or before June 1, 2015, and on or before every June I thereafter, the City shall make available to City Contractors and City Concessionaires a bulletin announcing the adjusted minimum hourly wage for the upcoming year.” • I am requesting copies of any bulletins the City has made announcing an adjusted minimum wage for City Contractors and City Concessionaries since the policy was adopted. Full Text Executive Order for Reference https://www.cityofchicago.org/content/dam/city/depts/mayor/suppinfo/Minimum%20Wage/EO¬2014-1.pdf We are looking for the bid tabulation from an old job, specification number 74704 for Landside Concrete. When I look it up now all I can see is the final bid price for each contractor. Is it possible to get the line items and what each contractor bid per pay item? I have seen it on some new jobs, I just do not know if they are removed for a reason, or maybe even never put up for public knowledge. Copies of all letters and emails between the Department of Procurement Services and Ravenswood Disposal Services, Inc. (Vendor #1063690) for the past 12 months. This request is seeking all vendor contracts and receipts concerning the commission of Karl Productions, Inc. for the production of video and media undertakings on behalf of Chicago city government agencies.

I am requesting that these documents be provided electronically via email.

The purpose of this request is to access and disseminate information regarding the health, safety and welfare or the legal rights of the general public and, because it is on behalf of a not-for-profit organization, is not for the principal purpose of personal or commercial benefit. Therefore, I ask that you furnish any responsive documents without charge.

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04/19/2018 04/26/2018

04/23/2018 04/30/2018 04/23/2018 04/30/2018

04/24/2018 05/01/2018 04/24/2018 05/01/2018

04/24/2018 05/01/2018 04/13/2018 04/27/2018

04/20/2018 04/27/2018

04/25/2018 05/02/2018 04/25/2018 05/02/2018 04/25/2018 05/02/2018

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Theresa Yoon SEIU Local 1 Allan R. Popper Liengauard, Inc. Steven Jarvis Paramedic Billing Services, Inc. Michael Balestri Monica Zamora Chicago United Industries, Ltd.

James Owens

John Neuman Neumann Law LLC John D. Rea

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The purpose of this request is to access and disseminate information regarding the health, safety and welfare or the legal rights of the general public and, because it is on behalf of a not-for-profit organization, is not for the principal purpose of personal or commercial benefit. Therefore, I ask that you furnish any responsive documents without charge. I hereby request a copy of the bid submitted by Dayspring responsive to Spec Number 311678 for Contract Number PO 70944 awarded on 2/14/18. I am requesting a copy of the following documents and information: A copy of the Payment Bond for Labor and Material. The Principal on the Bond is McDonagh Demolition Inc., contractor. The project is East 61st Street & South Langley Avenue, Chicago, IL 60290 (Sewer & Water Mains). This request is made on behalf of Trinity Products Inc. who provided stell beans and related materials and/or labor to McDonagh Demolition Inc., the contractor on this project. Please supply the anme of the Surety and the Bond number or a copy of the Payment Bond for this project. I am seeking a copy of the Request for Proposal for Part A: Emergency Medical Services (EMS) Billing and Collection Services: and Part B: Patient Tracking and Mobile Electronic Patient Care and Reporting (EPCR) System Solution for the City of Chicago. Please send responsive materials to [email protected] or 395 W. Lake Street, Elmhurst, IL 60126, ATTN: Steven Jarvis. Please provide me with any and all responses to the RFP for Central Park Pumping Station Electrification Project - Spec # 146286A. • Copy of settlement that is reported in the OIG report case# 13-0139 (page 20.) RE: OIG Case No. 13-0139 Violations of the Minority-Owned Bus. Enterprise Program and False Statements "Thank you for another fast reply. I appreciate your time and expertise. As listed on the City of Chicago's database that you directed me, the company in question did have active contracts for the time period I specified.

The Contracts & Awards database shows the firm FLUOR ENGINEERING received contract C017188 valued at $128,672,627.78 and dated "2002 & prior". Spec number C968940075 of that same contract was valued at $22,294,119.57 and dated 8/22/1993.

Please forward the relevant 2-92-400 reporting for that contract to me."

and

"I write to request testimony reported by City of Chicago Chief Procurement Officer in fulfillment of Chicago municipal code 2-92-400 for the years 1992-2002. Code 2-92-400 mandates the Chief Procurement Officer to provide written copy of those reports to the public:

For construction contracts having an estimated contract value of $100,000.00 or more which are directly supervised by the City of Chicago, the chief procurement officer shall report during the first quarter of each calendar year at a public hearing before the city council committee on employment, to detail compliance and the methods used to achieve compliance with the requirements of Sections 2-92-330 and 2-92-390 of this chapter for the prior calendar year. A written copy of this testimony shall be made available to the public by the chief procurement officer." Any and all application documents for Christy Webber & Company (dba Christy Webber Landscapes) provided by this entity for it to be certified as a "WBE" (including re-certification applications and No Change Affidavits) and any and all certification documents provided by DPS to Christy Webber & Company as a "WBE." We are also requesting copies of any correspondence between the City of Chicago and Christy Webber & Company related to this WBE certification. I am writing in response to the Department of Procurement Services’ (“DPS”) letter dated April 12, 2018, which was sent in response to my April 5, 2018 Freedom of Information Act (“FOIA”) requests. As an initial matter, I note that while your letter is dated April 12, 2018, it was not emailed to me until seven days later, on April 19, 2018. As a result, my letter of today falls within the fourteen (14) day response period identified in your letter.

Moving to the substance of DPS’ response, I appreciate your identifying where I can find documents that are responsive to my requests (a) and (f). I will contact Ms. Rodriquez in the event I cannot access the information online. Thank you also for confirming that DPS does not possess any records that are responsive to requests (c), (e), (g), (h), (i) and (j).

DPS asserts that requests (b) and (d) are unduly burdensome. According to DPS, it cannot respond to those requests unless I identify “particular records” because the requests, as written, would require DPS to “search through all records in its possession” in order to locate the records requested. With all due respect, DPS’ objections are unfounded for the following reasons. First, there is no requirement in 5 ILCS 140 that requests identify “particular records.” By asking me to identify “particular records,” DPS appears to be imposing a standard that conflicts with guidance from by the Illinois Attorney General, which provides that individuals seeking records pursuant to FOIA are not required to “describe [a] document specifically and accurately by the same name the public body uses.” (http://foia.ilattorney general.net/pdf/FAQ_FOIA _Public.pdf.). Second, DPS appears to be wielding my use of statutory language -- “public records” -- as a shield against disclosure. I used the statutory language precisely because I do not know which of the types of “public records” enumerated in 5 ILCS 140/2 contain the detailed information I am interested in. In contrast, DPS knows the types of “public records” in its care, custody or control and the types of “public records” that contain the requested information. Third, DPS knows which individuals within its office are responsible for monitoring and ensuring compliance with MBE and WBE requirements set forth in the Agreement for Chicago Smart Lighting Project, and which subcontractors have been hired to satisfy those requirements. Armed with its superior knowledge, DPS could, and should, have undertaken reasonable, targeted searches to locate, review and produce responsive records for these detailed requests instead of asserting a blanket “unduly burdensome” objection.

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04/26/2018 05/03/2018 04/30/2018 05/07/2018 05/01/2018 05/21/2018 05/03/2018 05/10/2018 04/26/2018 05/10/2018

04/27/2018 05/11/2018

04/03/2018 05/15/2018 04/27/2018 05/11/2018

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Chris Mermigas Valid

Theresa Yoon SEIU Local 1

Michael Feng Michael Balestri

Will Diaz Sam Stecklow Invisible Institute

Ashley Piper Praedium Valuation Group James Owens University of Massachusetts at Amherst Helene Sanders Sanders Landscaping, Inc.

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Armed with its superior knowledge, DPS could, and should, have undertaken reasonable, targeted searches to locate, review and produce responsive records for these detailed requests instead of asserting a blanket “unduly burdensome” objection.

In an effort to resolve these matters, please email at [email protected] with times that you are available to speak next week. Valid would like to FOIA the following information for spec 476491 pursuant to 5 ILCS 140: 1. Part of the protest process is a “request for reconsideration”. I would like to know how many RFP/contract award protests have proceeded to a “request for reconsideration” through a protest in the last 5 years (if you don’t have the last 5 years, the longest timeframe you have available). 2. For “request for reconsideration” through a protest in the last 5 years (if you don’t have the last 5 years, the longest timeframe you have available),I would like a list of the dates the “request for reconsideration” were received, AND when the “request for reconsideration” were answered by the City of Chicago. I hereby request a copy of the bids submitted by the following contractors responsive to Spec Number 311678: • ABM • Boye Janitorial Service • Dust Em Clean • GDI Integrated Facilitiy Services • RNA Facilities Management • Total Facility Maintenance As well as the bid tabulation details for the same spec number, 311678. Site Visit Request: Airport Edge, LLC. We are requesting the most recent site visit conducted as well as identification of any potential concerns with the firm. Please provide me with all contracts or agreements between Motivate International, Inc. (d/b/a/ “Divvy”) and the Chicago Department of Transportation (CDOT).

Also, please provide me with any and all documents provided to Seth Darmstadter for his 4/19/12 FOIA request for bike share information, as well as, any and all documents provided to Chris Fusco of the Chicago Sun Times for his 8/4/16 FOIA request for Divvy Program information. We are looking for MBE/WBE spending for projects 40651 and 40652. Please provide the current project to date dollars spent for all subcontractors listed on project. Please send the most recent compliance audit summary for both projects directly from the Certification and Compliance System (C2) in PDF format. I request the following: The “Specifications and Requirements” document submitted by CPD, COPA and/or DPS to Column Technologies for their “Case Management System” All contracts and invoices in possession of CPD, COPA, and/or DPS related to Column Technologies developing said Case Management System I would like the winning bid amount and firm name of the winner for: CTA Contract No B17OP03376R- Task Order #1 125 & 127 N Des Plaines Please provide copies of any and all 1) Task Orders, 2) Purchase Orders, and 3) payments for work carried out to develop the OEMC between 1/1/1992 - 12/31/1995. We are preparing a bid for the project entitled Comprehensive Landscape Services Region VII and I am requesting to receive the previous bid tabulations for this project.

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05/08/2018 05/15/2018

05/02/2018 05/16/2018

05/09/2018 05/16/2018 05/03/2018 05/17/2018

05/10/2018 05/17/2018 05/07/2018 05/21/2018

05/14/2018 05/21/2018 05/14/2018 05/21/2018 05/18/2018 05/25/2018

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Paris A. Schutz WTTW Chicago Tonight

Lauren FitzPatrick Sun-times Lauren FitzPatrick Sun-times Lauren FitzPatrick Sun-times Lauren FitzPatrick Sun-times Elyssa Cherney Chicago Tribune

Jacqueline Sessa Deltek

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I am seeking the 2 RFPs from companies that are bidding to build an express train to O’Hare. Please provide me with the bids from The Boring Company and O’Hare Xpress LLC, as they are due to the city today, 5/18/2018 Please provide me with the opportunity to review any and all documents pertaining to the status of Total Facility Maintenance Inc. as a certified MBE, as indicated on DPS' online MWDBE Directory. Please provide me with the opportunity to review any and all documents pertaining to the status of RJB Properties, Inc. as a certified MBE, as indicated on DPS' online MWDBE Directory. Please provide me with the opportunity to review any and all documents pertaining to the status of Vargas Group Corporation as a certified MBE as indicated on DPS' online MWDBE Directory filed since Jan. 13, 2016. Please provide me with the opportunity to review any and all documents filed since April 10, 2017, pertaining to the status of Hyde Park Hospitality LLC as a certified MBE and ACDBE, as indicated on DPS' online MWDBE Directory. As we discussed in narrowing down my initial FOIA about Monterrey emails, I'd like to now request some attachments to those emails under the Illinois Freedom of Information Act. Please consider this a public records request. The dates for all of the below emails are in 2018.

• Please send me the attachment to an email dated March 6 from Gina Oka to Julie Krupa titled "Monterrey" with the attachment "Monterrey Prelim Notice of Ineligibility.doc"

• Please send me the attachment to an email dated March 7 from Julie Krupa to Gina Oka titled "RE: Monterrey Response" with the the attachment " "LTR.MonterreySecurityCertification.doc"

• Please send me the attachment to the email dated March 7 from Gina Oka to Julie Krupa titled "Re: Monterrey Response" with the attachment ""LTR.MonterreySecurityCertification gjo.doc"

• Please provide the attachment to an email dated March 7 from Cameron Rodriguez to Juan Gaytan as well as the attachment in Gaytan's response dated March 8 o The emails are have the subject: "Monterrey Security RFI March 2018 letter." Please send the following attachments which were sent in the above emails: "Monterrey Security March 2018 Letter.pdf" "Trib_Response_3.5.2018.pdf" "Background LE_release_form_2018.pdf" "Hiring Practices-IL.Dv.2018.pdf" "Letter to the City of Chicago 3.8.2018.pdf" Deltek is submitting a public records request to City of Chicago. Can you please provide the information regarding the following solicitation in the blank cells below? Please also provide the awarded contract document and bid tabulation if available. If your policy does not allow the filling of the table or the creation of a new document, please disregard and only provide the requested documents. Onvia ID Project Name Bid Number Submittal Date Contract / Award Number Awarded Vendor Name, Address, Phone Award Amount Award Date Start Date End Date Contract Terms (ex., 2 year contract with 3 renewals) Contract Document (link or attach) BID:35841470 Behavioral Health Services 1/8/2018 12:00:00 PM Please confirm receipt of this request and let me know in advance if a fee will be required. If this request was misrouted, please forward to the correct contact person and reply to this communication with the appropriate contact information.

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05/18/2018 05/25/2018

04/26/2018 05/29/2018 04/26/2018 05/29/2018 04/30/2018 05/29/2018 04/30/2018 05/29/2018 05/15/2018 05/30/2018

05/23/2018 05/30/2018

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CHRIS MERMIGAS Valid

Frank Newell Loevy & Loevy

Marina Romero Kiley Energy B. Uptn Vincent Caruso Illinois Policy Institute

Sanjin Ibrahimovic Lucy Parsons Labs

Sarah Lyons UNITE HERE Local 1

Judy Bagdon Midway Moving

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Valid would like to FOIA the following information for spec 476491 pursuant to 5 ILCS 140: 1. I am requesting a copy of all the “request for reconsideration” in response to a RFP/contract award protest for the last 2 years. 2. I am requesting a copy of all the DPS responses for the same “request for reconsideration” listed in item #1 for the last 2 years.

I am merely asking, for the last 2 years, for a copy of all “request for reconsideration” and DPS’s response to those “request for reconsideration”. I am requesting copies of public records related to Chicago’s purchase of liquid aluminum sulfate from 2005 to the present, including but not limited to: 1. copies of any contracts executed during the relevant time period for the purchase of liquid aluminum sulfate; 2. any requests for bids related to liquid aluminum sulfate during the relevant time period; 3. documents showing any bids related to liquid aluminum sulfate received during the relevant time period; 4. any correspondence (internal or external) concerning the purchase or potential purchase of liquid aluminum sulfate; and 5. any documents concerning the or potential purchase of liquid aluminum sulfate. I see that City of Chicago buys electricity from Norris Electric Coop. Who would be in charge of procurement? I'd like to inquire about assisting with a competitive bid for energy. I am requesting electronic copies of proposal responses from Requisition # 74004, Specification No. 110564 Request for Qualifications (RFQ) For Professional Environmental Assessment, Engineering, and Ecological Services From the following firms: AECOM, Michael Baker, Weaver Boos, V3, Carnow Conibar, Carlson Environmental, CDM Smith, GSG Consultants, Professional Services Industries, Primera, Stantec, Professional Services Industries, EDI, Environmental Consulting Group, D'Escoto. This request is seeking all vendor contracts, invoice records and receipts concerning the commission of Peter Karl's CrimeWatch production commissioned on behalf of the Chicago Police Department.

I am requesting that these documents be provided electronically via email.

The purpose of this request is to access and disseminate information regarding the health, safety and welfare or the legal rights of the general public and, because it is on behalf of a not-for-profit organization, is not for the principal purpose of personal or commercial benefit. Therefore, I ask that you furnish any responsive documents without charge. I hereby request the following records: A copy of the bid submitted in response to Amazon's request for proposals for the site of its second headquarters, any contracts with third-party providers for services rendered regarding the Amazon HQ2 bid, and any marketing budgets regarding Amazon-related expenditures from September 1, 2017 to the date this request is received. Any and all communications between the Mayor's office and Amazon. Please do not forget to query any "private" email addresses such as the one at rahmemail.com The requested documents will be made available to the general public, and this request is not being made for commercial purposes. In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not. Request for the following document:

• The bulletin announcing the adjusted minimum hourly wage for the upcoming year, published on or before June 1, 2018 that the City shall make available to City Contractors and City Concessionaires, per Section 2 (a) of Executive Order No. 2014-1. “Looking to secure information submitted by organizations last time this Request for Qualification for Moving Services was sent out. Including the cost proposal.”

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05/17/2018 06/01/2018

05/14/2018 06/01/2018

05/31/2018 06/07/2018 06/05/2018 06/19/2018 06/06/2018 06/13/2018

06/06/2018 06/13/2018

06/06/2018 06/13/2018

06/07/2018 06/14/2018

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Ayenew Biru Frank Newell Loevy & Loevy Madison Hopkins Better Government Association

Madison Hopkins Better Government Association

Bradford Upton William Drew Neighbors for Environmental Justice

Kirk Allen Illinois Leaks

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I am requesting a copy of the Minority Business Enterprise (MBE) certification application including all supporting documents and correspondence to/from the City of Chicago for Green Fields Landscape, Inc. Any correspondence between the City of Chicago or its employees Gary Bell (email address [email protected]) and Tom Pasciak (email address [email protected]), and USALCO, LLC, concerning the purchase or potential purchase of liquid aluminum sulfate between 2005 and the present. Key terms that may be helpful for conducting a search of the email accounts of employees involved with the purchase of water treatment chemicals during the relevant time period include "liquid aluminum sulfate," "alum," "USALCO," and "ALCO." (We are assuming that searches will capature the key terms in all forms of capitalization such that, for instance, any reference to "Alum" or "usalco" would also be captured by these searches). I’m requesting:

Records sufficient to show all Subcontractor Payment Certification forms received by the City related to contract numbers 24994 and 24288.

This includes, but is not limited to, the following information: -The total amount invoiced by each Contractor -The name of each particular Subcontractor or supplier -Indication if the Subcontractor or supplier is acting as an MBE, WBE, DBE, or non-certified firm on these contracts -The vendor/supplier number of each Subcontractor or supplier -Total amount invoiced that is to be paid to each Subcontractor or supplier I’m requesting:

All paperwork associated with modification number 2428812 for PO number 24288, and modification number 249941 for PO number 24994. I have received your email dated June 19th regarding my FOIA request for public records. I understand the time intensive work that goes into many FOIA requests. It would be helpful if you would kindly advise an appropriate number of responses I can request so I may narrow down the list so that it is manageable for DPS. I am writing to request the following records from the Department of Procurement Services:

All contracts, subcontracts, permits, applications, violations, citations, calls, complaints, contracts, subcontracts, studies, inspections, investigations, records, data, documents and correspondence (written or electronic) from or to Michael Tadin Jr., MAT Asphalt, MAT Construction, George Cardenas, Sanchez Paving, Gallagher Asphalt or Daley and Georges regarding the following property addresses: 2055 W. Pershing Road, Chicago, IL 60609 4010 S. Damen Avenue, Chicago, IL 60609 4450 S. Morgan Street, Chicago, IL 60609

for the following date range: January 1, 2015 through July 2, 2018. I am requesting the following public records.

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06/15/2018 06/29/2018 06/20/2018 07/05/2018 06/21/2018 07/06/2018

06/22/2018 07/13/2018

07/02/2018 07/17/2018 07/03/2018 07/18/2018

07/11/2018 07/18/2018

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Kathryn Brayton Asher, Gittler & D'Alba, Ltd.

Jennifer Steinert Cyprexx Services, LLC Aaron Navarro NBC 5 Chicago Jennifer Steinert Cyprexx Services, LLC Madison Hopkins Better Government Association

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1. All contracts the City has with “4 Discovery” since 2012 to present. 2. All invoices received from “4 Discovery” since 2012 to present. 3. All Payments to “4 Discovery” since 2012 to present. Please provide copies of the following:

1. Any contract, written understanding or other written agreement for the purchase of Chicago Fire Department Ambulances from 2015 to the present;

2. Any contract, written understanding or other written agreement for the purchase of Chicago Police Department Ford Explorer police cars from 2015 to the present;

3. Any contract, written understanding or other written agreement for the purchase of radios and related equipment to be used in Chicago Fire Department Ambulances and/or Chicago Police Department, Ford Explorers including but not limited to cradle points, from 2015 to the present.

4. Any contract, written understanding or other written agreement for services for the installation, repair, preventative maintenance or any other service on radios and/or related equipment in Chicago Fire Department Ambulances and/or Chicago Police Department, Ford Explorers including but not limited to cradle points from 2015 to the present. 8511 S. Exchange Ave, Chicago, IL 60617 I am requesting any open code violations, court dates, fines, fees or liens on above property address. Please email documents to above email address and advise if you need any further information to process this request. I am requesting documents and e-mails related to any development with the vacant lot at the end of W. Clarence Road, near the 7730 block. The vacant lot may come up under the address 6225 N. Ozanam Ave. and 6226 N. Ozanam Ave. I believe the owner of said lot is Matt Healy. 1835 N Mcvicker I am requesting any open code violations, court dates, fines, fees or liens on above property address. Please email documents to above email address and advise if you need any further information to process this request. I’m requesting:

All records related to the MWBE certification or certification renewals for the following companies:

-Amzo Zip Mailing Services, inc. -Caldwell Letter Service, Inc. -LaGrange Crane Service, Inc. -Luise, Inc. -M&G Graphics, Inc. -Petromex, Inc. -West Fuels, Inc.

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07/16/2018 07/23/2018

07/17/2018 07/24/2018 07/17/2018 07/24/2018 07/17/2018 07/24/2018 07/11/2018 07/25/2018

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Frank Newell Loevy & Loevy

Louis Balady Mark Atkins Benchmark Construction Madison Hopkins Better Government Association Christine Williams

Evan S. Chait Catalina Structured Funding, Inc. Kevin Harmala Broadway Electric, Inc. Carter O'Brien Chicago Recycling Coalition Brian A.F. Gorka Klein, Thorpe and Jenkins, Ltd

Thomas Emalfarb

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-G. Cooper Oil Company, Inc.

This includes, but is not limited to, all application and renewal materials submitted by the companies, and any records showing certification suspensions or removals. Per your July 5, 2018 letter enclosing two email logs (Log 1 and Log 2) with instructions to highlight the requested emails, please find attached Log 1 with highlighted emails that I request that you produce (I am not currently requesting any emails from Log 2). I reserve the right to request other emails from these logs. Additionally, I have requested email correspondence between 2005 and the present, but the email logs do not appear to include any relevant emails prior to December 2014. I would reiterate my request for correspondence between 2005 and the present as USALCO, LLC ("USALCO") had contracts for liquid aluminum sulfate with the City of Chicago during the period from 2005 to the present. If there are email addresses of other personnel that should be searched for earlier periods, I request that those searches be performed as it does not appear that a search for Gary Bell's and Tom Pasciak's emails captures the relevant correspondence for the entire period. For your reference, here is my most recent request from June 19, 2018, which encompasses not just correspondence involving Gary Bell and Tom Pasciak, but correspondence involving any other City of Chicago employees regarding USALCO and the purchase or potential purchase of liquid aluminum sulfate: 4. Any correspondence between the City of Chicago or its employees Gary Bell (email address gary.bellacityofchicago.org) and Tom Pasciak (email address tom.pasci -aka cityofchicago.org), and USALCO, LLC, concerning the purchase or potential purchase of liquid aluminum sulfate between 2005 and the present. Key terms that may be helpful for conducting a search of the email accounts of employees involved with the purchase of water treatment chemicals during the relevant time period include "liquid aluminum sulfate," "alum," "USALCO," and "ALCO." (We are assuming that searches will capture the key terms in all forms of capitalization such that, for instance, any reference to "Alum" or "usalco" would also be captured by these searches). Can you please email me, on an excel spreadsheet, the names and email addresses of all City of Chicago employees. Thank you very much I am requesting any and all documents concerning change orders and/or contract modifications for the following 2 contracts between the City of Chicago and NPL Construction: Contract 40651 (Water Main Construction District 1) and Contract 40652 (Water Main Construction District 2). As we discussed during our phone conversation, I would like to narrow my request to just the records for Luise, Inc. I request the following information relating to NPL Construction, the Prime Contractor for City of Chicago contracts 40651 and 40652. This request is not being made for commercial purposes. Send all documents via email to this email address.

1. Copy of the current Compliance Plan Regarding MBE/WBE Utilization (Schedule D) being used on contract 40651, and the Schedule D being used for contract 40652.

2. Any and all Schedule D’s submitted by NPL subsequent to the Schedule D’s dated 2/22/2016 which are currently posted on the City of Chicago website for contracts 40651 and 40652.

3. All documentation submitted by NPL to DPS relating to the addition of subcontractor(s) to the Schedule D for contracts 40651 and/or 40652. Include any new MBE/WBE Letter of Intent to Perform as a Subcontractor to the Prime Contractor (Schedule C), as well as supporting documentation submitted with the Schedule C, including but not limited to quotes and certification letters which may or may not reference NAICS codes. Include all correspondence and documents sent by DPS in response to this request to add subcontractor(s).

4. All documentation submitted by NPL to DPS relating to the removal of any subcontractor(s) from the Schedule D for contracts 40651 and/or 40652. Include all letters, emails, or other correspondence by NPL relating to the removal, as well all correspondence submitted by the subcontractor(s) in an effort to be removed or stay on the contract as a willing participant. Include all documents and correspondence from DPS related to the request to remove a subcontractor. The following public recrods are requested: 1. Copies of all documentation in the department's possession pertaining to payments made to vendor BHG Structured Settlements Inc., including but not limited to invoices, purchase orders, contracts, and checks. We would are requesting a copy of the contract extension with Courtesy Electric as they have exceeded the end date of the contract and the dollar amount of the contract and continue to do work under contract #27033. We are interested party because we bid on the new contract in April that has yet to be awarded. I respectfully request records showing contracts, or contract extensions, related to the City’s Blue Cart recycling program. The current contracts listed online are expired or are expiring this week, and are described as “single stream recyclable material services – revenue generating” (contract # 27523, Waste Management, 4/1/2013 – 3/31/2018) and “collection and processing of blue cart materials from households and city facilities” (contract # 24994, Metal Management, 7/18/2011 – 7/18/2018) respectively. our firm is requesting all public records from the City of Chicago, Department of Procurement Services, relating to the following:

“Any and all bid forms submitted from all prospective bidders including any and all pricing information; any and all bid incentives received; any and all bid incentives utilized; copies of any and all bid protests filed; copies of any and all bid decision documents; and a copy of the executed contract for Specification number 113722 (Construction Management At Risk Services for Joint-Use Consolidated Rental Car/Parking Facility and ATS Extension Fixed Facilities at O’Hare International Airport).” I am requesting copies of the following documents in PDF format:

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07/19/2018 07/26/2018

07/13/2018 07/27/2018 07/18/2018 07/31/2018 07/26/2018 08/02/2018 07/19/2018 08/02/2018

07/27/2018 08/03/2018 07/30/2018 08/06/2018 07/16/2018 08/06/2018 07/24/2018 08/07/2018

07/24/2018 08/07/2018

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david johnson david johnson Adam Panek North Shore Computers LLC Madison Hopkins Better Government Association Tim Novak Sun-times

david johnson Shirlanne Lemm Illinois Electronic Security Association

Joe Elberts Frank Newell Loevy & Loevy

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1. Payment Bond 2. All Payment Applications 3. All Sworn Statements 4. Waivers 5. Correspondence between the Contractor Ravenswood Disposal Services, Inc. and Dept. of Water Management.

The following requests are in connection with Contract No: 19941 Name of Contractor: Ravenswood Disposal Services, Inc. according to the department of procurement services records, i am requesting documents stating the number of employees in the department of procurement services according to the department of procurement records, i am requesting documents stating how many employees in the department of procurement make over $50,000 a year I would like to request a copy of Contract PO# T27781, Specification number B89l52804, T8915280401 OUTSOURCED INFORMATION TECHNOLOGY SERVICES as a modification report has been posted on the procurement website, but I would like a copy of the complete contract which displays scope of work, pricing terms and conditions and full contractual over view. All records related to all modifications/amendments for contract numbers 24994 and 24288. To be clear, these are the contracts with Waste Management and SIMS Metal Management Midwest to operate the city’s blue cart program. I am seeking records regarding the concession agreements at O'Hare and Midway airports involving Westfield Concessions and Midway Partnership LLC.

In specific, I am seeking:

1. A copy of the contracts with Westfield and Midway Partnership. 2. All economic disclosure statements filed under contract, detailing the ownership of each restaurant and/or concession. 3. Documents showing the WBE/MBE/DBE participation by Westfield and Midway Partnership as well as the individual restaurants or concessions at both airports. i am requesting documents stating how many employees in this department make over $75,000 a year Copies of any contracts between the City of Chicago and KBS Computer Services executed between January 1, 2017 and today.

FOIA log. How often is this updated? As a follow-up to your letter of July 26, 2018, we submit a modified version of request #4 of our May 14, 2018 FOIA request. This modified request is as follows:

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07/31/2018 08/07/2018 08/07/2018 08/14/2018 07/31/2018 08/14/2018 07/31/2018 08/14/2018 08/01/2018 08/15/2018

08/14/2018 08/21/2018 08/14/2018 08/21/2018

08/16/2018 08/23/2018 08/10/2018 08/24/2018

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Breanna Kantor Henderson Parks

Dan Mihalopoulos WBEZ 91.5FM Dan Mihalopoulos WBEZ 91.5FM

Dan Mihalopoulos WBEZ 91.5FM

Tierra S. Jackson Loevy & Loevy david johnson KC Chew Mark Atkins Benchmark Construction Elly Smith Gardner Webb University

ROBERT E. BLOCH

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4. Any correspondence between the City of Chicago or its employees Toyla Rice, Hugo Zapata, and Robert Kelly, amongst themselves or with other individuals or entities, including but not limited to USALCO, LLC, concerning the purchase or potential purchase of liquid aluminum sulfate between 2005 and the present. Key terms that may be helpful for conducting a search of the email accounts of employees involved with the purchase of water treatment chemicals during the relevant time period include “liquid aluminum sulfate,” “alum,” “USALCO,” and “ALCO.” (We are assuming that searches will capture the key terms in all forms of capitalization such that, for instance, any reference to “Alum” or “usalco” would also be captured by these searches). Copies of: Any and all information or records reflecting insurance coverage, applications, and certifications for BROOKS, FAUCET & ROBERTOSON, LLP, and BROOKES & ROBERSTON, LLP, dated between 2000 to present.

This request is not made for commercial purposes. Please provide any and all records indicating the ownership stakes in all of the vendors, including restaurants and retail shops, that are part of the Midway Partnership expansion of Midway Airport concessions that was approved by the City Council in 2017. Please provide a list of all public relations firms that have been paid by the City of Chicago to provide services since May 1, 2011.

Please also provide records reflecting the total payments to these firms, contracts with these firms, and any and all requests for proposals, requests for qualifications and other bid documents pertaining to work with these firms. Please provide copies of all documents related to direct voucher payments and any other payments to MK Communications Inc. ("MK") since Jan. 1, 2014. Per your website, the City of Chicago has paid MK more than $160,000 in direct voucher payments since the start of 2014.

This request should include, but may not be limited to, any economic disclosure statements, invoices, payments, bid documents or subcontractor utilization reports that DPS maintains and that are related to the work that MK has been paid for by the City of Chicago since Jan. 1, 2014.

Please provide these documents in electronic form or provide me with an opportunity to inspect the responsive records at the DPS offices at City Hall. requesting documents regarding the WBE and DBE certification of Gasperec Elberts Consulting, LLC. This request includes all forms and documents submitted for certification, including all ownership information, certification history, financial information, licenses and registrations, including all current business licenses, individual licenses, employee information, permits and pending applications, all emails and correspondence between Gasperec Elberts Consulting and the City of Chicago Procurement Office as well as bid applications and awarded contracts. Procurement services, requesting documents stating the addresses of the locations for the department of procurement services For contract 21472 and all of its modifications from 2009 through 2018, I would like to request prime and subcontractor payment reports, subcontractor utilization reports, modifications or amendments to Schedule C and D with respect to addition or substitution of subcontractors and requests to waive MBE/WBE goals. Please provide these documents electronically to this email address. I am requesting any and all documents regarding claims, including all correspondence and settlements to these claims between the City of Chicago and NPL Construction for Contract 40651 (Water Main District 1) and Contract 40652 (Water Main District 2). I'm a grad student at Gardner Webb University in North Carolina. I was hoping you could help me with our project. I would greatly appreciate an electronic copy of the contract and RFP submitted between City of Chicago and VIA. This information would be very beneficial to our project. I'm specifically interested in the pricing. Here's VIA's website so you understand better what they do https://ridewithvia.com

If this information isn't readily available through you, perhaps someone in another department? Would you be able to point me in the right direction? Any and all help would be greatly appreciated! I am requesting the following records:

1. All contracts and other agreements with Illinois Central Sweeping Service, LLC, and affiliated entities or d/b/a's, if any, for the years 2016, 2017 and 2018;

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08/17/2018 08/24/2018

08/17/2018 08/24/2018 08/17/2018 08/24/2018

08/17/2018 08/24/2018

08/06/2018 08/27/2018 08/21/2018 08/28/2018 08/21/2018 08/28/2018 08/15/2018 08/29/2018 08/27/2018 09/04/2018

08/20/2018 09/04/2018

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KC Chew

Christine Williams

Kevin Harmala Broadway Electric, Inc. KC Chew

Matt Chapman MuckRock News

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2. Records showing the City of Chicago Departments for which Illinois Central Sweeping Service performed services in 2016, 2017, and 2018; and

3. All certified payroll records submitted to the City of Chicago, or its departments, by Illinois Central Sweeping Service in 2016, 2017 and 2018. For contract 27068, I would like to request prime and subcontractor payment reports, utilization reports, modifications or amendments to Schedule C and D with respect to addition or substitution of subcontractors and requests to waive MBE/WBE goals. I also would like to request correspondence, i.e. emails, letters between DPS, prime contractor and subcontractors about this contract. Please provide these documents electronically to this email address. requesting documents stating who is the head of this department The exemptions used by DPS do not fit for request #2.

2. Any and all Schedule D’s submitted by NPL subsequent to the Schedule D’s dated 2/22/2016 which are currently posted on the City of Chicago website for contracts 40651 and 40652.

If the contractor has submitted a new Schedule D's since 2/22/2016 for either contract, DPS should produce that document (by itself) under the IL Freedom of Information Act. Decision information is not requested.

Please provide the responsive records. procurement, requesting copies of records stating how many minority owned businesses did this department certify in 2017 We are requesting a copy of the Month of August, 2018 invoices submitted by Courtesy Electric including signed work tickets, time sheets and manufacturer’s invoices that are supposed to be submitted with the invoice per contract #27033. We are an interested party because we bid on the most recent contract to perform this work. Thank you for sending me the responsive documents related to part one of my Aug. 20, 2018 request for prime and subcontractor payment reports, MWBE utilization reports, modifications or amendments to Schedule C and D with respect to the addition or substitution of subcontractors and requests to waive MBE/WBE goals for contract 27068.

I am writing to narrow part two of my request for correspondence between DPS, the prime contractor and subcontractors. Here is my amended request.

For contract 27068 and contract 21472, I would like to request all official correspondence between the Department of Procurement Services, Allied Waste Transportation, Republic Services, Republic Procurement Services, Inc., Linda Construction, Inc., and E. King Construction Co., Inc., between the dates of January 2009 and September 2018.

Specifically, I would like to request letters sent between these parties drafted by either the Department of Procurement Services, Allied Waste Transportation, Republic Services, Republic Procurement Services, Inc., Linda Construction, Inc., and E. King Construction Co., Inc. that relate to contracts 27068 and 21472.

I also would like to request all minutes to any meetings between January 2009 and September 2018 featuring representatives from the Department of Procurement Services, Allied Waste Transportation, Republic Services, Republic Procurement Services, Inc., Linda Construction, Inc., and E. King Construction, Inc., that relate to contracts 27068 and 21472. Please provide these documents electronically to this email address. Thank you. Pursuant to the Illinois Freedom of Information Act., I hereby request the following records: A copy of all records retention schedules. An excel spreadsheet is highly preferred.

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08/20/2018 09/04/2018 08/28/2018 09/05/2018 08/27/2018 09/05/2018

09/04/2018 09/11/2018 09/06/2018 09/13/2018 09/05/2018 09/12/2018

09/10/2018 09/17/2018

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Kevin Harmala Broadway Electric, Inc. Kathryn Byrnes RISO, Inc.

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The requested documents will be made available to the general public, and this request is not being made for commercial purposes. We are requesting a copy of the submitted MBE/WBE paperwork submitted for Contract #82444 by Courtesy Electric. If a copy of the entire contract is available with the MBE/WBE paperwork that would suffice. We are an interested in party because we submitted a bid on this project. we request the following: 1. Copies of the invoices listed below for RISO products acquired by your school district from Hallagan Business Machines: Invoice # Invoice Date 6315520 12/7/2017 6315521 12/7/2017 6315529 12/7/2017 62100771 2/5/2018 62100773 2/5/2018 62100840 3/2/2018 62100842 3/2/2018 62100848 3/2/2018 63154509 11/2/2017 63154595 12/5/2017 63154596 12/5/2017 63154597 12/5/2017 63154599 12/5/2017 63154601 12/5/2017 63154998 11/2/2017 621009108 3/8/2018 621009111 3/8/2018 621009112 3/8/2018 621009147 3/15/2018 621009149 3/15/2018

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09/10/2018 09/17/2018 09/11/2018 09/18/2018

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RISO, Inc. • 800 District Avenue • Suite 390 • Burlington, MA 01803 Phone 978,777.7377 • us.riso.com

Invoice # Invoice Date 631544501 3/23/2017 631544502 3/23/2017 631544506 3/23/2017 631544522 3/23/2017 631544545 4/5/2017 631544599 3/23/2017 631544601 3/23/2017 631544615 3/23/2017 631544630 3/23/2017 631544631 3/23/2017 631544955 4/5/2017 631545102 4/5/2017 631545105 4/5/2017 631545111 4/5/2017 631545112 4/5/2017 631545114 4/5/2017 631545122 4/5/2017 631545400 5/2/2017 631545406 5/2/2017 631545455 3/3/2017 631545577 2/2/2017 631545582 5/2/2017

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Matt Hoffmann

Jessica Kreamer BidDeskAnalytics

Gina Giovannetti Aldridge Electric

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631545586 5/2/2017 631545587 5/2/2017 631545589 5/2/2017 631545589 5/2/2017 6315456038 5/3/2017 6315456099 6/2/2017 6315456109 6/2/2017 6315456111 6/2/2017

2. Copies of all purchase orders issued by your school district that correspond to the invoices listed above. We recognize that the City of Chicago and its schools are a public entity, and that you may need some authority to release this information. requesting copies of records stating the 2017 budget for this department Please provide the following records in PDF format: • The current electricity franchise agreement between the city of Chicago and Commonwealth Edison, including any addenda. • The annual ComEd electricity franchise report from the 5 most recent years available. I would like to request the awarded documents for the current Office Supplies contract being held with the City of Chicago. I'm requesting these documents on behalf of a manufacturer that is interested in offering more competitive prices to the vendors that quote. We ask for the awarded documents so we can give the manufacturer pricing benchmarks that will keep them competitive. It’s the cumulative value of the data, and not the individual bid result, that allows the manufacturer to develop into a more responsive supplier. If you have any questions about my request please respond to my email. requesting copies of records stating how much money the city of chicago made on its online salvage auction site requesting copies of records stating the name and title of the highest paid city employee Aldridge Electric requests the following information for the submitted bid documents from Meade Electric on September 13, 2018 11:00 am bid opening:

For Specification #567900 O'Hare International Airport

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09/11/2018 09/18/2018 09/12/2018 09/19/2018

09/12/2018 09/19/2018

09/18/2018 09/25/2018 09/18/2018 09/25/2018 09/18/2018 09/25/2018

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Jessica Kreamer BidDeskAnalytics Elliott Ramos WBEZ

Michele Youngerman CBS 2

KC Chew

Chuck Neubauer Better Government Association

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Runway 9R-27L RWSL Installation

Part One of Three Instructions and Execution Documents • Section 3 Bid Form - Page S3-1 • Schedule of Prices - Pages S3-2 thru S3-4 • All Schedule C's - Page S5-36 • Schedule D - Page S5-37 I was curious to know what the ending date is for Contract 26701? I saw the renewal documents for 2017 but did not see any for 2018. I searched the original documents but was unable to determine this information. Could you let me know the expiration dates please? I hereby request the following records: Any and all records releated to the 2010 towing contract with the Department of Streets and Saniation that explain “Boot-and-release tows,” specifically any RFPs prior to 2010 pertaining to “Boot-and-release” services. I’m requesting this information be returned in a machine-readable, electronic format. Ideally a CSV file or Excel file. Under the Illinois Freedom of Information Act, 5 ILCS 140 the government is allowed to charge only the cost of copying materials. I am requesting that you waive all applicable fees associated with this request as I believe this request is in the public interest and is not for commercial use. Release of this information is in the public interest because it will contribute significantly to public understanding of government operations and activities. If you deny this request for a fee waiver, please advise me in advance of the estimated charges associated with fulfilling this request. Please send me a detailed and itemized explanation of those charges. In the interest of expediency, and to minimize the research and/or duplication burden on your staff, please send records electronically if possible. I am requesting, preferably in Excel, reported payments, from 2016-present, made to subcontractors of United Road Towing’s contract with the city. Please include: · the name of each subcontractor · date of payments · amount of payments · and indicate whether the subcontractors were paid by United Road Towing or the City Of Chicago. Thank you for your correspondence dated Sept. 12, 2018. Please allow me to amend my prior request. Thank you.

I would like to request a list of DPS prime contractors and their associated MWBE subcontractors who between 2008 and 2018 have and currently are participating in the DPS "mentor/protege" program? Please send this list to me electronically via this email. Thank you very much. Under FOIA, I would like to get copies of all public records involving Minority Business Enterprise (MBE) Certifications filed since last September for:

Cabrera Capital Markets, LLC.

Cabrera Capital Partners , LLC

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09/20/2018 09/27/2018 09/13/2018 09/27/2018

09/14/2018 09/28/2018

09/17/2018 10/01/2018

09/17/2018 10/01/2018

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William Murphy Murphy Law Offices

Elliott Ramos WBEZ

Janelle Cammenga Illinois Policy Institute Michelle Youngerman CBS 2 KC Chew Steven Z

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Cabrera Capital Partners , LLC

Cielo Concessions LLC

I would also like all public records for Cielo Concessions certification as an Airport Concessionaire Disadvantaged Business Enterprise (ACDBE) during the last year as well.

I would like all public records including the applications, schedules and any correspondence from the principals or third parties about the applications. We would like to get copies of all the schedules and attachments the companies filed including the individual statement of ownership, personal net worth statement, suppliers statements ,and affidavit of social disadvantage. We would like copies of all documents submitted by the applicants including ownership and corporate records, certification history, and payrolls.

I would also like copies of the continued eligibility affidavits and any supporting documents. Requesting all documentation on any bid protests filed by Broadway Electric, Inc., since January 1, 2018. requesting copies of records stating the name and title of the head of procurement reform task force. I hereby request the following records: I am seeking records for “contract sales” made by the city of Chicago to vendor for Dept. of Streets & Sanitation, United Road Towing for 2008-2018. I am seeking any invoices, check numbers or records that would indicate the sale of disposed vehicles from the city to United Road Towing. I am also seeking any records for sales from the City of Chicago to United Road Towing for “abandoned vehicles.” Under the current city contract, the vendor is to pay the city $30 for each vehicle towed as abandoned, and to pay the city the monthly scrap value around ~$150 for vehicles disposed of by the city after the legally required period to retain the vehicle. In reviewing the towing data of contract sales, many sold vehicles are those classified as “scofflaws.” Some of those vehicles were classified as abandoned tows. There was a different price structure set up for abandoned vehicles vs. vehicles disposed of that were not reclaimed. It’s not necessarily a bad deal for the city, but I am trying my best to verify what cars costs for which service. This request seeks an electronic copy of documents concerning the city of Chicago’s relationship with Karl Productions, including all vendor contracts, invoice statements/records and other documents mentioning monetary amounts paid to or to be paid to Karl Productions. I’m hoping you can double check the records, because United Road Towing reportedly hires other towing companies to tow abandoned vehicles. So, we thought these other towing contractors would be paid as subcontractors. Thank you for your Oct. 1 correspondence. As indicated in my Sept. 17 letter, I would like to request a list of DPS prime contractors and their associated MWBE subcontractors who between 2008 and 2018 have and currently are participating in the DPS "mentor/protege" program? The list sent on Oct. 1 features only participants in 2017 and 2018. May I have a list of the prime and MWBE companies who were invited to participate in this program between 2009 and 2016? Since checks are not returned any more, my questions are these:

What is the chain of custody of a certified check?

Who or what department processes it and by what financial institution?

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09/25/2018 10/02/2018 09/25/2018 10/02/2018 09/19/2018 10/03/2018

10/02/2018 10/10/2018 10/03/2018 10/11/2018 10/02/2018 10/17/2018 10/10/2018 10/17/2018

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Elliott Ramos WBEZ Cole Wilson Stanford Campaigns

KC Chew Crawford Material

Madison Hopkins Better Government Association

Alejandra Cancino Better Government Association

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By chance were there any available documents or bid proposal copies for this particular RFP? Under the Illinois Freedom of Information Act, I am requesting an opportunity to inspect or obtain copies of public records that pertain to bid protests filed by Joel Kennedy between 01/01/2014 and 01/01/2017. If there are any fees for searching or copying these records, please inform me before filling my request. The Freedom of Information Act requires a response to this request be made within fifteen business days. If access to the records I am requesting will take longer than this amount of time, please contact me with information about when I might expect copies or the ability to inspect the requested records. If you deny any or all of this request, please cite each specific exemption you feel justifies the refusal to release the information and notify me of the appeal procedures available to me under the law. requesting copies of records stating how much money was made on the online salvage auction website in january 2018 requesting records stating how much money was made on the online salvage auction in feburary 2018 May I please request contracts, agreements and other responsive materials that document the terms of the May 2018 mentor-protégé agreement between Republic Services and Harmon Motor Services? This FOIA request seeks information on subcontractor and supplier payments for Chicago contracts. Please send the documents through email.

Provide the following for contracts 58572 and 58744: • Payments made to all subcontractors and suppliers. Include signed waivers for all. • Payments made to minority and women owned businesses counting for credit to contract spending goals. Include a summary of all minority and women owned business payments made direct to the subcontractors on these contracts. I’m requesting:

Records sufficient to show all contract modifications and subcontractor payments related to the following contract numbers:

21473 (MAT Leasing) 21474 (Heartland Recycling) 21472 (Allied Waste) 12199 (Heartland Recycling) 12198 (Recycling Systems, Inc.) 12202 (Waste Management) 12203 (Allied Waste) 12201 (Land & Lakes) Please make available for my inspection by noon on Nov. 2, the following public records in the office’s possession, custody or control: 1. Responses to the request for proposals specification No. 121778 issued in 2015. 2. Contract 32130 in its entirety, including but not necessarily limited to, all exhibits, supporting documents and amendments.

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10/01/2018 10/19/2018 10/15/2018 10/22/2018 10/16/2018 10/23/2018 10/23/2018 10/30/2018 10/18/2018 11/01/2018 10/22/2018 11/05/2018

10/22/2018 11/05/2018

10/26/2018 11/09/2018

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Jane Carroll Browne KC Chew A K

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2. Contract 32130 in its entirety, including but not necessarily limited to, all exhibits, supporting documents and amendments. 3. Contract modifications to contract 32130, including but not necessarily limited to, cost estimates, cost proposals submitted by contractors, and all supporting documents. I am the owner of the below named apartment. I am a board member of the 1100 Lake Shore Drive Condo Association. We are starting basic research into riser work on this building and need to find a copy of the blueprints of this property. It was built by Harry Weiss I believe in 1977 or 78. I was advised by Larry Puder of Community Specialists that I could get this information from your department. Could you please let me know what I need to proceed? May I please request contracts, agreements and other responsive materials that document the terms of the mentor-protégé agreement between Republic Services and/or Allied Waste Transportation and Linda Construction Inc.? Can you provide a detailed explanation of what work was done for the following voucher payments to the vendor by the name of REX Electric. Please include who did the work, when the work was performed, where the work was performed and why. Are there any other payments that have been made to REX Electric?:

Payments made:

$38,057.30 on 2010

$6,775.00 on 2011

$21,054.31 on 2012

$164 on 2013 Contract PO Number 37164 $164 on 2016 Voucher # PV27172700312, Check # 42162867, $246.00 on 06/28/2017 Voucher # PV27182700392 Check # 42250725, $245.00 on 06/22/2018 Voucher # PVRF182700020, Chek # 42653235, $35.55 on 09/13/2018

$29.14

https://webapps1.cityofchicago.org/vcsearch/city/payments

REX ELECTRIC & TECHNOLOGIES

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11/02/2018 11/09/2018 11/05/2018 11/13/2018 11/07/2018 11/14/2018

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Michael Sipusich Clarity Partners, LLC Elliott Ramos WBEZ Janelle Cammenga

Tom Needham Needham Law

James SteepSteel

Therese St Dennis Asset Management Consultant

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REX ELECTRIC & TECHNOLOGIES LLCC05OP282434699.0011/01/2005Electrical work upgrade provide for the Xerox Machine in the copier area on the 10th floor at 567 W. Lake Street.

REX ELECTRIC & TECHNOLOGIES LLCC07OP114452486.0007/17/2007Payment of Invoice #'s 207846 and 207849 for electrical and teledata services in the President's Office. *NOTE: INVOICES HAVE BEEN PAID THROUGH THE P

REX ELECTRIC & TECHNOLOGIES LLCC13OP134253879.0001/23/2013DIRECT ORDER.

REX ELECTRIC & TECHNOLOGIES LLCC13OP134263449.5002/01/2013Electrical work for the Data center as ordered by Judy Harris per Transwestern

REX ELECTRIC & TECHNOLOGIES LLCS14OP134463688.0009/08/2014DIRECT ORDER

http://vcsearch.transitchicago.com/vendorDetail.php?VENDOR_ID=47939 I’m looking for the RFP for Electronic Procurement System Software Implementation from 2014 – just the RFP, I don’t need the vendor responses and I see the contract is public and online already. The Specification # should be 106670 and Applications Software Technology Corp was awarded the contract, the Contract (PO) # is 28759 and it was awarded on 9/29/2014. If that isn’t sufficient information, please let me know what else is needed to find the RFP. Inquiry regarding response to previous FOIA request Thank you again for your help back in October. I’m wondering if you can provide me with some further help. I found list of projects and dollar amounts for Karl Productions through the link you gave me, but I only see copies of a few specific contracts and invoices—not nearly all of them. I checked with a couple of the departments in question (the Chicago Department of Emergency Communications and the Board of Ethics), but they said they don’t possess either contracts or invoices.

To whom should I go to find these invoices and contracts? I’d appreciate any advice you can give me. requesting records stating how much money was made from the online salvage auction march 2018 I am hereby requesting all documents, records or data in whatever form that contains information pertaining to payments made by the City of Chicago to an entity named CENTER FOR APPLIED PSYCHOLOGY AND FORENSIC SERVICES, owned by Marva Dawkins. I am requesting this information for the period of January 1, 2013 to the present, This request is not being made for a commercial purpose. Copies of all communications leases / licenses and payment histories for cell towers, rooftop antenna installations, small cell installations which are constructed on city owned or managed property, atop city street furniture or in the public right-of-way (ROW).

We are only interested in active agreements (not those that have been decommissioned / cancelled). We are requesting leases that became effective on 1/1/1980 or later. Hi, I am researching to process and to fulfill this Public Records Request for Freedom Of Information Act (FOIA). I am trying to track down the FOIA Officer’s first and last name for City of Chicago in Finance FOIA request.

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11/07/2018 11/14/2018 10/22/2018 11/16/2018 11/09/2018 11/19/2018

11/13/2018 11/20/2018 11/13/2018 11/20/2018

11/14/2018 11/21/2018

11/14/2018 11/21/2018

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Yaseen Ali

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I am following the online “File a Finance FOIA Request” procedures found here: https://www.cityofchicago.org/city/en/depts/dps/supp_info/dps_foia.html and sending this email request to [email protected] .

I wanted to provide some additional clarification regarding our recent Public Records Request that might help in the research for the records we are requesting. I am seeking these types of records:

active cash/cash-convertible bonds, deposits and/or escrows, that your City would require to ensure that all residential construction, commercial construction and developer-constructed improvements were built back pursuant to City of CHICAGO, IL's code of Ordinance and that would be refundable to the depositors upon project completion and the passing of all required inspections and maintenance periods. These would be in the forms of performance deposits, maintenance periods. These would be in the forms of performance deposits, maintenance deposits, improvement bonds, landscape or sod/seed bonds, grading and excavation deposits, street opening, sidewalk and driveway bonds, swimming pool bonds, trailer/temp office bonds. I do not request information on Capital Improvements Projects or on items held by a third party insurance/surety company or letter of credit. These items would be collected from Public Works department, Development Services department such as Planning and Engineering and/or Building department, but could be centrally maintained within the Finance and Treasury office. The minimum requested details are to be on the records provided on excel spreadsheet: Full Name of the Depositor Date of Original Deposit (the year of deposit at a minimum would suffice) Amount (Current Balance) Project #, Permit # or Block/Lot # (if applicable)

The information that I am seeking is on outstanding municipal issued checks over 180 days old that have not yet been cashed or escheated to the State as unclaimed property.

The minimum requested details are to be on the records provided on excel spreadsheet: Full Name of Payee Date of Issuance Check Number Amount

I appreciate your help in this matter. I am writing to request any and all files pertaining to myself that I sent to your office after June, 2015 progressively in a series of complaints till November, 2018 (6/2015 - 11/2018).

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11/20/2018 11/28/2018

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Tracy Brammeier Clifford Law Offices, P.C. Lester Dobbey Matt Ryan Courtesy Electric, Inc.

Alejandra Cancino Better Government Association

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In addition, from July, 2011 to June, 2015 (7/2011 - 6/2015) occasionally. In relation to any complaint in the interest of public safety.

I need the information under Freedom of Information Act (FOIA) (ILCD140) for official legal purposes.

I kindly request at least an email correspondence from your office as part of my records. (1) Contract with Mystick Krewe of Laff for event at the Cultural Center on February 3, 2018 (2) Any other documents related to the event at the Cultural Center on February 3, 2018 including but not limited to incident reports, statements, or photographs A copy of the awarded contract and/or non-competitve contract between, Illinois Bell/Ameritech/AT & T and the Chicago Police Department, in April 2000, for telephone services and a list of all telephone numbers from Chicago Police Station, Area 2, in April 1, 2000, located at 727 East 11th Street, Chicago, IL 60628. I would like to request a copy of any documents relating to the post award protest of contract #82444 filed by Broadway Electric Inc.

Please include the original protest letter filed by Broadway Electric Inc, the written response of the protest from the City of Chicago Department of Procurement Services and and any subsequent written requests from Broadway Electric Inc to the City of Chicago regarding the decision.

Thank you for your assistance in this matter. I am following up on your letter responding to my Oct. 26 request.

On Item 1 of the request: Please provide the portions of the RFP responses that correspond to the contract that was awarded.

On Item 2 of the request: Can you cite the statutory exemption under which the department issued the following redactions: • Exhibit 2 redactions • Exhibit B redactions • Exhibit C redactions • Exhibit G redactions

Can you cite the statutory exemption under which the department withheld the following public records: • Contract Documents • Special Provisions, including Addendum 1 through 5. • Technical Provisions

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11/21/2018 11/29/2018 11/21/2018 11/29/2018 11/15/2018 11/29/2018

11/15/2018 12/03/2018

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Alejandra Cancino Better Government Association

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• Technical Provisions • Reference Drawings • Shop Drawings, Samples and Product Data • Contract Drawings • Contractor Value Engineering Proposals • City Directed Value Engineering

On Item 3 of the request: Can you cite the statutory exemption under which the department withheld the following public records: • Contract Modifications • Contractor written request for adjustment to the Contract Price and/or time • Proposal Basis • Change Claims • Field Orders • Cost estimates • Cost proposals • Supporting documents

Please let me know if you have any questions. This is a request for public records under the Illinois Freedom of Information Act. Please make available for my inspection by noon on Nov. 28, the following public records in the agency’s possession, custody or control: 1. Specification No. 121778 2. Request for Qualifications 4525 3. Notices, claims, requests and disputes made by Parsons Construction Group on contract number 32130 4. Decisions, determinations and notices issued by Jamie Rhee on contract number 32130. 5. Decisions, determinations, requests for additional information, resolutions and notices issued by Ginger Evans on contract number 32130. 6. Monthly update schedules approved by Ginger Evans on contract number 32130.

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11/20/2018 12/05/2018

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Becky Gonzalez - Ortiz City Escape

Rachel Hinton Chicago Sun-Times

Christina Krivanek Wernick Laborers' District Council HaNiyyah N. Ali MDC

Alejandra Cancino Better Government Business

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If my request is denied in whole or part, I ask that you justify all deletions by reference to specific exemptions of the act. Please convey the information electronically to [email protected]. requesting records stating how much money was made from the online salvage auction april 2018 requesting records stating how much money was made from the online salvage auction may 2018 requesting records stating how much money was made on the online salvage auction site in june 2018 We are initiating our FIOA request for the following items for [Contract PO: 25933 Spec No. 97569 CLS for O’Hare & Midway International Airports]

1. Names of who have submitted FOIA requests for this contract The Chicago Sun-Times is requesting copies of the following public documents:

• Any mentor/protege agreements between Republic Services, Inc. and other companies that were submitted to the city from 2010 to present. This should include any rates, notices of award and terms of agreement. • The names of all companies currently involved in the city’s mentor/protege program for MBEs and WBEs. Please note which companies are MBE, WBE, or both as well as the mentor company. • The names of any protege companies that had their agreement terminated by the city or by the mentor company from 2010 to present. This should include any reason for termination. We request copies of the following records from the City of Chicago - Department of Procurement Services related to work performed during the time period of January 2018 forward by De Graf Concrete Construction, Inc. (the "Company"), individually or as a subcontractor of Rossi Contractors, Inc. on the project commonly known as the O'Hare Super Satellite Project, including: Payroll record forms for the Company and its subcontractors: inlcuding certified payroll, paystubs, check copies, etc.; Lien waivers and copies of any payment tendered to the Company; Contracts and/or subcontracts evidencing work performed by the Company and its subcontractors, and in the event that no contract or subcontract exists - any invoices and/or purchase orders; Payments and/or performance bonds that insure any work performed by the Company and its subcontractors; and Any general contractor or municipal employee's log of labor performed by the Company. CHRISTINE CARRINO/FOIA OFFICER;

We are developing a Chicago based printing company and are interested in participating in future bids. Our interest includes the manufacturing of printing Chicago motor vehicle stickers and the City of Chicago cigarette tax stamp. Our question is not about a specific bid opportunity. Our question is, what is the manufacturing process, for the City of Chicago vehicle sticker? More specifically, since the City of Chicago vehicle sticker comes in a multi layered medium which includes paper, plastic and adhesives; we would like to know if the city of Chicago provides that paper medium or if it is our responsibility to manufacture it {who supplies the paper, transparency, the template, etc.}. Moreover, does the city of Chicago have a proprietary source for the City sticker forms, to include the paper and the plastic transparency, or does the printing company manufacture or source out the media as part of its process? We are also interested in the aforementioned information for the manufacturing/ printing of the City of Chicago cigarette tax stamp. If this department can provide the information as stated above, please inform us accordingly. If not, our next step is to submit and FOIA request form. However, we want to know if it requires us to have an example of a previous bid or an awarded contract? The problem is being able to retrieve PO and contract numbers to include on the FOIA request form. Clarity is appreciated.

Thanks in advance. I am following on your letter responding to my Nov. 20 FOIA request. On Item 1 of the request: Can you cite the statutory exemption under which the department withheld the following public records:

Volume 4 (Reference Drawings) of Part 2: Design Build Contract Part 3: Operations and Maintenance Agreement Part 4: Non-Propieraty Reference Data Part 5: Proprietary Reference Data

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11/29/2018 12/06/2018 12/06/2018 12/13/2018 12/13/2018 12/20/2018 12/14/2018 12/21/2018

12/07/2018 12/21/2018

12/07/2018 12/21/2018 12/07/2018 12/21/2018

12/10/2018 12/24/2018

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Thomas Haley Indiana, Illinois, and Iowa Foundation for Fair Contracting

Monica Zamora Chicago United Industries, Ltd.

Thomas Haley Indiana, Illinois, and Iowa Foundation for Fair Contracting

Madison Hopkins

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Part 5: Proprietary Reference Data requests the following information regarding the Comprehensive Landscape Services Region VII:

1. Please provide the bid tabulations for the project. 2. Please advise if the projects have been awarded, to whom they’ve been awarded, the start date, and estimated end date. 3. Please provide a list of sub-contractors if applicable.

As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency’s statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the email address listed on this request, if possible. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent. We appreciate your handling this request as soon as possible and we look forward to hearing from you within the limits allotted by the law. This information is not for use for commercial or solicitation purposes. Good afternoon,

RE: Mobile Carts Specification No. 685972 Requisition No. 208623 Bid Opening Date: October 2, 2018 Re: Bid Rejection Letter

Pursuant to the Illinois Statute entitled Freedom of Information Act, I am requesting the following documents on the aforementioned.:

• Copy of Root Brothers Industries rejection letter. Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et. Seq.), the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding the Broadway Streetscape Section 2 Project:

1. Please provide the date, and to whom the project was awarded. First off, thank you for handling this request.

My name is Madison Hopkins and I’m a reporter with the Better Government Association. The BGA is a more than 90-year-old non-partisan, non-profit investigative reporting organization.

This is a request under the Illinois Freedom of Information Act.

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12/10/2018 12/24/2018

12/19/2018 12/27/2018

12/19/2018 12/27/2018

12/20/2018 12/28/2018

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Tim Novak Chicago Sun-Times

Jerry Price RFP Data Grid LLC

Shawn Campbell

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This is a request under the Illinois Freedom of Information Act.

Under Illinois FOIA, I’m requesting:

All records related to the following contract modifications:

-Modification #249947 for PO #24994 -Modification #2428814 for PO #24288

This is for a possible news story. As such, I ask that any fees be waived as law allows.

Please convey the information electronically to this email address: [email protected]. requesting records stating how much money was made on the online salvage auction site in july 2018 I am seeking documents related to specification 338124 for reprocessable materials for construction and demolition debris & purchase of aggregates.

Specifically, I am seeking: 1. A copy of the RFP 2. a copy of each bid submitted, including, but not limited to, Reliable Asphalt and Utility Transport Service. 3. a copy of all evaluations for each bid, including the names and positions of each person who evaluated the bids. Copy of previous awardee contract value for Tree Pit Landscape Maintenance Services Citywide Specification Number: 796999 We have a client interested in biding on this new opportunity and would like to know if we can obtain a copy of the old contract that was awarded for this solicitation to ensure we are offer a fair value requesting records stating how much money was made on the auction website august 2018 As per our conversation I am submitting a FOIA request for the contracted ADA services provider at Midway International Airport. It is my understanding that PROSPECT is the contracted ADA service provider at Midway International Airport for all airlines to the bottom of the City owned Jet Bridges. I would like to confirm that Prospect is in fact contracted to perform ADA services to the Bottom of all City owned Jet bridges at Chicago Midway International Airport. Furthermore, I would like to confirm that the Lease Agreement between the City of Chicago, Dept of Aviation and Southwest Airlines includes ADA services to be provided to the bottom of the City owned Jet Bridges. 1. Is the Contracted ADA service provider at Midway required to provide ADA service to the bottom of the Jet bridges? 2. Does the Gate Lease Agreement between Southwest Airlines and the City of Chicago, Dept of Aviation include ADA service to the bottom of the jet bridges? Thank you for your attention in this matter.

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12/20/2018 12/28/2018 12/14/2018 12/29/2018

12/26/2018 01/03/2019 12/27/2018 01/04/2019 12/27/2018 01/04/2019

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Thomas Haley Indiana, Illinois, and Iowa Foundation for Fair Contracting

Natalie T. Pedraza McHugh Construction

Jodi Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

Joseph Lang Lakeshore Recycling Systems Steven Sierra Constructconnect MARK HRVATIN NCS

Judy Bagdon Midway Moving Dan Ventola National Weather Forecasting LLC Alejandra Cancino Better Government Association

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requesting copies of records stating how much money was made on the auction website october 2018 requesting copies of records stating how much money was made on the auction website september 2018 requesting copies of records stating how much money was made on the auction website november 2018 requesting copies of records stating how much money was made on the auction website december 2018 the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding the Broadway Streetscape Section 2 Project:

1. Please provide the date, and to whom the project was awarded. I would like to request the following information:

1. A list of construction companies that submitted a mentor protégé agreement for the DPS' approval 2. Copy of all approved agreements 3. Copy of all quarterly affidavits 4. Copy of all Annual reports. the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding HOLLYWOOD CRANE SERVICES, INC.

1. Please provide a copy any signed contracts between the City of Chicago and HOLLYWOOD CRANE SERVICES, INC. in 2018 2. Please provide copies of HOLLYWOOD CRANE SERVICES, INC.’s bid packages submitted in 2018 to include but not limited to: Certificates of Insurance, Bid Bond, Proof of Crane Licenses, etc. 3. If no bid packages were submitted, please provide a copy of HOLLYWOOD CRANE SERVICES, INC.’s Certificate of Insurance to work as either a prime contractor or a subcontractor 4. Please provide copies of Certified Payrolls for 2018. Could I have a copy of each company's portable toilet bid/proposal for 2010, 2011 would like a copy of each company's pricing submitted fo rthe year 2010, 2011. Who was awarded as the general contractor for the ORD Fuel Company - Terminal 5 - M Extension Fuel Package, Chicago, IL? The bid date was November 30, 2018. Solicitation # 500 Finally, has construction started? we are requesting an opportunity to inspect or obtain copies of public records. Please provide a copy of the payment bond that the general contractor obtained for the project: WATER MAIN CONSTRUCTION CBD/CITY WIDE SPECIALTY CONTRACT SPEC NO. 201408, PROJECT NO. 16-607. We believe the general contractor for this project is: RELIABLE CONTRACTING & EQUIPMENT COMPANY, 4100 S EMERALD AVENUE , CHICAGO, IL 60609. Midway Moving & Storage Inc. is requesting the bid tabulations for the contract "Cartage of Election Equipment, Geographical Areas for the 2018 Elections City of Chicago Per the RFQ I received, I have the following questions under the freedom of information act. 1.) which weather service provided weather services in the current/previous contract? 2.) what did that company that provided weather services charge per month and per year? 3.) how long is the term of the contract? 4.) when are services required to begin with this current RFG# 5527? I think you made an error in responding to my follow up email. DPS did not direct me to a website, as you wrote in your Dec. 24 letter. On Dec. 5, you emailed me 15 documents. When I examined the documents released, I realized that you withheld a number of documents without citing an exemption, as required by law. What’s more, the documents couldn’t be furnished to the city under a “claim of confidentiality,” as you claim. The documents were created by the city and were made public at the time the the RFP was issued for bid. So the question remains, why are the documents being withheld by DPS? requesting copies of records stating how many applied for VBE certification in december 2018

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01/03/2019 01/10/2019 01/03/2019 01/10/2019 01/03/2019 01/10/2019 01/03/2019 01/10/2019 01/03/2019 01/10/2019

01/03/2019 01/10/2019

01/04/2019 01/11/2019

01/08/2019 01/15/2019 01/09/2019 01/16/2019 01/02/2019 01/16/2019

01/10/2019 01/17/2019 01/10/2019 01/17/2019 12/26/2018 01/17/2019 01/15/2019 01/23/2019

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Elliot Ramos WBEZ

Josh McGhee Chicago Reporter

Josh McGhee Chicago Reporter

Alejandra Cancino Better Government Association Sam Stecklow South Side Weekly Edward X. Clinton, Jr. The Clinton Law Firm Josh McGhee Chicago Reporter

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requesting copies of records stating how many applied for VBE certification in november 2018 I hereby request the following records: Data of any disposed cars transferred from the Department of Streets and Sanitation impound lots to the Department of Procurement Services to be sold on the Department’s auction website from 2017 and 2018. I know this is a limited amount of cars, and that most the vehicles DPS sells are city vehicles. But I was told this happens sometimes, and am trying to cover all my bases. I am asking that the data contain the following fields: • Date of Sale • VIN • Original Service Request Number of Impound (if available) • Pound invetory number (if available) • Dollar Amount Sold If no records exist, or no sales occurred from towed vehicles that passed through DPS, then just let me know. I am requesting all records of contractors registered in the city as DBE, WBE, MBE and ACDBE. Please include all designations (such as women or minority-owned) as well as the groups indicated in the Affidavit of Certification (female, black American, Hispanic American, Native American, Asian-Pacific American, Subcontinent Asian American or other). And any other information contained in the record that is easily retrievable.

Please provide in a spreadsheet form. To the Department of Procurement Services,

This is a request under the Freedom of Information Act.

1) I would like to request all Affidavits of Individual Social Disadvantage submitted in 2018. In a pdf form, please include: Attachment 4, written statements and any other non-exempt documents included with the affidavits. 2) Please include a list of the individual businesses that have met the criteria for establishing social disadvantage.

Per 5 ILCS 140/6, please provide electronic records in pdf form request for responses to the RFP 121778. Per city records, responses were received by the city on 6/19/2014. The name of the proposer is listed as Parsons Construction, AOR Transit JV and Bombardier. This is a request under IL FOIA. I request a copy of city contract #D7961200590 (DPS webpage: https://webapps1.cityofchicago.org/vcsearch/city/contracts/D7961200590). All proposals submitted in response to Specification Number 132421, Request for Proposals Airport Secuirty Consulting and Specialized Safety/Security Services for O'Hare and Midway International Airports. I am requesting all records of contracts involving Griggs Mitchell & Alma or GMA Construction Group. Please include all relevant information contained in the record.

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01/15/2019 01/23/2019 01/15/2019 01/23/2019

01/09/2019 01/24/2019

01/07/2019 01/25/2019

01/11/2019 01/25/2019 01/22/2019 01/29/2019 01/22/2019 02/05/2019 03/14/2019 03/21/2000

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Josh McGhee

Matt Chapman MuckRock News

Jodi Frailey III FFC

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Please provide in a spreadsheet form.

If you deny this request, please tell me on what grounds, and to whom I should appeal. I would like to request all Uniform Reports of DBE Commitments/Awards and Payments submitted by the City of Chicago since the program began.

Please provide in a pdf form. requesting copies of records stating how many subcontractor payment certification forms were submitted in janurary 2018 requesting copies of records stating how many subcontractor paymeny certification forms were submitted in feburary 2018 requesting copies of records stating all the dates of meetings for the PRTF in 2018 requesting copies of records stating all the dates of meetings for the PRTF in 2017 requesting copies of records stating the 2018 budget for the albany park branch I hereby request the following records: A copy of the following records for all past and current employees and contractors employed by this department. Please provide at least, but not limited to, 5 years worth of records. Name Email address Title Name of immediate superior Email address of immediate superior Direct reports (if applicable) These records will be used to associate against a set of records of all employees provided by the Department of Innovation and Technology. As such, should any of the requested records be unavailable, please let me know at your earliest. I request that the file format be an excel file. the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding JC Decaux / JCDECAUX CHICAGO, LLC

1. Please provide a signed copy any current contracts, extensions, amendments, and addendums 2. Please provide copies of Certified Payrolls for 2017 and 2018

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01/14/2019 01/29/2019

01/15/2019 01/29/2019 01/15/2019 01/29/2019 01/15/2019 01/29/2019 01/15/2019 01/29/2019 01/22/2019 01/29/2019 01/25/2019 02/01/2019

01/28/2019 02/04/2019

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Emma Herman

Emma Herman

Susanne M. Hogan DSI Associates

Lucas Habeeb Johnson & Krol, LLC

Jacqueline Hester Declan Fay

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2. Please provide copies of Certified Payrolls for 2017 and 2018

As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency’s statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the email address listed on this request. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent. requesting copies of records stating the agenda and minutes of meeting for all meetings of the PRTF in the 1st quarter of 2017 requesting copies of records stating the agenda and minutes of meeting for all meetings of the PRTF in the 2nd quarter of 2017 This is a request under the Illinois Freedom of Information Act. I request copies of all contracts signed between 2000 and today between the City of Chicago and/or the City of Chicago Police Department and the company TASER International, Inc., which changed its name to Axon in April 2017.

Please email the documents or files, and any communications, to [email protected]. Because I, the requestor, am seeking the information in order to disseminate it to the public, and because the information regards the safety, welfare, and legal rights of the general public, this request meets the statutory definition of "in the public interest." This request is not for commercial benefit. To the extent that you intend to assess any charges, please notify me to discuss first. This is a request under the Illinois Freedom of Information Act. I request all communications relating to all contracts and contractual negotiations between 2000 and today between the City of Chicago and/or the City of Chicago Police Department and the company TASER International, Inc., which changed its name to Axon in April 2017.

Please email the documents or files, and any communications, to [email protected]. Because I, the requestor, am seeking the information in order to disseminate it to the public, and because the information regards the safety, welfare, and legal rights of the general public, this request meets the statutory definition of "in the public interest." This request is not for commercial benefit. To the extent that you intend to assess any charges, please notify me to discuss first. REQUEST FOR ECONOMIC DISCLOSURE STATEMENT NUMBER 123947 ASSOCIATED WITH CONTRACT NUMBER 76224 I spoke with staff in Procurement last week about access to the subject EDS as it is not showing up in an online search.

Please provide a copy of the executed EDS dated 3/7/2018. In addition, may I learn why it is not available online as it is almost one year since filing.

My daytime phone number is 312.399.0030. request for any and all records relating to wage bonds posted by K & S Engineers, Inc. or by ICC Group, Inc. for the river construction project located near the northeast corner of Addison and California, at approximately 2699 W. Addison Street, otherwise known as the Riverview Bridge Project, which is a part of the 312 RiverRun Project. requesting copies of records stating the notice of meetins, agenda, and minutes of meeting for all meetings of the PRTF in the 3rd quarter of 2017 requesting copies of records stating the agenda and minutes of meeting for all meetings of the PRTF in the 4th quarter of 2017 requesting copies of records stating the agenda and minutes of meeting for all meetings of the PRTF in the 1st quarter of 2016 requesting copies of records stating the agenda and minutes of meeting for all meetings of the PRTF in the 2nd quarter of 2016 requesting copies of records stating the agenda and minutes of meeting for all meetings of the PRTF in the 3rd quarter of 2016 I am writing because I am requesting a copy of the RFP for 2012 for the Food Service Sanitation Certification for Retail Food Establishment Managers. I am requesting an opportunity to inspect or obtain copies of public records pertaining to body worn cameras (henceforth referred to as BWCs) utilitzed by the Chicago Police Department. Specifically, records relating to contracts, billing statements, invoices, purchase orders & license ageements regarding purchase, general use, licensing, maintenance, upkeep, & updates of BWCs, their associated hardware/accessories, & video captured by said BWCs, for years 2016 to current. Please feel free to contact me at this number should you have any questions, problems or concerns regarding this reqeust. In order to help to assess fees, you should know that I am a private citizen & resident of Chicago, seeking information for personal use, not for commercial use. If you estimate that the fees will exceed $50, please inform me first.

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01/22/2019 02/05/2019 01/22/2019 02/05/2019 01/29/2019 02/05/2019

01/29/2019 02/05/2019

01/29/2019 02/05/2019

01/30/2019 02/06/2019 02/04/2019 02/12/2019 02/04/2019 02/12/2019 02/04/2019 02/12/2019 02/04/2019 02/12/2019 02/04/2019 02/12/2019 02/05/2019 02/13/2019 02/07/2019 02/15/2019

Page 549 of 843 10/03/2021 FOIA Request Log - Procurement Services

Jared Maciej The Claims Center, LLC Emma Herman Madison Hopkins Better Government Association

Becky Wilson Service Sanitation, Inc. Omar Ali NORTHWEST GENERAL CONTRACTORS, INC.

Eric Myers TRANSWESTERN Mike Lowe

Page 550 of 843 10/03/2021 FOIA Request Log - Procurement Services

I am working on behalf of Commonwealth Edison to obtain a copy of the certificate of liability insurance for the contractor Top Line Fence that covers the 9/11/2017 date. They were working on a fence install at 2519 N Bosworth Ave in Chicago when they damaged a buried cable. This is a request under the Illinois Freedom of Information Act. I request a list of companies that have contracted with the Chicago Police Department between 2001 and 2015. I'm aware of the database of contracts available online; however, it seems only searchable if one already has the name of the contractor. I’m requesting:

All records related to the MWBE certification or certification renewals for the following companies from Jan. 1 2000 to the present: -Petromex, Inc. -West Fuels, Inc. -G. Cooper Oil Company, Inc. This includes, but is not limited to, all application and renewal materials submitted by the companies, and any records showing certification suspensions or removals."

This is for a possible news story. As such, I ask that any fees be waived as law allows.

Please convey the information electronically to this email address: [email protected]. Copies of all documents received for Specification 411851A Re-Bid Steel Dumpsters Rental & Disposal Services from Allied waste transportaion republic services independent recycling services lakeshore recycling services We are looking for a copy of the F.H. Paschen / SN Nielsen Payment and Performance Bond for the O'Hare Runway 9C-27C, Bid Package 1 awarded in 2017.

Contractor: FH Paschen / SN Nielsen Item 1: Copy of Payment and Performance Bond for O'Hare Runway 9C-27C, Bid Package 1 Item 2: Copy of all Pay Estimates and Copies of Payments issued by the City of Chicago for O'Hare Runway 9C-27C, Bid Package 1

Project: O'Hare Runway 9C-27C, Bid Package 1 I’m seeking information on the status of the City’s potential relocation from 33 North LaSalle to 2 North LaSalle and would like to review the current status of proposals. I request, under the Illinois Freedom of Information Act, the following:

1. All documentation in possession of the Department of Procurement Services related to OSHA Inspection 1360097.015. 2. All data, documentation, correspondence, notification, or other information related to the death of a construction employee on Wednesday, November 14th in the 6700 block of Keating Avenue. The general contractor is NPL Construction. 3. Certified Payroll reports or "Payroll Details" reports for the following contracts:

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02/20/2019 02/27/2019 02/21/2019 02/28/2019 02/07/2019 03/01/2019

02/25/2019 03/05/2019 02/26/2019 03/06/2019

02/26/2019 03/06/2019 02/21/2019 03/08/2019

Page 552 of 843 10/03/2021 FOIA Request Log - Procurement Services

Will Diaz Kat Boone Chico & Nunes, PC M. Faisal Elkhatib EV Has, LLC Daniel A. Edelman Edelman, Combs, Latturner & Goodwin, LLC Val Schiop ABARI CONSTRUCTION, INC.

Val Schiop ABARI CONSTRUCTION, INC.

Takina Morris Omar Ali NORTHWEST GENERAL CONTRACTORS, INC.

Daniel Q. Herbert The Herbert Law Firm Brad Edwards CBS 2 Broadcast Center

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40651 40652 Select all contractors from week end 7/22/2016 to week end 2/21/2019. This report contains information considered personal and the file should be redacted when delivered. For ease of use, please send the redacted file in excel format to this email address. Names and hours worked are to be included per Illinois Attorney General Public Access Opinion 17-010. We are looking for MBE/WBE spending for projects 40651 and 40652. Please provide the current project to date dollars spent for all subcontractors listed on project. Please send the most recent compliance audit summary for both projects directly from the Certification and Compliance System (C2) in PDF format. Please provide the following documents related to the Anchor Mechanical contract, PO No 24819, Specification No. 84886: (a) the current prices that the City is paying for each line item in the Contract: and (b) th eactual quantity, used by the City, from the start of the Contract term to today's date, for each line item in the contract. 1. Please provide copies of all contract agreements between City of Chicago and Republic Services Procurement Inc. or any affiliates, subsidiaries or parent companies that haul or remove waste for the City of Chicago, and any with other waste haulers the City of Chicago contracts with from 2012 through current. 2. Please provide the procurement bids, all the competitive bids submitted and the Request for quotes or similar documents that were used to procure this and any other contracts with Republic or other waste haulers providing services to the City of Chicago 3. Benefits or financial incentives or gains that Republic Services Procurement, Inc. obtained under any Mentor Protege Agreements that have been entered into, along with any procurement contracts or RFQ to participate int he Mentor Protege programs for MBE/WBE businesses. I hereby request: All Contract with Linebarger Goggan Blair & Sampson, LLP to collect debts owed to the City of Chicago, other than traffic and parking fines. All documents containing statistical information about such debts placed with or collected by Linebarger Goggan Blair & Sampson, LLP. Please provide copies of most recent voucher status form & summary of estimate form for the following contract:

CONTRACT# 58572 VENDOR NAME: McDONAGH DEMOLITION INC Please provide copies of most recent voucher status form & summary of estimate form for the following contract:

CONTRACT # 58744 VENDOR NAME: McDONAGH DEMOLITION INC I would like to make a FOIA request for Contract No. 30030, Spec No. 104153. This contract is not available online. We are also requesting copies of each payment voucher with the detailed line items that have been paid to FH Pashen SN Nielsen by the City of Chicago.

Contract PO Number: 57533 The full amount paid by the City of Chicago to K-Five for line item #26 on contract number 26753. Requester also requests the last payment received by K-Five on January 30, 2019, including the back up for voucher #PVCI8613404943, as well as check number 10936431, as disclosed on the Dept. of Procurement's website on attached document (spreadsheet attached). Dear FOIA OFFICER:

NOTE: If this request does not pertain to your department, please disregard.

Under the Illinois Freedom of Information Act, I am requesting the following:

+ A list of any and all collection agencies your department works with.

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02/28/2019 03/08/2019 03/01/2019 03/08/2019 02/22/2019 03/11/2019 03/05/2019 03/12/2019 03/05/2019 03/12/2019

03/05/2019 03/12/2019

03/06/2019 03/13/2019 03/06/2019 03/13/2019

03/07/2019 03/14/2019 02/28/2019 03/15/2019

Page 555 of 843 10/03/2021 FOIA Request Log - Procurement Services

Becky Wilson Service Sanitation, Inc. Jared Maciej The Claims Center, LLC Charles Daniel nelms

Anthony J DiRaffaele Chicago Regional Council of Carpenters

Matt Nakachi Nak-Man Corporation

Page 556 of 843 10/03/2021 FOIA Request Log - Procurement Services

+ If this pertains to your department, please include any and all contracts between the City of Chicago and said law firm(s) / collection agency(s).

I am making this request on behalf of CBS/WBBM.

The principal purpose of this request is to access and disseminate information concerning news and current or passing events and for articles of opinion or features of interest to the public regarding the health, safety and welfare or the legal rights of the general public.

I ask that you waive fees as the law allows. I ask that you convey this information electronically via email. Seeking copies of all bids received for Specification number: 393100 from Bid opening February 22nd 2019. I am working on behalf of AT&T to obtain a copy of any ROW permits or contracts for a road construction project near the location of 641 N Dearborn St in Chicago and a copy of the certificate of liability insurance if required for these permits/contracts. Please search between the dates of 9/1/2017 – 9/1/2018. I recently contacted the department of procurement services and spoke with someone over the phone. I was told the information I was requesting needed to be submitted to the freedom of Information act officer for the department.

I was looking to get a clearer picture then what was in the scan Document that was Uploaded as part of the contract paperwork for the Chicago Fire department order of a 137' ladder. It's basically a drawing of the unit itself and I was told by both the person I spoke with on the phone and the Manufacturer sales representative I spoke with that it had to be requested through the city.

I have attached a screenshot of the contract in question as well as the scanned document I'm looking for which is on page171or 172. As I stated above I was looking to get a clearer picture but I was told them that I had to contact the city to do so. I was looking for the Certified Payroll Records for a Project Called:

GADS Hill Early Learning Center 4255 S Archer Ave Chicago, IL 606032

Contractor in seek of Certified Payroll: Griggs, Mitchell, & Alma Construction A.K.A (GMA)

Time Frame: 1/1/2018 -Present We are requesting the following information under the freedom of Information Act:

Contract (PO) Number: 20369

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02/27/2019 03/16/2019 03/13/2019 03/20/2019 03/13/2019 03/20/2019

03/13/2019 03/20/2019

03/13/2019 03/20/2019

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Matt Nak-Man

Kalpesh Patel OM Kedzie Wings Inc.

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Specification Number: 68520A

Award Date: 01/21/2010

Vendor Name: Root Brothers Manufacturing and Supply Company

Description: Non-Fabricated Structural Steel

We are requesting details and copies of all releases on the above contract and any modifications from its award date of 1/21/2010 to present. We are requesting details of actual material ordered, by line item (not just payment totals), i.e. 10 pieces Angle – 2” x 2” x ¼” x 20’. We are requesting the following information under the Freedom of Information Act. Can you please confirm receipt of this e-mail, and how long a request of this nature may take. Please note: We are only requesting for years 2017, 2018, and 2019.

Contract (PO) Number: 20369

Specification Number: 68520A

Award Date: 1/21/2010

Vendor Name: Root Brothers Manufacturing and Supply Company

Description: Non-Fabricated Structural Steel

**For only 2017, 2018, and 2019**, we are requesting details and copies of all releases on the above contract and any modifications from its award date of 1/21/2010 to present.

We are request details of actual material ordered, by line items (not just payment totals), i.e. 10 pieces, angle, 2” x 2” x 1/4” x 20’. Docket No. 19DS34087L, ANOV No. 234087L. Hi, I have court hearing on Apirl 1st so can I please have a pictures of this Violance. I already got 1 notice earlier which has been paid and this is the 2nd time so I need to know what exactly was happened and how? So if you could relase the pictures of that day of violance as early as possible would be much appreciated.

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03/20/2019 03/27/2019

03/21/2019 03/28/2019

Page 561 of 843 10/03/2021 FOIA Request Log - Procurement Services

Lauren FitzPatrick Sun-Times

Daniel Q. Herbert The Herbert Law Firm Monica Zamora Chicago United Industries, Ltd.

Michael Byrne Matt Construction Company

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This is a request for public records maintained by the City of Chicago under the Illinois Freedom of Information Act ("FOIA"). Please provide copies of the following public records:

* The work history for Lori E Lightfoot, a former employee of the Department of Procurement Services ("DPS"). This should include but may not be limited to Ms. Lightfoot's employment start date or dates; the titles she held and the dates when she held those titles; the salaries paid to Ms. Lightfoot; the end dates of Ms. Lightfoot's employment at DPS; the dates of any leaves of absence taken by Ms. Lightfoot; the dates of any disciplinary actions, such as suspensions from work, that may have related to Ms. Lightfoot's employment by DPS.

* Any and all personnel files for Lori E. Lightfoot stemming from her work for DPS.

I understand that FOIA permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records. Please provide me with an estimate of any charges that may be incurred in fulfilling this request. However, I request a waiver of all fees for this request. Disclosure of the requested information to me is in the public interest because it is likely to contribute significantly to public understanding of the operations or activities of government.

FOIA allows a public body five business days to respond to requests such as this. As such, I look forward to receiving your response to this request by the close of business on Monday, April 1, 2019. The following pages from contract number 26753 (pages missing from contract posted on the Department of Procurement Website) (if pages redacted for any reason, please explain): pages 53-59, pages 65-67, pages 166-176, pages 178-183, pages 185-187, pages 189-194, pages 196-199, pages 220 and 221 RE: Mobile Carts and Parts(E-Procurement) Specification No. 685972 Solicitation No. 6699 Bid Opening Date: January 9, 2019

Re: Contract Award

Pursuant to the Illinois Statute entitled Freedom of Information Act, I am requesting the following documents on the aforementioned.:

• Copies of any and all internal documents pertaining to test results that were performed on this mobile cart resulting in award. • Copy of letter of recommendation from end using department. • Copy of awardee(s) bid proposal page(s) and bid data page(s).

Please feel free to contact me should you have any questions. I’m requesting the TOTAL QUANTITIES paid out by the DWM/City of Chicago on the following contract for ALL BID Line items on this contract to date: • Street & Parkway Restoration – Central South Region • Contract # 33609

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03/25/2019 04/01/2019

03/25/2019 04/01/2019 04/01/2019 04/08/2019

04/02/2019 04/09/2019

Page 564 of 843 10/03/2021 FOIA Request Log - Procurement Services

Lauren Zumbach Chicago Tribune

Homer Heard The Claims Center, LLC Diane O'Connell Chicago Coalition for the Homeless Laura E. Reasons Dicello Levitt Gutzler James Edwards N/A Tina Paries Bryce Downey & Lenkov LLC Becky Gonzales-Ortiz City Escape Philip Rizzo N/A Ranoule Tatum N/A James Edwards N/A Joe Mahr Chicago Tribune Sylvia Jackson MTH Industries

Sandy Andrews Q.C. Enterprises, Inc. Ryan Madiar IBEW Local 134

Page 565 of 843 10/03/2021 FOIA Request Log - Procurement Services

• Contract # 33609 • Specification # 130458 • Project # 15-623 • General Contractor – Bigane Paving Company • Contract Award Date: 12/22/2015 Please consider this email a Freedom of Information Act request for the following records related to solicitations for architectural design services at O’Hare (Spec. #428915): 1. The RFPs and RFQs for Lead Architectural Design Services – Terminal Area Plan for O’Hare 21 Program at O’Hare International Airport (Solicitation Document for Spec. #428915), including any supplemental documents providing additional guidance or instructions on the project’s requirements or objectives. 2. All responses to the RFP and RFQ for Lead Architectural Design Services – Terminal Area Plan for O’Hare 21 Program at O’Hare International Airport (Solicitation Document for Spec. #428915). 3. Records of any tabulations/evaluations of responses to the RFP and RFQ for Lead Architectural Design Services – Terminal Area Plan for O’Hare 21 Program at O’Hare International Airport (Solicitation Document for Spec. #428915). 4. Records of any communications between the Department of Procurement Services and respondents to the RFP and RFQ for Lead Architectural Design Services – Terminal Area Plan for O’Hare 21 Program at O’Hare International Airport (Solicitation Document for Spec. #428915). I am looking for a copy of the certificate of general liability on a city fence contractor. Contractor damaged an AT&T buried cable at 9501 S State St. while installing a fence for the City of Chicago on 4/11/2018. I am writing to file a FOIA request, regarding the City of Chicago and their contract with SET Environmental, Inc. Specifically, I am inquiring about how much the City—pursuant to contract number 33717—payed SET Environmental regarding services provided on March 29, 2019. The services were dispatched at or near the grassy embankment along the Dan Ryan Expressway near the 700 block of West Taylor St. The services were performed in conjunction with the City of Chicago Department of Streets and Sanitation, and were performed in an effort to clean up an encampment of Chicagoans experiencing homelessness. All contracts entered into between the City of Chicago (or any of its departments, divisions, designees, or agents), and any taxicab or ridesharing company (including Uber, Lyft, Yellow Cab Company, Chicago Carriage Cab, Flash Cab, and Chicago Cab Service, or any other related entities) that refer or relate in any way to the following location: O’Hare International Airport, Midway International Airport, McCormick Place, and Navy Pier. The time period for this request is January 1, 2014 through the present. The contract entered into between the City of Chicago (or any of its departments, divisions, designees or agents), and Commonwealth Edison, (and/or Exelon Corporation, and any of its departments, divisions, designees or agents). The time period for this request is contracts signed between 1988 and 1993. We would like to obtain a copy of the performance and payment bond submitted by Walsh Construction Company II, LLC (contractor no. 6344) for Contract No. 75162, Specification No. 406900, Project No. M5057.15-00. We are initiating our FOIA request for the following items [Contract PO: 32498 Spec No120164 CLS Region VII] 1- Blanket releases issued under this contract for year(s) 2016 and 2017 Pursuant to the Freedom of Information Act, I am requesting records and/or information regarding the award of the police promotional contract for the positions of Police Sergeant and Police Lieutenant. Specifically, I am requesting the date this contract was awarded and the name of the company it was awarded to. I am requesting this information/record be forwarded to me via email. I need copies for the HUD 60002 forms filed for the past 5 years. The current operating contract entered into between the City of Chicago (or any of its departments, divisions, designees or agents), and Commonwealth Edison, (and/or Exelon Corporation, and any of its departments, divisions, designees or agents). This request is for records related to RFQ # 4525 (Specification 121778) – known as “RFP FOR DESIGN - BUILD OPERATE - MAINTENANCE SERVICES FOR O'HARE ATS EXPANSION AND MODERNIZATION. The city website contains the contract and amendments awarded. But it does not contain (or I cannot find) the original RFP or proposals submitted by the bidder before any contract was inked. (If this exists online, please let me know.)” I am trying to obtain the status and information for Permit DOT 1033348. The street permit was issue by Stevenson Crane the vendor I paid to supply permits for and would like to know if the permit was fully paid for and if SR ( Restricted Permit) was issued.

I would like the payment and performance bond number for the following General Contractor regarding the listed project: GC Old Veteran Construction, Inc. Project: PBC Daley Engineering Advanced Manufacturing Center Contract # PS2083R Any and all Certified Payrolls for Sievert Electric Service and Sales Co. for Contract PO Number 29120 and Specification Number 99708. The term of the Contract was 1/7/2014 to 1/6/2019. On 11/2/2018 the contract was extended to 7/6/2019. This contract covered maintenance and repair of overhead cranes and hoists for the Water Department. Locations where maintenance and repair was performed by Sievert Electric Service and Sales Co. include but not limited to the following facilities; 68th Street Pumping Station, Cermak Pumping Station, Chicago Avenue Pumping Station, Lakeview Pumping Station, Southwest Pumping Station, Thomas Jefferson Pumping Station, Central Park Pumping Station, Lexington Pumping Station, Mayfair Pumping Station, Roseland Pumping Station, Springfield Pumping Station, Western Ave Pumping Station, Jardine Water Purification Plant, and South Water Purification Plant. Please provide all Certified Payrolls for all work performed under Contract #29120 by Sievert Electric Service and Sales Co.

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04/03/2019 04/10/2019

04/09/2019 04/16/2019 04/15/2019 04/22/2019 04/16/2019 04/23/2019 04/18/2019 04/25/2019 04/19/2019 04/26/2019 04/15/2019 04/29/2019 04/25/2019 05/02/2019 04/25/2019 05/02/2019 04/26/2019 05/03/2019 04/26/2019 05/03/2019 04/30/2019 05/07/2019

04/30/2019 05/07/2019 04/30/2019 05/07/2019

Page 567 of 843 10/03/2021 FOIA Request Log - Procurement Services

Gary Feiereisel Feiereisel & Kasbohm, LLC Brian Towne N/A Ernest Miyashita OGB - Ramboll Tyler Tulenko CTFN Tyler Tulenko CTFN Elijah Morrissey Sensy Gatso Group Deborah Winter Work Partners Justin Rakestraw SCR Medical Transportation

Jacob Rosenfeld BP Jacob Rosenfeld BP Jacob Rosenfeld BP Bob Brown Pan-African Roots

Page 568 of 843 10/03/2021 FOIA Request Log - Procurement Services

Any and all documents and photographs relating to sewer and/or water main work being performed at or near 2818 W. Chicago Ave., Chicago, Illinois from April 1, 2018 - May 31, 2018 including but not limited to all contracts awarded for work to be done in that area at that time, all contracts for work being done in that area at that time, all progress reports of work being done in that area at that time and any and all complaints regarding work being done in that area at that time. I am requesting an emailed copy of documents of any contracts awarded to Rave Mobile Safety from the City of Chicago, more specifically, with OEMC, in the calendar years of 2018 and 2019. I would like to request an electronic copy of the submittal by Studio ORD in response to Request for Proposal for Lead Architectural Design Services – Terminal Area Plan – For the O’Hare 21 Program at O’Hare International Airport, Specification No. 428915. The response was due to the Department of Procurement Services by January 7, 2019. I am requesting a copy of the different companies and bid amounts for the contracts for Chicago's small container waste collection contracts and disposal of solid waste contracts for the last 3 times the contracts were up for renewal. A sheet of paper with a list of bidding companies and bid amounts for each bidding process would be perfect. I am also requesting a list of the different dumps and transfer stations that the city of Chicago uses. The name of the dump/transfer station as well as the address and name of the company (or organization that owns it) would be perfect for my needs. Thank you for your assistance and please feel free to contact me with any questions. I would perfer to receive these records by email. Thanks! I am requesting a copy of the different companies and bid amounts for the contracts for Chicago's small container waste collection contracts and disposal of solid waste contracts for the last 3 times the contracts were up for renewal. A sheet of paper with a list of bidding companies and bid amounts for each bidding process would be perfect. I am also requesting a list of the different dumps and transfer stations that the city of Chicago uses. The name of the dump/transfer station as well as the address and name of the company (or organization that owns it) would be perfect for my needs. Thank you for your assistance and please feel free to contact me with any questions. I would perfer to receive these records by email. Thanks! Could you please provide the winning 2018 RFP response submitted by Conduent with respect to the city of Chicago's "RFP FOR PARKING ENFORCEMENT SERVICES" (Specification Number: 562237)? Please provide an email with a copy of your current City of Chicago Wellness Program contract (s) at your earliest possible convenience. If you are not the correct person to ask, please direct me to the proper email. We are requesting copies of releasable agency record(s) on the above referenced solicitation (which we have a copy of) and particularly the proposal submission, evaluations and any resulting contract(s) or draft contracts. This would include:

1. A copy of any contract in place for this service resulting from the solicitation and any formal attachments, addenda, amendments or change orders and any official contract correspondence applicable thereto.

2. Copies of the price submissions and the technical proposal submissions received in response to the solicitation.

3. Copies of any revised price and/or cost proposal or forms or any related supplemental price submission(s) by proposers or potential contractors and including correspondence from all Proposers evaluated.

4. If any submissions or records exist on any oral proposal or related solicitation presentations or interviews, then copies of those records are requested also.

5. A copy of records containing bidder or proposer evaluation scoring results or “points” awarded (or if called otherwise the ratings or rankings) and including where applicable any sub-totals for each of the RFP or any other evaluation criteria that were used and any sub-criteria, for each proposal that was evaluated. Additionally, please include sub-totals and totals by individual evaluator.

6. Copies of any other proposal or price evaluation information available on this solicitation including any internal analyses, memoranda, summaries, rankings, mathematical summaries, computational information, tape recordings or videos of proposal evaluation meetings or presentations, notes or other materials in any fashion which contain information on the proposal evaluations or selection of contractors. All entries to solicitation number 6715,3, specification number 959230: Furnishing and Delivery of Professional Fuel Supply. This includes all bid documents, bid tabulations and award documents. : All bills of lading, purchase orders and invoices for contract number 18085, specification number 61380, with contractor World Fuel Services, Inc titled “Ultra Low Sulfur Diesel and Biodiesel Fuel” for the time period of January 1, 2019 through March 31st, 2019. : All bills of lading, purchase orders and invoices for contract number 18086, specification number 65079, with contractor World Fuel Services, Inc titled “E-10 and E-85 Ethanol Gasoline” for the time period of January 1, 2019 through March 31st, 2019. Pan-African Roots and I are formally and publicly filing today (5 May 2019) an FOIA Request for copies of all annual reports made by the chief procurement officer and submitted to the City Council as required by ordinance regarding the Anti-Apartheid Ordinance of 1990; the MacBride Ordinance of 1993; the Swiss Bank Holocaust Victims Ordinance of 1997; the Slavery Disclosure Ordinance of 2002; the Sweatshop Free Procurement Ordinance of 2014 and the Safe Guns Policy Ordinance of 2018. We also request that the Department of Procurement Services compile and submit the current annual reports required by law to the public and the Finance Committee of the City Council, within the first 100 days of the new administration.

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05/01/2019 05/08/2019 05/02/2019 05/09/2019 05/03/2019 05/10/2019 05/09/2019 05/16/2019 05/16/2019 05/23/2019 05/17/2019 05/24/2019 05/20/2019 05/28/2019 05/21/2019 05/29/2019

05/21/2019 05/29/2019 05/21/2019 05/29/2019 05/21/2019 05/29/2019 05/16/2019 05/23/2019

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Ryan Madiar IBEW Local 134 Timothy Clancy N/A Kaitlin Towner ACLU Illinois Lauren FitzPatrick Chicago Sun-Times Lauren FitzPatrick Chicago Sun-Times

Lauren FitzPatrick Chicago Sun-Times

Lauren FitzPatrick Chicago Sun-Times Lauren FitzPatrick Chicago Sun-Times

Lauren FitzPatrick Chicago Sun-Times

Michael Smoron Zukowski, Rogers. Flood & McArdle Ben Nadel Black Dog Courtney Brunson N/A

Noah Carson-Nelson Unite Here Local 1 Rose Santos FOIA Group

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Please provide all Overhead Crane and Hoist Inspection Reports performed by Sievert Electric Sales & Service Company for Contract (PO) number 29120 from 1/17/2014 to present. Term of the contract is 1/7/2014 to 7/6/2019. In addition to the Overhead Crane and Hoist inspection Reports please provide all invoices for repairs of Overhead Crane and Hoist Equipment covered by Contract (PO) number 29120 perfprmed by Sievert Electric Sales & Service Company, including parts lists, labor rates, and hours worked. Please see attached pages 79-91 from Contract (PO) number 29120 that lists the Overhead Crane and Hoist Equipment at each location for reference. Please provide all Overhead Crane and Hoist Inspection Reports and all invoices for repairs for all of the equipment listed on pages 79-91 of Contract (PO) number 29120. Please provide copies of No Change Affidavits for AGB Investigative, Incorporated for the last four years (2016, 2017, 2018 and 2019). Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/1 et seq., I seek a copy of all contracts, invoices, and order payment vouchers or other receipts for Contract or PO Number 33232, in the amount of $200,000 or more, from April 1, 2018 to the present. Please provide me with the opportunity to review any and all documents pertaining to the status of Cielo Concessions Inc., as a certified MBE and ACDBE, as indicated on DPS' online MWDBE Directory. Please provide me with the opportunity to review any and all documents pertaining to the status of C-Strategies LLC, DBA Rebecca Carroll, as a certified WBE and ACDBE, as indicated on DPS' online MWDBE Directory. Please provide me with the opportunity to review any and all documents pertaining to the status of Billy Goat IV, Inc., DBA Billy Goat Tavern & Grill, as a certified ACDBE, as indicated on DPS' online MWDBE Directory. Please provide me with the opportunity to review any and all documents pertaining to the status of La Mediterranee Inc., DBA Porkchop Restaurant and Bar, as a certified ACDBE, as indicated on DPS' online MWDBE Directory. Please provide me with the opportunity to review any and all documents pertaining to the status of Medusa USA, LLC, DBA Pegasus on the Fly 1, as a certified ACDBE, as indicated on DPS' online MWDBE Directory. Please provide me with the opportunity to review any and all documents pertaining to the status of the following three companies with disadvantaged business certification as indicated on DPS' online MWDBE Directory:

Nuts On Clark - Midway Airport, Inc. Chicago, IL ACDBE DBE Nuts on Clark Popcorn Place, Inc. Lincolnwood, IL ACDBE DBE Nuts On Clark Union Station at O'Hare, Inc. Chicago, IL WBE can you provide us with a copy, in electronic format, of any of the current natural gas franchise agreement with Northern Illinois Gas Company d/b/a Nicor Gas Company. and we are looking to FOIA request information regarding RFP No. 1712-16140 - Cook County Sheriff's Office for Commissary and Inmate Banking Services. Could we please request to receive bidding and award information? I would like to request FOIA information regarding contracts awarded by the City of Chicago for communications work. If possible, I would like a list of agencies, organizations, and projects The City of Chicago has awarded contracts for communication needs. Please have the information above to also include start and end dates for projects, RFP bid information and financial information regarding these contracts. Please have records starting from 01/01/2018 to 07/01/2019. The bulletin announcing the adjusted minimum hourly wage for the upcoming year, published on or before June 1, 2018 that the City shall make available to City Contractors and City Concessionaires, per Section 2 (a) of Executive Order No. 2014-1. Good morning, under the provisions of the Illinois Freedom of Information Act, I hereby request a copy of the following information “data fields” for the most recent one-year period (calendar year), relevant to the City of Chicago Employee Credit Card Purchase Program (relevant any City Department), specifically we seek:

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05/14/2019 05/21/2019 05/21/2019 05/29/2019 05/22/2019 05/30/2019 05/23/2019 05/31/2019 05/23/2019 05/31/2019

05/23/2019 05/31/2019

05/23/2019 05/31/2019 05/23/2019 05/31/2019

05/23/2019 05/31/2019

05/30/2019 06/06/2019 06/04/2019 06/11/2019 06/04/2019 06/11/2019

05/30/2019 06/06/2019 05/28/2019 06/04/2019

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Lauren FitzPatrick Chicago Sun-Times

Lauren FitzPatrick Chicago Sun-Times Lauren FitzPatrick Chicago Sun-Times

Kat Boone Chico & Nunes, P.C. Blair Kamin Chicago Tribune

Samuel Leist Foran Glennon

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1. All credit card holder (names, address, tel #, email) & their respective transaction data for the last “FY” year in the format as previously provided. To include –

(A) Cardholder employee name (Last, MI. First ), Department or Agency, Bureau, Office/Division, agency address (complete mailing), CITY, STATE, ZIP, PHONE, CH PHONE_EXT; (B) MCC Code, Transaction Date, Transaction Amount; and (C) MERCHANT NAME, ADDRESS, CITY, STATE, ZIP, PHONE. Please provide me with the opportunity to review any and all documents pertaining to the status of the following three companies with disadvantaged business certification as indicated on DPS' online MWDBE Directory: Midway Restaurant Development, Ltd. Glenview, IL ACDBE DBE Please provide me with the opportunity to review any and all documents pertaining to the status of the following three companies with disadvantaged business certification as indicated on DPS' online MWDBE Directory: S. Levy Foods, LLC, DBA S. Levy Foods Chicago, IL ACDBE Please provide me with the opportunity to review any and all documents pertaining to the status of the following companies with airport concessionnaire disadvantaged business certification as indicated on DPS' online MWDBE Directory:

* Cafe Descartes Company Chicago, IL ACDBE * Herencia, LLC Chicago, IL ACDBE * Robinson Hill Inc. Chicago, IL ACDBE, WBE, DBE, MBE * PMA MCD, Inc. Chicago, IL ACDBE, BEPD, MBE * Signature Affairs, Chicago, IL ACDBE, DBE, MBE, WBE * Provenzano Resources, West Hollywood, CA, ACDBE, DBE Please provide the following documents related to the Professional Meters, Inc. Contract, PO No. 26744, Specification No. 105796: (a) the current prices that the City is paying for each line item in the Contract, and (b) the actual quantity used by the city from the start of the Contract term to today's date, for each line item in the Contract. Under the Illinois Freedom of Information Act, 5 ILCS 140, the Chicago Tribune hereby requests copies of records relating to the architectural selection process for the O’Hare International Airport Global Terminal and Concourse.

Specifically, the Tribune requests a complete list of the members of the committee who were tasked with evaluating the proposals from five design teams for the Global Terminal and Concourse. In addition, the Tribune requests the report produced by the committee that recommended the selection of the Studio ORD team. The Tribune also requests any documents about the selection of Studio ORD that were sent to, or received from, former Mayor Rahm Emanuel. The FOIA requested information related to the “Owner-procured Professional Liability insurance for O’Hare 21 Project.” In response, the City provided documentation related to a previous O’Hare modernization effort in 2014, and not to the O’Hare 21 Project occurring in 2019. For reference, the O’Hare 21 Project refers to Request for Proposal Specification No. 811229, attached. The City provided information related to RFP Specification No. 123508, which is not

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05/28/2019 06/04/2019

05/28/2019 06/04/2019 05/29/2019 06/05/2019

05/31/2019 06/07/2019 05/31/2019 06/07/2019

06/04/2019 06/11/2019

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Ranoule Tatum N/A Bob Brown Pan-African Roots Ryan Madiar IBEW Local 134 Mark Boroughf N/A

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the information requested by the FOIA. Please amend your FOIA response to include documents responsive to Requests 1-7 of the FOIA 2nd request I need copies for the HUD 60002 forms filed for the past 5 years. "The Chicago History Museum," as confirmed on its website, "holds a collection known as the "Chicago Police Department, Red Squad selected records, ca. 1930s-1986." …Judge Susan Getzendanner of the United States District Court for the Northern District of Illinois, issued and order (Sept. 22, 1987) that deposited these records at the Chicago Historical Society (now the Chicago History Museum) and imposed certain restrictions on access to and disclosure of the records." Please provide all copies of billing invoices provided by Sievert Electric Sales & Service Co. for services rendered under Contract (PO) Number 29120. Please provide copies of records of payments to Sievert Electric Sales & Service Co. made by the City of Chicago for services rendered. For reference please see the attached payment history sheet for Contract (PO) Number 29120 that was downloaded from the City of Chicago website. I am requesting all corresponding payment records that are associated with the entire payment history of Contract (PO) Number 29120. This is a request for information under the Illinois Freedom of Information Act (”FOIA”), 5 ILCS 130 requesting any records related to the Legal Protection Fund program or Chicago Legal Protection Fund (“LPF”). We hereby request from June 2016 to present:

1) Any performance-based reports from grantee organizations with breakdowns by organizational partners including but not limited to: a. The Resurrection Project b. Centro de Trabajadores Unidos c. Centro Romero d. Erie Neighborhood House e. Hana Center f. Indo-American Center g. Instituto del Progreso Latino h. Southwest Organizing Project i. United African Organization j. National immigrant Justice Center

2) Any financial report from grantee organizations including but not limited to: a. The Resurrection Project b. Centro de Trabajadores Unidos c. Centro Romero d. Erie Neighborhood House e. Hana Center

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06/05/2019 06/12/2019 05/28/2019 06/04/2019 06/04/2019 06/11/2019 06/13/2019 06/20/2019

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f. Indo-American Center g. Instituto del Progreso Latino h. Southwest Organizing Project i. United African Organization j. National immigrant Justice Center

3) Any communication, including electronic communication, regarding financial compliance to or from grantee organizations including but not limited to: a. The Resurrection Project b. Centro de Trabajadores Unidos c. Centro Romero d. Erie Neighborhood House e. Hana Center f. Indo-American Center g. Instituto del Progreso Latino h. Southwest Organizing Project i. United African Organization j. National immigrant Justice Center

4) Any communication, including electronic communication, regarding performance based compliance to or from grantee organizations including but not limited to: a. The Resurrection Project b. Centro de Trabajadores Unidos c. Centro Romero d. Erie Neighborhood House e. Hana Center f. Indo-American Center g. Instituto del Progreso Latino h. Southwest Organizing Project

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Claudia Morrell Chicago Public Media Ryan Madiar IBEW Local 134 Alejandra Cancino Better Government Association

Janet Urbina Snow Systems

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i. United African Organization j. National immigrant Justice Center

5) Any memorandum of understanding or agreement entered into with grantee or sub-grantee organizations including but not limited to: a. The Resurrection Project b. Centro de Trabajadores Unidos c. Centro Romero d. Erie Neighborhood House e. Hana Center f. Indo-American Center g. Instituto del Progreso Latino h. Southwest Organizing Project i. United African Organization j. National immigrant Justice Center Please provide copies of any and all subpoenas and/or search warrants received by the department from federal investigative authorities, including but not limited to the FBI and the U.S. Attorney's Office, within the following date range: June 1, 2018 – present. If Department of Procurement Services does not have the documents which department would? I submitted the same FOIA to Finance and and Fleet and Facility Management. I received no response to the FOIA from Finance. Fleet and Facility Management stated that they did not have the documentation either. If that is the case how does the City of Chicago pay for the services rendered by Sievert Electric Sales & Service Company under Contract (PO) Number 29120? Sievert Electric Sales & Service surely must provide documentation in the form of a bill or an invoice to the City of Chicago for the services performed when performing inspections, repairs, and maintenance of Overhead Crane and Hoist equipment covered by the Contract. I find it hard to believe no such documentation exists. This is a request for public records under the Illinois Freedom of Information Act. Please make available for my inspection by noon on June 13, the following public records in the department’s possession, custody or control: • Economic Disclosure Statements filed in connection with the specification #376113, including EDS # 141549, 198557 and 141434. • The bid tabulations for Specification #880169, including the name of the proposer, the name of subcontractors, the project description, the bid opening date and the dollar amount bid. I would like to obtain copies of the following public records: 1. Detailed Bid Tabulations (Pricing structure showing all bidders pricing) 2. Complete Bid Packets for ALL Bidders

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06/14/2019 06/21/2019 06/04/2019 06/11/2019 06/06/2019 06/13/2019

06/21/2019 06/28/2019

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Susanne M. Hogan DSI Associates Bryan Drimmer N/A

Maijd Naghshineh N/A

Rod M N/A Kori Bazanos Bazanos Law P.C.

Jay Rowell United Way of Metro Chicago

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2. Complete Bid Packets for ALL Bidders 3. Addendums to Bidders (If Any) 4. Any and all communication between bidders (emails, mailings, fax) 5. Total dollar amount spent in year of the last three years on this contract am trying to find the EDS (#108557) associated with Turner Paschen Contract #98065. I do not need those associated with the subconsultants, just the prime JV firms. That would be one for Turner and one for Paschen. I am looking for a status report, or a report that would show the following information;

For both the department of aviation and the OHARE MODERNIZATION PROJECT

Im looking for all active construction projects over $1MM, who the architect, contractor and cost of project are

if this is not available, all projects awarded over $1MM in the past 12 months Current Pricing for PO #17575 Dear Sir/Madam I am requesting a copy of current pricing for PO #17575 Large Motor Contracts with City of Chicago.” Please provide a list of vendors, contractors, etc currently on the do-not-hire list for the City of Chicago or steer me to where I can find the list on your website. I represent Neenah Foundry Company, a material supplier to the construction project known as OMP Runway 9C-27C Bid Package 2 - ORD, Spec 609770, at Chicago O’Hare International Airport. I believe this is Contract No. 76224, with F.H. Paschen, S.N. Nielsen acting as the prime contractor.

I would like to request all contractor sworn statements submitted by the prime contractor, F.H. Paschen, S.N. Nielsen, and all sworn statements and lien waivers submitted by Aldridge Electric, Inc. and Terrell Materials Corporation. I am requesting under the Freedom of Information Act, any reports showing the total amount of penalties assessed for violations of sections:

2-92-330 2-92-385 2-92-390 2-92-407 2-92-445

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06/24/2019 07/01/2019 06/25/2019 07/02/2019

06/20/2019 06/27/2019

06/26/2019 07/03/2019 06/21/2019 06/28/2019

06/25/2019 07/02/2019

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Logan Koepke Upturn

Matt Chapman MuckRock News

Victoria Poss Waste Management

Thomas P. Needham Law Office of Thomas P. Needham Lauren FitzPatrick Chicago Sun-Times

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If possible, I would like this information by year and by code section. Upturn seeks records reflecting the Department’s procurement of mobile device forensic tools (MDFTs) . This includes any software, hardware, process, or service that is capable of any of the following: extracting any data from a mobile device, recovering deleted files from a mobile device, or bypassing mobile device passwords, locks, or other security features. Examples of MDFTs include, but are not limited to, products or services offered by vendors such as Cellebrite, Grayshift, Oxygen Forensics, BlackBag Technologies, Magnet Forensics, MSAB, AccessData, Paraben, Katana Forensics, BK Forensics, and Guidance Software/OpenText.4 Upturn specifically requests the following records under the Illinois Freedom of Information Act: 1. Purchase Records and Agreements: Any and all records reflecting an agreement for purchase, acquisition, or license of MDFTs, or permission to use, test, or evaluate MDFTs by the CPD. Information About the Request A copy of all RFPs and specifications which contain the phrase "gait analysis". If no such records exist, then please run the same search for "gait". FOIA Request for RFP Specification: 763731

I will send over the mod documentation for PO for #12202 shortly. In the meantime, can you please provide me with the attached document when you have a moment. I am requesting any invoices, bills, checks, statements, reports, correspondence (including emails and text messages) that pertain to any payments made by the City of Chicago to the Isaac Ray Forensic Group, LLC from the time period of January 1, 2017 to the present, July 11, 2019. Please provide me with the opportunity to review any and all documents pertaining to the status of the following two companies with women-owned business and/or minority-owned business status as indicated on DPS' online MWDBE Directory:

* Maxwell Services WBE MBE * Drop Box Inc. WBE

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06/27/2019 07/05/2019

06/28/2019 07/05/2019

07/02/2019 07/10/2019

07/11/2019 07/18/2019 06/25/2019 07/02/2019

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Matt Chapman MuckRock News

Jacob Rosenfeld N/A Jacob Rosenfeld BP

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* Drop Box Inc. WBE A copy of all intergovernmental agreements. An example of an intergovernmental agreement is: https://www.chicago.gov/content/dam/city/depts/dcd/tif/T_014_CTACentralLoopIGA.pdf For solicitation 6715,3, specification 959230, “Furnishing and Delivery of Professional Fuel Supply,” all bids were rejected. Under 30 ILCS 500/20-40, “the reasons for cancellation or rejection shall be made part of the contract file”. Please provide all documents related to “the reasons for the cancellation or rejection” of all bids for solicitation 6715,3, specification 959230. Please provide copies of the following documents:

Full details of modification 1808510 for contract 18085, specification 61380 for Ultra Low Sulfur Diesel and Biodiesel Fuel. Full details of modification 1808611 for contract 18086, specification 65079 for E-10 and E-85 Ethanol Gasoline. Any documents used as a Department of Procurement Services “tool kit”, or reference guide, for the department’s staff, as well as the client departments, that provides a standard operating procedure on the procurement process.

All emails and written correspondence by or directed to Stacy Stewart (Senior Procurement Specialist), in relation to Specification 959230, Furnishing and Delivery of Professional Fuel Supply, Distribution and Delivery Services. All emails and written correspondence by or directed to Gina Oka (Managing Deputy Procurement Officer, Procurement Services), in relation to Specification 959230, Furnishing and Delivery of Professional Fuel Supply, Distribution and Delivery Services. All emails and written correspondence by or directed to to Monica Jimenez (First Deputy Procurement Officer, Procurement Services), in relation to Specification 959230, Furnishing and Delivery of Professional Fuel Supply, Distribution and Delivery Services. All emails and written correspondence by or directed to Shannon Andrews (Chief Procurement Officer), in relation to Specification 959230, Furnishing and Delivery of Professional Fuel Supply, Distribution and Delivery Services. All emails and written correspondence by or directed to Michael Smith (Procurement Specialist), in relation to Specification 959230, Furnishing and Delivery of Professional Fuel Supply, Distribution and Delivery Services. All emails and written correspondence by or directed to any City employee, in relation to Specification 959230, Furnishing and Delivery of Professional Fuel Supply, Distribution and Delivery Services.

All emails and written correspondence by or directed to Stacy Stewart (Senior Procurement Specialist), in relation to Specification 65079, contract 18086, modification 1808611 and modification 1808610, for E-10 and E-85 Ethanol Gasoline. All emails and written correspondence by or directed to Gina Oka (Managing Deputy Procurement Officer, Procurement Services), in relation to Specification 65079, contract 18086, modification 1808611 and modification 1808610, for E-10 and E-85 Ethanol Gasoline. All emails and written correspondence by or directed to Monica Jimenez (First Deputy Procurement Officer, Procurement Services), in relation to Specification 65079, contract 18086, modification 1808611 and modification 1808610, for E-10 and E-85 Ethanol Gasoline. All emails and written correspondence by or directed to Shannon Andrews (Chief Procurement Officer), in relation to Specification 65079, contract 18086, modification 1808611 and modification 1808610, for E-10 and E-85 Ethanol Gasoline. All emails and written correspondence by or directed to Michael Smith (Procurement Specialist), in relation to Specification 65079, contract 18086, modification 1808611 and modification 1808610, for E-10 and E-85 Ethanol Gasoline. All emails and written correspondence by or directed to any City employee in relation to Specification 65079, contract 18086, modification 1808611 and modification 1808610, for E-10 and E-85 Ethanol Gasoline.

All emails and written correspondence by or directed to Stacy Stewart (Senior Procurement Specialist), in relation to Specification 61380, contract 18085, modification 1808510 and modification 180859, for Ultra Low Sulfur Diesel and Biodiesel Fuel. All emails and written correspondence by or directed to Gina Oka (Managing Deputy Procurement Officer, Procurement Services), in relation to Specification 61380, contract 18085, modification 1808510 and modification 180859, for Ultra Low Sulfur Diesel and Biodiesel Fuel. All emails and written correspondence by or directed to Monica Jimenez (First Deputy Procurement Officer, Procurement Services), in relation to Specification 61380, contract 18085, modification 1808510 and modification 180859, for Ultra Low Sulfur Diesel and Biodiesel Fuel.

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07/01/2019 07/09/2019

07/15/2019 07/22/2019 07/03/2019 07/11/2019

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Pam Zekman CBS 2 Broadcast Center

Jay Rowell United Way of Metro Chicago Carla Potts Nachurs Alpine Solutions Taylor Heppler Rossi Contractors Thomas Haley Illinois, Indiana and Iowa Foundation for Fair Contracting

Matt Chapman MuckRock News

Torrey Thomas N/A

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All emails and written correspondence by or directed to Monica Jimenez (First Deputy Procurement Officer, Procurement Services), in relation to Specification 61380, contract 18085, modification 1808510 and modification 180859, for Ultra Low Sulfur Diesel and Biodiesel Fuel. All emails and written correspondence by or directed to Shannon Andrews (Chief Procurement Officer), in relation to Specification 61380, contract 18085, modification 1808510 and modification 180859, for Ultra Low Sulfur Diesel and Biodiesel Fuel. All emails and written correspondence by or directed to Michael Smith (Procurement Specialist), in relation to Specification 61380, contract 18085, modification 1808510 and modification 180859, for Ultra Low Sulfur Diesel and Biodiesel Fuel. All emails and written correspondence by or directed to any City employee, in relation to Specification 61380, contract 18085, modification 1808510 and modification 180859, for Ultra Low Sulfur Diesel and Biodiesel Fuel. I am looking for a copy of the RFP submitted, I believe, by OEMC’ to replace its CADS system with any related documents submitted or requested that lay out the reasons this is needed and what the improvements the new system will achieve. Also information on the status of the request. Have bids been submitted? If so by what companies and for how much? Thanks for the response. I would like the penalty information for 2015, 2016, 2017, and 2018. Regarding: City of Chicago Solicitation 6365 Spec #741101: Bagged Deicing Products, Opened March 14, 2019 at 11:00 a.m. Respectfully requesting a copy of all bid documents submitted by Pelican Chemicals, Inc., Russo Hardware, Inc. DBA Russo Power Equip. and Valdes LLC Copy of bid documents and addendums submitted by McDonagh Demolition, Inc. for Contract Specification Number 799078 - RFQ Number 5595. Contract Name: Airport Maintenance of O'Hare and Midway International Airports Eugene Sawyer Water Purification Plant Filter Building Roof and Facade Renovation:

1. Please provide the bid tabulations, engineer’s estimate, and date project was awarded. 2. Please provide a copy of the signed contract between the City and Madison Construction; advise the project start date and estimated completion date. 3. Please provide a copy of Madison Construction’s bid package to include, but not limited to, their Certificate of Insurance, bid bonds, and references. 4. Please provide a list of sub-contractors, and a breakdown of their responsibilities on the project. This is a follow up to a previous request: The records that I am seeking are those agreements that were created to satisfy the statutory requirements from (5 ILCS 220/) Intergovernmental Cooperation Act and other acts which include references to intergovernmental agreements, their creation, or maintenance. Of note, (5 ILCS 220/3.2). I am not sure how much further narrowing you'll need, as these are standard agreements throughout Illinois that should be readily available to maintain statutory requirements. Please reach out to the respective director, as defined by the Intergovernmental Cooperation Act. Furthermore, the records responsive to this request will be used to build a greater public understanding of Chicago's decisions, policies, procedures, rules, standards, and other aspects of government activity that affect the conduct of government and the lives of any or all of the people. As such, I humbly ask that the unduly burdensome exemption be waived, as the public interest greatly outweighs the burden on the public body. Consider that the burden is placed on the public body to show that the burden on the public body is outweighted by the public's interest. This request is submitted to request documentation relative to the expenses and other such documentation incurred/generated by your respective bodies as they pertain to the circumstances surrounding the discovery, capture and resettlement of the alligator in Humboldt Park, including but not limited to the following:

•purchase orders and disbursements to vendors (including but limited to Alligator Bob, Frank Robb, owner of Crocodilian Specialist Services - including but limited to transportation, lodging, etc., fencing and barricade providers, etc.)

•memoranda (internal and external) and other such correspondence (electronic and print)

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07/10/2019 07/17/2019

07/09/2016 07/16/2019 07/22/2019 07/29/2019 07/24/2019 07/31/2019 07/17/2019 07/24/2019

07/17/2019 07/24/2019

07/17/2019 07/24/2019

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Greg Goetzke Black Dog Corp

Patricia Hernandez Chicago Public Schools Nicole Winters Rathje Woodward Alejandra Cancino BGA

Jacob Rosenfeld BP

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•costs for overtime (police, fire, laborers, animal control dept, etc ) and equipment (fencing, etc.) and other such intergovernmental chargebacks relative to this matter including extra costs for Buckingham Fountain event (transportation for Frank Robb, etc.), news and publicity events, etc. Copies of City of Chicago contracts 18085 & 18086 between the City of Chicago and World Fuel Services including the following information: - Copies of any 2018 & 2019 renewals for both of these contracts - Copies of Schedule C-1's between World Fuel Services and their WBE/MBE partners on both contracts. Contract Spec #105081 thank you, we need the evaluation criteria used, who else responded and why the other proposers were not selected. It will help if you give us a copy of your recommendation memo or evaluation summary for this contract. I am adding Bryan Forero, our Senior Buyer for ITS, who is actually putting this data together to present to our Board. Please consider this a FOIA request for all documents relating to the contract and award to Capital Development Board project number 816-010-038, Contract number 14065881, specifically but not limited to the contract and bond claim. This is a request for public records under the Illinois Freedom of Information Act. Please make available for my inspection by noon on July 29, the following public records in the department’s possession, custody or control: 1. The name of the members of the selection committee that reviewed applications and selected Studio ORD Joint Venture Partners’ architectural design for the O’Hare Global Terminal. 2. Documents that detail the criteria used to select the winning bid for the architectural design of the O’Hare Global Terminal, including but not necessarily limited to evaluations of responses, policies and procedures that governed the review and selection of the winning proposal. Thank you much for the reply. The provided contract extensions and the “toolkit” are exactly what I was requesting.

For part 4 of the request, “emails and written correspondence…in relation to Specification 959230…”, you explain that my request “seeks documents and information for a contract which has not yet been awarded…”. However, on June 28th, we received a bid rejection notice explaining that “all bids received have been rejected…[and] it is in the best interest of the City to cancel this procurement”. Additionally, the current supply contracts with World Fuel Services, Inc, (specification 61380 modification 18085, and specification 650790 modification 1808611) were both extended on June 13th, 2019. In view of that, it seems that the current solicitation is no longer active (as the City explained it had been canceled), and the current supply contract extended/awarded. This means that there should be no consideration of an ongoing competitive process, as there is no active solicitation, and therefore the requested information would not be exempt from a FOIA request as you had explained.

As far as narrowing requests parts 5 and 6, I appreciate that the requests may be a bit broad. Would you have time today to chat on the phone about how we can narrow the request to help the department comply with the request? If not, I’m happy to make some suggestions as to narrowed scope to see if that would work.

We can narrow scope as follows:

All emails written by or directed to Stacy Stewart ([email protected]), containing keywords “61380”, “18085”, “1808510”, and “180859”. The time frame of this search should be from 1/1/2018 through 7/21/2019 (inclusive of start and end date).

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07/25/2019 08/02/2019

07/31/2019 08/07/2019 07/31/2019 08/07/2019 07/22/2019 07/29/2019

07/22/2019 07/29/2019

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Sue Preston N/A

Kori Bazanos Bazanos Law P.C.

Greg Goetzke Black Dog Corp

Elliott Ramos WBEZ

Matt Chapman MuckRock News

Tim Novak Chicago Sun-Times

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Would this be sufficient narrowing of scope? If so, I can amend the remainder of the requests and resubmit to you. Please provide any written and electronic communications that reference Bridget Gainer or that are to/from Bridget Gainer regarding any insurance brokerage, risk management, or other related services for the City. Dates 2010-present.

Please also provide a log of any phone calls between Bridget Gainer and the department of procurement. Dates 2014-present.

Please provide any emails from Marsh Group regarding risk-management contracting, as well. Dates 2010-present. I represent Cristacurva, who supplied materials to the CTA Garfield Station project under a subcontract with Chicago Ornamental Iron Inc. Walsh Construction Company II, LLC was the general contractor.

I am requesting a copy of the contract between Walsh Construction Company II,LLC and the CTA. I could not find it on the City of Chicago’s website. Per press reports, this project was recently completed in 2019. I see that I am being directed to the City's website to retrieve copies of the C-1's for diverse subcontractors. I believe this contract may be into its 12th year now and some of the original MBE & WBE subcontractors to these contracts no longer exist.

When a contract is renewed or extended, is the prime contractor not responsible for submitting new C-1's listing current WBE & MBE subcontractors for the renewal period? If so, can you please provide the new C-1's that were submitted along with the extensions?

Thank you, • Copies of contracts to any vendor or vendors administering the Chicago Fire Department promotion exam(s) during a period from 2009-2019. • Copies of Requests For Proposals (RFP) from the City of Chicago, Chicago Fire Department, Department of Procurement Services, or Department of Human Resources regarding testing/exams for promotions for the Chicago Fire Department during the period from 2009-2019. This is a follow up to a previous request: You're sending two different request responses to one request. In an case, please narrow down to 2000 and on. I am seeking documents related to a $9 million settlement with NPL Construction regarding two construction contracts for water mains in districts one and two.

Specifically, I am seeking copies of all documents regarding NPL's request for resolution of a dispute that was filed with the city on Sept. 15, 2017. Please include all documents related to the city's response to that request on Oct. 24, 2017, as well as NPL's reply on Nov. 14, 2017, and the city's response on Dec. 21, 2017.

Please provide all documents to show: 1. why the city of Chicago agreed to the $9 million settlement. 2. why the departments of law, procurement services and water management agreed to the settlement without seeking approval from the City Council. 3. why the Department of Procurement Services agreed to the settlement without ruling on the issues raided by NPL in the request for resolution of a dispute. 4. all correspondence involving NPL's attorneys, Mara Georges and Michael Synowiecki of Daley and Georges related to the dispute and the settlement.

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08/01/2019 08/08/2019

08/06/2019 08/13/2019

08/06/2019 08/13/2019

07/30/2019 08/06/2019

08/01/2019 08/08/2019

08/05/2019 08/12/2019

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Jodie Matthews Conway & Mrowiec

Alejandra Cancino Better Government Association

Carla Potts Nachurs Alpine Solutions Dan Milhalopoulos WBEZ Cynthia Sibley N/A Cynthia Sibley N/A B. Lopez N/A

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4. all correspondence involving NPL's attorneys, Mara Georges and Michael Synowiecki of Daley and Georges related to the dispute and the settlement. 5. Any correspondence between Water Management Commissioner Randy Conner, former Purchasing district Jamie Rhee and the law department regarding NPL's disputes. 1. Any reports or records indicating how many construction contracts are awarded by the City to bidders claiming incentives, the dollar value of those contracts, and the Specification Number and Contract Number of those Contracts. 2. Any reports or records reviewing or discussing the effectiveness and benefits of the City’s bid incentives. 3. Any decisions by the Chief Procurement Officer on bid protests regarding claimed bid incentives on construction contracts. 4. If the records in the custody or possession of the City do not separate construction contracts from non-construction contracts, please provide the requested records for both types of contracts. 5. I am requesting records for the period January 1, 2015 to the present. 6. The bid incentives that are the subject of this request are listed below: (a) Apprentice Utilization Bid Preference (b) Ex-Offender Apprentice Utilization Bid Incentive (c) Project Area Subcontractor Utilization Bid Incentive (d) Veteran Subcontractor Utilization Bid Incentive (e) Mentor/Protégé Program Bid Incentive (f) Alternatively Powered Vehicles Utilization Bid Incentive (g) Business Enterprises Owned or Operated by Persons with Disabilities (BEPD) Bid Incentive (h) City-Based Business Bid Incentive (i) Veteran-Owned Small Business Enterprise (SBE)/Joint Venture (JV) + Veteran-Owned Small Local Business Bid Incentive (j) Bid Incentive to Encourage MBE/WBE Participation Chief Procurement Officer Shannon E. Andrews’s daily schedule and related filed from August 1, 2018 to August 9, 2019 Regarding: City of Chicago Solicitation 6365 Spec #741101: Bagged Deicing Products, Opened March 14, 2019 at 11:00 a.m. Respectfully requesting a copy of all bid documents submitted by Pelican Chemicals, Inc., Russo Hardware, Inc. DBA Russo Power Equip. and Valdes LLC Please provide a copy of or an opportunity to review all documents pertaining to the certification of an MBE/WBE vendor called Transportation for All (see below information from the DPS online directory of certified MBEs, WBEs, etc.). Looking for information regarding Smith Movers @7150 South Halsted,Chgo. Asking for information starting from 1975-1992. Would like to received info via email. Looking for info pertaining to Smith Movers @ 7150 South Halsted, Chgo, IL. from 1975-1992. Our office would like to request any and all permits, work orders, building citations, inspection reports, building citations etc for 1501 W. Wilson Avenue, Chicago, IL from 2015 to present.

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07/15/2019 07/22/2019

08/09/2019 08/16/2019

08/19/2019 08/26/2019 08/21/2019 08/28/2019 08/23/2019 08/30/2019 08/23/2019 08/30/2019 08/23/2019 08/30/2019

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Tim Novak Chicago Sun-Times

Gregory Pratt Chicago Tribune

Jacob Rosenfeld BP

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Please let me know if you need further information, or if you can point me in the right direction. Under the Illinois Freedom of Information Act, I am seeking all documents and records relating to Ogden Commons, a development project led by the Habitat Company.

Please include all documents showing the zoning application as well as th specific details, including the commercial space to be occupied by Cinespace Chicago Film Studios.

It should also include all documents showing how the project will be fund. And those documents should include any applications for funding from the Neighborhood Opportunity Fund. Any and all contracts between the city of Chicago and any private business or person to secure abandoned property in Illinois.

For example: The Damen Silos are an abandoned property located at 2900 S Damen Ave, Chicago, IL 60608. It's owned by the state, and has private security despite being abandoned and virtually unused since the 1970s. I don't know who pays for that security but if it's the city, this FOIA applies to that.

I don't know how many other publicly-owned abandoned properties have private security in Chicago, and how many are paid for by the city, but I am sure you have access to that information and can provide the related records.

I am only seeking currently active contracts. Thank you for the response. We are reviewing the rejection.

As for the emaily reply, I appreciate what has been provided. However, this was meant to extend to the remainder of the names/emails originally requested. I have included below for clarity’s sake. Please let me know if this will be possible, or if I will need to file a new FOIA.

Please provide:

All emails written by or directed to Gina Oka ([email protected]), containing keywords “61380”, “18085”, “1808510”, and “180859”. The time frame of this search should be from 1/1/2018 through 7/21/2019 (inclusive of start and end date).

All emails written by or directed to Monica Jimenez ([email protected]), containing keywords “61380”, “18085”, “1808510”, and “180859”. The time frame of this search should be from 1/1/2018 through 7/21/2019 (inclusive of start and end date).

All emails written by or directed to Shannon Andrews ([email protected]), containing keywords “61380”, “18085”, “1808510”, and “180859”. The time frame of this search should be from 1/1/2018 through 7/21/2019 (inclusive of start and end date).

All emails written by or directed to Monica Jimenez ([email protected]), containing keywords “61380”, “18085”, “1808510”, and “180859”. The time frame of this search should be from 1/1/2018 through 7/21/2019 (inclusive of start and end date).

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08/19/2019 08/26/2019

08/19/2019 08/26/2019

08/06/2019 08/13/2019

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Patrick Collins King & Spalding LLP

Shannon Stolzer Grzymala Law offices Susie Preston N/A

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Please let me know if this needs any clarification. For dates from May 1, 2019, through August, 14, 2019 all emails or text messages (on City or personal cell phones) to or from Shannon Andrews and/or Tom Pasciak that include any of the following search terms: • RFQ 6766 • “Fixed Base Operator” or FBO • B. Coleman • Girzadas • “Gary Jet Center” or GJC • JT Schwimer • Anne Davis • Air and Water Show • Air Show August 19, 2019 Page 2 • Air Show Consultant • Rudy Malnati • UK or “Ministry of Defense” • AEG or “Fuel OPS” • Military and Civilian • Military and Fuel Pursuant to the Freedom of Information Act, 5 ILCS 140/3, please provide us with copies of any licenses and payment and performance bonds for Taj Development Co., Inc. and its President, Roxanna Daniel. Let me know if this narrows the search:

All email traffic contains the words “Bridget” or “gainer” on specification #811229.

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08/19/2019 08/26/2019

08/21/2019 08/28/2019 08/15/2019 08/22/2019

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Logan Jaffe ProPublica Illinois

Carla Potts Nachurs Alpine Solutions

Bryan Jungwirth Keolis Transit America

Regina Heller Liberty Mutual Insurance Logan Jaffe ProPublica Illinois Peter Libbey New York Times

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All emails at DPS from or to: [email protected] any email address at the domain bridgetgainer.com Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 to 11), I hereby request the following records: - All Economic Disclosure Forms submitted to the City of Chicago by vendor New York Life Insurance Co. (Vendor #52047022) between 2002-2019. Thank you for the direction to access the information; however, I do not find where the information requested can be obtained from this site. I tried the vendor name and contract number, it just takes me back to the original screen.

Reasoning for FOIA – presumption that the solid product is not fully compliant according to SAE AMS1431 in accordance to FAA AC. As a steward of the industry, a liaison to SAE and a deicer document sponsor – it is critical that new market entrants adhere to the FAA AC / SAE full certification. This to ensure airport safety and product quality. • All amendments to the existing contract between the city and Standard Parking JV since the contracts’ inception; • Complete copies of all proposals submitted as response to the most recent RFP for this operation, including pricing submittals; • All internal documentation prepared by evaluators during the proposal evaluation process; • All documents, presentations or additional information provided by proposers during evaluation or interviews. • Previous 12 monthly invoices for the contract including all supporting operating reports; if operating/management reports are submitted separately from the invoice process, please include the previous 12 submittals from the contractor • All collective bargaining agreement(s) and seniority lists held by your contractor, if available; • If available, Vehicle accident and injury history since the inception of the contract, • Summary of assessed Liquidated Damages for the past 12 months for the contract. • Copies of any cure notices issued or audits (both financial and operational) conducted during the contract term on Standard Parking • Copies of any written justification for contract cost increases during the term of the contract Copies of all payments made to Excel Home Improvement, Inc., from 6/12/19 - current. If job contracts and dates work performed are available, please provide those copies as well. All Economic Disclosure Forms submitted to the City of Chicago by vendor Union Pacific Railroad Co. between 2002-2019. All Economic Disclosure Forms submitted to the City of Chicago by vendor J.P. Morgan Chase & Co.between the years 2002-2006 Under the provisions of the Illinois Freedom of Information laws, I’m requesting access to a series of documents associated with the work done as a subcontractor on the O’Hare Modernization Program by a company known as ANAP Logistics LLC.

ANAP is a subcontractor to DMJM Aviation Partners, which has a contract, #5432, with the Chicago Department of Aviation for “Program Management Services for Chicago Airport System.”

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08/21/2019 08/28/2019

08/27/2019 09/04/2019

08/13/2019 08/20/2019

09/05/2019 09/12/2019 08/22/2019 08/29/2019 08/30/2019 09/09/2019

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Alejandra Cancino Better Government Association

Vince Gerasole CBS 2 Broadcast Center

Killian Walsh N/A Cynthia Sibley N/A Don Wiener SEIU

Annabelle Roxas Chicago Transit Authority

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ANAP was hired by DMJM Aviation Partners in 2015 to run the public art program at the Joint Use Consolidated Rental Car/Parking Facility. The contract was amended in 2016.

I am writing to request access to all contract materials and any modifications to the contract between ANAP and DMJM.

I would also like access to any economic disclosure statements filed by ANAP Logistics in its capacity as subcontractor on a municipal contract. I received your FOIA response from August 23, asking that I narrow the request. The original request is as follows:

“Chief Procurement Officer Shannon E. Andrews’s daily schedule and related filed from August 1, 2018 to August 9, 2019.”

I am narrowing the request to:

“Chief Procurement Officer Shannon E. Andrews’s daily schedule and related files from April 1, 2019 to May 31, 2019.”

By daily schedule and related files, I mean records sufficient to show Ms. Andrew's public calendar — meetings, sessions and scheduled activities that pertain to her job as a public official. I am researching a piece on the city’s “Slavery Era Disclosure Ordinance” instituted in 2002.

I am trying to learn, since then, how many companies attempting to secure city contracts have disclosed ties to slavery? Have contracts ever been nullified for falsely claiming they had no slave history? Is a record kept on bids and their responses to this disclosure. What is the process in verifying the answers to the disclosure? July 2019 City Municipal Waste and Recycling contract with Waste Management Thank you for responding to my letter. My request probably is considered cumbersome. Therefore, I will narrow the search between 1975 through 1984. I am requesting information regarding transportation contracts with the Ctty of Chicago throughout that period of time. I understand we live in the digital age. I clearly understand that people no longer have to search through files which requires a person to remove their bottom from their seat and do a little work, Therefore, performing a task. I understand that the younger and older generations have become a little lazy and spoiled. The digital age is phenomenal. In 1975, people didn’t have remote controls, smart televisions, cell phones, and the internet. People had to remove their bottoms from their seats and physcally perform a task whenever they needed or wanted something. I haven’t purchased a book of stamps in years. I don’t want to drive to the post office when I can pay my bills online. However, this request is very important to me. Is it possible for me to visit your office and search through the files myself? I’m willing to perform the cumbersome task. I’m waiting patiently to hear from you. I feel that you’ll definitely deny my request now. Therefore, thanks for the effort to fulfill my request! I am seeking the following information: a list of, or hyperlink link to, all DPS personnel official email addresses This is a freedom of information request for any and all contracts entered into between the following:

• City of Chicago - Department of Water, with Lakeshore Plumbing, Inc., in the month of September, 2016, for work completed in the 4100 block of North Lincoln Avenue, Chicago, Illinois; • City of Chicago – Department of Streets and Sanitation, with Lakeshore Plumbing, Inc., in the month of September, 2016, for work completed in the 4100 block of North Lincoln Avenue, Chicago, Illinois; • City of Chicago – Department of Transportation (CDOT), with Lakeshore Plumbing, Inc., in the month of September, 2016, for work completed in the 4100 block of North Lincoln Avenue, Chicago, Illinois;

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08/26/2019 09/03/2019

08/26/2019 09/03/2019

09/03/2019 09/10/2019 09/03/2019 09/10/2019 09/06/2019 09/13/2019

09/12/2019 09/19/2019

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Jennifer Ryan N/A Thomas Haley Illinois, Indiana and Iowa Foundation for Fair Contracting Don Wiener SEIU

Haru Coryne ProPublica Illinois

Jay Grantham AERO BridgeWorks Candace Clinton Clear Channel

Candace Clinton Clear Channel

Candace Clinton Clear Channel

JacQuera C. Candace Clinton Clear Channel

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I am requesting all contracts, payments, invoices, tax monies recieves from the event, special even reports, between the city and any of its departments regarding the Christkindlmarket, and German American Events LLC for the years 2016, 2017, 2018 and for this year 2019. Please provide a list of any project that Coronet Construction Inc. or Fuller Enterprises, Inc. was a general contractor or sub-contractor on since 2015.

I am seeking the following information relating to Chicago Midway International Airport and Chicago O'Hare International Airport: All emails that contain official business or references to official business of the Chicago Department of Procurement to and from the following accounts since January 1, 2017 to July 18 2018. [email protected] [email protected] [email protected] [email protected] These emails should contain any of the following keywords: Midway, O’Hare, United Maintainence, Aviation, Airport, Contract, regardless of case. Specifically, I’m asking for copies of the following:

• A 5-year contract between the City of Chicago and Zero Technologies LLC (d/b/a ZeroWater) for lead filtration services, which was signed in 2019. • A contract between the City of Chicago and Safeware, Inc. to “supply and deliver ZeroWater pitchers and filters,” which was signed in 2018. AERO BridgeWorks is requesting electronic copies of final evaluation scorecards, redacted copies of John Bean Technologies (JBT) and Thyssen Krupp (TK) proposals and presentations (excluding any corporate information marked proprietary/confidential), and any correspondence between CATCo, City of Chicago and these two firms related to the Terminal 5 Passenger Boarding Bridge Replacement Project. 1. A complete copy of that certain agreement, including any exhibits, amendments, addenda or renewals thereto (the “Agreement”), between the City of Chicago and the current concessionaire believed to be Interspace or JCDecaux (“Operator”) for digital expressway bulletins (up to 60 faces) (the “Assets”), 2. Copies of any performance or other reports submitted by operator pursuant to the Agreement since January 1, 2016; and 3. Copies of any financial information including, without limitation, information showing revenues generated by Operator from the Assets and payments from the Operator to you pursuant to the Agreement since January 1, 2016. 1. A complete copy of that certain agreement, including any exhibits, amendments, addenda or renewals thereto (the “Agreement”), between the City of Chicago and JCDecaux (“Operator”) for bus shelters (the “Assets”); 2. Copies of any performance or other reports submitted by operator pursuant to the Agreement since January 1, 2016; and 3. Copies of any financial information including, without limitation, information showing revenues generated by Operator from the Assets and payments from the Operator to you pursuant to the Agreement since January 1, 2016. 1. A complete copy of that certain agreement, including any exhibits, amendments, addenda or renewals thereto (the “Agreement”), between the City of Chicago and CIVIQ (“Operator”) for kiosks (the “Assets”); 2. Copies of any performance or other reports submitted by operator pursuant to the Agreement since January 1, 2016; and 3. Copies of any financial information including, without limitation, information showing revenues generated by Operator from the Assets and payments from the Operator to you pursuant to the Agreement since January 1, 2016. I am emailing to request a copies of the 1) RFQ and 2) RFP issued for theDesign-Finance-Build’ the Joint Public Safety Training Academy (JPSTA) to be located at 4301 W. Chicago. Also provide 3) RFQ responses from shortlisted firms and 4) RFP responses from shortlisted firms. 1. A complete copy of that certain agreement, including any exhibits, amendments, addenda or renewals thereto (the “Agreement”), between the City of Chicago and Outfront Media (“Operator”) for Divvy Bikes (the “Assets”);

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09/10/2019 09/17/2019 09/11/2019 09/18/2019

09/11/2019 09/18/2019

09/12/2019 09/19/2019

09/04/2019 09/11/2019 09/09/2019 09/16/2019

09/09/2019 09/16/2019

09/09/2019 09/16/2019

09/16/2019 09/23/2019 09/09/2019 09/16/2019

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Sue Preston N/A

Don Wiener SEIU

Jacob Rosenfeld BP

Lauren FitzPatrick Chicago Sun-Times Lauren FitzPatrick Chicago Sun-Times Lauren FitzPatrick Chicago Sun-Times Lauren FitzPatrick Chicago Sun-Times Lauren FitzPatrick Chicago Sun-Times Brent Mital Deltek

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2. Copies of any performance or other reports submitted by operator pursuant to the Agreement since January 1, 2016; and 3. Copies of any financial information including, without limitation, information showing revenues generated by Operator from the Assets and payments from the Operator to you pursuant to the Agreement since January 1, 2016. Ok. Redefine and narrow the search to

1) All email traffic containing the words “Bridget” and/or “gainer” to or from Erin Keane, Shannon Andrews, and Jamie Rhee (January 1, 2018-present).

2) Any and all emails to all city email accounts (January 1, 2018-present) from: [email protected] -any email address at the domain “bridgetgainer.com” I am seeking the following information relating to Chicago Midway International Airport and Chicago O'Hare International Airport:

Copy of PV85198550093 This is a request under the freedom of information act request.

Contract 18085 for Specification 61380, modification 180857, describes a modification for a “time extension and price adjustment”. However, the price adjustment/unit price change as well as time extension are not clear. Please provide a full copy of the modified contract, including the unit price change as well as time extension.

Contract 18086 for Specification 65079, modification 180868, describes a modification for a “time extension and price adjustment”. However, the price adjustment/unit price change as well as time extension are not clear. Please provide a full copy of the modified contract, including the unit price change as well as time extension. Under the Illinois Freedom of Information Act, I am requesting any and all documents from the ACDBE, DBE and MBE case file(s) for BT II Incorporated, which is a certified ACDBE, DBE and MBE as indicated on DPS' online MWDBE directory. That should include but not be limited to applications, supporting documents, award letters, etc. Under the Illinois Freedom of Information Act, I am requesting any and all documents from the ACDBE, DBE and MBE case file(s) for Mobility Innovation, which is a certified ACDBE, DBE and MBE as indicated on DPS' online MWDBE directory. That should include but not be limited to applications, supporting documents, award letters, etc. Under the Illinois Freedom of Information Act, I am requesting any and all documents from the ACDBE, DBE and MBE case file(s) for Shoe Hospital, Inc. which is a certified ACDBE, DBE and MBE as indicated on DPS' online MWDBE directory. That should include but not be limited to applications, supporting documents, award letters, etc. Under the Illinois Freedom of Information Act, I am requesting any and all documents from the ACDBE, and WBE case file(s) since May 23, 2019 for C-Strategies LLC which is a certified ACDBE and WBE as indicated on DPS' online MWDBE directory. That should include but not be limited to applications, supporting documents, award letters, etc. Under the Illinois Freedom of Information Act, I am requesting any and all documents from the DBE case file(s) for Cafe Descartes, which is a certified DBE as indicated on DPS' online MWDBE directory. That should include but not be limited to applications, supporting documents, award letters, etc. I wanted to inquire about Next Gen 911 System/Software in Chicago.

• Do you currently have a Next Gen 911 System/Software in place? o If so, would you be able to provide the contract number and an expiration date? As well as a copy of the contract?

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09/10/2019 09/17/2019

09/23/2019 09/30/2019

09/03/2019 09/10/2019

09/06/2019 09/13/2019 09/06/2019 09/13/2019 09/09/2019 09/16/2019 09/12/2019 09/19/2019 09/12/2019 09/19/2019 09/24/2019 10/01/2019

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Patrick Collins King & Spalding LLP

Robin Aikens Synergy Development Noah Innes Intertalksystems

Thomas Haley Illinois, Indiana and Iowa Foundation for Fair Contracting

William Murphy N/A Don Wiener N/A Mark Cuker Jacobs Law Group Don Wiener N/A Steven Briva N/A

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o If so, would you be able to provide the contract number and an expiration date? As well as a copy of the contract? • Is a Next Gen 911 System/Software something that the city is looking to release a new RFP/rebid for in the next 5 years? I request that a copy of the following documents or documents containing the following information be provided to me via e-mail. For dates from May 1, 2019, through August, 14, 2019 all emails or text messages (on City or personal cell phones) to or from Shannon Andrews and/or Tom Pasciak that include any of the following search terms: • Specification 103729 • “Fixed Base Operator” or FBO • B. Coleman • Gary Jet • Air Show Consultant • Rudy or Malnati • Giovanna • Midwest Airshow • Pizanos I would like to obtain copies of these records. Synergy Development Ltd would like to request a FOIA for Maintenance Services for City Festivals Sec #604926. I would like to request the release of information pertaining to RFP NO. 8082, under The Freedom of Information Act, 5 U.S.C. § 552. My employer, InterTalk Critical Information Systems, successfully won the Metra RFP. However, we would like to see the submitted bids (redacted, if need be), and if possible, pricing and scoring results from the RFP.

If there are any issues complying with this request, please do not hesitate to contact me. Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et. Seq.), the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding Tradesmen Services Contract Spec #354609:

1. Please provide the signed contracts from the previous two Tradesmen Service contracts. 2. Please provide the winning bid packages from the previous two Tradesmen Service contracts. Between January of 2010 to current, any bid tabulations submitted by Broadway Electric listing Pagoda Electric as it's MBE subcontractor. All email communication between Jamie Rhee and Leopardo Companies from 2010 through 2017. All contracts with pharmacy benefit managers to provide pharmacy benefit management services for active and retired City employees Payments and dates of payments made to Leopardo Construction under two modifications to contract 15038 -- 150383 and 150384. Under “payments” in the vendor portal there are no records: https://webapps1.chicago.gov/vcsearch/city/vendors/14879848T/contracts/15038/payments I would like to obtain the RFP document for the project below:

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09/18/2019 09/25/2019

09/27/2019 10/04/2019 09/12/2019 09/19/2019

09/18/2019 09/25/2019

10/02/2019 10/09/2019 09/25/2019 10/02/2019 10/04/2019 10/11/2019 10/07/2019 10/15/2019 10/01/2019 10/08/2019

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Rio Roland Kristen Merser PHX Communications Office Lauren FitzPatrick Sun-Times Michael Meidroth Tishman Speyer William Murphy N/A William Murphy N/A Jonathan Gunn Illinois Department of Public Health Anthony Bass N/A Don Wiener N/A

M. Jung Broadway Electric Dan Milhalopoulos WBEZ William Murphy N/A William Murphy N/A

Don Wiener SEIU, Local 1, Chicago

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Awarded Vendor Request Title: RENTAL OF SMALL AND LARGE EQUIPMENT Bid Number: 1124033 OR 24027 Awarded in 2017 Source: https://webapps1.chicago.gov/vcsearch/cpd/contracts/1124033 "Any payments or contracts made to Philip R. Troyk by the City of Chicago, the Chicago Police Department or Chicago Fire Department from 1/1/2015 to present, 10/08/2019." Requesting the contract and procurement records (specifically the scope of work and requirements) for the FOIA/ open records/public records request processing software used by the city of Chicago. If this is an in-house software, please share any requirements you used to build the system. Thank you Could you check again please re: C-Strategies? Expecting to see a 2019 NCA Application that has an August renewal date, per the 2018 NCA Application materials the firm filed with your office. Please provide details of all open building violations for the following entities: 190 S. LaSalle, L.L.C.; 190 S LaSalle LP; Tishman Speyer Related to tge following address: 190 S LaSalle, Chicago, IL 60603 Property Index Number(s): 17-16-210-015-0000; 17-16-210-016-0000; 17-16-210-017-0000 The contract between Broadway Electric and the Chicago Department of Aviation, contract number 55225 spec# 135580 and all MBE documentation pertaining to Pagoda Electric associated with this contract. Any and all original applications for minority business enterprise status for any company in which Vincent Mills is a listed stockholder in the MBE application. Pursuant to FOIA, the Department of Public Health herewith requests a complete copy of all contracts with Allied Services Group that involved the pickup, retrieval, and/or transport of dead bodies that was in effect on 8/14/19. An electronic copy (.PDF) is preferred. We are requesting a copy of the contract and the amount paid in 2017 and 2018 to that company or individual to provide computer, laptop, tablet and phone forensic services. ). I am seeking the following information relating to Chicago Midway International Airport and Chicago O'Hare International Airport:

List of MBE subs for contract 32203, amounts contracted for and percentages of the contract. The contract was given without MBE contractors specified. I would like to request copies of : 1 List of approved mentor protégé agreements issued by DPS. Please let us know of any fees for copying. Please provide a copy of or an opportunity to review all documents pertaining to the certification of an MBE vendor called Efficient Trucking, Inc. (see below information from the DPS online directory of certified MBEs, WBEs, etc.). Any and all recertifications, or no change affidavits, pertaining to the MBE or DBE status of any company, LLC, corporation, or venture in which Vincent Mills is listed as a stockholder in the MBE application. This includes, but is not limited to, Pagoda Electric and Construction, Inc., Pagoda Electric and Construction Group Inc., and Pagoda Electric Inc. Any and all original applications for minority business enterprise status regarding the following companies: Pagoda Electric and Construction, Inc, Pagoda Electric and Construction Group inc, and Pagoda Electric Inc.

this a request under the Illinois Freedom of Information Act (5 ILCS 140).

1.All payments for contract 29743 prior to January 2018.

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10/08/2019 10/16/2019 10/08/2019 10/16/2019 09/30/2019 10/07/2019 10/10/2017 10/18/2019 10/02/2019 10/09/2019 10/02/2019 10/09/2019 10/17/2019 10/24/2019 10/15/2019 10/22/2019 10/15/2019 10/22/2019

10/11/2019 10/22/2019 10/01/2019 10/08/2019 10/02/2019 10/09/2019 10/02/2019 10/09/2019

10/04/2019 10/11/2019

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Wencong Fa Pacific Legal Foundation

Marie Pagan SEGEL LAW GROUP, INC Rio Roland Mark R. Cuker Cuker Law Firm

Megan Young Dodge Data & Analytics

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Payments online start in January 2018 but contract was awarded March 2014 2.All payments for contract 30741 in 2015, by individual payment with date and amount. Online it is given as a lump sum for the year.

Electronic copies of these records are preferred if available. If any document contains exempt information, please provide redacted copies. I am willing to pay reasonable fees up to $100; if the cost would exceed this amount, please contact me before proceeding. If you or your agency is not in possession of these records, please refer me to the appropriate agency. Please provide me with copies of the following: 1. All documents, including communications, relating to the implementation of Chicago’s Minority-Owned Business Enterprise Procurement Program (“Procurement Program”), codified at Municipal Code of Chicago, Title 2, Chp. 2, Art. 4, § 2-92-420 et seq., including annual goals for minority-owned business enterprise procurement for the last five fiscal years, statistics on whether the City met those annual goals, and all measures the City uses to meet its annual goals. 2. All documents, including communications, on which Chicago relies to establish the annual goals identified in the preceding request, including disparity studies and all other evidence of past discrimination that the program seeks to remedy. 3. All documents, including communications, guidelines, guidance documents, related to how Chicago selects or awards bids under the Procurement Program. 4. A list of all contracts awarded to qualifying minority-owned business enterprises under the Procurement Program since October 1, 2016. For each contract awarded, a list of all losing bids, including the identify of each losing bidder, each losing bidder’s bid price, and the reason that each losing bid was rejected. 5. For each losing bid in the preceding request, all documents and communications related to why the bid was not selected for the contract and all document and communications related to why the winning bid was selected. 6. All documents and communications related to § 2-92-45 0 waivers issued since October 1, 2016, including a list of all waiver requests over that time, and whether such requests were granted or denied. 7. All documents and communications related to how your agency determines whether to issue waivers under § 2-92-450, including any guidelines, guidance documents, training materials, memoranda, formal or informal practices or procedures, or other information distributed internally or to the public. 8. All challenges, appeals, and similar documents concerning challenges, made since October 1, 2016, to the awards of contracts that were based upon the winning bidder’s status as a minority-owned business enterprise.

Please provide these records via email to [email protected] or by mail to the address in the signature block below. If there are any fees for copying these records, please inform me of the cost. However, I request that you waive costs, as Pacific Legal Foundation is a 501(c)(3) public interest organization and seeks this information in the public interest.

If access to the requested records will take longer than a reasonable amount of time, please contact me with information about when I might expect copies or the ability to inspect the requested records. If you claim an exemption in denying any portion of this request, please cite each specific exemption that justifies your refusal to release the information and provide notice of the procedures available to appeal your refusal under the law. 5534 N. Linder, Chicago, IL 60630 Per the property mentioned above can you please advise if there are any violations, court actions, tickets or any un paid balances. "Any payments or contracts made to Sigenics, Inc. by the City of Chicago, the Chicago Police Department or Chicago Fire Department from 1/1/2015 to present, 10/08/2019." Pursuant to Illinois FOIA, this is to request All contracts with a pharmacy benefit manager such as Optum Rx, CVS Caremark or Express Scripts to provide pharmacy benefit management services for a health plan covering current and or retired School District employees from 2015 to present I am reaching out to see who was awarded the contracts for the following 2 projects? I did check on your website, and could not find these two particular jobs. Thanks

Broadway Streetscape Sec 2 (Wilson Avenue to Leland Avenue) 452740 Bid March 23, 2018

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10/04/2019 10/19/2019

10/07/2019 10/15/2019 10/08/2019 10/16/2019 10/10/2019 10/18/2019

10/10/2019 10/18/2019

Page 633 of 843 10/03/2021 FOIA Request Log - Procurement Services

Sarah Dunkley Patterson Law Firm

Don Wiener SEIU Don Wiener SEIU Local 1 Chicago Drake Miller Direct Fleet Solutions Tony Arnold WBEZ Steven Schneck Miner, Barnhill & Galland

Mary Kay Minaghan Women Construction Owners & Executives (WCOE)

Page 634 of 843 10/03/2021 FOIA Request Log - Procurement Services

Bridge & Viaduct Painting 6422 Bid September 7, 2018 1. Any documents or communications made by Josh Iser and/or Diamondback Products Inc. concerning Perkins Manufacturing Company and/or any of its products in the period Jan 1, 2015 to Jan 1, 2016. 2. Any documents or communications regarding quality issues or product failures of any Perkins Manufacturing Company products utilized by the City of Chicago in the period Jan 1, 2013 to present. I would like all memos or email sent to the Chicago Board of Ethics by Jamie Rhee in 2012, and on DPS letterhead in her official capacity. emails sent by Jamie Rhee to the Chicago Board of Ethics from August 20 through August 24, 2012. Does the City of Chicago currently have an existing contract with a real-time GPS fleet management provider to effectively track all city trucks, vehicles and employees on the road. If there is an exisiting contact, please provide the RFP, award details and expiration of this current agreement. A copy of all documents pertaining to the certification of an MBE vendor called Miramar International Group, Inc. All documents submitted to the City of Chicago by and/or on behalf of Sachi in order for Sachi to be certified as a Minority Business Enterprise and/or Disadvantaged Business Enterprise. 2. All documents submitted to the City of Chicago by and/or on behalf of Sachi in order for Sachi to have its Minority Business Enterprise and/or Disadvantaged Business Enterprise certifications renewed. 3. All applications for building and/or construction permits submitted by Concrete Structures, Sachi and/or Concrete/Sachi to the City of Chicago with respect to construction of the McCormick Place Headquarters Hotel and McCormick Place Event Center during the years 2015 through 2017. 4. All building and/or construction permits issued by the City of Chicago to Concrete Structures, Sachi, and/or Concrete/Sachi JV with respect to construction of the McCormick Place Headquarters Hotel and McCormick Place Event Center during the years 2015 through 2017. 5. All documents submitted to the City of Chicago by Concrete Structures, Sachi, and/or Concrete/Sachi JV regarding the City of Chicago Workforce Diversity Goals with respect to construction of the McCormick Place Headquarters Hotel and construction of the McCormick Place Event Center during the years 2015 through 2017, including but not limited to compliance reports, progress reports and certified payroll reports. 6. All documents relating to whether Prairie District 3 Partners complied (or failed to comply) with the City of Chicago Workforce Diversity Goals with respect to construction of the McCormick Place Headquarters Hotel and construction of the McCormick Place Event Center during the years 2015 through 2017, including but not limited to compliance reports, progress reports and certified payroll reports. This request is made with respect to Ordinances O207-8607 and SO2017-8607 approved by the City Council on January 17, 2018 along with the associated design-build project agreement. This FOIA has been submitted to the Chicago Infrastructure Trust (CIT), Fleet & Facility Management (2FM) and Procurement Services (DPS).

WCOE is a non-profit organization representing women construction owners.

1)All change order requests submitted by AECOM Technical Services, Inc. and AECOM Hunt Construction, Inc. (AECOM) on behalf of themselves and each of their subcontractors on this project.

2)All correspondence between representatives of the Chicago Infrastructure Trust (CIT), the Department of Fleet & Facility Management (2FM) and Procurement Services (DPS) to each of the above identified change order requests as to whether they were approved, denied or modified.

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10/23/2019 10/30/2019

10/18/2019 10/25/2019 10/25/2019 11/01/2019 10/25/2019 11/01/2019 10/24/2019 10/31/2019 10/15/2019 10/22/2019

10/18/2019 10/25/2019

Page 636 of 843 10/03/2021 FOIA Request Log - Procurement Services

Don Wiener SEIU Local 1 Chicago Sarah Dunkley Patterson Law Firm

Wencong Fa Pacific Legal Foundation Linda Mitlyng N/A

Logan Koepke Upturn

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3)Copies of all correspondence between any representative of AECOM, including Denise Casalino, William Abolt, Jim Banovitz, David Mooney, Paul Wojciechowski, John Conroyd, Chris Dixon, Jason Petersen, Aaron Nolot, Russell Rahn, Trey Wetzel, Ryan De Jean, Jameson Leaming and representatives of 2FM and CIT regarding each change order request.

4)Copies of all Certified Statements submitted by AECOM in accordance with Section XIII (B) (3) of the above referenced agreement, including all detail submitted by AECOM’s subcontractors on the above referenced project.

5)Copies of all payments made by the City, 2FM or CIT to AECOM, including a breakdown of the amounts of each of these payments that were intended to then be paid to each subcontractor on the above referenced project. emails sent by Jamie Rhee to the Chicago Board of Ethics from August 10 through August 19, 2012. The time period for our request is January 1, 2009 to January 1, 2016 • The email addresses we would like to be searched are: [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] The first one to try would be “Perkins” and if that needs narrowing, then: “sideloader” OR “arm” OR “candycane” OR “Tilt Cab” OR “Chassis” OR “truck”. Thank you for your letter dated October 11, 2019. In response, please see this revised request pursuant to the Illinois Freedom of Information Act. Please provide me with copies of the following: 1. All documents on which Chicago relies to establish the annual goals identified in Chicago's Minority Owned Business Enterprise Procurement Program (Procurement Program), codified at Municipal Code of Chicago, Title 2, Chp. 2, Art. 4 Section 2-92-420, et eq., including disparity studies and all other evidence of past discrimination that the program seeks to remedy. 2. All documents, including guidelines and guidance documents, relating to how Chicago selects or awards bids under the Procurement Program. 3. All documents relating to how your agency determines whether to issue waivers under Section 2-92-450, including any guidelines, guidance documents, training materials, or memoranda. 4. All documents relating to the number of waivers requested under Section 2-92-450 since January 1, 2016, and the number of waivers issued since that time. All records regarding the sale or lease of St. Thecla property, to the City of Chicago and/or Chicago Public Schools (aka CPS) address locations being 6725 W. Devon Ave., Chicago, IL 60631 6323 N. Newcastle Ave., Chicago, IL 60631 6333 N. Newcastle Ave., Chicago, IL 60631 Property number 13-06-202-001-0000 On your City Vendor, Contract, and Payment Search tool, I found the following check#s and voucher #s for Cellebrite, one of the mobile device forensic tool vendors listed in my FOIA request. Can I please get access to the underlying documents that reflect the voucher numbers/check numbers?

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10/31/2016 11/07/2019 10/31/2019 11/07/2019

10/21/2019 10/28/2019 11/11/2019 11/19/2019

11/07/2019 11/15/2019

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Sarah Dunkley Patterson Law Firm Adam Przybyl South Side Weekly Nannette Flynn Briar Patch Landscaping Mark Lumia Power Construction Karen Cook Austin Commercial Chuck Neubauer BGA

Zoe Gross Harrison Law LLC Leticia Rodriguez Smith Amundsen LLC Beth Redbird Northwestern University

Jodi Frailey Indiana, Illinois, and Iowa Foundation for Fair Contracting

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1. Any documents or communications: Period: November 1, 2015 to March 1 2016 Email addresses: [email protected], hgutierrez@perkinsmfg,com, [email protected] Search terms: "lifter" OR "Toronto"; and 2. All documents/communications sent/recieved in relation to the request in the attached email for "information regarding your arrangement with Toronto to move to the new style lifters." I request access to and copies of all record retention schedules used by your agency. This should give an overview of what records are kept and for how long. For P-19008 District-Wide Floral Gardens: Design, Install & Maintain Contract, we would like to request the bid history from 2009-2019 Regarding: Specification #894230; Project #H1181.18-00 Pedestrian Tunnel Renovations.We are interested in viewing the electronic and (if any) paper bid submissions including the entire electronic bid form, the "Bidder Questions" window and any back-up associated with the "Bidder Questions", Schedule C documents, Schedule D documents as well as Bid Incentive information submitted by the bidders referenced in the Programs and Incentives portion of the submission. Good afternoon, I would like to request copies of all the received proposal packages for the City of Chicago’s Department of Aviation Specification #428915 lead Architectural Design Services Terminal Area Plan for the O’Hare 21 Program. Specifically, I would like copies of all public records dealing with the city’s terrorism coverage for O’Hare and Midway (if Midway is a separate policy) with Lloyd’s of London.

I would like all public records including but not limited to any contracts for the insurance, premium payments, all bid proposals, all certificates of insurance, the names of all Lloyd’s underwriters or underwriting groups that are involved and their share of the coverage.

I would also like all documents which show how the contract was awarded and what the terms are. I would also like to see all documents which list the brokers and all documents which show how much the brokers have been paid.

I would also like to see all documents which show what role if any the city council played in the awarding or monitoring of this contract including any resolutions or ordinances which needed to go through the council as well as any documents the department submitted to the council about the terrorism coverage. Any written guidance or policy by the Department of Procurement Services regarding whether contracts with tatgets for M/WBE participation that identify subcontractors to meet such targets are (i) considered "pool" contracts- i.e., meaning that the overall target can be met by pooling purchases from all such subcontractors, but there is no minimum required from any specific identified subcontractor, or (ii) are considered as establishing a minimum purchase requirement from each identified subcontractor. The relevant time period for this request is January 1, 2014 through the present. Any and all payment and performance bonds associated with Chicago Contract No. 79411 between Broadway Electric, Inc. and the City of Chicago on the O’Hare Modernization Project, including but not limited to those that should be located on page S5-64 of the contract. All documents listing the location and other details of any camera installed by the Department of Procurement Services within the City of Chicago. 2. All document listing the location and other details of any camera known to the Department of Procurement Services to have been installed within the City of Chicago, regardless of which person or entity installed the camera. 3. All policies, codes, regulations, or any other rules promulgated by the Department of Procurement Services which govern the installation or operation of cameras within the City of Chicago. 4. All contracts, to which the Department of Procurement Services or any department/office thereof is a party, governing the installation or operation of cameras within the City of Chicago. Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et. Seq.), the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding THE BANDIT HORIZONTAL GRINDER Atlas Co and Bandit Industries:

1. Please provide a copy of the signed contract/agreement to purchase and operate the equipment. 2. Please provide a copy of any signed contract with Atlas Co and Bandit Industries 2015-present. 3. Please provide a copy of the bid advertisement for the operation of the Bandit Horizontal Grinder.

As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency's statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the address listed on this request. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent.

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11/12/2019 11/19/2019 11/09/2019 11/19/2019 11/12/2019 11/19/2019 11/19/2019 11/26/2019 11/20/2019 11/27/2019 11/18/2019 11/25/2019

11/11/2019 11/19/2019 11/25/2019 12/03/2019 11/26/2019 12/04/2019

11/12/2019 11/19/2019

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Mary Kay Minaghan Women Construction Owners & Executives (WCOE)

Karen Cook Austin Commercial Jarrett Bond Atlas Organics Christopher Barnhart Barnhart Constructors Belinda Washington N/A Patrick Gillin N/A

Zoe Gross Harrison Law LLC Jesse Silva N/A

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This request is made with respect to Ordinances O207-8607 and SO2017-8607 approved by the City Council on January 17, 2018 along with the associated design-build project agreement. Contract (PO) No. 68539 Specification No. 611788. This FOIA has been submitted to the Chicago Infrastructure Trust (CIT), Fleet & Facility Management (2FM) and Procurement Services (DPS). WCOE is a non-profit organization representing women construction owners.

1) Copies of all Schedule C's submitted by AECOM as required in Exhibit 12 of the above referenced agreement.

2) Copies of all Schedules B and D submitted by AECOM as required in Exhibit 12 of the above referenced agreement.

3) Copies of any substitution of M/WBE subcontractors made in accordance with Exhibit 12 of the above reference agreement modifications, including all rational provided by AECOM to support such substitution

4) Copies of all Schedule C's submitted by AECOM from a substituted M/WBE subcontractor. 5) Evidence of all payments made by AECOM to M/WBE’s on this project. 6) An explanation as to why all M/WBE payments on this project are not reflected in the City’s C2 system, which exists to allow public review of M/WBE payments under the procedures of the Department of Procurement Services.

Additionally, with respect to the previous FOIA request regarding change orders, I have provided the contract number and specification number above. As to the email correspondence from individuals associated with AECOM, rather than searching for emails from the individuals listed, please conduct a search for all emails with the domain name of AECOM.com. Good afternoon, I would like to request copies of all the received proposal packages for the City of Chicago’s Department of Aviation Specification #376113 Construction At-Risk Services for O’Hare 21. I am trying to find any current or recently expired (less than 2 years since expiration) contracts relations to the hauling of residential yard waste, green waste, or organic waste. I have been unable to find these on the procurement website. Please let me know if I need to fill out an FOIA request or if sending this email is sufficient. 41st Street Pedestrian Bridge over South Lake Shore Drive Plans, Specifications & Estimates for bridge and its approaches. Detailed plan sheets & estimates for bridge letting; As-Built Plans if available. The purpose if for my continued study of bridges, as I am a bridge structural engineer. Not for resale; Not for duplication. Please provide me with any grand jury subpoenas received by your department/agency for the period 2015 - present. . Copy of executed agreements, including all exhibits, amendments, addenda and/or renewals for the Agreement between the City of Chicago and Interstate JCDecaux, LLC for the City-wide coordinated sixty (60) sign face digital network (“City Digital Network”).

2. Copies of the Revenue Reports in the form outlined in Exhibit 9, submitted by the operator to the City of Chicago as part of the required deliverables to the City. Such information would include Display Face Number, Ad Panel Category, Sign Face Information, Contract Duration, Contract $ Amount, Quarter End Payment Date and Annual Limitation on Client Y/N.

3. Copies of any financial information, including revenues generated by the Operator from the City Digital Network and payments from the Operator to the City of Chicago since January 1, 2013. A copy of the contract between the City of Chicago and Office Depot, Inc. Contract (PO) #33233, Specification # 103000, awarded 11/20/2015, including all associated schedules, attachments, disclosures, modifications and/or amendments. The relevant time period for this request is November 1, 2015 through the present. 2. A copy of all Schedules D-1 - "Compliance Plan Regarding MBE/WBE Utilization" submitted by Office Depot, Inc. to the Department of Procurement Services. The relevant time period of r this request is January 1, 2012 through the present. 3. A copy of all reports of payments to MBE/WBE subcontractors made and reported by Office Depot, Inc., including but not limited to those reported through the Certification and Compliance Monitoring System (C2). The relevant time period for this request is January 1, 2012 through the present. I am requesting Contract Modification 321304, for the ATS modernization project undertaken by the CDA and contracted to Parsons Construction Group.

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11/06/2019 11/14/2019

11/12/2019 11/19/2019 11/26/2019 12/04/2019 12/02/2019 12/09/2019 12/16/2019 12/23/2019 12/16/2019 12/23/2019

12/09/2019 12/16/2019 12/03/2019 12/10/2019

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David Byrd Blinderman Construction

David Byrd Blinderman Construction

David Byrd Blinderman Construction

Kayla Mitchell Premiere Building Maintenance Wencong Fa Pacific Legal Foundation Moses Castillo Deltek

Page 646 of 843 10/03/2021 FOIA Request Log - Procurement Services

Please use this email as a Freedom of Information (FOIA) request for reporting of acceptance or rejection determinations for all bid incentives applied for by Blinderman Construction Company Inc as part of our bid submission for the following project:

City of Chicago Department of Aviation Pedestrian Tunnel Renovations Specification No: 894230 Project No.: H1181.18-00 Please use this email as a Freedom of Information (FOIA) request for reporting of all bid incentives applied for, including all associated acceptance or rejection determinations of said bid incentives, by F.H. Paschen SN Nielson & Associates LLC as part of their bid submission for the following project:

City of Chicago Department of Aviation Pedestrian Tunnel Renovations Specification No: 894230 Project No.: H1181.18-00 Please use this email as a Freedom of Information (FOIA) request for reporting of all bid incentives applied for, including all associated acceptance or rejection determinations of said bid incentives, by Power Construction Company as part of their bid submission for the following project:

City of Chicago Department of Aviation Pedestrian Tunnel Renovations Specification No: 894230 Project No.: H1181.18-00 I would like to submit an open record request for the current custodial contractor's price and proposal for the Comprehensive Custodial/Window Cleaning and Related Hygiene and Disposal Services for Chicago O'Hare Int'l Airport, Spec# 97533, Req# 59980, RFQ# 3741. Please provide me with copies of the following: 1. All documents relating to the identification of contractors assessed a penalty for failing to meet MBE commitments, Sec. 2-92-445, since January 1, 2018. 2. All documents relating to the identification of contractors threatended with a penalty for faility to meet MBE commitments, Sec. 2-92-445, since Janaury 1, 2018. Kindly allow me to inquire if there are any updates on the source selection of RFP # 280950 Computer Aided Dispatch (CAD) Software, Hardware and Implementation and Maintenance Services.

Is this RFP already awarded? If so – may we kindly confirm the Contractor, Contract Value, Contract Number and Award Date? And will it be possible to obtain a copy of the contract document?

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12/19/2019 12/27/2019

12/19/2019 12/27/2019

12/19/2019 12/27/2019

12/23/2019 12/31/2019 12/23/2019 12/31/2019 12/26/2019 01/03/2020

Page 648 of 843 10/03/2021 FOIA Request Log - Procurement Services

James Fitzgerald N/A

Amanda Rubicz N/A David Byrd Blinderman Construction

Becky Wilson Service Sanitation, Inc. Jared Rutecki Better Government Association

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If there’s no award yet – do you happen to know the anticipated award timeframe? For the purposes of defending myself in an upcoming court matter, I seek the following public records information:

Number of units (cars) of a specific make and model purchased by the City during a specific period of time.

Car Make: Ford Model: Crown Victoria Sub-Model: Police Interceptor (AKA "P71" from '98-10, and "P7B" in '10 and '11) Time Period: Jan 1, 1998 to Jan 1, 2012

In plain terms: How many Ford cop cars did Chicago buy from 98-11? Please use this email as a Freedom of Information (FOIA) request for information from the Chicago Infrastructure Trust. An Infrastructure stabilization assessment was performed for the smart streetlight project. Can you please provide a copy of the results of each location in CSV form? These may have been provided by Ameresco. . The purpose of this request, as directed by the website, is to request the missing information (Award Criteria and Subcontractors) for each of the bidders listed within the Bid Tabulation Details.

City of Chicago Department of Aviation Pedestrian Tunnel Renovations Specification No: 894230 Project No.: H1181.18-00 Seeking copy of complete bid submitted from Oui Oui Enterprises for Specification Number 393100 on opening date of 2/22/2019 I am requesting records sufficient to show the following:

• The office and cell phone contact information for all employees and administrators of the department for which these records are maintained. • The email address of all employees and administrators of the department for which these records are maintained.

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01/06/2020 01/13/2020

01/08/2020 01/15/2020 01/09/2020 01/16/2020

01/06/2020 01/13/2020 01/06/2020 01/13/2020

Page 651 of 843 10/03/2021 FOIA Request Log - Procurement Services

Karen Cook Austin Commercial Sterling E. Pollard N/A Tina Paries Bryce Downey & Lenkov LLC Elliott Ramos WBEZ

Tony Wallk Chicago Laborers’ District Council

Rose Santos FOIA Group

Gregory Pratt Chicago Tribune

Page 652 of 843 10/03/2021 FOIA Request Log - Procurement Services

Good afternoon, I would like to request copies of all the received proposal packages for the City of Chicago’s Department of Aviation Specification #428915 lead Architectural Design Services Terminal Area Plan for the O’Hare 21 Program. I am seeking a copy of any documents that were colllected in connection with an investigation that is being conducted by the DEA and other government offices. I am including correspondence that I received from the DEA and the EOUSA. Please provide me with the payment bonds issued in connection with the recent renovation of the Jefferson Park blue line stop. We believe the general contractor was Walsh Construction Company II, LLC and the relevant subcontractor was Meade Electric. The RFP for the city of Chicago’s Towing Contract (currently held by vendor United Road Towing), which is up for renewal in 2021. The contract is handled by Department of Streets and Sanitation and approved directly by the mayor’s office.

If it’s out, I’d like a copy. If not, would like to know when an RFP is planned on being released. If it has, I’d also like to request the names of any current bidders. Pursuant to the provisions of the Freedom of Information Act, please consider this a request for inspection of the following records. We are requesting the following.

• Copy of Demolition Permit for the 11224 South State Street Demolition Project • Copy of the Award letter to the General Contractor for this Project Located at 11224 South State Street • Copy of the State of Illinois IDPH for the 11224 South State Street Demolition Project • Copy of the List of all subcontractors for the project at located at 11224 South State Street hereby request a copy of the following information “data fields” for the most recent one-year period (calendar year), relevant to the City of Chicago Employee Credit Card Purchase Program (include all departments and bureaus), specifically we seek: 1. All credit card holder & their respective purchasing - transaction data for the last year, to include – (A) Cardholder employee name (Last, MI. First ), Department or Agency, Bureau, Office/Division, agency address (complete mailing), CITY, STATE, ZIP, PHONE, CH PHONE_EXT and EMAIL Address; (B) MCC Code, Transaction Date, Transaction Amount; and (C) MERCHANT NAME, ADDRESS, CITY, STATE, ZIP, PHONE. Please consider this a Freedom of Information Act for the following records:

1) Electronic copies of all records showing your department’s expenses, including itemized invoices, receipts, credit card statements, reimbursements paid to department employees or other records detailing any and all expenses incurred by the department. 2) If not already included, please provide electronic copies of all travel records for the department’s personnel, including invoices, itineraries or other records detailing the reason for the travel and the cost.

Note: By expenses, I am not referring to salary or benefits paid out to employees. I am speaking about additional expenses incurred, including but not limited to credit card expenses, reimbursement expenses, and travel expenses.

I am seeking these records for the timeframe between May 1, 2019 and December 31, 2019. I am also seeking these records for the timeframe between May 1, 2018 and December 31, 2018.

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01/09/2020 01/16/2020 01/13/2020 01/21/2020 01/13/2020 01/21/2020 01/09/2020 01/16/2020

01/13/2020 01/21/2020

01/23/2020 01/30/2020

01/21/2020 01/28/2020

Page 654 of 843 10/03/2021 FOIA Request Log - Procurement Services

Scott McFedries Chicago Laborers’ District Council Herman James James Pest Control Carol Thompson CBS

John Byrne N/A

Thomas Haley Illinois, Indiana and Iowa Foundation for Fair Contracting Chris Callahan Chico & Nunes

Dean Argiris State of Illinois Liquor Control Commission Patrick Smith WBEZ

Jeremy Gates Tribune Publishing Company, LLC

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Please consider this a freedom of information request for the following information, on Lower Wacker at 114 E, Wacker Dr you have concrete planter boxes being constructed by a company with the name of Chicago Garden Specialty, I would like all certified payroll from them and all sub-contractors working on project. Any questions feel free to contact me. We need to know the winning bid amount for the pest control service at Chicago McCormick Place. The contract is up for bid and we would like to know the last winning bid amount. I am requesting an electronic (email) csv or Excel copy of the following: *a current list of Procurement Services employees who owe overdue debt to the City of Chicago. Please include all available information from the data file including, but not limited to: employee name, position, amount and type of debt owed, date debt occurred, whether there is a payment arrangement and whether any disciplinary action has been taken and what type of disciplinary action. Any invoices or any other records showing payment to or from Lisa Schneider-Fabes, or to or from LSF Consulting or any other companies, corporations or business entities owned or operated by Lisa Schneider-Fabes, or that employ her.

Any contracts or other documents describing an employment agreement, a consulting agreement a volunteer agreement or any other kind of business arrangement between the City of Chicago and Lisa Schneider-Fabes, LSF Consulting or any other companies, corporations or business entities owned or operated by Lisa Schneider-Fabes, or that employ her.

Any invoices, employment contracts or other documents describing an employment agreement, a consulting agreement a volunteer agreement or any other kind of business arrangement sent to or from the city from the address 108 Woodbine Ave in Wilmette since Nov. 1, 2019. 1. Please provide any documents regarding Contract # 57138, including but not limited to correspondences, invoices, and payments in the amount of $2500.00 made in 2017. 2. Please provide any documentation of a Direct Voucher Payment made to OG Plumbing LLC in the amount of $8530.00 made in 2015. Full and complete electronic copies of any and all applications and no change affidavits for minority business enterprise ("MBE") certification, including all schedules, exhibits, supporting documentation, and attachments, submitted by Safe Zone Services, LLC. We are also requesting copies of any and all correspondence and communications related to Safe Zone Services, LLC, including communication between the City of Chicago and Safe Zone Services, LLC, communication within departments of the City of Chicago, and communication with any independent contractors or other entities handling certification matters on behalf of the City of Chicago. We are also requesting copies of any and all documents related to any investigations of Safe Zone Services, LLC. I am writing to, respectfully, request a Excel database of the MBE/WBE/DBE businesses within the City of Chicago. Would you be able to provide that? Thank you in advance. , I am requesting information related to contracts between the city of Chicago and interim Chicago Police Superintendent Charlie Beck.

Specifically I am requesting:

-Copies of any and all executed agreements, including exhibits, amendments and addenda between the City of Chicago and Charlie Beck since January 1, 2019. Any and all documents of Modification #296452 made to Contract #29645. Modification #296452 was awarded 09/27/2019, to current Contract #29645 holder Sun-Times Media Productions LLC. Any and all documents pertaining to the communication, solicitation, and awarding of Modification #296452 to Contract #29645.

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01/30/2020 02/06/2020 02/04/2020 02/11/2020 02/06/2020 02/14/2020

02/11/2020 02/19/2020

02/13/2020 02/20/2020

02/05/2020 02/13/2020

02/14/2020 02/24/2020 02/21/2020 02/28/2020

01/22/2020 02/05/2020

Page 657 of 843 10/03/2021 FOIA Request Log - Procurement Services

Kevin Greer Karen Cook Austin Commercial Brittany Muir Cogency Global Alisa Levin Levin Law, Ltd.

Jim Engineer Lakeshore Recycling Systems Julianne Sinde Canteen

Jeremy Gates Tribune Publishing Company, LLC Jonathan Samek COI Company

Chuck Neubauer/Sandy BGA Bergo

Page 658 of 843 10/03/2021 FOIA Request Log - Procurement Services

All contracts and addendums including scopes of work for Ringold Financial Management Services with the City of Chicago's Department of Procurement for the period January 1, 2011 to January 1, 2020 Good afternoon, I would like to request copies of all the received proposal packages for the City of Chicago’s Department of Aviation Specification #428915 lead Architectural Design Services Terminal Area Plan for the O’Hare 21 Program. , COGENCY GLOBAL INC. hereby requests records regarding their purchase of Computer Aided Dispatch software from TriTech Software Systems. Please provide completed RFI responses from the winning vendor along with all other vendors who responded; score sheets and committee recommendations; and the final executed contract(s)/SOW including pricing, exhibits, attachments and addendums. I write to request FOIA records for the City of Chicago pertaining to subcontractors who provided water-meter installation services between January 2018 to present. Specifically I am looking for the following information:

JANUARY 1, 2018 to present 1.Documents or Reports that show: the names, addresses and phone numbers of subcontractors to the City of Chicago hired or retained for water-meter installation services; 2.Contract or subcontract documents between water-meter installation service providers and the City of Chicago; 3.Payment records from the City of Chicago to the listed contractors; 4.Copies of any correspondence, demand letters or written requests for payment or written communications (letters, emails, online inquiries) from the contractors to the Chicago of Chicago pertaining to payments or money owed to the contractors from the City of Chicago My request is for the bid tabulation results for Specification Number 778131 issued March 1, 2019 titled: Removal of Rubber Contaminants from Runways at O’Hare/Midway Airports. I would like to submit a request to view the below contracts.

-City Colleges of Chicago Dining Contract -City Colleges of Chicago Vending Contract -City of Chicago Home Delivered Meals Contract Any and all bid packages and documents received in response to RFQ number 4324, Specification Number: 118062 for Legal Advertising Services. The bid Opening Date was November 26th, 2013 at 11 A.M. Central Time. The awarded contract start date was April 1st, 2014. The Bid was issued by the City of Chicago Department of Procurement Services. Please send the documents listing the subcontractors for each bidder for specification 211650.

“Subcontractors may be viewed by clicking the "Subcontractors" link under "Name of Proposer".

They are not uploaded on the bid tabulation portal. We would like all public records, going back to 2015 if possible for the Women Business Enterprise (WBE) Certification for:

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01/24/2020 01/31/2020 01/30/2020 02/06/2020 01/30/2020 02/06/2020 02/03/2020 02/19/2020

02/04/2020 02/18/2020 02/24/2020 03/03/2020

02/19/2020 02/26/2020 02/24/2020 03/03/2020

02/28/2020 03/09/2020

Page 660 of 843 10/03/2021 FOIA Request Log - Procurement Services

Bergo

Shawn Offenbacher Great Lakes Electrical Sales

Gina Buschatzke Robbins Geller Rudman & Dowd LLP

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Burke Burns & Pinelli, Ltd.

We would like all public records including the applications, schedules and any correspondence from the principals or third parties about the applications. We would like to get copies of all the schedules and attachments the firm filed including the individual statement of ownership, personal net worth statement, suppliers statements, and affidavit of social disadvantage. We would like copies of all documents submitted by the applicants including ownership and corporate records, certification history, and payrolls.

We would also like copies of the continued eligibility affidavits and any supporting documents. I am requesting any information in regards to how electrical specifications are written for O’Hare and Midway airports. Currently the specifications for Wire and Cable on all of the O’Hare and Midway project specifications are outdated and list manufacturers that have not been in business for over 10 years.

What is the process to get Encore Wire added to the master specifications for all O’Hare and Midway specifications?

The specifications list manufacturers that are not in business and also manufacturers that do not make 600V wire, also manufacturers that are not made in the United States.

Encore wire is 100% made in the United States and is readily available in the Chicago market. I am writing to request copies of all documents that are available through the Freedom of Information Act (“FOIA”) in the possession of the City of Chicago relating to Exelon Corporation (“Exelon”) and/or Commonwealth Edison Company (“ComEd”) from June 1, 2016 to the present, concerning: ·any other FOIA requests concerning Exelon and/or ComEd submitted in 2019 and 2020, including copies of all records produced in response to such requests; ·franchise agreements and/or franchise renewal agreements, including but not limited to, requests for extensions of franchise agreements between the City of Chicago and Exelon and/or ComEd, and any related negotiations and/or proposals, requests for proposals, or solicitations; ·documents submitted to the City of Chicago by Exelon and/or ComEd in connection with franchise agreements and/or franchise renewal agreements; ·lobbying activities and/or political donations by, and/or on behalf of, Exelon, ComEd, and/or any of its agents; ·emails between the City of Chicago and any person or entity lobbying on behalf of Exelon, ComEd, and/or any of its agents;

March 10, 2020 Page 2 ·any investigations or inquiries by the City of Chicago into Exelon and/or ComEd, including the documents created, collected, or reviewed in connection with any such investigations; ·materials related to news reports in 2019 that Exelon and/or ComEd had received subpoenas for documents concerning its lobbying activities, including, but not limited to, drafts or proposals of the City of Chicago’s response to the news reports, any internal memoranda regarding the news reports, and any information provided to any news agencies or reporters regarding or in connection with the reports; and ·any investigations or inquiries by any government agencies (including the Department of Justice and the U.S. Securities and Exchange Commission) relating to Exelon and/or ComEd, including communications with such agencies, subpoenas or requests received from such agencies, and documents or information provided to such agencies.

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03/06/2020 03/13/2020

03/10/2020 03/17/2020

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Greg Goetzke Black Dog

Greg Goetzke Black Dog

Ava Tarka N/A Vince Rizzo

Steve Soynoff Laborers District Council Francis Emmons Nixon Peabody LLP

Chris Wunder Kaplan Papadakis & Gournis

Rakesh Khanna Weissberg and Associates

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In pursuance of the Freedom of Information Act, I would like to kindly request the following information: - M/WBE Compliance plans for bids submitted to the city for specification numbers 18085 & 18086.

*Simply names of MBE & WBE subcontractors to each prime vendor will suffice and no payment, pricing, or percentage details are required/necessary. I see that some information but not all was posted on the website.

I have 2 screenshots from the website attached showing that the subcontractors used are not posted as of yet for all prime vendors.

Do you have this information or s the website still being updated? Please provide a copy of the Brokerage Agreement or any other contractual equivalent between the City of Chicago and Jones Lang LaSalle whereby Jones Lang LaSalle is retained as a representative of the City of Chicago to identify property alternatives to meet the City's space needs. Can you please provide me the link or how to access the bid specification number 842555 opened on 10/25/19 The RFQ No is 6811 Please supply the big tabulations for the northwest highway sore improvement project that was bid on April 20, 2020. Also, the award date for this project. Can you also supply the steps to find board minutes and agendas for construction projects. any records maintained by the Chicago Department Procurement Services (“CDPS”) relating to the Minority Business Enterprise (“MBE”) certification of or that relate to MBE status of Water Integrated Treatment Systems, LLC (“WITS”) including, by way of illustration, and not in limitation:

a) All records that relate to WITS’s initial application for MBE Certification by CDPS (such its signed notarized application and all supporting documentation);

b) All records that relate to any request by WITS for reconsideration of any request for MBE Certification, recertification of its MBE status, or any extension of its MBE Certification; and

c) Any records not previously described relating to WITS’s status as a MBE or its qualification as a MBE certified by CDPS. Please provide any and all documents and records, including but not limited to any and all submissions, bid submissions, proposals, correspondence, responses, requests, requests for qualifications, and responses to requests for qualifications submitted by or on behalf of: AECOM Hunt Clayco JV for the O’Hare 21 – O’Hare International Airport project, Specification No. 376113. All documents related to all bonds, including but not limited to, all payment bonds

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03/16/2020 03/23/2020

03/24/2020 03/31/2020

03/30/2020 04/06/2020 03/26/2020 04/02/2020

04/01/2020 04/08/2020 03/27/2020 04/03/2020

04/10/2020 04/17/2020

04/14/2020 04/21/2020

Page 666 of 843 10/03/2021 FOIA Request Log - Procurement Services

Jennifer Gimmell n/a

Carl Popovsky Stein Ray LLP

Gina Buschatzke Robbins Geller Rudman & Dowd LLP

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and performance bonds relating to the following construction project by the Chicago Housing Authority, Altgeld Garden Community, Childcare and Library Facilities and 955 E. 131st St., Chicago, Illinois ("Project"). Please include all documents explaining how and to what bonding company contractors and subcontractors on the Project should make bond claims for the Project. The relevant dates for this FOIA request are October 1, 2018 to the present List of companies (contractors and subcontractors) that have submitted written compliance plans to the Department of Procurement Services regarding “RULES AND REGULATIONS OF THE CITY OF CHICAGO FOR SAFETY ENHANCING VEHICLE EQUIPMENT CONTRACTING”

- List of companies (contractors and subcontractors) that have requested and been granted time extensions from the Department of Procurement Services regarding “RULES AND REGULATIONS OF THE CITY OF CHICAGO FOR SAFETY ENHANCING VEHICLE EQUIPMENT CONTRACTING”

- List of companies (contractors and subcontractors) that have requested and been denied time extensions from the Department of Procurement Services regarding “RULES AND REGULATIONS OF THE CITY OF CHICAGO FOR SAFETY ENHANCING VEHICLE EQUIPMENT CONTRACTING”

- List of companies (contractors and subcontractors) that have requested and been granted annual waivers from “RULES AND REGULATIONS OF THE CITY OF CHICAGO FOR SAFETY ENHANCING VEHICLE EQUIPMENT CONTRACTING” due to undue financial hardship

- List of companies (contractors and subcontracts) that have requested and been denied annual waivers from the “RULES AND REGULATIONS OF THE CITY OF CHICAGO FOR SAFETY ENHANCING VEHICLE EQUIPMENT CONTRACTING” Correspondence between or among representatives of the CDA (including without limitation the CDA’s Project Management Office) and AOR, from May 1, 2014, through August 1, 2015, relating to (a) AOR’s potential provision of services under the AOR Transit Contract in order to support Parsons’ efforts to perform its design-build Contract in connection with the ATS Project, or (b) the decision that operations and maintenance services would not be included in Parsons’ design-build Contract. Minutes of meetings or notes of meetings attended by representatives of the CDA(including without limitation the CDA’s Project Management Office) and AOR, from May 1, 2014, through August 1, 2015, relating to (a) AOR’s potential provision of services under the AOR Transit Contract in order to support Parsons’ efforts to perform its designbuild Contract in connection with the ATS Project, or (b) the decision that operations and maintenance services would not be included in Parsons’ design-build Contract. Emails from May 1, 2014 through August 1, 2015 to or from Robert J. Stuart [email protected]) relating to the ATS Project and containing the terms “AOR,” “O&M” or “operations and maintenance.” I am writing to narrow my Freedom of Information Act (“FOIA”) request submitted on March 10, 2020. I am seeking all documents that are available through FOIA in the possession of the City of Chicago relating to Exelon Corporation (“Exelon”) and/or Commonwealth Edison Company (“ComEd”) from June 1, 2016 to the present concerning emails between the City of Chicago and the individuals listed below. As such, please conduct a search of emails between the City of Chicago and the individuals listed below with the keywords “Exelon”, “Commonwealth Edison”, and “ComEd”. ·Michael McClain ·Anne Pramaggiore ·John Hooker ·Jay Doherty ·Michael Zalewski ·Fidel Marquez, Jr. ·Cesar Santoy

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04/17/2020 04/24/2020

04/07/2020 04/14/2020

04/06/2020 04/13/2020

Page 669 of 843 10/03/2021 FOIA Request Log - Procurement Services

Mark Lumia Power Construction Company

Payton Windell Daley and Georges, Ltd.

Robert Prium Nydia Verdadero SunPower Corporation

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·Meribeth Mermall ·Melissa Washington ·Scott Humbard Should you have any questions or concerns, please do not hesitate to contact me at [email protected] or 630-696-4107. I appreciate your consideration of this request and look forward to your response. Power Construction Company is making a FOIA request regarding the Specification No. 894230 Pedestrian Tunnel Renovations project bid last year. We seek the following information with regard to F.H. Paschen's proposal:

1.Copy of Electronic Bid Form (aka Quote by Spread Sheet) including any attachments associated with the "Bidder Questions" section 2.Page S1-11 Bidder's Commitment to Utilize Enterprises owned by People with Disabilities (BEPD) and back-up proof letter from city or other accepted governing authority 3.Page S1-20 Affidavit of eligible business for bid incentive for alternatively powered vehicles 4.Page S1-27 Bidder's Commitment to Utilize Veteran Owned Subcontractors Affidavit 5.Page S1-37 Bidder's Commitment to Utilize Project Area Subcontractors 6.Pages S1-41 & 42 Apprentice and Chicago Graduates Utilization Forms 7.Page S1-48 Mentoring Program Bid Preference Affidavit and proof of approved mentor protégé program letter from the City of Chicago. 8.Pages S3-2 & 3 Schedule of Prices 9.Page S4-5 Award Criteria Determination 10.Pages S5-38,39 Schedule D and attachment (if applicable)

Should you have any questions at all please feel free to contact me on my mobile at (847)525-4488. Thank you for your consideration. this office is requesting, for non-commercial purposes, the following information: ·Any decisions or orders issued by the Department of Procurement Services within the past six (6) months regarding Resolutions of Disputes. ·Any Resolutions of Disputes filed against or by the Department of Water Management in the past six (6) months. Thank you for your time and consideration of this matter. Please do not hesitate to contact me with any questions at (765) 412-2042, or via email at [email protected] Locations of transfer/recycling centers wehere Chicago's garbage currently goes to, Per ton costs at each facility and quantity delivered to each facility some of the above information would come from RFP Spec. 763731 "Acceptance and Processing of Municipal Solid Waste" we are requesting to obtain electronic copies of the documents related to the Request for Proposals to Design, Build, Finance, Own, Operate, and Maintain Ground-Mounted Solar Photovoltaic Electric Generation Systems on City of Chicago Owned Vacant Land (attached) preferably via email. Specifically, we are requesting:

Records Requested: 1. RFP Responses

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04/06/2020 04/13/2020

04/06/2020 04/13/2020

03/30/2020 04/06/2020 04/27/2020 05/04/2020

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Andrew Leigh Public and Private Sector Solutions Kat Boone Chico & Nunes PC Maura Downs Taft Law Rana Sanook N/A Jay Are N/A Erich Ceisel N/A John Byrne Chicago Tribune Heather Cherone WTTW request Dan Mankivsky Cathodic Protection Management, Inc. Carol Thompson CBS Gina Buschatzke Robbins Geller Rudman & Dowd LLP

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Records Requested: 1. RFP Responses 2. Responder evaluations/scores 3. Final contracts RFP Title: Request for Proposals (RFP) to Design, Build, Finance, Own, Operate, and Maintain Ground-Mounted Solar Photovoltaic Electric Generation Systems on City of Chicago Owned Vacant Land RFP Release Date: October 1, 2018 Response Due: November 30, 2018 Project Description: RFP issued by Chicago Infrastructure Trust in coordination with the City of Chicago and the Department of Fleet and Facility Management (2FM). I am requesting copies of the purchase orders and associated quotes for any Hewlett Packard, or Lenovo PC’s purchased by the City of Chicago within the last six months. Please provide the following documents related to the Anchor Mechanical contract, PO No 24819, Specification No. 84886: (a) All documents that show the current prices for each individual line item for work to be performed under the contract; (b) All modifications or amendments to the contract awarded in the year 2020. We are requesting full and complete copies of any and all Purchase Orders and/or Invoices between the Vendor and the City of Chicago under the following City of Chicago Contracts:74831, 33469, 31001 This is a FOIA request for the contract between WESTREC MARINAS MANAGEMENT, INC. and CHICAGO PARK DISTRICT or the CITY of CHICAGO. This is a FOIA request for the final awarded contract, all submitted bids, as well as bid evaluations for all submitted bids for solicitation 1196858, for DISTRIBUTION AND DELIVERY OF ULTRA LOW SULFUR DIESEL & BIO-DIESEL FUEL. 1980 - present road salt purchases by City of Chicago. This would include brine purchases for the purpose of de-icing roads. I’m writing under state FOIA to get copies of all the responsive documents to the RFP for the cloth mask contract. I wanted to request a copy of reports sent by Chief Procurement Officer Shannon Andrews about contracts entered into under the mayor’s emergency spending powers to the Budget Committee. Please forward the O’Hare 21 Bid Package 7 lists noted above for the project bidding May 14th. Under IL Freedom of Information Act, I am requesting (via email) copies of the following Contract (PO) #s: 129953, 129954 and 129956. I am writing to narrow my Freedom of Information Act (“FOIA”) request submitted on April 3, 2020. I am seeking all documents that are available through FOIA in the possession of the City of Chicago relating to Exelon Corporation (“Exelon”) and/or Commonwealth Edison Company (“ComEd”) from June 1, 2016 to the present concerning emails between the City of Chicago and the individuals listed below. As such, please conduct a search of emails between the City of Chicago and the individuals listed below with the keywords “Exelon”, “Commonwealth Edison”, and “ComEd”. ·Michael McClain ·Anne Pramaggiore ·John Hooker ·Jay Doherty ·Michael Zalewski ·Fidel Marquez, Jr.

Page 674 of 843 10/03/2021 FOIA Request Log - Procurement Services

04/29/2020 05/06/2020 04/22/2020 04/29/2020 04/28/2020 05/05/2020 05/13/2020 05/20/2020 05/07/2020 05/14/2020 05/07/2020 05/14/2020 05/11/2020 05/18/2020 04/28/2020 05/05/2020 05/06/2020 05/13/2020 05/15/2020 05/22/2020 04/14/2020 04/21/2020

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Mark Lumia Power Construction Payton Windell Daley and Georges, Ltd.

Del Wilber LA Times

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After following your directions, I noticed that almost without exception, nearly every Schedule C document submitted by FH Paschen was altered after the bid date. Can someone explain why that is? Also, the BEPD incentive includes no back-up of who is providing a minimum of 14% BEPD participation on the project. We are interested in finding out which company(s) are intended to perform that work. We are also asking if the CPO requested any additional information or documentation before determining to apply the preference (as stated on S1-11). this office is requesting, for non-commercial purposes, the following information: ·Any decisions to Resolutions of Disputes or orders issued by the Department of Procurement Services issued between April 2019 and September 2019. ·Any Resolutions of Disputes and decisions to Resolutions of Disputes filed against or by the Department of Water Management between April 2019 and September 2019. This is a request under Chicago’s public records law. On behalf of the Los Angeles Times, I request that you provide copies of the records described below in machine-readable electronic format from March 1, 2020 to the date this request is fulfilled. All purchase orders related to COVID- 19 supplies or services, regardless of fulfillment status, including but not limited to: o Department name o Start and end date(s) o Posting date o Order status (and relevant date, if any) o Payment date o Acquisition method o Acquisition type o Buyer name o Buyer id o Contract id o Item description and/or type o Item quantity o Contract award or total amount o Vendor/supplier id o Vendor/supplier name o Vendor/supplier contact info if any o Broker id o Broker name o Broker contact info We prefer to receive records in the following formats, in order of preference:

(1)spreadsheet format such as an Excel file, tab-delimited file or similar;

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04/14/2020 04/21/2020 04/14/2020 04/21/2020

04/21/2020 04/28/2020

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Payton Windell Daley and Georges, Ltd. Heather Cherone WTTW News Tom Hansel

Tom Hansel

Jayna Brown Teamsters Local 727

John Byrne Chicago Tribune Todd Michael Conklin Motorola Solutions

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(2)word processing file, text-based PDF, or similar; (3)ther non-proprietary electronic format; (4)paper copies. Please also provide any and all documentation related to such records, including but not limited to data dictionaries, database documentation, record layouts, code sheets, data entry instructions, etc. We are seeking a Request for Resolution of Dispute filed by Benchmark. Could we get that document, and all of the exhibits as well? I can file a separate FOIA, if necessary. I wanted to request a copy of reports sent by Chief Procurement Officer Shannon Andrews about contracts entered into under the mayor’s emergency spending powers to the Budget Committee I am writing to request information regarding an awarded contract from the City of Chicago to Benchmark Construction. The Contract PO Number is: 79557.

The information I am seeking is: 1- any available documentation from the bidding process (including bids made by other entities and the negotiations); 2- documentation relating to the completion of the project or portions completed (e.g. punch lists, photographs by on site engineers, etc.) 3- documentation relating to change orders on the project (including requests for change order approval, review process taken, and ultimate disposition on the change order). I am writing to request information regarding an awarded contract from the City of Chicago to G&V Construction Company. The Contract PO Number is: 103750.

The information I am seeking is: 1- any available documentation from the bidding process (including bids made by other entities and the negotiations); 2- documentation relating to the completion of the project or portions completed (e.g. punch lists, photographs by on site engineers, etc.) 3- documentation relating to change orders on the project (including requests for change order approval, review process taken, and ultimate disposition on the change order).

If you have any questions from me, please let me know. 1. A copy of any and all bids submitted or requests for proposals sent out or submitted to the City of Chicago related to the COVID-19 field hospital security and patrol work and staffing of such at McCormick place in 2020; 2. A copy of any and all contracts, agreements or awards of bid for the field hospital security and patrol work as outlined in request 1; 3. A copy of any and all contracts, agreement, service agreement or the like between City of Chicago regarding work for the COVID-19 field hospital security and patrol at McCormick place; 4. Any and all communication, requests, letters or electronic communication between MPEA, SMG, ASM Global, Allied Universal and the City of Chicago related to the COVID-19 field hospital security and patrol work and staffing of such at McCormick place in 2020; Writing under state Freedom of Information act to request a list of all businesses that have qualified to receive Small Business Resiliency Fund revenue, the list of businesses that applied but did not qualify to receive funds, and all documents explaining the definition of “equity criteria” and all other criteria that were applied to the applications for the funds. COMPUTER AIDED DISPATCH (CAD) SOFTWARE, HARDWARE, AND IMPLEMENTATION AND MAINTENANCE SERVICES” – Specification No. 280950

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04/22/2020 04/29/2020 04/28/2020 05/05/2020 04/29/2020 05/06/2020

04/29/2020 05/06/2020

05/08/2020 05/15/2020

05/15/2020 05/26/2020 05/20/2020 05/27/2020

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Maura Downs Taft Law

Jim Daley South Side Weekly

Maura L. Downs Taft Law

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I have searched the City’s Procurement Services site and have only been able to locate/download the final contact for this bid. Copies of the following information are requested (electronic format preferred):

•Proposal responses of all vendors •Complete pricing of all vendors submitting proposals •Compliancy Matrix of all vendors submitting proposals •Executive Summary or Overview description of proposed solution of all vendors submitting proposals •All completed evaluations of vendors, including those made by a consultant or other advisor(s) •All Rating or Scoring documents and guidelines with results for this RFP for all vendors that resulted in a shortlist and/or award. •Final negotiated pricing of awarded vendor •The final contract negotiated with the successful vendor. We are submitting a FOIA request for the following documents:

• Any and all documents related to any emails, meeting invites, and/or communications between officials, employees, representatives, or agents of the City of Chicago’s Department of Procurement Services regarding Petromex, Inc.’s bid for Commodities Solicitation #7227 from February 1, 2020 to present, applying the following search terms: o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“7227” OR “1196858” OR 325138” OR “325143”) o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“bid” OR “protest” OR “petroleum” OR “truck” OR “trailer” OR “lease” OR “own” OR “furnishing” OR “delivery” OR “fuel” OR “supply” OR “distribution” OR “delivery” OR “sulfur diesel” OR “bio-diesel” OR “ethanol” OR “gasoline” OR “E-10” OR “E-85”).

• Any and all documents related to any emails, meeting invites, and/or communications between officials, employees, representatives, or agents of the City of Chicago and a non-governmental third-party (including but not limited to Black Dog Corporation) regarding Petromex, Inc. from January 1, 2018 to present, applying the following search terms: o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“Black Dog” OR “BDC” OR “Amit Gauri” OR “@blackdogcorp.com”) o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“truck” OR “trailer” OR “lease” OR “own” OR “petroleum” OR “furnishing” OR “delivery” OR “fuel” OR “supply” OR “distribution” OR “delivery” OR “sulfur diesel” OR “bio-diesel” OR “ethanol” OR “gasoline” OR “E-10” OR “E-85”). I request a copy of:

•Any contracts, MOUs, FPSs or otherwise articulated written agreements between the city and doxy.me. •Any documentation from the bidding process for delivering digital behavioral health services at the city's mental health centers (including bids made by other entities, and the negotiations) We are requesting complete copies of the responses provided by the City of Chicago to the following DPS FOIA Requests: a.FOIA request from Greg Goetzke of Black Dog Corp with a date received 7/25/2019 and due date 8/2/2019 requesting: “Copies of City of Chicago contracts 18085 & 18086 between the City of Chicago and World Fuel Services including the following information: - Copies of any 2018 & 2019 renewals for both of these contracts

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05/20/2020 05/28/2020

05/22/2020 05/29/2020

05/26/2020 06/02/2020

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Mike Robbins William Blair

Rick Polster Regal Business Machines Dave Glowacz Ryan Kelsey Fiserv Eamon Kelly Sperling Law

Nicole Widel Forefront Chicago

Nicole Widel Forefront Chicago

Sarah Riley Smart Procure Jenny Jiao Stanford University

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- Copies of Schedule C-1's between World Fuel Services and their WBE/MBE partners on both contracts.” b.FOIA request from Greg Goetzke of Black Dog Corp with a date received 8/6/2019 and due date 8/13/2019 requesting: “I see that I am being directed to the City's website to retrieve copies of the C-1's for diverse subcontractors. I believe this contract may be into its 12th year now and some of the original MBE & WBE subcontractors to these contracts no longer exist. When a contract is renewed or extended, is the prime contractor not responsible for submitting new C-1's listing current WBE & MBE subcontractors for the renewal period? If so, can you please provide the new C-1's that were submitted along with the extensions?” c.FOIA request from Greg Goetzke of Black Dog with a date received 3/16/2020 and due date 3/23/2020 requesting: In pursuance of the Freedom of Information Act, I would like to kindly request the following information: M/WBE Compliance plans for bids submitted to the city for specification numbers 18085 & 18086.*Simply names of MBE & WBE subcontractors to each prime vendor will suffice and no payment, pricing, or percentage details are required/necessary. d.FOIA request from Greg Goetzke of Black Dog with a date received 3/24/2020 and due date 3/31/2020 requesting: “I see that some information but not all was posted on the website. I have 2 screenshots from the website attached showing that the subcontractors used are not posted as of yet for all prime vendors. Do you have this information or s the website still being updated. . A copy of the official deal transcript for the $206,700,000 City of Chicago General Obligation Variable Rate Demand Bonds (Neighborhoods Alive 21 Program), Series 200B consisting of: $103,350,000 Series 2002B-3; $51,675,000 Series 2002B-4; and $51,675,000 Series 2002B-5; 2. A copy of the First Amendment to Indenture for the Neighborhoods Alive 21 Program issuance above dated September 1, 2008; and 3. A copy of the Amended and Restated Trust Indenture for the same Neighborhoods Alive 21 Program issuance above dated October 1, 2008. and I'd like to request copies of current copier contracts for both the lease and the maintenance as well as any recent maintenance invoices. I’m also looking for any IT contracts as well. I request that you provide to me documents, reports, and spreadsheets associated with responses to questions by members and/or staff of the City Council's COVID-19 Budgetary and Contractual Response Working Group, in the period 5/4/20 through 5/26/20. Please share the contract(s) and winning proposal(s) for the current printing of pamphlets and brochures related to the Department of Family and Support Services First, can you confirm the City's receipt of the protests submitted on May 22, 2020? These protests were submitted May 22, 2020 via email as WFS was directed.

Second, can you provide a copy of Colonial Oil Industries, Inc. bid submission for World Fuel’s review? WFS has not been able to locate a copy of Colonial Oil’s bid that has been made available for public inspection. We are requesting any and all documents related to any emails, meeting invites, and/or communications between officials, employees, representatives, or agents of the City of Chicago’s Department of Procurement Services (collectively, DPS”) or between DPS and employees, representatives or agents of Colonial Oil Industries or Black Dog Petroleum, LLC regarding City of Chicago Purchase Order 129972/Specification Number 1196861 and City of Chicago Purchase Order 129971/Specification Number 1196858 from February 1, 2020 to present, applying the following search terms: 1. “(“Black Dog” OR “Colonial” OR “@colonialoil.com” OR “@blackdogcorp.com” OR “Amit” OR “Gauri” OR “Greg” OR “Goetzke”) AND (“129972” OR “1196861” OR “129971” OR “1196858” OR “325138” OR “325143”) 2. “(“Black Dog” OR “Colonial” OR “@colonialoil.com” OR “@blackdogcorp.com”OR “Amit” OR “Gauri” OR “Greg” OR “Goetzke”) AND (“bid” OR “protest” OR “petroleum” OR “truck” OR “trailer” OR “lease” OR “own” OR “furnishing” OR “delivery” OR “fuel” OR “supply” OR “distribution” OR “delivery” OR “sulfur diesel” OR “bio-diesel” OR “ethanol” OR “gasoline” OR “E-10” OR “E-85” OR “commercially useful function” OR “Petromex” OR “World Fuel” OR “WFS”) We are requesting any and all documents contained in Colonial Oil Industries, Inc.’s bid responses/applications for City of Chicago Purchase Order 129972/Specification Number 1196861 and City of Chicago Purchase Order 129971/Specification Number 1196858, including, but not limited to: 1. Any documents or emails submitted for the bid responses/applications by Colonial Oil Industries, Inc., Black Dog Petroleum, LLC, and/or G. Cooper Oil, Inc. 2. Any documents or emails related to the City of Chicago’s Department of Procurement’s tabulation, calculation, or scoring of the bid responses/applications for City of Chicago Purchase Order 129972/Specification Number 1196861 and City of Chicago Purchase Order 129971/Specification Number 1196858. Specifically, we are seeking electronic copies of the Master Agreement Documents, amendments, renewals, and extensions for the following contracts:United Language Group - Foreign Language Interpretation and Translation Services - City of Chicago, IL - 33851 I hereby request the following records: • City of Chicago contract (#2013-00303-00-00) and the amended version of the contract (#2558-001) which went into effect on September 26, 2012, funding CeaseFire intervention in Chicago Police Districts 3 (Woodlawn neighborhood) and 10 (North Lawndale neighborhood) for one year. • Any additional documentation or contracts related to the CeaseFire Chicago or Cure Violence program implemented in Chicago.

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05/26/2020 06/02/2020

05/28/2020 06/04/2020 05/26/2020 06/02/2020 05/27/2020 06/03/2020 06/01/2020 06/08/2020

05/26/2020 06/02/2020

05/26/2020 06/02/2020

05/29/2020 06/05/2020 06/03/2020 06/10/2020

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Rick Polster Regal Business Machines Maura L. Downs Taft Law

Allison Muth Holstein & Muth Elizabeth Gomez Tomlinson & Shapiro, P.C. Elizabeth Gomez Tomlinson & Shapiro, P.C. Dave Glowacz Michael Buresh Law Office of the Cook County Public Defender

Daniel Cox SEIU Local 1 Chicago

Tom Sufferdin N/A

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• Any additional documentation or contracts related to the CeaseFire Chicago or Cure Violence program implemented in Chicago. . For IT contracts we’re looking for purchases of devices such as laptops, Chrome Books, iPads, Tablets. We are requesting a complete copy of the most recent MBE and DBE applications and supporting documentation for the following companies: a.Black Dog Chicago, LLC b.Black Dog Petroleum, LLC c.Black Dog Foods, LLS d.Petromex, Inc. Contract No. 26632, Specification 100356 all "Deliverables" as stated in Article 3, 3.2 of the contract between Morneau Shepell and the City, dated Jan. 31, 2013 Vendor: 55795022 In addition, the unredacted pages of the agreement between the City and Telligen, medical mamagement and care coordination services, Doc. 4850-3919.v2-8/19/14 Copies of all communications, documents, meeting minutes, memorandums, bid packages, contracts, payments to subcontractors, proposals, solicitations, letters, emails, notices and all other documentary materials pertaining to and involving the collection and processing of Blue Cart materials from households and City facilities with Metal Management Midwest, Inc. dba Sims Metal Management, dba Sims Municipal Recycling dba Scrap Processing dba C Shredding, dba Cometco, and/or dba Cozzi Iron & Metal from November 1, 2019 to the present. Copies of all communications, documents, meeting minutes, memorandums, bid packages, contracts, payments to subcontractors, proposals, solicitations, letters, emails, notices and all other documentary materials pertaining to and involving the collection and processing of Blue Cart materials from households and City facilities with Lakeshore Recycling Systems, LLC dba Lakeshore Waste Services dba C&D Recycling from November 1, 2019 to the present. I requested material that DPS prepared in response to specific questions by members and/or staff of the City Council's COVID-19 Budgetary and Contractual Response Working Group posed during (or pursuant to) the working group's meetings. I hereby request the following records: 1. Any and all contracts or any other written agreements currently in effect between the City of Chicago (or any city department) and Genetec, Inc., Vigilant Solutions, LEARN, National Vehicle Location Services (NVLS), or any other entity, relating to the acquisition, maintenance, or upgrading of any and all automated license plate reader (ALPRs) or license plate recognition (LPR) equipment. 2. Any and all agreements or contracts, currently in effect, between the City of Chicago (or any city department) and Vigilant Solutions, LEARN, National Vehicle Location Services (NVLS), Genetec Inc., or any other entity, for provision of automated license plate reader (ALPR) database access or search services or data subscription services. Please send electronic documents as digital PDFs and audio and video files in commonly available formats. Please scan paper documents into quality, legible PDFs. Please search any “private” email accounts used for public business. I am requesting a copy of any and all agreements entered into between the City of Chicago and each of the private security contractors listed below under the Mayor's emergency procurement powers.

Illinois Security Professionals AGB Investigative Services Inc Monterrey Security · Any and all documents related to any emails, meeting invites, and/or communications between officials, employees, representatives, or agents of the City of Chicago’s Department of Procurement Services regarding Petromex, Inc.’s bid for Commodities Solicitation #7227 from February 1, 2020 to present, applying the following search terms:

o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“7227” OR “1196858” OR 325138” OR “325143”)

o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“bid” OR “protest” OR “petroleum” OR “truck” OR “trailer” OR “lease” OR “own” OR “furnishing” OR “delivery” OR “fuel” OR “supply” OR “distribution” OR “delivery” OR “sulfur diesel” OR “bio-diesel” OR “ethanol” OR “gasoline” OR “E-10” OR “E-85”).

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06/05/2020 06/12/2020 05/26/2020 06/02/2020

05/29/2020 06/05/2020 06/02/2020 06/09/2020 06/02/2020 06/09/2020 06/03/2020 06/10/2020 06/05/2020 06/12/2020

06/09/2020 06/16/2020

06/10/2020 06/17/2020

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Taneshia Purcell N/A

Payton Windell Daley and Georges, Ltd.

Dave Glowacz

Jason Meisner Chicago Tribune Nicole Widel N/A

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· Any and all documents related to any emails, meeting invites, and/or communications between officials, employees, representatives, or agents of the City of Chicago and a non-governmental third-party (including but not limited to Black Dog Corporation) regarding Petromex, Inc. from January 1, 2018 to present, applying the following search terms:

o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“Black Dog” OR “BDC” OR “Amit Gauri” OR “@blackdogcorp.com”)

o (“Petromex” OR “Petromax” OR “World Fuel” OR “WFS”) AND (“truck” OR “trailer” OR “lease” OR “own” OR “petroleum” OR “furnishing” OR “delivery” OR “fuel” OR “supply” OR “distribution” OR “delivery” OR “sulfur diesel” OR “bio-diesel” OR “ethanol” OR “gasoline” OR “E-10” OR “E-85”). I'm requesting FOIA on water bills, permits, violations, liens and all other public information on this property. PIN 20-16-311-014-0000 this office is requesting, for non-commercial purposes, the following information: • Any and all emails between DPS and Benchmark within the past twelve (12) months. • Any and all emails between DPS and Bigane Paving within the past twelve (12) months. Thanks for your response. You directed me to the Web page that shows the weekly COVID-19 budgetary and contractual activity reports. I did not, however, request the weekly reports. I apologize for not being clear. I requested material that DPS prepared in response to specific questions by members and/or staff of the City Council's COVID-19 Budgetary and Contractual Response Working Group posed during (or pursuant to) the working group's meetings. I look forward to the material. Any documents, attachments, written correspondence, rulings, or other filings in the possession of the Department of Procurement Services concerning a post-award protest filed for Specification No. 1196858, which was awarded to Colonial Oil. In regards to the emails, please use the following parameters to search and produce the responsive emails: • Apply these search terms: o ((“129972” OR “1196861” OR “129971” OR “1196858”) AND (“bid” OR “response” OR “application” OR “solicitation” OR “documents” OR “app” OR “tabulation” OR “score” OR “price”)) • For the following government employees (should any of the email addresses be incorrect, the City should apply the correct email address): o Stacy Stewart (email address is believed to be [email protected]) o Shannon E. Andrews (email address is believed to be [email protected]) o Gary Bell (email address is believed to be [email protected])

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06/15/2020 06/22/2020

06/10/2020 06/17/2020

06/10/2020 06/17/2020

06/19/2020 06/26/2020 06/16/2020 06/23/2020

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Payton Windell Daley and Georges, Ltd.

Alejandra Cancino BGA

Michael Buresh Law Office of the Cook County Public Defender

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o Gary Bell (email address is believed to be [email protected]) o Byron Whittaker (email address is believed to be [email protected]) o Jacquelyn Charleston (email address is believed to be [email protected]) o Monica Jimenez (email address is believed to be [email protected]) o Sandra Blackmore (email address is believed to be [email protected]) o Hyunwoo Lee (email address is believed to be [email protected]) o Carmen Rodriguez (email address is believed to be [email protected]) o Mitchell Krock (email address is believed to be [email protected]) o Terrence Bray (email address is believed to be [email protected]) o Jorge Mota (email address is believed to be [email protected]) o John O’Brien (I do not know what his email address is) o Benjamin Ho (I do not know what his email address is) o Any centralized email account for the submission of bids, bid responses, and applications to the Department of Procurement Services • For the time frame from January 1, 2019 to present. this office is requesting, for non-commercial purposes, the following information: • Any and all emails between DPS and Benchmark within the past twelve (12) months pertaining requests for resolution of disputes. • Any and all emails between DPS and Bigane Paving within the past twelve (12) months pertaining requests for resolution of disputes. The complete request is now as follows: 1.Written communications from March 1st, 2020, to March 31, 2020 from and to Joe Schuster and where Joe Schuster is cc’ed that include any of the following terms individually: “Brian Berk”, "Berk", “Joanna Klonsky”, "Klonsky", “Greg Bales”, "Bales", “Durbin”, “Mayer Brown”, “Alyssa Knobel”, "Knobel". 2.Contracts, agreements, memoranda of understanding or any other documents executed with Joanna Klonsky, including but not necessarily limited to, all exhibits, supporting documents and amendments from Jan 1, 2018 to June 18, 2020 3.The Request for Quotation issued on April 27, 2020 for reusable cloth masks, including all exhibits, supporting documents and amendments. 4.The economic disclosure statements filed by Electrical Resource Management, Barbara Bates Fashions and Silk Screen Express. Note that the EDS of these companies are not listed on the city’s EDS website. 5.Contract (PO) # 130612 in its entirety, including but not necessarily limited to, all exhibits, supporting documents and amendments. I hereby request the following records:

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06/18/2020 06/25/2020

06/19/2020 06/26/2020

06/22/2020 06/29/2020

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Payton Windell Daley and Georges, Ltd.

Cody Brumgard OPEN MINDS

Cody Brumgard OPEN MINDS

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1. Any and all non-disclosure agreements (NDAs), non-disparagement agreements, non-publication agreements, or any agreements containing non-disclosure, non-disparagement, or non-publication provisions, currently in effect, between the City of Chicago, your city department, or any other city department, and Vigilant Solutions, LEARN, Genetec Inc., National Vehicle Location Services, or any other entity that provides automated license plate reader (ALPR) database access or search services or data subscription services. this office is requesting, for non-commercial purposes, the following information: • Responses filed from the Department of Water Management in response to Requests for Resolution of Disputes filed by Bigane. • Responses filed by the Department of Water Management in response to Requests for Resolutions of Disputes filed by Benchmark. OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 743142

SOLICITATION TITLE:Illinois’ City of Chicago Seeks Health Care Associated Infections Prevention and Response Capacity Services

SOLICITATION DUE DATE:July 18, 2018

Please provide*: •Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 6095

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06/22/2020 06/29/2020

06/22/2020 06/29/2020

06/22/2020 06/29/2020

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Cody Brumgard OPEN MINDS

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SOLICITATION TITLE:Illinois’ City of Chicago Seeks ReCAST Community Ambassador Services

SOLICITATION DUE DATE:July 12, 2018

Please provide*: •Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 1111599

SOLICITATION TITLE:Illinois Seeks Healthy Chicago Survey Services

SOLICITATION DUE DATE:July 31, 2019

Please provide*: •Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

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06/22/2020

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Cody Brumgard OPEN MINDS

Cody Brumgard OPEN MINDS

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*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 1189864

SOLICITATION TITLE:Illinois’ City of Chicago Seeks PlayStreets Implementation Grant Services – West Region

SOLICITATION DUE DATE:December 12, 2019

Please provide*: •Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 6188

SOLICITATION TITLE:Illinois’ City of Chicago Seeks Special Supplemental Nutrition Program Services for Women, Infants, and Children

SOLICITATION DUE DATE:June 5, 2018

Please provide*:

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06/22/2020

06/22/2020

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Cody Brumgard OPEN MINDS

Cody Brumgard OPEN MINDS

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•Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 1189832

SOLICITATION TITLE:Illinois’ City of Chicago Seeks PlayStreets Implementation Grant Services – South Region

SOLICITATION DUE DATE:December 12, 2019

Please provide*: •Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 1140863

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06/22/2020

06/23/2020

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Cody Brumgard OPEN MINDS

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SOLICITATION TITLE:Illinois’ City of Chicago Seeks Emergency Walk-In Crisis Psychiatric Care Services

SOLICITATION DUE DATE:June 25, 2019

Please provide*: •Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible OPEN MINDS is formally requesting the following information for the solicitation referenced below:

SOLICITATION NUMBER: 1185346

SOLICITATION TITLE:Illinois’ City of Chicago Seeks Substance Use Prevention Services

SOLICITATION DUE DATE:November 22, 2019

Please provide*: •Name, contact person, mailing address, e-mail address, and telephone number of the organization(s) awarded a contract as a result of this solicitation •Contract award date •Contract award period •Contract award amount •List of additional organizations that responded to this RFP

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06/23/2020 06/30/2020

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Elizabeth Gomez Tomlinson & Shapiro, P.C. Zach Watters Vedder Price

Allison Muth Michael Buresh Law Office of the Cook County Public Defender

Fiona Fillmore

Dan Milhalopoulos WBEZ

Lacourdaire Camargo Northeastern Illinois University

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*Please send a copy of the contract and additional organizations that bid and a copy of the winning proposal if possible Copies of Contract (PO) #24994 between Metal Management and the City of Chicago including any exhibits or addendums to such contract and any modifications. Specifically, please include any addendums regarding a notice of change/revision/additions to specification number 91706 for contract (PO)# 24994 and any documents that relate to the extension of Contract (PO) # 24994. All records (including, but not limited to, correspondence, contracts, agreements, invoices, receipts, promotional materials, advertising, product demonstrations, user guides, and informational materials) related to or regarding the following: (1) the "Clearview AI Technology, Database and Investigative Toolkit;" (2) Invoice Number WGN6988 (attached as Exhibit A); (3) Requisition No. 308785 (attached as Exhibit B); and (4) any Freedom of Information Request made by Loevy & Loevy, and any records produced in response to any Freedom of Information Request made by Loevy & Loevy regarding the above-referenced Clearview AI Technology, Database and Investigative Toolkit. Thank you for providing this document. However, it is not a complete copy that includes all of the exhibits (I received Exhibits 1, 2 3 only, and it appears that there are 9 from my review). Could you please send the exhibits again, including an index of exhibits if it exists as well as any changes and/or amendments, supplements and/or extensions to this contract; as well as anything else they may have not been provided? Thank you again. I hereby request the following records: 1. The manufacturer names, model names/numbers, and locations (street address and/or GPS coordinates) of all fixed-location automated license plate reader (ALPR) or license plate recognition (LPR) cameras or sensors currently, owned, leased, or operated by the City of Chicago, your department, or by any other city department. 2. Any and all records from the past three (3) years containing the locations (street address and/or GPS coordinates) of all fixed-location automated license plate reader (ALPR) or license plate recognition (LPR) cameras or sensors currently, owned, leased, or operated by the City of Chicago, your department, or by any other city department. this request is for a copy of the following records: 1. Any emails or other electronic communications to or from the email addresses at the @cityofchicago.org and @hillardheintze.com. 2. For any email found responsive to #1 above, all related messages (i.e. all messages in the thread) and all available attachments. If available, I would like these records in electronic format. Please provide copies of the following documents in electronic form, via email:

•Contract #131959, specification #1204969 and any invoices that have been submitted with regard to this contract. According to the DPS website, the Department of Police entered into this contract with Illinois Security Professionals on June 29, 2020. The contract itself, however, does not appear on the DPS website. •Contract #131908, specification #1204968 and any invoices that have been submitted with regard to this contract. According to the DPS website, the Department of Police entered into this contract with AGB Investigative Services, P.C., on June 29, 2020. The contract itself, however, does not appear on the DPS website. •Contract #131907, specification #1205050 and any invoices that have been submitted with regard to this contract. According to the DPS website, the Department of Police entered into this contract with Monterrey Security Consultants on June 29, 2020. The contract itself, however, does not appear on the DPS website. •Any and all correspondences, written or electronic, between DPS officials involved in the award of these contracts and officials in the Office of the Mayor. •Any and all correspondences, written or electronic, between DPS officials involved in the award of these contracts and officials in the Department of Police. •Any and all correspondences, written or electronic, between DPS officials involved in the award of these contracts and the owners, executives or representatives, including lobbyists and subcontractors, of the three companies that were awarded these contracts. Records sought from the Department of Procurement Services are as follows:

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06/24/2020 07/01/2020 06/24/2020 07/01/2020

06/24/2020 07/01/2020 06/26/2020 07/06/2020

06/29/2020 07/07/2020

07/01/2020 07/16/2020

07/07/2020 07/14/2020

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Elizabeth Gomez Tomlinson & Shapiro, P.C. Rosetta Taylor

Greg Goetzke Black Dog Corp

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1. Copies of all signed City of Chicago emergency contracts related to the Coronavirus pandemic awarded to all vendors for the 2020 McCormick Place Field Hospital. This includes contracts related to: building/constructing of hospital; all equipment for hospital; all personnel to staff the hospital; support for the hospital at McCormick Place; personal protective equipment and medical supplies; and shelter and transportation for people affected by the pandemic. Include all line item detailed budgets, costs, memorandum of agreements, memorandum of understanding related to the Coronavirus pandemic awarded to vendors for the 2020 McCormick Place Field Hospital. This includes contracts related to: building of hospital; all equipment for hospital; all personnel to staff the hospital; support for the hospital at McCormick Place; personal protective equipment and medical supplies; and shelter and transportation for people affected by the pandemic. Provide contract contact information for contracted vendors such as: name of each vendor, vendor address, vendor email address, vendor phone number In an effort to assist the City with this request, I am once again revising this request to further narrow it down. Please see the attached FOIA request. Within this request I am asking for 5 specific documents and (a) any other modifications that are related only to the extension of Contract (PO) # 24994 and (b) any notice of change/revision/additions on the original Contract (PO) #24994 as it relates only to section 3.14 of the contract. Please accept this email as a formal request for open records on the subject property. 1.Open Zoning, Building/Fire Violations 2.Certificate of Occupancy 3.Plans for road construction that would result in condemnation or taking of the right-of-way from the subject property. At your earliest convenience, acknowledge receipt of this request with any fees and turnaround time for response. Existing Multifamily Building, 5655 North Wayne Avenue Chicago IL 60660 , I would like to please request the following information for NON-COMMERCIAL purposes only:

- A copy of the "Bid Protest" submitted to the City of Chicago by Prime Bidder, "World Fuel Services Inc.," in regards to the recently awarded fuel contracts which are specification numbers 1196858 and 1196861.

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07/07/2020 07/14/2020 07/13/2020 07/20/2020

07/15/2020 07/22/2020

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Requester Nicole Widel Juan G Jodi Frailey

Kevin Williams Maria Vanessa Galagate Deltek Aaron Gilson A.Y. McDonald Mfg. Co.

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- A copy of the "Bid Protest" submitted to the City of Chicago by Prime Bidder, "World Fuel Services Inc.," in regards to the recently awarded fuel contracts which are specification numbers 1196858 and 1196861. A bid protest was filed on May 22, 2020 by World Fuel Services. I would like to obtain of copy of that protest. We are requesting full and complete copies, including any exhibits or attachments, of any and all responses issued by the City of Chicago to pre-award or post-award bid protests between July 1, 2019 to present. Provide a complete copy of all documentation relating to the MBE certification of both Hamilton Construction Inc. and Smith Maintenance Company. Include all documents showing ownership, board, or voting interest in both companies since inception. Provide all records in PDF format via email. the Indiana, Illinois, Iowa Foundation for Fair Contracting (III FFC) respectfully requests the following information regarding ARTERIAL STREET RESURFACING NORTH AREA - PROJECT NO. 83 C.D.O.T. PROJECT NO.: B-5-160 SPECIFICATION NO.: 836016 - SINCERE LANDSCAPING INC:

1.Please provide a copy of any and all payment information to include Certified Payroll, Pay Applications, Waivers of Lien, etc for Sincere Landscaping, Inc. from the start of project to present.

As a not-for-profit organization serving the public interest, we respectfully request the waiver of any fees for copying the requested records. If there are any fees, please bill our office and provide us with your public agency’s statutory compliant schedule of allowed fees. Once received, we will remit payment for the requested material. Please send the requested documents to the address listed on this request. If any portion of this request is denied, please cite the specific exemption(s) that allows the denial. If the public agency has an appeal procedure, please provide the name, title and address of the person to whom the appeal should be sent.

We appreciate your handling this request as soon as possible and we look forward to hearing from you within the limits allotted by the law. This information is not for use for commercial or solicitation purposes. All info pertaining to the Bid and Contract for Allied Services Group, Inc. I would like to inquire regarding Contract 14026 held by Ameritech Global Gateway Services. I was hoping to learn whether contract has been extended beyond July 12, 2020? If so, can I request for renewal/amendment documents? Can I please get the individual (line by line prices) to the following 3 bids.

Specification Number 853828 Bid Opening Date 06/03/2020 RFQ 6684 Contract(s) Contract Administrator STACY STEWART Project Description WATER PIPES, BRASS & COPPER REPLACEMENT AND REPAIR PARTS

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07/15/2020 07/22/2020 07/23/2020 07/30/2020 07/20/2020 07/27/2020 07/22/2020 07/29/2020

07/22/2020 07/29/2020 07/23/2020 07/30/2020 07/23/2020 07/30/2020

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Alejandra Cancino Better Government Association

MariKate Wilson FOIA Professional Services

Crystal Cooper Infojini Consultants

Ken Deloian SmartProcure

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WATER PIPES, BRASS & COPPER REPLACEMENT AND REPAIR PARTS Tabulation Type BID Solicitation Documents Please make available for my inspection by July 30th, the following public records in the office/department’s possession, custody or control: 1.Documents stating the number of hotel rooms and room nights the city rented from March 1 to July 24, 2020, to address the coronavirus pandemic. The hotels included but are not limited to: Hotel 166, Hotel Julian, Hotel Essex, Godfrey Hotel and London House Chicago. 2.Documents stating the number of hotel rooms that were occupied from March 1 to July 24, 2020, to address the coronavirus pandemic. The hotels included but are not limited to: Hotel 166, Hotel Julian, Hotel Essex, Godfrey Hotel and London House Chicago. 3.Documents stating the number of hotel rooms that were rented by the city but were not occupied (were empty) from March 1 to July 24, 2020, to address the coronavirus pandemic. The hotels included but are not limited to: Hotel 166, Hotel Julian, Hotel Essex, Godfrey Hotel and London House Chicago. 4.Documents stating total number of rooms that were rented and occupied, rented and sat empty from March 1 to July 24, 2020, to address the coronavirus pandemic. The hotels included but are not limited to: Hotel 166, Hotel Julian, Hotel Essex, Godfrey Hotel and London House Chicago. 5.Responses to the Request for Quotation issued on April 27, 2020 for reusable cloth masks, including all exhibits, supporting documents and amendments. Please note that Patrick Mullane stated that the "City's FOIA office can quickly provide these daily reports. I am requesting to obtain information regarding the following record: •Copies of any and all agreements, contracts, work orders, purchases, and bids the City of Chicago has or has had with Cisco Systems, Inc., including any information pertaining to the purchase or renewal of networking and security technology from Cisco Systems, Inc. I ask that the information be provided electronically by email if possible. If there are any fees for searching or copying these records, please inform me before filing my request. Should you deny my request, or any part of the request, please state in writing the basis for the denial. I am requesting an opportunity to inspect or obtain copies of public records for the contract- Temporary Staffing Services. The details I am requesting are given below:

•Cost Proposals of the awarded vendors. SmartProcure is submitting a public records request to the University of Chicago Medicine for all current employee/staff contact information. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable. The specific information requested from your record keeping system is: •1. First Name •2. Last Name •3. Position Title •4. Department •5. Direct Phone Number (if does not exist, list main phone number with extension) •6. Business Cell Phone (if provided by University of Chicago Medicine) •7. Email Address •8. Office Address (Address, City, State, Zip)

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07/24/2020 07/31/2020

07/24/2020 07/31/2020

07/24/2020 07/31/2020

07/27/2020 08/03/2020

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Jeff Janulis

Bernadine Johnson Aaron Lackowski

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This request is for any and all documentation that speaks to expenses incurred, contracted and/or paid for the program that engaged the services of the Census Cowboy (or Adam Hollingsworth), as described in the news link below:

https://www.facebook.com/ChicagoMayorsOffice/videos/276844403733860/ I am seeking building permits associated with the Woodlawn Park development organization for the homes on 1200 E. 63rd St. built by developers that include organizations associated with Leon Finney and Alison Davis from years 2002-2004. Also, requesting information relative to land surveys conducted on the land built by the developers. And, finally I am requesting any records associated with any proposed demolition. The name of the development was the Woodland Park Development, which included new homes built in the 1200 and 1300 blocks of E. 63rd St. I request the following public records: 1. A spreadsheet of all active contracts signed by the City of Chicago for products or services used by the Chicago Police Department, the Office of Emergency Management and Communications, and the Office of Public Safety Administration. This should include, to the extent that there are existing records, the contract number, contractor name, basic description, total amount, yearly budgeted amount, start and end dates, and all other standard codes and fields used to sort city contracts. 2. A spreadsheet of all purchases made by the City of Chicago for products or services used by the Chicago Police Department, the Office of Emergency Management and Communications, and the Office of Public Safety Administration, made from fiscal year 2017 to the present. This should include, to the extent that there are existing records, the purchase number, vendor name, basic description, total amount, purchase dates, and all other standard codes and fields used to sort purchases. If available, I also request that the purchases be identified by the corresponding city budget categories. 3. A copy of the most detailed existing 2020 budget information for the Chicago Police Department, Office of Emergency Management and Communications, and Office of Public Safety Administration. 4. A copy of all active contracts or purchase orders since 2017 with Genetec, Shotspotter, Microsoft, or any other companies related to the development and operation of CPD's Citigraf platform. 5. A copy of all active contracts or purchase orders since 2017 with Oracle or any other company related to the development and operation of the Chicago Police Department's CLEAR database system, specifically including the new Criminal Enterprise Information System (CEIS), until recently known as the Criminal Enterprise Database (CED). I am willing to pay fees for this request up to a maximum of $25. If you estimate that the fees will exceed this limit, please inform me first. I look forward to hearing from you in writing within five working days, as required by the Act 5 ILCS 140(3). Thank you for considering and responding to this

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07/27/2020 08/03/2020

07/27/2020 08/03/2020 07/30/2020 08/06/2020

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Matthew Cuccias FOIA Professional Services

Jeremy Heim Deltek MariKate Wilson FOIA Professional Services

Michael Buresh

Danielle McKinley RM Partners Law LLC Krystal Hernandez

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request. I am requesting information regarding the city of Chicago's cloud-based 311 system that is built on the Salesforce Service Cloud Platform. I am requesting copies of the following information related to the contract for this 311 system: 1.Awarded Contract and any amendments, including pricing; 2.All submitted proposals; (If this was a sole source contract, please include documentation approving sole source contract/procurement process.) 3.Scoring and Evaluation Sheet; 4.Any materials or notes from oral presentations or demonstrations. OPERATION AND MAINTENANCE OF AIRPORT TRANSIT SYSTEM FOR O'HARE INTERNATIONAL AIRPORT Can you please provide the documents for the above bid from 2011? We are not able to find the documents anymore on the agency site. Here is the contract information from 1994 that we would like to receive a copy of: •Contract (PO) # T26895 •Specification # B32054001 Also, does the City publicly post a list of the awarded contracts from its RFP process OR can you all provide that type of report in spreadsheet format? I hereby request the following records related to the City of Chicago’s Smart Lighting Program: 1. Any and all records, including but not limited to proposals, contracts, or invoices, between the City of Chicago, your city department, or any other city department, and Ameresco, Silver Springs Network, General Electric, Ubicquia, Sensity Systems, Telensa, or any other provider of smart street light equipment or services, for the acquisition, installation, or management of any non-lighting-related sensors such as optical sensors, video cameras, audio microphones, acoustic gunshot detection sensors, air quality sensors, or any other type of non-lighting-related sensor, with the exception of any “Array of Things” project sensors, from the past five (5) years. 2. Documents or spreadsheets sufficient to show the geographic locations (street addresses and/or GPS coordinates) of any smart street lights currently equipped with any non-lighting-related sensors such as optical sensors, video cameras, audio microphones, acoustic gunshot detection sensors, air quality sensors, or any other type of non-lighting-related sensor, with the exception of any “Array of Things” project sensors, owned, leased, operated, or utilized by the City of Chicago, your city department, or any other city department. Please note that this request is seeking records relating to the use of smart street lights for non-lighting purposes, and is not seeking the contract already available via the Chicago Department of Procurement Services at: https://webapps1.chicago.gov/vcsearch/city/contracts/55884. Please note also that this request is not seeking any records relating to the “Array of Things” project. Any and all reports prepared by the City of Chicago related to the City of Chicago's audit of AJ Trucking LLC's certification as a Disadvantaged Business Enterprise ("DBE"). Any and all communications sent to the City of Chicago by any third party or entity related to AJ Trucking LLC's certification as a Disadvantaged Business Enterprise. Any and all reports, communications or affidavits prepared by Field Analysts Charles Coleman or Jeffrey A. Harris regarding AJ Trucking LLC's DBE certification or AJ Trucking LLC's or Jonathan Morris's understanding of Ready-Mix Concrete Manufacturing. Any and all documents, communications, reports, affidavits related to the City's determination that AJ Trucking LLC may no longer be eligible for participation in the DBE program. I request that an electronic document containing the following information be provided to me via email: Information regarding whether the following brands / companies supply foodstuff for the City of Chicago: 1. Chobani (Yogurt) 2. Duda Farm Fresh Foods (Produce) 3. Minute Maid (Orange Juice) 4. Kaolin Mushroom Farms / Southmill Mushrooms 5. Phillips Mushroom Farms 6. Modern Mushroom Farms / Giorgio Fresh Foods 7. CP Yeatman and Sons / Mother Earth Mushrooms

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08/06/2020 08/13/2020

08/06/2020 08/13/2020 08/06/2020 08/13/2020

08/07/2020 08/14/2020

08/10/2020 08/17/2020 08/11/2020 08/18/2020

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Michael A. Ayele

Mike Buresh

Scott Stewart CONDUENT Zachary L. Brindza Romanucci & Blandin, LLC Nicole Widel Payton Windell Daley and Georges, Ltd.

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8. Info on any purchasing of Mars candy I’m also looking for a list of the following for the City of Chicago’s supply chain: 9. All worker-owned co-ops 10. All local suppliers (please also share your definition of local) If any of these suppliers / types of suppliers participate within City of Chicago’s supply chain, I request information regarding each supplier’s processing facilities and farms of origin. 1) Background According to Senate Congressional record, Carol T. Crawford (then Assistant Attorney General for the Department of Justice (DOJ)) had reportedly stated that “in the past, the Department of Justice has taken the position that section two of the Fourteenth Amendment … and the original Apportionment and Census Clauses of Article I, section two of the Constitution requires that inhabitants of States who are illegal aliens be included in the census count. In our review of this issue to date, we have found no basis for reversing this position.” In a press release issued by New York University’s Brennan Center for Justice, in New York v Department of Commerce, the United States District Court for Southern District of New York consolidated this case with New York Immigration Coalition v Department of Commerce for purposes of that trial and on January 15th 2019 ruled for the plaintiffs on their Administrative Procedure Act (APA) claims and ordered the Commerce Department to remove a citizenship question from the 2020 Census.i In California v Ross, the United States District Court for the Northern District of California ruled on March 06th 2019 for the plaintiffs in their Administrative Procedure Act and Enumeration Clause claims and ordered the Commerce Department to remove the citizenship question from the 2020 Census in the following consolidated case: City of San Jose v Ross.ii On July 11th 2019, President Donald Trump signed Executive Order 13880 (EO 13880) entitled Collecting Information About Citizenship Status in Connection with the Decennial Census. EO 13880 directs (1) the Department of Commerce (DOC) to “strengthen its efforts, consistent with law, to obtain State administrative records concerning citizenship;” (2) instructs Secretary Ross to create an inter-agency working group to collect citizenship data in connection with the 2020 decennial census for redistricting and (3) demands all federal agencies to provide citizenship data via administrative records to the Census Bureau. Among those federal agencies named in EO 13880 were the Department of Homeland Security (DHS), the Department of State, the Social Security Administration (SSA) and the Department of Health and Human Services (HHS). iii EO 13880 mentions the following case: Department of Commerce v New York.iv On September 13th 2019; La Union Del Pueblo Entero, Promise Arizona, Lydia Camarillo and Juanita Valdez Cox filed a complaint for declaratory and injunctive relief in the United States District Court for the District of Maryland against Wilbur Ross in his official capacity as U.S Secretary of Commerce and Steven Dillingham in his official capacity as Director of the U.S. Census Bureau.v On July 21st 2020, Donald Trump signed a Memorandum on Excluding Illegal Aliens From the Apportionment Base Following the 2020 Census.vi On July 28th 2020, the Department of Justice (DOJ) Attorney General William Barr says before the legislative branch of the U.S Government that Donald Trump July 21st 2020 memo is not unconstitutional. vii 2) Request for Records My request for records are the following. 1) What formal and informal ties exist between the Department of Commerce (DOC), the Department of Health and Human Services (HHS), the Department of Homeland Security (DHS), Department of Justice (DOJ), the Department of State (DOS) and the Social Security Administration (SSA)? 2) Will you join me in moving to call upon citizenship data provided to the DOC (Census Bureau) by employees and legal representatives of HHS, DHS, DOS and SSA to be promptly disclosed either to my e-mail or in the alternative my mailing address? 3) Have you ever visited the National Museum of the American Indian and Martin Luther King Library located respectively 4th Street & Independence Avenue., S.W., and 901 G Street. NW in Washington DC? 4) Have you ever had conversations with employees and legal representatives of the DOC, the HHS, the DHS, DOJ, the DOS and the SSA about Hillary Clinton having in 2016 won the popular election by close to 3 million votes? viii 5) If yes, will you promptly disclose all such conversations you may have had? 6) Are you the owner of a vehicle with license plates, which read Taxation Without Representation? ix 7) Will you join me in moving to implicitly and explicitly denounce gerrymandering and redistricting? What I am requesting for prompt disclosure are (1) communication in the form of e-mails and postal correspondence detailing your formal and informal ties with the DOC, the HHS, the DHS, the DOJ, the DOS, the SSA; (2) documents detailing citizenship data provided to the DOC (Census Bureau) by employees and legal representatives of HHS, the DHS, the DOS, the SSA (3) all the communications you may have had with others in the form of e-mails and postal correspondence about the 2016 Democratic Candidate nominee (Hillary Clinton) having won the popular election and lost the electoral college like Al Gore did against George Bush in 2000 x and (4) all your communications in the form of e-mail and postal correspondence with members of the House of Representatives and the Senate detailing your position about DC Statehood. 3) Request For a Fee Waiver And Expedited Processing The Department of Justice (Office of Information Policy) defines a “perfected” FOIA request as a request for records which adequately describes the records sought, which has been received by the FOIA office of the agency or agency component in possession of the records, and for which there is no remaining question about the payment of applicable fees.xi The Association for the Advancement of Civil Liberties (AACL) is an incorporated non-governmental organization. As it’s Founding Member, I, W (Michael A. Ayele) had previously been informed that forms 1023, 2848, 5578, 5768 and SS4 were filed with the Internal Revenue Services (IRS) and that the AACL had been conferred 501(c)(4) status. The AACL is EEO compliant. It does not discriminate on the basis of gender, race, national origin, religious affiliation, sexual orientation or any other attribute the other may associate themselves with.xii The AACL does not represent in any way the views of the executive, judicial and legislative branches of the U.S government. I, W (Michael A. Ayele) am a member of the general public: I am a representative of the media.xiii The other has mentioned my YouTube channel on numerous occasions to me.xiv I, W have contributed several articles xv on the Huffington Post.xvi I have previously used YouTube, Scribd and Archive.org to publish documents obtained through records request and will continue to do so in the future.xvii The AACL is mainly engaged in disseminating information within the meaning of the statute 5 U.S.C § 552 (a)(6)(E)(v)(II). Obtaining information about government activity, analyzing that information, and widely publishing and disseminating information to the press and public are critical and substantial components of the AACL work.xviii The records requested are not sought for commercial purposes and I, W plan to disseminate the information disclosed as a result of this request to the public at no cost. These records are urgently needed to inform the public about actual or alleged government activity. It is my opinion, that the AACL has satisfied the requirements for expedited processing of this request. The AACL requests a waiver document search, review, and duplication fees on the grounds that disclosure of the requested records is in the public interest and because disclosure is “likely to contribute significantly to public understanding of the operations or activities of the government and is not primarily in the commercial interest of the requester.” 5 U.S.C § 552 (a)(4)(A)(iii). The AACL requests a waiver of search fees on the grounds that the AACL qualifies as a “representative of the news media” and the records are not sought for commercial use. 5 U.S.C § 552(a)(4)(A)(ii)(II). Given the ongoing attention of the AACL to the issues presented, it is the opinion of the AACL that the records sought will significantly contribute to public understanding of an issue of profound public importance. City of Baltimore v Burke? Project on Military Procurement v Dept of Navy? The AACL is not filing this request to further its commercial interest. As previously mentioned, any information disclosed by the AACL as a result of this FOIA request will be available to the public at no cost. Thus a fee waiver would fulfill Congress’s legislative intent in amending the FOIA. Has Congress not amended FOIA to ensure that it be liberally construed in favor of waivers for noncommercial requesters? Judicial Watch, Inc v Rossotti? Eudey v CIA? Does burden for justifying nondisclosure fall upon the agency who is in receipt of a request for records? Petroleum Inf. Corp v U.S Dept of Interior? Your letter suggested that I narrow my request by providing either (1) a contract PO number, (2) a specification number, and/or (3) range of dates. I am unable to provide a contract PO number or specification number. While my original request already included a range of dates, I am willing to narrow that range to make my request more manageable. I am also willing to reduce my request from “all records” to all proposals, contracts, and invoices. Please consider my request to be revised as follows (changes in italics): 1. Any and all records, including but not limited to proposals, contracts, and invoices, between the City of Chicago, your city department, or any other city department, and Ameresco, Silver Springs Network, General Electric, Ubicquia, Sensity Systems, Telensa, or any other provider of smart street light equipment or services, for the acquisition, installation, or management of any non-lighting-related sensors such as optical sensors, video cameras, audio microphones, acoustic gunshot detection sensors, air quality sensors, or any other type of non-lighting-related sensor, with the exception of any “Array of Things” project sensors, dated between January 1, 2016 and December 31, 2017. This amendment changes the time period of the request from a five-year period to a two-year period. Please also note that my request is for only non-lighting-related sensors. In other words, I am not seeking all records related to Chicago’s Smart Lighting program. I am seeking only records relating to non-lighting sensors that may be installed on the City’s light posts or inside of the new smart-lighting fixtures. As noted in my original request, I am also not seeking any records relating to the “Array of Page 2 of 2 Things” project. Please send an electronic copy of any subsequent amendments that have been executed since the original automated speed enforcement contract with American Traffic Solutions (ATS) was executed in June 2013. The original contract had a 5 year base term which would have ended in 2018 plus (3), two year extension options. I can’t find the extension options on the Procurement Services website either under ATS or the new parent company name, Verra Mobility. A copy of the Ordinance and Agreement Between the City of Chicago and Commonwealth Edison Compnay ("ComEd") effective January 1, 1992 ("the Franchise Agreement") that formally expires on December 31, 2020. Any and all subsequent addendums and modifications to the terms of the original 1992 agreement from the time of agreement to the present date. A copy of the most current electric franchise agreement between the City of Chicago and ComEd. We are requesting a full and complete copy of any reports, audits, site visit and/or any written documentation prepared by the City of Chicago Department of Procurement Services regarding AJ Trucking, LLC between January 1, 2020 and present. this office is

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08/14/2020 08/21/2020

08/17/2020 08/24/2020

08/17/2020 08/24/2020 08/18/2020 08/25/2020 08/18/2020 08/25/2020 08/19/2020 08/26/2020

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Nicole Widel George R. Robinson Chicago Fire Fighters Union Local 2

Timothy J. McNicholas CBS Chicago Reporter

SAMANTHA FENTON McDermott Will & Emery LLP Jacob Verrey

Ana Renteria john burns construction company

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requesting, for non-commercial purposes, the following information: • Meeting minutes and notes from any and all meetings taking place between Benchmark and DPS regarding the Request for Resolution of Dispute submitted by Benchmark for PO#s 38085 & 38151. We are requesting copies of any email correspondence from the email accounts of Charles Coleman ([email protected]) and/or Jeffery A. Harris ([email protected]) regarding AJ Trucking, LLC between December 1, 2019 and present. I am making the following requests for record(s) or document(s) maintained or created by the City of Chicago:

1.Agreement between the City of Chicago, its Dept. of Human Resources, Police Department, Fire Department, and a vender concerning comprehensive medical/physical exams and drug testing/lab services specification # 399910. I noticed that the following entities were recently debarred from doing business with the city:

-Coleman Development Corporation and Lester Coleman -Ravenswood Disposal Service, Inc., and Branko Vardijan

I see they are listed as committing fraud and violating a municipal code, respectively. Would you be able to fill me in on exactly what happened? I am hoping you can help answer my question on FOIA requests for MBE certification applications: Because the application contains a lot of sensitive personal and confidential information, I am wondering what protections there are, if any, for this personal and confidential information if the application is subject to a FOIA request. I hereby request the following records:

1) All records of purchases made through the General Service Administration ("GSA") Cooperative Purchasing Program from January 1 2014 to present. These records should include the goods/services purchased, the price, and the source of funding. This can be satisfied through individual invoices or through an excel/CSV file that aggregates these purchases together.

The GSA Cooperative Purchasing Program allows law enforcement agencies ("LEAs") to purchase IT, security, and law enforcement products through specific schedule contracts. You can read more about this program here: https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules/schedule-buyers/state-and-local-governments/cooperative-purchasing

The requested documents will be made available to the general public, and this request is not being made for commercial purposes. documents for Specification Number 574436, Residential Roadway Lighting Improvement – South Area; bid opening date: August 11, 2020 at 11:00am. 1. Complete Bid Package submitted to the City of Chicago’s eProcurement Bid Solicitation Portal by City Lights., including but not limited to:

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08/20/2020 08/27/2020 08/21/2020 08/28/2020

08/21/2020 08/28/2020

08/24/2020 08/31/2020 08/24/2020 08/31/2020

08/27/2020 09/03/2020

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Vince Davis

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a. All documents submitted to the City of Chicago’s eProcurement Bid Solicitation Portal. b. Award Criteria Determination. (Reference Book 2, Pages 25-26). c. Schedule C paperwork for all M/WBE subcontractors / suppliers. (Reference Book 2, Pages 67- 71) d. Schedule D paperwork for all M/WBE subcontractors / suppliers. (Reference Book 2, Pages 72- 74) e. All Bid Incentive Affidavits submitted. (Reference Book 2, Pages 89-103) documents for Specification Number 574435, Residential Roadway Lighting Improvement – North Area; bid opening date: August 11, 2020 at 11:00am. 1. Complete Bid Package submitted to the City of Chicago’s eProcurement Bid Solicitation Portal by City Lights., including but not limited to: a. All documents submitted to the City of Chicago’s eProcurement Bid Solicitation Portal. b. Award Criteria Determination. (Reference Book 2, Pages 25-26). c. Schedule C paperwork for all M/WBE subcontractors / suppliers. (Reference Book 2, Pages 67- 71) d. Schedule D paperwork for all M/WBE subcontractors / suppliers. (Reference Book 2, Pages 72- 74) e. All Bid Incentive Affidavits submitted. (Reference Book 2, Pages 89-103) Over the pasted 30 years, I have made many attempts to expose and prove that there are plethora of collusion and fraudulent concealment within the Chicago Police Department, Department Procurement Services, and the City of Chicago Law Office. However, no one would listen to my concerns which later affected my family and many other families that were under the auspicious of the Department of Children Family Services (DCFS). Needless to say, I can’t do any of this work without your help. It has been a long battle back since I terminated as a Chicago Police Officer. I will present to you evidence that crimes were committed within the police departments and other departments. The crimes committed against me and the citizens of Chicago will shock the conscience. There was a proposed resolution in 1995 directing the Committee on Police and Fire to hold hearings to ascertain whether Tox- Tech Laboratory was contracted to test my one urine sample given at the medical section. The committee determined and agreed upon that Tox-Tech created a fraudulent licensed under the United States Department of Health and Human Service. A resolution was enter because the laboratory was not approved by the Director of personnel Commander Hubert Holton to conduct such testing. At this present time, l am asking the Superintendent of Police to declare invalid any test resulted from Tox Tech Laboratory. William Beavers held a resolution in the Police and Fire Committee, which prevented the resolution from being passed by City Council committee. Subsequently, Tox-Tech was convicted in the Circuit Court of Cook County of Illinois. Furthermore, investigation revealed through a conversation from a representative from the Office of Clerk who related that all contracts are archived at the Clerk’s Office, and if a contract is not archive, this is proves that the City did not approved a contract with Tox-Tech Laboratory. Furthermore, Tox-Tech fraudulent contract is nowhere to be found in neither the Department of Procurement nor the Clerk's Office. (See attached fraud contract mailed through USPS). Illinois Courts held that judgment obtained by fraud is void ab initio and can be attacked at any Court and at any time. A judge is an officer of the court, as well as all attorneys. A state judge is a state judicial officer, paid by the State to act impartially and lawfully. A federal or state judicial officer, paid by government entity must act impartially and lawfully. State and federal attorneys fall into the same general category and must meet the same requirements. People v. Zajic , 88 Ill.App.3d 477, 410 N.E.2d 626 (1980). Based on the facts, whenever any officer of the court commits fraud during a proceeding in the court, he/she is engaged in “fraud upon the court”. In Bulloch v. United States, 763 F.2d 1115, 1121 (10th Cir. 1985), the court stated “Fraud upon the court is fraud which is directed to the judicial machinery itself and is not fraud between the parties or fraudulent documents, false statements or perjury. Please review the attached memorandum and fraudulent contract along with several fictitious certifications from the federal government. In 1990, I was an active paying union member when FOP Lodge 7 refused to represent me at the Chicago Police Board hearing. I was without legal representation at the hearing. Recently, I requested assistance in this matter from the National Labor Relation Act because FOP owed a duty of fair representation to me. I request your office to correspond in a letter or by email stating that Tox-Tech never received a contract from the procurement department, and this request is under the Freedom of Information Act because the City of Chicago and Fraternal Order of Police failed to adequately protect me as an employee and as a union member. Further, a fraudulent contract was mailed through the USPS to my previous address at 8542 South Loomis along with a forged signature of previous mayor Richard M. Daley and fraudulent federal certifications. See attached fraud contract. The aforementioned crimes are one of the biggest cover up within the police department and procurement services. Recently, I discover the procurement department and Clerk’s Office are bound by law to expose procurement fraud and other crimes that were committed by City’s employees. I also seek civil penalties, penalties under the Illinois Criminal Statue penalties under Deceptive Business Practices Act, and penalties under the Chicago Municipal Code. I look forward to hearing from you or your staff soon as possible. I can be reached at [email protected] or 217.220.2932. QUESTIONS PRESENTED

•The question before us is to decide whether Corporation Counsel John Kavanaugh is liable under fraud upon the court? •The question before us is to decide whether the procurement department mailed a fraudulent contract and fraudulent federal certification through USPS? •The question before us is whether the Police and Fire Committee introduced a resolution in the City Council of allegations of police testing by an unauthorized laboratory?

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08/29/2020 09/08/2020

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•The question before us is whether Chicago City Council passed legislation related to a bid proposal between 1988-1990 of KK. Bio Science and Tox Tech Laboratories? •The question before us is whether prior Mayor Richard Daley’s signature was forged located on the last page and without having a date signed? SHORT ANSWER

Yes, Corporation Counsel John Kavanaugh and others that were assigned are liable under fraud upon the court. There are plethora of evidence supporting claims of fraud upon the court in Davis’s case which is defined by the 7th Circuit Court of Appeal to embrace that species of fraud which does, or attempt to defile the court itself, or is a fraud perpetrated by officers of the court so that the judicial machinery cannot perform in the usual manner its impartial task of adjudging cases. Yes, the procurement department did in fact mailed a fraudulent contract and fraudulent federal certification through USPS? No, Chicago City Council did not passed legislation related to a bid proposal between 1988-1990 of KK. Bio Science and Tox Tech Laboratories. Yes, Mayor Richard Daley’s signature was forged located on the last page of the fraudulent documents and without having a date signed? Yes, Pursuant to the 7th Circuit Court of Appeals stated, a decision produced by fraud upon the court is not a decision and it never becomes final? STATEMENT OF FACTS

On March 31, 1990, former Chicago Police Officer Vince Davis (Star No. 15672, Emp. No. 174470) was injured while on duty. Davis’ injuries were documented. On April 20,1990, Davis arrived without being scheduled at the medical section to get an extension on his medical leave and at which time Davis was instructed by Sgt. Thomas Reese (Star No. 804, Emp. No.678649) to complete a physical at 8:45 a.m. to determine whether (Davis) was capable of performing required duties or essential functions. The physical consisted of a cardiograph, blood sample, and two urine samples; one urine sample was placed on a counter (unsecured), and the other was placed in a refrigerator. Davis was directed by Marilyn Markham to leave the room. On April 25, 1990, Davis’s one urine samples was picked up by Detective George

Brown and transported five days later to K.K. Bio Science/Tox-Tech a fraudulent drug testing

laboratory located at 10 W. 35th Street, Chicago, IL 60616, owned and operated by Krishan

Kaistha and Anita Mahajan, President. Two weeks later after Davis’s physical, Internal Affairs

arrived at the 2nd District to inform Davis’s assigned district that his urinalysis results were

positive for an unnamed metabolite drug. However, Davis’s blood specimen was also tested,

and the results were negative for drugs. Davis has always proclaimed his innocence and now

he will provide proof of fraud upon the court during his administrative hearing and prior court

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Josh Kaplan propublica Illinois

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I am requesting records pertaining to the Coronavirus Emergency Supplemental Funding (CESF) Program grant which the City of Chicago recently received from the U.S. Department of Justice. The award is numbered 2020-VD-BX-1542 within the Department of Justice’s system, and is documented here: https://bja.ojp.gov/funding/awards/2020-vd-bx-1542. Specifically, I would like the following: 1.The 2020 application for the Coronavirus Emergency Supplemental Funding (CESF) Program which the city submitted to the Department of Justice, including any attachments. I would like this as a PDF or Microsoft Word file, if possible. 2.Any Grant Adjustment Notices submitted to the Department of Justice regarding the Coronavirus Emergency Supplemental Funding grant. I would like these as PDF or Microsoft Word files, if possible. 3.A list of all expenditures associated with the Coronavirus Emergency Supplemental Funding funds between March 1, 2020 and September 13, 2020 (or between March 1, 2020 and any date after September 13, 2020). For each expenditure, I would like information including a description of the expenditure, the amount of the expenditure, the date of the expenditure, and, if applicable, the contractor. I would like this as an Excel spreadsheet or CSV file, if possible.

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09/14/2020 09/21/2020

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Claudia Morell WBEZ

Monica Zamora Chicago United Industries, Ltd.

Bryan Jungwirth Keolis Transit America

Zachary Freeman Miller Shakman Levine & Feldman LLP

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Please provide:

Copies of any and all contracts entered with KIVIT in 2020. Please include a copy of the contract, total cost and list of deliverables. If the contract was the result of an RFP, please include a copy of that with a list and copy of all bids. RE: P.O. 132636 / Specification No. 1183156 SEWER MAIN LINING PROGRAM - FAR SOUTH AREA (Project#7511E) Awardee: Granite Inliner LLC Award Date: 08/14/2020

Pursuant to the Illinois Statute entitled Freedom of Information Act, I am requesting the following documents for the aforementioned contract.:

•Copy of the complete bid document since it’s not posted online on the DPS website. Keolis hereby requests the following information from the City of Chicago: •A copy of contract amendments 2-6; 8-18; 21; and any amendments beyond number 25. I have tried to access these amendments via your procurement website but these links are broken. •Complete copies of all proposals submitted as response to the most recent procurement for this operation, including pricing submittals; •All internal documentation prepared by evaluators during the proposal evaluation process; •All documents, presentations or additional information provided by proposers during evaluation or interviews; •Copies of most recent procurement document for these services (IFB or RFP) FOIA request related to Delaware Cars Contract 15304 for Shuttle Bus Services at O’Hare International Airport & previous procurement documents 1. All documents pertaining to the purchase of Clearview AI, Inc. database and software (the “Clearview products”) referenced on the Invoice attached hereto as Exhibit 1, including (without limitation): a. All proposal, quotes, invoices, purchase orders, emails, contracts, or correspondence pertaining to the Clearview products received from Clearview AI, Inc. (“Clearview”), CDW-Government, LLC (“CDW-G”), or Wynndalco Enterprises, LLC (“Wynndalco”); d. All emails, correspondence, purchase orders, authorizations, approvals, and records of payment pertaining to the Clearview products prepared or issued by the City of Chicago (including any department thereof);

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09/15/2020 09/22/2020

09/15/2020 09/22/2020

09/16/2020 09/23/2020

09/21/2020 09/28/2020

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Monica Zamora CUI

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e. All Blanket Releases issued by the City of Chicago to CDW-G authorizing the purchase of the Clearview products for the Chicago Police Department (“CPD”); f. All IT Order Requests to CDW-G issued by the Chief Information Officer of the City of Chicago seeking to purchase the Clearview products; g. All pre-approvals of the CPD’s purchase of the Clearview products authorized by the Chief Information Officer of the City of Chicago; h. All pre-approvals of the CPD’s purchase of the Clearview products authorized by the Commissioner of the City of Chicago Department of Innovation and Technology; i. All approvals of the addition of the Clearview products to the CDW-G catalog issued by the Commissioner of the City of Chicago Department of Innovation and Technology; j. All orders or authorizations to purchase the Clearview products by the City of Chicago Department of Innovation and Technology; and k. All documents pertaining to the termination of the CPD’s service agreement with Clearview and any refund received from Clearview. 2. Any contracts (including all amendments to any contracts) between the City of Chicago and CDW-G in effect from September 2019 through February 2020. 3. All documents pertaining to the City of Chicago’s approval of Wynndalco as a minority business enterprise (“MBE”). 4. All documents pertaining to the City of Chicago’s approval of Wynndalco as an authorized or approved sub-contractor with respect to any products or services to be rendered by CDW-G in connection with any contract between CDW-G and the City of Chicago in effect from September 2019 through February 2020. RE: P.O. 136486 / Specification No. 954022 Roosevelt Road Traffic Signal Interconnect Project Awardee: John Burns Construction Award Date: 09/04/2020

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09/22/2020 09/29/2020

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Vince Espi LocalLabs

Tim Novak Chicago Sun-Times Bryan Jungwirth Keolis Transit America Robin Semer

Victoria Poss Waste Management Michael Buresh

Crystal Cooper

Michael Ayele (W)

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Pursuant to the Illinois Statute entitled Freedom of Information Act, I am requesting the following documents for the aforementioned contract.: • Copy of the complete bid document since it’s not posted online on the DPS website. I am requesting electronic records (preferably non-PDF such as CSV, Excel) of the following:

All contracts involving the city of Chicago and Adam Hollingsworth. I am seeking copies of all bills and invoices submitted by Vizient, Inc., for "supply chain & materials management," "procurement and sourcing services," and "purchasing program" related to the alternate care facility at McCormick Place.

This FOIA request is with respect to the PRELIMINARY MUNICIPAL UTILITY FEASIBILITY STUDY prepared by New Gen Strategies and Solutions for the City of Chicago, dated August 2020.

P. 1-2 of the study states, "The City provided ...., historic Franchise Annual Reports prepared by ComEd for the City and submitted to the City as specified in the Franchise Agreement, and other relevant information. Information was also obtained from ComEd’s Federal Energy Regulatory Commission (FERC) filing requirements, including ComEd’s FERC Form 1 Annual Report, and ComEd rate filings to the Illinois Commerce Commission (Commission)."

This FOIA request is for the Franchise Annual Reports prepared by Com and other relevant information that were provided to New Gen Strategies & Solutions for the purpose of writing the Feasibility Study. Renewal/Extension for Bid #106225. Current contract expired in 2018. I hereby request the following records related to Chicago’s Automated License Plate Reader (ALPR) program: 1. Any and all amendments, addendums, assignments, or any other document modifying, referencing, or assigning the attached “Professional Services Agreement between the Public Building Commission of Chicago and Vigilant Solutions for License Plate Recognition Services and Database Contract Number PS2026. I am requesting an opportunity to inspect or obtain copies of public records for the contract- Temporary Staffing Services #17-350022. The details I am requesting are given below:

•Proposals of the awarded vendors. •Spending on this contract till now. My request for records are the following. 1) Who filed the complaint of “employee misconduct,” against me? 2) Will you join me in moving to call upon the complaint of “employee misconduct” filed against me to be promptly disclosed either to my e-mail or in the alternative my mailing address? Will you join me in moving to call upon the content material of any and all investigations which were launched against me in the State of Missouri to be promptly disclosed either to my e-mail or in the alternative my mailing address? 3) Will you join me in moving to call upon the terms and conditions of the employment contract I had signed with the Fulton State Hospital to be promptly disclosed either to my e-mail or in the alternative my mailing address? 4) Will you join me in moving to call upon the personal health information (PHI) of * * * and * * * who were at the time I was a public employee of the Fulton State Hospital (FSH) clients of the Biggs Forensic Center (BFC) Social Learning Program (SLP)? 5) Will you join me in moving to call upon all complaints filed by clients of the Sexual Offender Rehabilitation and Treatment Services (SORTS) in the Eastern District Court of Missouri since January 01st 2009 to be promptly disclosed either to my e-mail or in the alternative my mailing address? 6) Will you join me in moving to call upon all responses issued by legal representatives of the Fulton State Hospital to the complaints which were filed in the Eastern District Court of Missouri to be promptly disclosed either to my e-mail or in the alternative my mailing address? What I am requesting to be promptly disclosed are (1) the terms and conditions of employment I have signed with the Fulton State Hospital in 2013, which include but are not limited to a public employment contract and a collective bargaining agreement; (2) the personal health information (PHI) of * * *two clients who were at the time I was a public employee of the Fulton State Hospital living in the Biggs Forensic Center (BFC) Social Learning Program (SLP); (3) the complaint of employee misconduct and all subsequent investigations, which were launched against me between October 17th 2013 until November 20th 2013 as alluded to by * * * in her November 21st 2013 letter hereby attached and (4) all complaints which were filed by clients of the Fulton State Hospital Sexual Offender Rehabilitation and Treatment Services (SORTS) with the Eastern District Court of Missouri and all Ayele9OCT20 FOIA Response Page 2 of 3 responses by employees and legal representatives of the Fulton State Hospital to the Eastern District Court of Missouri. * * * Has Congress not amended FOIA to ensure that it be liberally construed in favor of waivers for noncommercial requesters? Judicial Watch, Inc v Rossotti? Eudey v CIA? Does burden for justifying nondisclosure fall upon the agency who is in receipt of a request for records? Petroleum Inf. Corp v U.S Dept of Interior?

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09/24/2020 10/01/2020

09/25/2020 10/02/2020 09/28/2020 10/13/2020 09/30/2020 10/07/2020

09/30/2020 10/20/2020 10/02/2020 10/09/2020

10/06/2020 11/10/2020

10/09/2020 10/19/2020

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Sam Stecklow Chicago Independent Media Alliance

Nicole Widel Erik Borczon Cray Huber

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* * * Is it not both unfair and contrary to the spirit of records request to deny a financially limited organization a fee waiver without prior contact of the judicial branch of the U.S government? Lykins v United States Department of Justice? * * * Have the courts not found in Nat’l Sec. Archive v DOD that an organization that gathers information, exercises editorial discretion in selecting and organizing documents, “devices indices and finding aids,” and “distributes the resulting work to the public” is a “representative of the news media” for purposes of the FOIA? Serv. Women’s Action Network v DOD? * * * Have courts found that the ACLU as well as other organizations with similar missions that engage in information dissemination activities similarly to the ACLU are “primarily engaged in disseminating information?” Leadership Conference on Civil Rights v. Gonzales, 404 F. Supp. 2d 246, 260 (D.D.C. 2005); ACLU, 321 F. Supp. 2d at 29 n.5; Elec. Privacy Info. Ctr. v. DOD, 241 F. Supp. 2d 5, 11 (D.D.C. 2003)?” The timeframe for this request is January 1, 2015 to the present day. I request copies of the following documents relating to advertising purchased by DPS, or any offices or agencies organized under DPS for the purposes of FOIA: 1. Any contracts or otherwise articulated agreements between DPS and any third-party firms contracted to purchase advertising or otherwise provide public relations or marketing services to DPS 2. If the above-mentioned contractors employed any subcontractors for its work for DPS, please provide the subcontract 3. Any digital spreadsheets or other reports, including advertising usage reports, maintained or received by DPS sufficient to show as much of the following information as is kept in that format regarding purchased advertising, whether it was purchased directly by DPS, a contractor, or a subcontractor: a. Date of purchase b. Dollar amount of purchase c. Agency that conducted the purchase d. Where the advertisement was placed (e.g., a name of a specific publication, television station, radio station, website, email, specific social media, billboard service, etc.) e. Language of advertisement 4. Documentation sufficient to show DPS’s total advertising/marketing/public relations budget, and total advertising/marketing/public relations spending and any similar information for subcontractors. We are requesting a copy of the City of Chicago's On-Site Interview Report that was completed in relation to AJ Trucking LLC's initial DBE certification application that was submitted in September 2018. Please provide us with copies of the following documents (with any applicable exhibits or attachments) which are not available on the City of Chicago’s website.

Modification # 266018 to Contract(PO) #26601 Modification # 266016 to Contract(PO) #26601 Modification # 266015 to Contract(PO) #26601 Modification # 266013 to Contract(PO) #26601

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10/13/2020 10/30/2020

10/14/2020 10/21/2020 10/16/2020 11/03/2020

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Lori DeSandro Securance LLC Alexandra Ellison Deltek

Joseph Sneed

Joseph Sneed Claudia Morell WBEZ

Jeffrey Krol Johnson & Krol Steve Breden Forefront Chicago

Anthony J. DiRaffaele Chicago Regional Council of Carpenters

Maurizio Feoli RS&H Andra Frederick Aptim

Kevin Harold Steve Breden Forefront Chicago

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Modification # 266013 to Contract(PO) #26601 Modification # 266011 to Contract(PO) #26601 Securance LLC would like to request an electronic copy of the winning bid that was submitted in response to the RFP #680721 Information Technology Assessment and Strategic Plan. I'd like to request any Cloud Service contracts the City has. I'm wondering what specific cloud related contract are available to purchase cloud services (single or multi-award contracts/ IDIQs/ Schedules, etc.) and the vendors on the respective contracts who sell cloud services. Any information or documents you can provide would be greatly appreciated. The request is for non-commercial purposes: Any and all records or documents submitted to the City of Chicago – Procurement Department pertaining to the application for approval and accreditation of “Chicago Ornamental Iron Company (“COI”), 1237-49 West 47th Street, Chicago, IL. 60609 as a Minority Business Enterprise in the City of Chicago including: A full and complete copy of any and all MBE applications; Any and all affidavits regarding status; Any and all Supporting Documents (“proof) submitted by the Applicant pertaining to their application (individual statements of ownership, affidavits of social disadvantage, and birth certificates, etc.); any and all disclosures filed by Chicago Ornamental Iron Company; any on-site inspection reports filed by City of Chicago inspectors; any and all schedules and exhibits pertaining to Chicago Ornamental Iron Company’s schedules and any other pertinent documents submitted by the applicant pertaining to their application; and any and all records not previously described related to “COI’s” status or it’s qualifications as a MBE certified by the Department of Procurement. Any and all information regarding the awarding of contracts to “Chicago Ornamental Iron Company (“COI”), 1237-49 West 47th Street, Chicago, IL. 60609 based on their Minority Business Enterprise status in the City of Chicago or that “COI” was awarded and completed subcontracts whereas their status as a Minority Business Enterprise was used to document “MBE” credits such as Specified Credit Goal Participation or credits toward any contracts Specific Goals and submitted by the General Contractor. The documents requested should include, but not limited to: applications, supporting documents, award letters, etc.. I am seeking: • A list of all contracts under review by the administration under the cost saving efficiency program Mayor Lori Lightfoot mentioned in her 2021 budget speech on Oct. 21, 2020. Please provide this information in tabular form (a spreadsheet or csv file) that includes: The vendor name, the date first approved, the annual cost of the contract, purchase order description, specification number, contract type. I’m looking for all of the certified payroll records submitted by Hooks AV (also known as Hooks Concrete) for work performed by its employees under the Contract (PO) Number 110689 as a subcontractor of Enlight Contracting, LLC. Jonathan Morris, owner of AJ Trucking, is requesting a copy of AJ Trucking’s complete MBE and DBE file. As you may know, Jonathan has DBE and MBE hearing next week and has made two other requests to obtain his own file. He is requesting any documents, including the City of Chicago’s site visit report, notes and any correspondence between the City of Chicago and AJ Trucking, LLC that are not accessible in the Certification System. Given that it is critical that he obtain the records in order to prepare for his hearing and the City has not made them available yet, he would like at least a copy of the site visit report as soon as possible. The remaining documents can come after.

Attached you will find a consent letter signed by Jonathan Morris granting Forefront Chicago permission to requesting documents on his behalf. Jonathan is requesting to have all records of his MBE and DBE file. I was wondering if your able to tell me if a Contractor is Approved & Registered with the US Department of Labor Office of Apprenticeship to be allowed to bid work in Compliance for Cook County Projects. If so do you have a copy of the company’s Verification Letter from the United States Department of Labor’s Office of Apprenticeship Program? The Company name is listed below Griggs Mitchell & Associates or Griggs Mitchell & Alma or GMA Construction Group A/K/A GMA ----sorry a lot of different name variations 3520 South Morgan Suite 222-224 Chicago, IL 60609 I have been looking for the SOQ’s submitted under Specification Number 880169 on your website and have been unable to find them. Is this information on the procurement website or it something that needs to be requested? I would like to request the RFP that was issued for Specification # 110064 ENVIRONMENTAL COMPLIANCE SERVICES (RFP) FOR THE CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS.

Also if available, can you please provide the task orders issued to contract #29125 LANDRUM & BROWN, INC and contract #29126 URS CORPORATION We are requesting the RFP responses for contract 93627. RFP FOR INFORMATION TECHNOLOGU INFRASTRUCTURE SERVICE - TARGET MARKET Jonathan Morris, owner of AJ Trucking, is requesting the following information

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10/20/2020 11/03/2020 10/20/2020 11/03/2020

10/20/2020 11/10/2020

10/20/2020 11/10/2020 10/22/2020 11/05/2020

10/23/2020 11/06/2020 10/27/2020 11/10/2020

10/29/2020 11/05/2020

10/29/2020 10/30/2020

11/03/2020 11/10/2020 11/04/2020 11/12/2020

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Gilberto Herrera Department of Labor Michael Buresh

Susan L. VanSledright Brian Holcomb Republic Services

Segal Rothman Retained Equity, LLC

Storm Saponaro Daley and Georges, Ltd.

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•Copies of any and all site visit reports for site visits performed on City of Chicago Contract 120933 between June 24, 2020 and today. •Copies of any written communication, including emails, memorandums, notices and audits, prepared by Monica Jimenez regarding AJ Trucking between June 24, 2020 and today. •Any emails between the City of Chicago and Nancy Cibic from the Federal Aviation Administration regarding AJ Trucking between January 1, 2020 and today. •Any emails from Pat Terrell ([email protected]) or Charles Jamison ([email protected]) to the City of Chicago between August 1, 2020 and today. •Copies of any commercially useful function audits or commercially useful function reviews performed related to contract City of Chicago Contract 120933.

Attached you will find a consent letter signed by Jonathan Morris granting Forefront Chicago permission to requesting documents on his behalf. I am doing a compliance review of a subcontractor Natural Creations Landscaping Inc working on two O’Hare Projects. I am in need of the certified payrolls that were submitted on their behalf regarding the following two projects are OH.6135.200.537.50 and OH.6151.200.183.50. Besides needing the certified payrolls, for the POs 66065 and 64584, I am requesting a complete contract that contains contract dollar amount, scope of work for project, funding authority, labor standards; signatory pages; and included US DOL issued wage determination. I hereby request the following records: 1. “System Integration Services Agreement Between the Public Building Commission of Chicago and Motorola, Inc. for OEMC Camera Infrastructure Program” (Contract PO# PS1836). 2. Task Order# 936 - CPD LPR Tier I Maintenance I kindly request copies of the HUD contracts agreed upon between former Alderman Joe Moore of Rogers Park of the 49th Ward to/from Good News Partners @ 1600 W Jonquil Terrace, Chicago, IL 606026 and Northpoint Management @ 7717 North Paulina Street, Chicago, IL 60626. I’m requesting a copy of the most recent modification (ending 7-17-21) to Contract PO #24994 Specification #91706. It is listed in the DPS portal but the link is not enabled for viewing like the other modifications. we respectfully request records pertaining to any of the following types of obligations:

Uncashed/Unclaimed checks Stale Dated checks Outstanding checks

Please provide all outstanding/uncashed/stale dated checks/ that are greater than $500 payable to vendors that presently remain in your possession. Please only include checks that are over 5 months old . If possible, an excel document would be the desired format to receive data for all available years. Please note that I am not requesting a listing of records which have already been escheated. this office is requesting, for non-commercial purposes, the following information:

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11/04/2020 11/12/2020 11/09/2020 11/17/2020

11/10/2020 11/18/2020 11/12/2020 11/19/2020

11/17/2020 11/24/2020

11/18/2020 11/25/2020

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Monica Zamora Chicago United Industries, Ltd.

Tyehimba Turner UNICEF USA

William M. Blumthal, Jr. Johnson & Krol, LLC

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• Any and all bid documents submitted by United Enterprise LLC related to City of Chicago Specification number 1202523 for DRAIN IN CITY RIGHT OF WAY REPAIR PROGRAM AREA 4 -SOUTH -1; • Any and all bid documents submitted by United Enterprise LLC related to City of Chicago Specification number 1202524 for DRAIN IN CITY RIGHT OF WAY REPAIR PROGRAM AREA 5 - SOUTH -2; and • Any and all bid documents submitted by United Enterprise LLC related to City of Chicago Specification number 1202525 for DRAIN IN CITY RIGHT OF WAY REPAIR PROGRAM AREA 6 -FAR SOUTH.

In connection therewith, this office hereby requests copies of all documents, including all affidavits signed by United Enterprise LLC with respect to the above-requested documents and any, written or electronic submittals and communications, and all ancillary materials in the City of Chicago’s possession or control which concern or relate to the foregoing. possession or control which concern or relate to the foregoing. I am requesting the following documents for the aforementioned contract.:

•Copy of the complete bid document since it’s not posted online on the DPS website. we hereby request that your office produce the following records within five business days: The number of audits conducted under 2-92-605 of the Municipal Code of Chicago also known as Regulations for Sweatshop-Free Procurement. The precise dollar amount of apparel items/garments (as defined by Regulations for Sweatshop-Free Procurement) procured by the City of Chicago in FY15-19 (separated by year)

The precise dollar amount of all items procured by the City of Chicago in FY15-19 (separated by year)

A list of companies that supplied apparel items/garments (as defined by Regulations for Sweatshop-Free Procurement) to the City of Chicago in FY17-18, if available. (separated by year) I am requesting production of the following documents: Any and all applications for Women Business Enterprise (“WBE”) certification by the City of Chicago submitted by Mary Ann Parker or American Steel Fabricators, Inc.

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11/19/2020 11/26/2020

11/12/2020 11/19/2020

11/19/2020 11/26/2020

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Pete Czosnyka Michael A. Ayele

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between January 1, 2010, and present; Any and all No Change Affidavits submitted by Mary Ann Parker or American Steel Fabricators, Inc. to the Department of Procurement Services between January 1, 2010, and present regarding WBE certification; and Any and all correspondence or Annual Certificates issued by the Department of Procurement Services to American Steel Fabricators, Inc. between January 1, 2010, and present, regarding WBE certification. Documents sufficient to show history of City expenditures for the City Contract (Cover Page imaged below) including letters, email, required forms, records of conversation, etc.). Essentially this is a request for the file folder supporting the preparation of this Contract. My request for records are the following. 1) What formal and informal ties exist between the Department of Education (DOE), the Department of Homeland Security (DHS), the Department of Justice (DOJ), St. Louis County, Boone County and Nodaway County? 2) Will you join me in moving to call upon the prompt disclosure of all your communications in the form of e-mails and postal correspondence with employees and legal representatives of St. Louis County, Boone County, Nodaway County and the University of Missouri (students, faculty and staff) pertaining the incidents, which have come to transpire between September and November 2015 to my email or in the alternative my mailing address? 3) What formal and informal ties exist between the Department of Education (DOE), the Department of Homeland Security (DHS), the Department of Justice (DOJ), the University of Missouri, Northwest Missouri State University and Missouri W (AACL) – MICHAEL A. AYELE 3 University of Science and Technology in Rolla? 4) Will you join me in moving to call upon the prompt disclosure of all your communications in the form of e-mails and postal correspondence pertaining the criminal charges of terrorism that were filed against Hunter M. Park, Tyler Bradenberg and Connor B. Stottlemyre on November 2015 either to my e-mail or in the alternative my mailing address? 5) What communications in the form of e-mails and postal correspondence have you previously had amongst yourself and others about Chris Rock stand-up video detailing the circumstances he believes Caucasian people should be allowed to say the Nword? 6) What communications in the form of e-mails and postal correspondence have you had

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11/23/2020 11/30/2020 12/02/2020 12/09/2020

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Scott Simpson

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about the status of Roe v Wade in the State of Missouri? xxi 7) What communications in the form of e-mails and postal correspondence have you had about Planned Parenthood having had to forego Title X funding in order to be able to refer females wishing to have an abortion to clinics where they can do so safely? xxii What I am requesting for prompt disclosure are (1) details of formal and informal ties existing between the DOE, the DHS, the DOJ, Saint Louis County, Boone County and Nodaway County; (2) all your communications in the form of e-mails and postal correspondence exchanged with employees and legal representatives of St. Louis County, Boone County, Nodaway County, the University of Missouri (students, faculty and staff), Missouri State University (students, faculty and staff) and Northwest Missouri State University (students, faculty and staff) pertaining to issues of systemic chauvinism, discrimination, misogyny, racism and sexism; (3) all your communications in the form of e-mails and postal correspondence pertaining the criminal charges of terrorism that were filed against Hunter M. Park, Tyler Bradenberg and Connor B. Stottlemyer on November 2015; (4) all your communications in the form of e-mails and postal correspondence pertaining to Chris Rock stand-up comedy video detailing the circumstances he believes Caucasian people should be able to say the N-word; (5) all your communications in the form of e-mails and postal correspondence pertaining to the status of Roe v Wade in the State of Missouri and (6) all your communication in the form of e-mails and postal correspondence about Planned Parenthood having had to forego Title X funding in order to continue providing essential medical services intended to improve the health of females in the United State of America. List of voters. Please provide me the list of those who participated in the recent November 3, 2020 elections, broken down by method of voting which is either Early, Absentee/Mail-In, At the Polls, Provisional. Please send me this electronically as a Microsoft .xls or .csv formatted file, to my email address above; and, II) Ballots cast (also known as Cast Vote Record) This document should provide me with the total number of ballots cast in the recent November 3, 2020 election for each candidate, write-in, undervotes (blank votes), overvotes (for example if some voted for BOTH Trump and Biden), and broken down by method of voting: Early, Absentee/Mail-In, At the Polls, Provisional. Please send me this electronically as a Microsoft .xls or .csv formatted file, to my email address above

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12/03/2020 12/10/2020

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Tyehimba Turner UNICEF USA

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I am contacting you with the following intent:

1.Requesting clarification of a recent FOIA request in which your office stated that it “neither possess nor maintains” responsive records. 2.Providing clarification and narrowly tailoring request #3 (listed below), which was denied as “unduly burdensome,” per statute.

It is my understanding that the Department of Procurement Services is responsible for abiding by 2-92-605 of the Municipal Code of Chicago (also known as Regulations for Sweatshop-Free Procurement) and that these regulations apply to “contracts awarded by the City for purchasing garments.” Under these regulations, contractors must “complete an affidavit verifying that neither they nor any of their subcontractors, in the performance of their contracts, shall engage or otherwise utilize any supply chain that uses sweatshop labor.”

My prior request asked for disclosure of the following. In red, I have listed the following conclusions that I have drawn from your response and want to confirm that your response of “no responsive documents” is accurate.

1.The number of audits conducted under 2-92-605 of the Municipal Code of Chicago also known as Regulations for Sweatshop-Free Procurement.

DPS has not conducted any audits under 2-92-605 and/or does not have records of such audits.

2.The precise dollar amount of apparel items/garments (as defined by Regulations for Sweatshop-Free Procurement) procured by the City of Chicago in FY15-19 (separated by year)

The City of Chicago has not entered any procurement contracts for garments between FY15-19 or DPS has no records of such contracts (e.g. DPS has not collected the required affidavit for garment contractors and is thus unable to quantify the annual dollar amount of contracts which required these affidavits to be signed in each requested fiscal year.)

3.A list of companies that supplied apparel items/garments (as defined by Regulations for Sweatshop-Free Procurement) to the City of Chicago in FY17-18, if available. (separated by year)

Similar to the previous request, it would seem that DPS would be able to determine the identity of companies supplying the City with garments by reviewing saved affidavits within the requested fiscal years. Your reply of “no responsive documents” would suggest that this information does not exist within the Department of Procurement Services (including the required affidavits.)

Clarification of Request #3:

It is my understanding that the Department of Procurement Services (DPS) is funded on an annual basis and expends a percentage of those funds to procure both goods and services for the city of Chicago.

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12/12/2020 12/09/2020

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Trisha Moyer Andana Consulting, LLC Edward J. Keating Swanson, Martin, & Bell, LLP

Nina Cathey Illinois State Toll Highway Authority

Tyehimba Turner UNICEF USA

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Request #3 (see below) seeks the disclosure of the (non-itemized) dollar amount of goods (not services) procured by the City via DPS in fiscal years 15-19.

The precise dollar amount of all items procured by the City of Chicago in FY15-19 (separated by year)

Thus, I would like to revise my request to state the following:

The precise dollar amount of DPS budget expended to procure goods (not services) for the City of Chicago in each fiscal year, FY15-19. FOIA request letter regarding MSA for Em Planning, Training and Support Services - Cat 1: Emergency Planning; Cat 2: Emergency Response and Preparedness Training and Cat 3: Exercises 125419/contract#43128. please produce, via email, the following information: Any and all agreements or contracts, or other documents between IBEW Local Union No. 9 and the City of Chicago from September 12, 2016 to the present date; Any and all collective bargaining agreements between IBEW Local Union No. 9 and the City of Chicago from September 12, 2016 to the present date; Any and all documents reflecting employment opportunities for IBEW Local Union No. 9 members at the City of Chicago from September 12, 2016 to the present date; Any and all payroll information for Gordon Wietting under any contract or agreement between IBEW Local Union No. 9 and the City of Chicago in the last ten (10) years; and Any and all payroll information for Gordon Wietting under any collective bargaining agreement between IBEW Local Union No. 9 and the City of Chicago from September 12, 2011 through the present. Can you email us a copy of the Request for Proposal (RFP) and the contract between the City of Chicago and the Currency Exchanges? The Illinois Tollway will use this information to help in drafting an RFP to procure a similar service. The Illinois Tollway is seeking to provide customers with the option of an unbanked retail solution where they can pay their invoices and replenish their IPASS through a third-party retailer.

If this is not the correct email can you refer us to a contact who is involved with the City of Chicago and Currency Exchange contract? We want to find out how the service was procured and more information on how the process works. Any information you can provide is greatly appreciated. I am contacting you for a few reasons:

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12/17/2020 12/24/2020 12/22/2020 12/30/2020

12/16/2020 12/31/2020

12/18/2020 12/28/2020

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Michael A. Ayele

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We were aware of the online contract lookup tool that you shared but found that it was very limiting. We conducted citywide searches over multiple years and did not find any instances of the city purchasing apparel in the last five years. Of course, we don't have contract numbers, which also complicates matters.

Additionally, one of my requests was denied as unduly burdensome. Your understanding of our request was correct. We were hoping that the City had this information handy so that we could understand what percentage of DPS funding goes towards procuring actual items (in which child labor may be used in the supply chain) as opposed to services (which we would reasonably expect child labor not to exist in.) However, we can back off that request as it was tangential.

Finally, to clarify my previous request I will submit one additional request seeking:

1.The number of affidavits collected under the Sweatshop Free Procurement Act in FY15-19 (separated by year) 2.The number of contracts entered by the City that would fall under the Sweatshop Free Procurement Act's scope in FY15-19 (also stated as the number of contracts related to apparel in FY15-19, separated by year). Can you confirm that such a request would not be overly burdensome? If so, would you have any advice on how to make such a request reasonable? 1) What formal and informal ties exist between the Department of Education (DOE), the Department of Justice (DOJ), the Department of the Treasury, the Government Accountability Office (GAO), the City of Chicago, Illinois (IL) and my alma mater Westminster College (located 501 Westminster Avenue, Fulton, MO 65251)? 2)Does FERPA enable people to request the amendment of inaccurate or misleading information in their education records? 3) Will you join me in moving to call upon the prompt disclosure of all documents within the possession of the U.S Department of Education pertaining to I, W either to my e-mail or in the alternative my mailing address? 4) To the extent of your knowledge, have my education records ever been disclosed to authorized representatives of the Comptroller General of the United States, the Attorney General of the United States, the U.S Secretary of Education and State and local educational authorities for audit or evaluation of Federal or State-supported education programs? 5) If yes, will you join me in moving to call upon the prompt disclosure of all documents detailing the person's names, addresses, and times my education records were made available either to my e-mail or in the alternative my mailing address? What I am requesting for prompt disclosure are (1) details of formal and informal ties existing between the DOE, the DOJ, the Department of the Treasury, the GAO, the City of Chicago, IL and my alma mater Westminster College; (2) all your communications in the form of e-mails and postal correspondence about FERPA; (3) all documents within the possession of the U.S Department of Education (DOE) pertaining to I, W that may have come to your attention; (4) all documents within your possession pertaining to authorized representatives of the Comptroller General of the United States, the Attorney General of the United States, the U.S Secretary of Education as well as local and state educational authorities (such as the City of Chicago, IL) having previously had access to my education records; (4) all documents detailing the names, the addresses and times of the people associated with the Comptroller General of the United States, the Attorney General of the United States, the U.S Secretary of Education as well as local and state educational authorities (such as the City of Chicago, IL) who may previously had access to my education records and (5) all your communications in the form of e-mails and postal correspondence about FERPA with employees and legal representatives of the DOE, the DOJ, the Department of the Treasury, the GAO, the City of Chicago, IL as well as other local and state educational authorities.

* * *

Has Congress not amended FOIA to ensure that it be liberally construed in favor of waivers for noncommercial requesters? Judicial Watch, Inc v Rossotti? Eudey v CIA? Does burden for justifying nondisclosure fall upon the agency who is in receipt of a request for records? Petroleum Inf. Corp v U.S Dept of Interior?

* * *

Is it not both unfair and contrary to the spirit of records request to deny a financially limited organization a fee waiver without prior contact of the judicial branch of the U.S government? Lykins v United States Department of Justice?

* * * Have the courts not found in Nat’l Sec. Archive v DOD that an organization that gathers information, exercises editorial discretion in selecting and organizing documents, “devices indices and finding aids,” and “distributes the resulting work to the public” is a “representative of the news media” for purposes of the FOIA? Serv. Women’s Action Network v DOD?

* * * Have courts found that the ACLU as well as other organizations with similar mission that engage in information dissemination activities similarly to the ACLU are “primarily engaged in disseminating information?” Leadership Conference on Civil Rights v. Gonzales, 404 F. Supp. 2d 246, 260 (D.D.C. 2005); ACLU, 321 F. Supp. 2d at 29 n.5; Elec. Privacy Info. Ctr. v. DOD, 241 F. Supp. 2d 5, 11 (D.D.C. 2003)?

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12/28/2020 01/05/2021

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Kat Boone Chico & Nunes, P.C.

Madeline Remish Gregorio Marco

Dan Herbert Herbert Law Firm

Charmaine Runes

Mike Buresh

Michael A. Ayele

Thomas Mangin

Page 781 of 843 10/03/2021 FOIA Request Log - Procurement Services

Please provide the following documents related to the Broadway Electric, Inc. Contract, PO No. 44827, Specification No. 135821: For each line item in the Contract, the actual quantities used by the City, for the start of the contract term to today's date. I am requesting for a copy of contract #127928, specification #123668 and a copy of the updated contract #36324, specification #123668.

I am also requesting for any bid applications, bid responses, and payment addresses related to Fountain Technologies, Ltd. and Fountain Pros, LLC from the years 2018 to present. I request that a copy of the following documents for City of Chicago Department of Aviation and/or K-Five and/or Department of Procurement for Line item #26 on contract number 26753. In addition I request any documents concerning the MBE/WBE requirements on contract number 26753. Also any audits performed and their results concerning MBE/WBE contracts on contract number 26753. Any and all inspection reports for work performed for Line item #26 on contract number 26753. I'm writing to request records sufficient to provide the number of FOIAs received by your agency per month since 2010. For example, this might be a spreadsheet with the following columns: •Date received •Description of FOIA request I am aware that the Chicago Open Data Portal has some data on FOIA request logs, but they seem to have not been updated recently, so I am submitting this request for these records to get the latest updates. I hereby request the following records: 1. City of Chicago Hardware Software Contract 33232-105081, as referenced by the attached CDW-G Quote Confirmation LGGC670 2. Any and all records relating to City of Chicago Hardware Software Contract 33232-105081. My request for records are as follows. 1) What formal and informal ties exist between your offices, the Department of Education (DoED), the Department of Justice (DOJ) and Lehigh University? 2) How were you first informed about the brutal rape and murder of Jeanne Ann Clery? What conversations have you had amongst yourselves and others about the manner in which high school and undergraduate students are being informed / taught about the requirements of the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act? Will you join me in moving to call upon the prompt disclosure of all your communications in the form of e-mails and postal correspondence about Jeanne Clery’s time as a student of Lehigh University either to my e-mail or in the alternative my mailing address? 3) Were you ever in receipt of concerns and/or complaints that were filed with your offices about Donald Trump having been invited to speak at Lehigh University in 1988 two years after the brutal rape and murder of Jeanne Clery by Josoph Henry? Were you ever in receipt of concerns and/or complaints about Donald Trump being awarded an honorary degree 15 years after the Department of Justice (DOJ) charged his real estate business of maliciously excluding blacks and African Americans as customers? If yes, will you join me in moving to call upon all concerns and complaints which were filed with your offices since April 01st 1988 to be promptly disclosed either to my e-mail or in the alternative my mailing address? 4) Were you ever in receipt of concerns and/or complaints that were filed with your offices about Donald Trump advocating in the State of New York in 1989/1990 for the reinstatement of the death penalty following the much-publicized incident at Central Park mentioned above? If yes, will you join me in moving to call upon all concerns and complaints that were filed by residents of the State of Pennsylvania, New York and elsewhere about Donald Trump advocating for the return of the death penalty since August 1989 to be promptly disclosed either to my e-mail or in the alternative my mailing address? 5) Have you ever had communications in the form of e-mails and postal correspondence with students, faculty and staff of Lehigh University about Donald Trump having advocated for the reinstatement of the death penalty in 1989 following the much-publicized incident at Central Park in the State of New York? Have you ever had communications in the form of e-mails and postal correspondence with employees and legal representatives of Lehigh University about Donald Trump having failed to be respectful of affirmative and effective consent in his sexual relationships with females? If yes, will you join me in moving to call upon the prompt disclosure of all your communications in the form of e-mails and postal correspondence with students, faculty and staff of Lehigh University dealing with (a) Donald Trump having called for the reinstatement of the death penalty in the State of New York following the much-publicized incident at Central Park in the Spring of 1989 and (b) Donald Trump’s failure to be respectful of affirmative and effective consent in his sexual relationships with females to my e-mail or in the alternative my mailing address? 6) Have you ever had communications in the form of e-mails and postal correspondence with students, faculty, staff and Board of Trustees members of Lehigh University about Kelly McCoy petition on Change.org calling for the honorary degree awarded to Donald Trump to be rescinded? Have you ever had communications in the form of e-mails and postal correspondence with students, faculty and staff of Lehigh University about the faculty of Lehigh University having put forward a motion to rescind Donald Trump’s honorary degree awarded to him in 1988? If yes, will you join me in moving to call upon the prompt disclosure of all your communications in the form of e-mails and postal correspondence with students, faculty staff and Board of Trustee members of Lehigh University dealing with (a) Kelly McCoy petition on Change.org calling for the honorary degree awarded to Donald Trump at Lehigh University to be rescinded and (b) the motion put forward by faculty members of Lehigh University calling upon the honorary degree awarded to Donald Trump to be rescinded either to my e-mail or in the alternative my mailing address? What I am requesting for prompt disclosure are all documents detailing (1) formal and informal ties existing between your offices, the Department of Education (DoED), the Department of Justice (DOJ), and Lehigh University; (2) the time, the place and the manner in which you were first informed about the brutal rape and murder of Jeanne Ann Clery; (3) all your communications in the form of e-mails and postal correspondence about the manner in which high school and undergraduate students are being taught / informed about the requirements of the Jeanne Ann Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act; (4) all your communications in the form of e-mails and postal correspondence about Jeanne Ann Clery’s time as a student of Lehigh University; (5) receipt of all concerns and complaints that were filed with your offices pertaining to Donald Trump having been invited to speak at the graduation ceremony of Lehigh University Class of 1988 two years after the brutal rape and murder of Jeanne Clery; (6) receipt of all concerns and complaints that were filed with your offices about Donald Trump having been invited to speak at the graduation ceremony of Lehigh University Class of 1988 fifteen years after the DOJ charged his real estate company of maliciously excluding blacks and African Americans as customers; (7) receipt of all concerns and complaints that were filed by people of the United States of America with your offices about Donald Trump having advocated for the reinstatement of the death penalty in the state of New York following the much-publicized incident at Central Park in the Spring of 1989; (8) all your communications in the form of e-mails and postal correspondence about Donald Trump having endorsed the reinstatement of the death penalty in the State of New York following the much publicized incident at Central Park in the Spring of 1989; (9) all your communications in the form of e-mails and postal correspondence about Donald Trump’s failure to be respectful of affirmative and effective consent in his sexual relationships with females; (10) all your communications in the form of e-mails and postal correspondence about Kelly McCoy petition on Change.org calling for Donald Trump honorary degree to be rescinded; (11) all your communications in the form of e-mails and postal correspondence about the motion put forward by faculty members of Lehigh University calling upon the honorary degree awarded to Donald Trump to be rescinded and (12) all your communications in the form of e-mails and postal correspondence about Lehigh University rescinding Donald Trump’s honorary degree for his participation in the District of Columbia Dirksen Senate Office Building riot dated January 06th 2021. Please provide any and all information regarding Specification 562237, Parking Enforcement Services.

Please provide:

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12/29/2020 01/06/2021

01/06/2021 01/13/2021

01/13/2021 01/21/2021

01/11/2021 01/19/2021

01/14/2021 01/22/2021

01/15/2021 01/25/2021

01/20/2021 01/27/2021

Page 783 of 843 10/03/2021 FOIA Request Log - Procurement Services

Patrick McDonough

Tim Novak Sun-Times Tara Casey STV Inc. Janice Ingham Ragnar Benson, LLC

Madeline Remish Gregorio Marco Kat Boone Chico & Nunes

Page 784 of 843 10/03/2021 FOIA Request Log - Procurement Services

Please provide:

- List of companies that submitted a proposal/bid for Specification 562237 - The company that was awarded the contract - The company that was 2nd in their proposal

Thanks, Thomas Mangin 2555 N Clark Street Chicago, IL 60614 Any and all records or documents submitted to the City of Chicago – Procurement Department pertaining to the application for approval and accreditation of Millennium Contracting Corporation as a Minority Business Enterprise in the City of Chicago including A full and complete copy of any and all MBE applications; Any and all affidavits regarding status; Any and all Supporting Documents (“proof) submitted by the Applicant pertaining to their application (individual statements of ownership, affidavits of social disadvantage, and birth certificates, etc.); any and all disclosures filed by Millennium Contracting Corporation; any on-site inspection reports filed by City of Chicago inspectors; any and all schedules and exhibits pertaining to Millennium Contracting Corporation's schedules and any other pertinent documents submitted by the applicant pertaining to their application, and any and all records not previously described related to “COI’s” status or it’s qualifications as a MBE certified by the Department of Procurement.

Please provide a copy of any bids and any or all that responded to the bid specification 555639A I am seeking all documents sufficient to show why the city of Chicago debarred Leticia Davis for two years on Oct. 24, 2017. I am writing to request a copy of AECOM Technical Services’ proposal for RFQ Category 8: Construction Engineering Services for Roadway Projects: Program Management and Construction Engineering Services for Various Programs, Requisition No. 56596, Specification No. 94238. The bid opening date was 04/18/2013 Ragnar Benson, LLC is requesting a copy of the following documents for Specification 1187630 that were submitted by FH Paschen SN Nielsen & Associates LLC:

•Applications for Certifications •Bid Packages •Bid Tabulations •M/WBE Utilization Reports & M/WBE Compliance Schedules •Proposals •Supplier Diversity Information I could not locate the “Transfer Agreement” noted in your response. Could you also send the Transfer Agreement from Fountain Technologies to Fountain Pros to me as well? Please provide me with the following documents relating to Specification No.: 1190208A : copies of all bid documents submitted by Pan-Oceanic Engineering and Sumit Construction in response to the solicitation. While the DPS website indicates that a contract has been awarded to Sumit Construction, a link to the contract documents for PO 144620 is not posted online. If a link is posted online for the Sumit contract, we still request that Pan-Oceanic's bid documents be produced.

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01/20/2021 01/27/2021

01/22/2021 01/29/2021 01/27/2021 02/03/2021 01/28/2021 02/04/2021

01/28/2021 02/04/2021 02/01/2021 02/08/2021

Page 786 of 843 10/03/2021 FOIA Request Log - Procurement Services

Erica McGonagle Erica McGonagle Nicole Widel Forefront Chicago

Pete Czosnyka Emily Flitter The New York Times Marissa Kerman Landmark Pest Management

Nicole Widel Forefront Chicago Tim Novak Sun-Times

Michael Magdziak Vito M. D'Ambrosio EBM Cleaning Laura R. Feldman Robinson Curley P.C.

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Please provide any documentation regarding the City's determination that Pan-Oceanic was not the lowest responsive and responsible bidder on Specification No. 1190208A, including, but not limited to any communication to Pan-Oceanic informing them that their bid was rejected or otherwise not the lowest bid.

Also please provide the following documents relating to Specification No. 1190210A: copies of all bid documents submitted by Pan-Oceanic Engineering and MQ Sewer and Water Contractors in response to the Solicitation. While the DPS website indicates that a contract has been awarded to MQ Sewer and Water, a link to the contract documents for PO 144622 is not posted online. If a link is posted online for the MQ contract, we still request that Pan-Oceanic's bid documents be produced.

Please provide any documentation regarding the City's determination that Pan-Oceanic was not the lowest responsive and responsible bidder on Specification No. 1190210A, including, but not limited to any communication to Pan-Oceanic informing them that their bid was rejected or otherwise not the lowest bid. I am requesting invoice and backup documentation Broadway Electric Inc contract, PO 44827, spec 135821 for PVCI20CI405637, PVCI20CI404209, PVCI20CI400269, & PVCI19CI405638. I am requesting documents regarding Broadway Electric Inc contract, PO 44827, spec 135821: Quantities used by the city for each line item in the contract. We are requesting any and all copies of MBE Applications, No Change Affidavits and corresponding supporting documents filed by the following entities: •Garco Enterprises, Inc. •Garco Mechanical Insulation and Fire Stopping, Inc. This is a non-commercial request. We request that the documents are sent via email in PDF files. An electronic copy of the "Agreement for Special Services Area #28-2014 between the City of Chicago and the Six Corners Chamber of Commerce Effective January 1, 2021 through December 31, 2021" is a searchable format such as searchable pdf or word procesing format. (See attached) “disclosures companies have filed under the city ordinance that requires all companies doing business with the city to disclose their past ties with slavery.” I request that copies of the following documents (or documents containing the following information) be provided to me: •The contract(s) that precede specification number 373766 Bird Deterrent Maintenance and Services as well as any other documents related to bird control for the facilities listed in the 373766 contract document over the last 60 months. •Any and all bids submitted for the contract(s) preceding specification number 373766. Please indicate which were deemed responsive and responsible. •All bid tabulation sheets pertaining to the awarding of the contract(s) preceding specification number 373766 as well as any other documents related to bird control for the facilities listed in the 373766 contract document over the last 60 months. Thank you for the response. Has the City ever been in possession of these records? If so, have they since been destroyed? Under the Illinois Freedom of Information Act, I am seeking all documents regarding the city of Chicago's lawsuit against Joel Kennedy Constructing Corp., which is accused of defrauding the city by allegedly falsifying payroll records to show that the company had been meeting city requirements that city residents hold 50 percent of the jobs on contracts with the Department of Water Management.

Please also include any correspondence between DPS and Kennedy since January 2020. I would like to request FOIA forms via mail. We would like to submit a FOIA request for Spec #604926A. Would you have last year’s contract? 1. Copies of any documents showing payments made by the City of Chicago ("City") Procurement Services for Michael Best's defense of the City and individual City employees in Maureen Bresnahan's lawsuit, 18 CV 1974, from approximately January 2019 to the present.

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02/05/2021 02/16/2021 02/05/2021 02/16/2021 02/05/2021 02/16/2021

02/10/2021 02/22/2021 02/10/2021 03/02/2021 02/11/2021 02/23/2021

02/16/2021 02/23/2021 02/17/2021 03/04/2021

02/18/2021 02/25/2021 02/23/2021 03/03/2021 02/23/2021 03/03/2021

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Laura R. Feldman Robinson Curley P.C.

Sarah Conway City Bureau

Nicole Widel Forefront Chicago

Michael Buresh Transparency Chicago

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2. Copies of any documents showing payments made by the City Procurement Services for Michael Best's defense of the City and individual City employees in Allison Schloss's lawsuit,18 CV 1880, from approximately January 2019 to the present. 3. Copies of any documents showing payments made by the City Procurement Services for Michael Best's defense of the City and individual City employees in Melissa Tapia's lawsuit,19 CV 1257, from approximately January 2019 to the present. 4. Copies of any contracts with or solicitations from Michael Best for the services referenced in 1-3 above. 5. Any bills submitted by Michael Best with respect to services referenced in 1-3 above. 1. Copies of any documents showing payments made by the City of Chicago ("City") Procurement Services for Taft's representation of the City in response to Maureen Bresnahan's EEOC Charge # 440-2016-04100, from approximately May 2016 to January 2018. 2. Copies of any documents showing payments made by City Procurement Services for Taft's representation of the City in response to Allison Schloss's EEOC Charge # 440-2017-00122, from approximately October 2016 to January 2018. 3. Copies of any contracts with or solicitations from Taft for the services referenced in 1-2 above. 4. Any bills submitted by Taft with respect to services referenced in 1-2 above This is an order under the Illinois Freedom of Information Act, 5 ILCS 140 for: 1. Record retention schedule for Procurement Services 2. A log of all Freedom of Information Act requests made to Procurement Services in 2021 3. A log of all Freedom of Information Act requests made to Procurement Services in 2020 Please provide the information in Excel. I would prefer the documents to be emailed to [email protected] or shared through a file sharing service. If they must come in the form of a compact disc or paper, please address them to: Attn: Sarah Conway, 3619 S. State St., Suite 400, Chicago, IL 60609 Because I, the requestor, am a journalist, and I seek the information in order to disseminate it to the public, and because the information from these reports regards the safety, welfare, and legal rights of the general public, the request meets the statutory definition of "in the public interest." we hereby request any and all public records related to or evidencing: 1. Any applications for MBE certification or similar applications and related materials and any Schedule Ds filed with the City of Chicago by or on behalf of Garco Enterprises, Inc., and Garco Mechanical Insulation and Fire Stopping, Inc.; 2. The City of Chicago’s review of and action on such applications and materials, including, without limitation, any public records relating to the City of Chicago’s approval, disapproval, or other disposition of such applications and materials; and 3. The destruction or other disposition of any such records, to the extent that public records responsive to numbers 1 and 2, above, cannot be found after a diligent search. Transparency Chicago hereby requests the following records: 1. Any and all contracts or other agreements, including any non-disclosure agreements, currently in effect between the Chicago Police Department or any other City of Chicago department, and Cognitec, DataWorks, Clearview AI, NEC, IDEMIA, Gemalto, Rank One Computing, FaceFirst, Amazon/Rekognition, CDW Government, Brite Computers, or any other entity, for the provision of facial matching, facial comparison, or facial recognition, equipment, software, or services. 2. Any and all invoices, payment authorizations, checks, payment confirmations, or any other records relating to payments, from the past 24 months, from the Chicago Police Department or any other City of Chicago department, to Cognitec, DataWorks, Clearview AI, NEC, IDEMIA, Gemalto, Rank One Computing, FaceFirst, Amazon/Rekognition, CDW Government, Brite Computers, or any other entity, for the provision of facial matching, facial comparison, or facial recognition equipment, software, or services.

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02/23/2021 03/03/2021

02/24/2021 03/04/2021

02/26/2021 03/08/2021

03/02/2021 03/09/2021

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Anne Skrodzki KTJ Law

Matthew Smith

Kevin Brusek Siemens Industry, Inc. Michael A. Ayele

Wendy Lomenick FOIA Professional Services

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I am submitting a FOIA request for the following information:

1.The FOIA answer that was submitted in response to the request made by Mark Lumia of Power Construction on 4/14/2020 2.The FOIA answer that was submitted in response to the request made by Mark Lumia of Power Construction on 4/6/2020 3.The FOIA answer that was submitted in response to the request made by Susanne M. Hogan of DSI Associates on 6/24/2019 4.The FOIA answer that was submitted in response to the request made by David Byrd of Blinderman Construction on 12/19/2019. Please provide certified payroll documents for the following project -

Contract (PO) Number: 12054 Specification Number: 42598 I am writing to inquire about a recent bid award for the building automation/HVAC modification project at Terminal 5 awarded under Austin Power Partners(APP) for contract 96319. Johnson Controls was awarded the bid and we have inquired with Austin Power Partners to find out what Johnson Controls bid price was and we are not receiving an answer. I would like to know if you can provide us with the price that Johnson Controls bid and was awarded with on this project? My request for records are as follows. 1) What formal and informal ties do you have with the Missouri State Employee Retirement System (MOSERS)? 2) What communications have you had amongst yourselves and others about the records previously provided to me by MOSERS, which inaccurately stated that I had been dismissed from my previous employment with the DMH on November 20th 2013? 3) What communications have you had amongst yourselves and others about the letter signed by then Fulton State Hospital (FSH) Chief Operating Officer (COO) Marty Ann Martin Foreman dated November 20th 2013 stating that I had been “cleared of an investigation” following a complaint of “employee misconduct” filed against me in mid-October 2013? 4) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about the Memorandum of Understanding (MOU) which was drawn up by then Fulton State Hospital (FSH) Biggs Forensic Center (BFC) ANC Cheryl Maddox following our meeting dated December 04th 2013? 5) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about Lori Hollinger’s letter dated December 20th 2013 stating that I had been “dismissed” for “failure to meet employment expectations?” 6) What communications have you had amongst yourselves and others about my dismissal from employment at the Fulton State Hospital (FSH) having come (i) a month after I had been cleared of the investigation mentioned by Marty Ann Martin Foreman and (ii) approximately 2 weeks after I had met with Cheryl Maddox to express concern (as an employee of the DMH) about chauvinistic, discriminatory, misogynistic, racist and sexist practices ongoing at the Fulton State Hospital (FSH)? 7) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about the arrival of (patient/prisoner) James White on or around September / October 2013 in the Biggs Forensic Center (BFC) Program for Recovery Initiation and Self-Motivation (PRISM)? 8) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about James White habit of referring to Blacks and African Americans as W (AACL) – MICHAEL A. AYELE 2 “N******?” 9) What communications have you had amongst yourselves and others about my having become a “float” employee no longer routinely assigned to PRISM after I had vocally expressed objections to being called a “N*****?” 10) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about my having pursuant to Lori Hollinger’s letter dated December 20th 2013 given back on December 23rd 2013 the uniform provided to me by the Fulton State Hospital (FSH) in order to claim my paycheck, which I had been informed would be due on or around December 30th 2013? 11) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about the several phone calls and voicemail messages I had placed to the Fulton State Hospital (FSH) between December 24th 2013 to December 30th 2013 in order to claim my paycheck pursuant to Lori Hollinger’s letter? 12) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about my arrest dated December 30th 2013 at the Fulton State Hospital (FSH), where I had gone, demanding to be paid and requested the disclosure of my employment records (after several unreturned phone calls and voicemail messages)? ii 13) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about my consecutive March and May 2014 arrests relating to the December 30th 2013 arrest? 14) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about the 13th Judicial Circuit Court of Missouri (where I was a previous intern) issuing a warrant for my arrest on or around May/June 2014? 15) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about the several incidents which have come to unfold on August 09th 2014 in Ferguson, Missouri following the shooting death of Michael Brown? 16) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others about my having been pulled over and cited on August 10th 2014 in Ocean City, Maryland? 17) What communications in the form of e-mails and postal correspondence have you had amongst yourselves and others dealing with the consequences of August 09th 2014 in the State of Missouri and the rest of the United States of America (USA)? What I am requesting for prompt disclosure are documents detailing (1) your formal and informal ties with the MOSERS; (2) your communications in the form of e-mails and postal correspondence about presently corrected information indicating that I had not been dismissed from my previous employment with the DMH on November 20th 2013 but instead on December 20th 2013; (3) your communications in the form of e-mails and postal correspondence about the letter signed by then FSH Chief Operating Officer (COO) Marty Ann Martin Foreman dated November 20th 2013: (4) the Memorandum of Understanding (MOU) signed by Cheryl Maddox on or around December 04th 2013; (5) your communications in the form of e-mails and postal correspondence about Cheryl Maddox MOU stating that I was “receptive to FSH mission and values;” (6) your communications in the form of e-mails and postal correspondence dealing with Lori Hollinger’s December 20th 2013 letter; (7) your communications in the form of e-mails and postal correspondence about my dismissal from employment at the FSH having come a month after Marty Ann Martin Foreman letter dated November 20th 2013 stating that I had been “cleared of an investigation,” where I was accused of “employee misconduct;” (8) your communications in the form of e-mails and postal correspondence about my dismissal from employment at the FSH having come 2 weeks after my meeting with Cheryl Maddox dated W (AACL) – MICHAEL A. AYELE 3 December 04th 2013; (9) your communications in the form of e-mails and postal correspondence about the arrival of (patient / prisoner) James White towards the end of September and beginning of October 2013 in the Biggs Forensic Center (BFC) Program for Recovery Initiation and Self-Motivation (PRISM); (10) your communications in the form of e-mails and postal correspondence about James White frequently referring to Blacks and African Americans as “N******;” (11) your communications in the form of e-mails and postal correspondence about my having become a “float” employee no longer routinely assigned to PRISM after I had vocally expressed objections to being called a “N*****;” (12) your communications in the form of e-mails and postal correspondence about my having pursuant to Lori Hollinger’s letter dated December 20th 2013 given back on December 23rd 2013 the unform provided to me by the Fulton State Hospital (FSH) in order to claim my paycheck, which I had been informed would be due on or around December 30th 2013; (13) your communications in the form of e-mails and postal correspondence about the several unreturned phone calls and voicemail messages I had placed between December 24th 2013 to December 30th 2013 seeking clarification about my paycheck and the prompt disclosure of my employment records with the Fulton State Hospital (FSH), which include but are not limited to the concerns I had expressed about systemic chauvinism, discrimination, misogyny, racism and sexism ongoing in the Missouri Department of Mental Health (DMH) while I was a full-time employee for the FSH; (14) your communications in the form of e-mails and postal correspondence about my arrest dated December 30th 2013 at the Fulton State Hospital (FSH) after I had gone there demanding my paycheck and the prompt disclosure of my employment records following the numerous unreturned phone calls and voicemail messages I had placed; (15) your communications in the form of e-mails and postal correspondence about my consecutive arrests on March and May 2014 in Fulton, Missouri; (16) your communications in the form of e-mails and postal correspondence about the 13th Judicial Circuit Court of Missouri (where I was a previous intern) issuing a warrant for my arrest or/or around May / June 2014; (17) your communications in the form of e-mails and postal correspondence about the several incidents which have come to unfold on August 09th 2014 in Ferguson, Missouri following the shooting death of Michael Brown; (18) your communications in the form of e-mails and postal correspondence about my having been pulled over and cited on August 10th 2014 in Ocean City, Maryland; (19) your communications in the form of e-mails and postal correspondence dealing with the consequences of August 09th 2014 in the State of Missouri and the rest of the United States of America (USA); (20) your communications in the form of e-mails and postal correspondence about the term “Driving While Black” sometimes abbreviated “DWB;” (21) your communications in the form of e-mails and postal correspondence about the Department of Justice (DOJ) investigation of the Ferguson Police Department (FPD), which was made public on March 04th 2015;iii (22) your communications in the form of e-mails and postal correspondence about the unconstitutional police and municipal court practices (described by the DOJ) in Ferguson, Missouri also existing in Fulton, Missouri; Jefferson, Missouri; and Columbia, Missouri; (23) your communications in the form of e-mails and postal correspondence about institutionalized chauvinism, discrimination, misogyny, racism and sexism. I am requesting to obtain information regarding the following record: RFP Specification No. 984153 Title/Description: Technology and Services Relating to the Legislative Management

Items Requested: 1.All submitted proposals 2.Scoring and evaluation sheets, including pricing 3.Awarded Contract

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03/02/2021 03/09/2021

03/02/2021 03/09/2021

03/04/2021 03/11/2021 03/05/2021 03/12/2021

03/05/2021 03/12/2021

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Tim Novak Chicago Sun-Times Steve Breden Forefront Chicago Logan Mayer Vector Media

Humera Nayeb UIC John Marshall Law School

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I am seeking all correspondence regarding DPS' efforts to debar Joel Kennedy Constructing Corp. from doing business with the city of Chicago. We are requesting full and complete copies, including any exhibits or attachments of any and all responses issued by the City of Chicago to pre-award and/or post-award protests between July 1, 2018 and June 30, 2019. I am seeking any records related to the Coordinated Street Furniture Program contract between JCDecaux and the City of Chicago.

Specifically, I am hoping to find any sales reports and financial statements/payments submitted by JCDecaux to the City dating back to January 1, 2016. 1. Practices and policies regarding protest procedures, protest mitigation, protest management, and protest suppression;

2. Contracts between private security firms and the Chicago Police Department (CPD) regarding the civil protests dating from May 25, 2020 to August 25, 2020;

3. Data on police shootings, fatal and nonfatal, including but not limited to those occurring: a. In Chicago, IL b. From May 2020 – August 2020

4. Data, emails, or communications between the DPS and CPD regarding the enforcement of police misconduct laws (criminal and civil statutes), including but not limited to those occurring: a. In Chicago, IL b. From May 2020 – August 2020

5. Data, emails, or communications between DPS and CPD regarding the criminalization of protests, including but not limited to those occurring: a. In Chicago, IL b. From May 2020 – August 2020

6. Data, emails, or communications between DPS and CPD regarding police misconduct complaints, including but not limited to those placed against: a. The Chicago Police Department b. From May 2020 – August 2020

7. Data, emails, or communications regarding contractual agreements between DPS or CPD with any third-party agencies, including but not limited to those occurring: a. In Chicago, IL

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03/05/2021 03/12/2021 03/05/2021 03/12/2021 03/08/2021 03/16/2021

03/10/2021 03/17/2021

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a. In Chicago, IL b. From January 2020 – August 2020

8. Data, emails, communications or receipts/invoices regarding contractual agreements between DPS and any third-party technology firms or sellers, including but not limited to those occurring: a. In Chicago, IL b. From January 2020 – August 2020

9. Emails and communications between DPS and CPD regarding the suppression of civil protests dating from May 25, 2020 to August 2020, including but not limited to the following activities: a. Kettling b. Violence c. Use of Excessive Force d. Mass Arrests e. Shut Down of Public Transportation f. Citywide Curfews g. Raising of Bridges in Downtown Chicago h. Confiscation of Personal Property (i.e. bicycles and/or cellphones)

10. Emails and communications between DPS and CPD regarding electronic surveillance of civil protests dating from May 25, 2020 to August 25, 2020, including but not limited to the following individuals and search terms: a. George Floyd; b. Civil Unrest; c. Protests; d. Police Brutality; e. Black Lives Matter or BLM; f. Antifa; g. Illinois; h. Chicago;

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Jason Kusmierz Sharecare, Inc. Joshua Boyd

Cheryl Williams Craig W. Thomas Warren F. Thomas Plumbing Company Maureen Kendziera W.E.B. Production & Fabricating, Inc. Ross Weidner ABC7 Chicago Maureen Kendziera W.E.B. Production & Fabricating, Inc. Michael Buresh Transparency Chicago

Fred Shestopal Emalfarb Swan & Bain Roenan Patt LEVIN GINSBURG

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i. Chicago Police Department; j. Illinois State Police; k. Electronic Surveillance or ELSUR; l. Cell site stimulator, IMSI catcher, or Stingray;

11. All “sensitive” and “emergency” Title III applications and affidavits dated from May 25, 2020. I am requesting an opportunity to inspect or obtain copies of public records that include all publicly available vendor documentation from this procurement, including but not limited to technical responses, pricing, evaluations, presentations for the RFP titled: RFP FOR EMPLOYEE WELLNESS PROGRAM, Specification No.: #726063, Posted: April 29, 2019, Due Date: June 17, 2019. This is a Freedom of Information Act regarding the company AGB Investigative Services Inc.. Provide for inspection, copies of the following : 1. Application for Certification for MBE - Minority Business Enterprise 2. Annual Revalidated Firm Certification/ Annual No-Change Affidavit. 3. Any available information regarding insurance policy of said entity. A request is being made for any contracts with JCV Transportation, location (225 W 89th) with Chicago public offices. The Plumbing Bids with all documents for Bid Package 22.00 for the Joint Public Safety Training Campus project to be located at 4301 West Chicago Avenue for the City of Chicago Department of Fleet and Facility Management. The project was bid on March 12, 2021 at 2:00 p.m. The Design-Builder is Public Safety Community Builders, A Joint Venture. we are requesting all the GC bids for the Webster Ave Bridge over the North Branch of the Chicago River, Specification No: 1188838 RFQ 7346,3, bid date 3/16/2021 @11 a.m. I'm writing to request access to and a copy of any and all COVID-19 vaccine contract documentation between the city or its representatives with Innovative Express Care, Dr. Rahul Khare and any related entity including but not limited to agreements involving their CPS vaccination program and any other separate vaccine related distribution agreement. We are requesting a copy of all the bids for the Damen Green Line Elevated CTA Station, CDOT Project No D-7-135, Specification No: 1186934, City of Chicago Department of Transportation, bid date 3/10/2021 @ 11 a.m. 1. Any and all agreements, currently in effect, providing for the Chicago Police Department’s right to access to Vigilant Solutions’ Law Enforcement Archival Reporting Network (“LEARN”) and/or National Vehicle Location Service (“NVLS”) databases. 2. Records sufficient to show the amount of money that the Chicago Police Department (or any other City of Chicago department) has paid (or committed to pay) for access to Vigilant Solutions’ Law Enforcement Archival Reporting Network (“LEARN”) or National Vehicle Location Service (“NVLS”) at any time between February 1, 2021 to January 31, 2022. 3. Records sufficient to show the current number of Vigilant Solutions, LEARN, or NVLS enterprise licenses (or any other licenses to install and operate the Vigilant Solutions software) currently issued to the Chicago Police Department, or issued to any other City of Chicago department for the use or benefit of the Chicago Police Department. 4. Records sufficient so show the current number of Vigilant Solutions, LEARN, or NVLS camera license keys (“CLKs”) (or any other electronic keys that permit each license of Vigilant Solutions' license plate recognition (“LPR”) software to be used with other Vigilant approved and licensed LPR hardware components) currently issued to the Chicago Police Department, or issued to any other City of Chicago department for the use or benefit of the Chicago Police Department. My office represents a supplier, Quaker Windows, on the Goldblatt's Building, 1613-35 W. Chicago, Chicago IL 60622. Leopardo Companies has contracted with the City of Chicago to provide improvements to the building. A FOIA request is made to obtain a copy of the Payment and Performance Bond furnished by Leopardo Companies pursuant to the requirements under its contract with the City of Chicago. we request the following information:

With respect to the concrete “jersey” barriers:

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03/11/2021 03/18/2021 03/15/2021 03/22/2021

03/19/2021 03/26/2021 03/22/2021 03/29/2021 03/22/2021 03/29/2021 03/24/2021 03/31/2021 03/25/2021 04/01/2021 03/25/2021 04/01/2021

03/26/2021 04/02/2021 03/29/2021 04/05/2021

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Joshua Boyd

Ross E. Weidner ABC7 Chicago

Ana Renteria john burns construction company

Caitlin Clemente

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1.All documents, contracts, e-mails, correspondence, invoices, blueprints, schematics, plats of survey, designs and permits that identify the individual, entity or entities responsible for the placement/installation of any concrete “jersey” barriers at the location identified above from 2015 to the present.

2.All documents, contracts, e-mails, correspondence, invoices, blueprints, schematics, plats of survey, designs, and permits that identify when the concrete “jersey” barriers were placed/installed at the location identified above from 2015 to the present.

3.All documents, contracts, e-mails, correspondence, invoices, blueprints, schematics, plats of survey, designs and permits related to the placement/installation of the concrete “jersey” barriers at the location identified above from 2015 to the present.

With respect to the concrete wall:

1.All documents, permits, certificates of occupancy, correspondence, invoices, blueprints, schematics, plats of survey, title commitments, deeds, designs and invoices that identify what individual, entity or entities that own all and/or a portion of the concrete wall at the location identified above.

2.All documents, permits, certificates of occupancy, correspondence, invoices, blueprints, schematics, plats of survey, title commitments, deeds, designs and invoices that identify what individual, entity or entities that built the concrete wall at the location identified above. Regarding the company AGB Investigative Services Inc.. Provide for inspection, copies of the following :

1. The current Illinois Business Authorization Certificate as of March 2021. 2. Business Service Contract/ Supplier Managed Service Contract with Walgreens. I'm sorry to have to push back a bit on this-- but do they really not have any other vaccine distribution agreements with the city? I have the CPS contract from CPS procurement. But, clearly they were distributing vaccines to other people than CPS prior to their CPS work termination. Where did those vaccines come from?

Can you please advise? John Burns Construction (JBCC) is requesting the following documents for Contract Number 29742, 2013 Structures Job Order Contract in Chicago, IL.

Typically when you search the City of Chicago website you are able to click on ‘Payment Details’ but this contract does not let you do so. request for electronic remittance of:

- List of firms (contractors and subcontractors) that have requested and been granted annual waivers from “RULES AND REGULATIONS OF THE CITY OF CHICAGO FOR SAFETY ENHANCING VEHICLE EQUIPMENT CONTRACTING” due to undue financial hardship

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03/30/2021 04/06/2021

03/31/2021 04/07/2021

04/01/2021 04/08/2021

04/05/2021 04/12/2021

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Tricia Ringer Ring Co

Meg Lewis AFSCME Council 31

Carter O’Brien Chicago Recycling Coalition Laura Makuch Ernst & Young, LLP

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- List of firms (contractors and subcontractors) that have submitted proof of compliance under “RULES AND REGULATIONS OF THE CITY OF CHICAGO FOR SAFETY ENHANCING VEHICLE EQUIPMENT CONTRACTING” would like to request data on the current fleet of ATVs, specifically the following information: What make(s) and model(s) of all-terrain vehicles (ATVs) are currently in your fleet? Where and when were they procured? What department utilizes them the most? May I have the point of contact for that department, please? I am requesting copies of the contract agreements between the City of Chicago and the following entities. This requests any exhibits or attachments to the contracts and any contract amendments.

1.Contact awarded for Tracing to Chicago Cook Workforce Partnership Delegate Agency Solicitation #7475,4 (RFP) COVID-19 Response Contact Tracing Resource Coordination Specification Number: 1204299

2.Contracts awarded for the following organizations which are subgrantees of CCWP for contact tracing:

3.Contract agreement between the City of Chicago and Prism Health Lab Non-DPS Procurement Solicitation #7825,1 (NON-DPS) COVID-19 Vaccination Site Operation Specification Number: 1217831 I respectfully request the contract awarded to Lakeshore Recycling Services in 2021 for Chicago’s Blue Cart recycling collection and processing. I request that these records be made available in electronic format, to the extent possible. We are respectfully requesting information pertaining to Specification No. 128803 the UNEMPLOYMENT CLAIMS ADMINISTRATION SERVICES. We are seeking all the proposals submitted for this as well as who was chosen as the successful vendor, a complete copy of the contract and any subsequent amendments or modifications/addendums to the contract with this vendor.

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04/05/2021 04/12/2021

04/08/2021 04/15/2021

04/08/2021 04/15/2021 04/15/2021 04/22/2021

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Ann Ensworth Anzy Supply Inc. Tim Novak Sun-Times James A. Ulwick DiCello Levitt Gutzler LLC

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We are seeking all the proposals submitted for this as well as who was chosen as the successful vendor, a complete copy of the contract and any subsequent amendments or modifications/addendums to the contract with this vendor. Contract # 144545 I would like to requested the entire contract I am seeking copies of all notices regarding the debarment of Joel Kennedy Constructing and Joel Kennedy personally. Please include a copy of any debarment letters the city sent to Mr. Kennedy and his company as well as any correspondence the city has received from Mr. Kennedy, his company and/or his attorneys since January 2021. I respectfully request requesting copies of the following public records: 1. All contracts entered into between the City of Chicago (or any of its departments, divisions, designees, or agents), and Joel Kennedy Constructing Corp. (or any of its parent companies, subsidiaries, representatives or agents); 2. All bid submissions, proposals, and supporting documentation, whether physical or electronic, submitted to the City of Chicago (or any of its departments, divisions, designees, or agents), by any party, for any contract awarded to Joel Kennedy Constructing Corp. (or any of its parent companies, subsidiaries, representatives or agents), including, but not limited to: (a) Contract P.O. 27738, Specification No. 112102, entitled “Water Main Construction – District 2,” on or around January 30, 2013. The contract in question was originally set to expire on January 27, 2016 but was extended to December 31, 2016; (b) Contract P.O. 27739, Specification No. 112101, entitled “Water Main Construction – District 1,” on or around January 31, 2013. The contract in question was originally set to expire on January 27, 2016, but was extended to December 31, 2016; (c) Contract P.O. 28325, Specification No. 115457, entitled “Damen Avenue Sewer Improvement – N. Damen Ave. and W. Albion Ave.” which began on or around July 24, 2013 and ended on July 27, 2017; and (d) Contract P.O. 43252, Specification No. 127995, entitled “Augusta Avenue Sewer Improvement” which began on or around October 9,

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04/16/2021 04/23/2021 04/19/2021 04/26/2021 04/29/2021 05/13/2021

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Carter O’Brien Michael A. Ayele Requester

Cooke Kelsey

Jennifer Schlesinger NBCUniversal

Angela Sutherland Keating Law Offices Mike Rigoli

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2016 and ended on February 13, 2018. The time period for this request is January 1, 2010 through the present. Hello, I took a look at the document referenced in the file and it appears to be an RFB with a cover sheet mentioning the contract. We would like the actual contract in full, thank you. This is Michael A. Ayele sending this message though I now go by W. You may call me W. I am writing this letter to file a request for records. The basis for this records request are (1) the December 2011 National Consortium for the Study of Terrorism and Responses to Terrorism (START) report entitled: “The Organizational Dynamics of Far-Right Hate Groups in the United States;” [i] (2) the Department of Homeland Security (DHS) September 2019 report entitled: “Department of Homeland Security Strategic Framework for Countering Terrorism and Targeted Violence;” [ii] (3) the Department of Justice (DOJ) Attorney General William Barr hearing before the legislative branch of the U.S Government on July 28th 2020; [iii] (4) the criminal complaint filed on October 06th 2020 with the United States District Court for the Western District of Michigan by the Department of Justice (DOJ) against Adam Fox, Barry Croft, Ty Garbin, Kaleb Franks, Daniel Harris and Brandon Caserta for conspiring to kidnap Michigan Governor Gretchen Whitmer; (5) the criminal complaint filed by the Department of Justice (DOJ) against Christian Secor, {a 22 year old man associated with the University of California, Los Angeles (UCLA),} in the United States District Court for the District of Columbia [iv] and (6) the complaint of employment discrimination filed by the United States Women National Soccer Team (USWNT) against the United States Soccer Federation (USSF) in the United States District Court Central District of California Western Division.[v] Please find attached to this e-mail the content of my records request as well as information explaining my request for a fee waiver and expedited processing. Provide all correspondence and documentation related to the below FOIA requests.

Requestor Name Date Received Tim Novak 04/19/2021 Tim Novak 03/05/2021 Tim Novak 02/17/2021

Include the original FOIA request, responses, replies, attachments, documents, and any and all information transmitted between the parties. I request the following public records, also including contractor public records under FOIA Section 7(2):

1.All procurement documents, including RFP/RFQ/RFI and all addendums, amendments, extensions, submitted in response to the Chicago Digital Network project that was ultimately awarded to Interstate JCDecaux LLC; all proposals submitted in response to the RFP(s)/RFQ(s)/RFI(s), related to the same as above; and any other related documentation related to the procurement, proposals, evaluation, and award of the Interstate JCDecaux Agreement; 2.Copy of executed agreements, including all exhibits, amendments, addenda and/or renewals for the Agreement between the City of Chicago and Interstate JCDecaux, LLC for the City Digital Network; 3.Copies of any performance or other reports submitted by operator pursuant to the Agreement; 4.Copies of any financial information including, without limitation, Revenue Reports in the form outlined in Exhibit 9, submitted by the operator to the City of Chicago as part of the required deliverables to the City. Such information would include Display Face Number, Ad Panel Category, Sign Face Information, Contract Duration, Contract $ Amount, Quarter End Payment Date and Annual Limitation on Client Y/N. I write to request access to and a copy of any and all contracts Chicago has issued since March 1, 2020 in order to handle medical data and or personally identifiable information, like names, address, date of birth, phone numbers, etc, provided at Covid-19 testing centers and/or Covid-19 vaccination sites and/or for the purposes of contact tracing and/or online portals and/or smartphone apps. The contracts may be with any department including but not limited to the health department. The data may include but is not limited to memorandum of understanding, memoranda of agreement, list of clients/customers the department has sold data to, data selling agreements, list of paying use agreement customers or active use agreement files, customers of agency, account holders, direct access agreements, vendor names, and/or data sharing agreements. If your agency does not maintain these public records, please let me know who does and include the proper custodian's name and address. If your agency does not maintain these public records, please let me know who does and include the proper custodian's name and address.

I understand that the Act permits a public body to charge a reasonable copying fee not to exceed the actual cost of reproduction and not including the costs of any search or review of the records. 5 ILCS 140/6. I am willing to pay fees for this request up to a maximum of $24. If you estimate that the fees will exceed this limit, please inform me first. However, the law allows you to impose a waiver or reduction of fees when information is sought in the public interest, as is the case for this request. I am a journalist and the informational will be used for news gathering purposes, not for a commercial purpose. The public is currently being urged to give out medical and personal data for vaccination and other Covid-19 purposes and should be aware of how that information is being used.

As provided by the open records law, I will expect your response within five (5) working days. See 5 Ill. Comp. Stat. 140/3(d). 1. The name of all contractors or companies hired by the City who performed any in the parking lane and/or bicycle lane located on Augusta Blvd. near the postal address of 2031 W. August Blvd. at any time between 4/27/2020 and 4/27/2021. 2. The name of all contractors or companies who received permits to dig or repave the surface area of the parking lane and/or bicycle lane located on Augusta Blvd. near the postal address of 2031 W. August Blvd. at any time between 4/27/2020 and 4/27/2021. 3. CSR Customer Service Requests relating to any potholes or road defects in the street and bike path at and near the address of 2031 W. August Blvd. from 5/1/2018 to the present. I hereby request the following records: 1. Copies of all contracts awarded to "Polis-Solutions" or "Polis"

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04/30/2021 05/07/2021 05/03/2021 05/10/2021 05/04/2021 05/11/2021

05/05/2021 05/12/2021

05/05/2021 05/12/2021

05/06/2021 05/13/2021 05/06/2021 05/13/2021

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Alejandra Cancino Better Government Association

Scott Rauscher Loevy & Loevy Madison Hopkins Better Government Association

Cannon D. Lambert KARCHMAR & LAMBERT

Requester Doc Mirino Net Gain Marketing

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regarding training provided to the Chicago Police Department. Please make available for my inspection by noon on May 13, the following public records in the office’s possession, custody or control: 1.Responses to the request for proposals for the Laramie State Bank site, which is part of the Invest South/West initiative, including all attachments, amendments and exhibits. 2. The name of the members of the selection committee that reviewed applications and selected Austin United Alliance. 3.Documents that detail the criteria used to select the winning proposal for the Laramie State Bank site, including but not necessarily limited to evaluations of responses, policies and procedures that governed the review and selection of the winning proposal. On behalf of my client, Angelo Milazzo, please produce a copy of all documents and communications provided to Tim Novak in 2021 in response to FOIA requests he submitted for documents and information relating to Joel Kennedy and Joel Kennedy Constructing Corp. I’m requesting:

Records sufficient to show all records kept, created or received by the Department of Procurement Services regarding Department of Administrative Hearings contracts with Administrative Law Judges or Administrative Hearings Officers.

This includes, but is not limited to, records sufficient to show any solicitations, requests for proposals, bids, contractors, modifications or documentation of any payments made in relation to these contracted positions. 1) A full and complete copy of any and all audio and/or video recordings of Yvonne Coleman; 2) A full and complete copy of any and all audio and/or video recordings of any and all aspects relating to any slip, or fall incidents, that occurred around/outside within half a mile west from/within 57 E. 16°' St. Chicago, IL on May 8th, 2021 on/or around 10:15 a.m.., through and including the mid and late-morning of May 8, 2021; 3) A full and complete copy of any and all audio and/or video recordings of Yvonne Coleman and her presence outside of a half mile west from/within 57 E. 16th St. Chicago, IL, both before and after fall of May 8, 2021; 4) Any and all photographs of Yvonne Coleman, taken before or after the incident, including any taken during the post incident and/or after; 5) Any and all photographs of the scene. 6) A full and complete list the names, addresses, telephone numbers and all contact information for all persons who were present and/or spoken to by police, between May 8th, 2021through and including the mid and late-morning of May 8, 2021, for purposes of investigating, learning about and/or gathering information pertaining to Yvonne Coleman; 7) A full and complete list of all names, addresses, telephone numbers, and all contact information for persons who witnessed any aspect of Yvonne Coleman, fall that occurred on May 8, 2021; Lambert FOIA Page 2 of 2 8) A full and complete list of all law enforcement officers that responded to incident giving rise to Yvonne Coleman's incident; 9) A full and complete copy of any and all audio and/or video recordings of any aspect of my client's incident that occurred at half mile west from/ within 57 E. 16th St. Chicago, IL, at or around 10:15 pm on May 8th, 2021. 10) A full and complete copy of all or any construction, repairs, or work being performed at or around a half mile west from/within 57 E. 16th St. Chicago, IL. 11) A full and complete copy of any prior complaints, incident reports, slip and fall accidents that were made to the City of Chicago or any of its agencies within or around a half mile west from/within 57 E. 16th St. Chicago, IL, since May 8, 2020 thru May 9, 2021. Documents, charts, spreadsheets, etc. in possession of the City of Chicago showing contractor performance with the Chicago Residency Ordinance (CRO), including but not limited to Close Out Tables and Chicago Residency Ordinance Reports. Show totals for all contacts which will reflect the contract number, project name, contractor, and damages. Sample documents are attached (2001: $3,561,412.60 2013: $511,844.80 2017: $595,712.55). Include all years since the inception of the Chicago Residency Ordinance. I would like to request a copy of any documents responsive to the list below, which may be available to the public through the open records and/or freedom of information laws in your jurisdiction.

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05/07/2021 05/14/2021

05/12/2021 05/19/2021 05/14/2021 05/21/2021

05/14/2021 05/21/2021

05/14/2021 05/21/2021 05/17/2021 05/24/2021

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Wendy Lomenick FOIA Professional Services

Anne Skrodzki KTJ Law Jerico Matias Cruz Jerico Matias Cruz Sam Stecklow Chicago Reader

James Ulwick DICELLO LEVITT GUTZLER David O. Barrett Cooney & Conway

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1. A copy of the signed contract(s) 2. A copy of the awarded vendors proposal(s), excluding confidential information. 3. A copy of any documents that show vendors scores and/or ranks during evaluations, including the pricing(percentage rate) submitted by all vendors 4. A list of companies that submitted a proposal and a list of companies that requested the RFP. 5. Any reports over any time period related to contract performance. The most recent month, quarter, or year would be preferred. I am requesting to obtain information regarding the following record: RFP Specification No. 984153 Title/Description: Technology and Services Relating to the Legislative Management

Items Requested: 1.All submitted proposals 2.Scoring and evaluation sheets, including pricing 3.Awarded Contract I am writing in response to the records received (which I have enclosed here for your reference, since I realize a bit of time has passed.) Specifically, two of the attached responsive letters, the correspondence dated July 1, 2019 to Susanne M. Hogan and the correspondence dated April 13, 2020 to Mark Lumia, state that they have records attached. I didn’t receive any additional files with the attachments to the letters. I am looking to work with you to receive the attachments to these correspondences. Can I engage you in a dialogue this way? Do I need to submit a new request—and if so can you help me word it in a way that would encompass those documents, if my last request did not do so? I would appreciate any assistance you can provide. please furnish a copy of Theodore Polygraph Service, Inc.'s bid contract and payments from City of Chicago made between June 2018 and December 2018 and also for a particular payment and a polygraph examination for a Chicago Police Department probationary police officer, Jerico Matias Cruz, for the following requester: please furnish a copy of Kentech Consulting, Inc.'s bid contract and payments from City of Chicago made between June 2018 and December 2018 and also for a particular payment and a background check for a Chicago Police Department probationary police officer, Jerico Matias Cruz, for the following requester: I am a journalist and researcher working on a report for the Chicago Independent Media Alliance (CIMA), a coalition of local ethnic and community media outlets in the Chicagoland area that is housed within the Chicago Reader. This report is looking into how local units of government in Chicago and Cook County spend advertising money, and which media outlets receive ad buys from different units of government. This project is inspired by and based on one conducted by the Center for Community Media at the City University of New York for New York City government.

As I approach finalizing this report, I am providing each of the units of government the opportunity to review my analysis of the information provided so that input and feedback can be provided. If DPS would not like to take advantage of this opportunity, please just let me know and I will move forward with the information I have.

Part of the work that I did once I received DPS's data was to code each media outlet that had received an ad buy as either "Major," "Ethnic/Community," or "Other." For the purposes of this project, a national or international outlet that serves a particular ethnic minority was not considered an "Ethnic/Community" outlet, because the focus of this project is on purchases with local outlets in Chicagoland. Some examples of a national ethnic media outlet would be Univision or the Sing Tao Press, which are both owned by multinational corporations, despite serving local ethnic minorities. If DPS disagrees with the coding of any particular media outlet, please let me know and we can discuss. With regard to the production, if I would like to make a supplemental request, can I do that directly through you, or do I need to submit an additional FOIA request through the original channels? You’ve provided us documents for contracts between 2006 and 2019, but I’d like to get the same contract/bid information for all contracts secured by Joel Kennedy Construction Corp. going back to 1994. I hereby request the following:

1.Any and all records including but not limited to contracts, purchase orders, bills of material, bills of lading, and invoices between the Chicago Board of Education’s Bureau of Purchases and (a) McMaster-Carr; (b) Industrial Pipe & Supply; (c) Brand Insulations; and (d) Crane Company, between 1965 and 1998.

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05/18/2021 05/25/2021

05/18/2021 05/25/2021 05/19/2021 05/26/2021 05/19/2021 05/26/2021 05/19/2021 05/26/2021

05/19/2021 05/26/2021 05/20/2021 05/27/2021

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Carol Thompson CBS 2

Sheryl Collier Municipal Parking Services Nikita Bogdanov Michael Persoon Despres, Schwartz & Geoghegan, Ltd. Michael A. Ayele Nikita Bogdanov Peter Diaz King & Spalding LLP Michael Persoon Despres, Schwartz & Geoghegan, Ltd. Nairobi Henson Chicago Crusader

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2.Any and all copies of “supply catalogs” generated by Chicago Public Schools and/or the Chicago Board of Educations’ Bureau of Purchases and dated between 1965 and 1998. 3.Any and all records of purchases made by the Chicago Board of Education’s Bureau of Purchases for boilers, pumps, valves and fittings between 1965 and 1998 4.Any and all records of purchases made by the Chicago Board of Education’s Bureau of Purchases for insulation, refractory, gaskets and packing materials between 1965 and 1998 5.Any and all records of purchases of equipment and/or services relative to asbestos remediation and/or abatement projects at the Bridge School between 1991 and 1998 I am requesting elecgtronic copies via email of the following:

•any and all bids/proposals submitted for RFP #7825 dated February 2, 2021. I would like a copy of the 75 year contract you signed with Chicago Parking Meters. I would like copies of all contracts executed between 01/01/2000 and 05/28/2021 between any City of Chicago agency and/or department and one or more of McKinsey & Company, Bain & Company, and/or Boston Consulting Group. I request a copy of all reports made to the City Council pursuant to MCC 2-92-585. This is Michael A. Ayele sending this message though I now go by W. You may call me W. I am writing this letter to file a request for records with your offices. The basis for this records request are (1) the arrest I have lived on December 30th 2013 in the lobby of the Missouri Department of Mental Health (DMH) Fulton State Hospital (FSH) located 600 East 5th Street, Fulton, MO (65251); [i] (2) the Equal Employment Opportunity Commission (EEOC) response to my Freedom of Information Act (FOIA) request concerning the Charge of Employment Discrimination I had filed, which was assigned Case No.: 28E – 2014 – 00485C;[ii] (3) the Los Angeles Police Department (LAPD) response to protests that erupted in the city following the grand jury decision not to file charges against former Ferguson Police Department (FPD) officer Darren Wilson; [iii] (4) the protests in Oakland, California following the shooting death of Michael Brown; [iv] (5) the decision of students associated with the University of California, Berkeley to protest following the deaths of Eric Garner and Michael Brown; [v] (6) the several documented incidents of overt chauvinism, discrimination, misogyny, racism and sexism that have occurred in the State of Missouri between September and November 2015; [vi] (7) Missouri Senate Bill 26, [vii] and (8) Missouri Senate Bill 66. [viii] Please find attached to this e-mail the content of my records request as well as information explaining my request for a fee waiver and expedited processing. I would like to expand the records request above to cover city contracts with Deloitte Strategy & Operations, Oliver Wyman, Accenture Strategy, PwC Advisory/Strategy&, Roland Berger, Kearney, EY-Parthenon, Booz Allen Hamilton, KPMG LLP, and L.E.K. Consulting. I am an attorney representing Home Depot. I am seeking information regarding the status of any and all general contractor licenses currently or previously held by Home Depot in Chicago Specifically, we are trying to determine when Home Depot first obtained a general contractor license, so historical information is helpful. We know that Home Depot holds or had held general contractor licenses in Chicago (for example No. TGC052654) and are seeking documents related to that license and other and when they were obtained. We are also interested in whether they previously held any other general contractor licenses under different numbers Any information regarding Home Depot's general contractor licenses is helpful. I spoke several city employees who said that Patty Garber of Continental Testing is in charge of Chicago's General Contractors License Porgram. I contacted Ms. Garber and she informed me that I would need to fill out this FOIA request to obtain the documents. Please produce all affidavits for the last ten years provided to the City in compliance with MCC 2-92-585. I hereby request the following records: The total amount of M/WBE contracts awarded each year from 2015 to 2020. A breakdown of M/WBE contracts amounts by agency (i.e. CHA, CPS, etc.) for each year from 2015 - 2020. A breakdown of percentage of total M/WBE contracts awarded to Minorities (Black, Hispanic, Asian, etc.) and women from 2015 - 2020. The M/WBE participation goals for each year from 2015 - 2020. How many M/WBE vendors are currently certified by the City. Which minority or women owned business currently has the largest contract in the City. How many M/WBE contract are currently in the 60637 and 60649 zip codes. I'm a reporter at the Chicago Crusader newspaper and this request is made as part of news gathering and not for a commercial use. In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not. Thank you in advance for your anticipated cooperation in this matter.

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05/21/2021 05/28/2021

05/26/2021 06/03/2021 06/01/2021 06/08/2021 06/01/2021 06/08/2021 06/03/2021 06/10/2021 06/04/2021 06/11/2021 06/10/2021 06/17/2021 06/10/2021 06/17/2021 06/11/2021 06/18/2021

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Brittany Suszan Chicago Public Safety Nikita Bogdanov Sarneek Saini 22nd Century Technologies, Inc.

Sarneek Saini 22nd Century Technologies, Inc.

Anonymous Self

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I am requesting a copy of the contract between Chicago PD and Sprout for the years 2019-2021 After checking the online contracts portal, I’d like to request copies of the following documents, which are not available for download online: 199253, 199251, 159642, T28227, T26607, 26536, 26294, 26057, 25198, 25199, 22833, 22241, 22020, 21789, 21790, 21422, 21133, 20595, 1889, T26591, T3920200501, T262141. I am writing to request the electronic/softcopy of the below items for Solicitation- Non-Target Market IT Services.

1. Winning Proposals 2. Bid-tabulation with evaluation notes 3. The total amount paid to each awarded vendor for providing services under the contract issued against the stated RFP from the start of the contract till the date of the issue of this request. 4 Contract Copies I am writing to request the electronic/softcopy of the below items for Solicitation- Target Market Master Consulting Agreement Information Technology (IT) Consulting Services.

1. Winning Proposals 2. Bid-tabulation with evaluation notes 3. The total amount paid to each awarded vendor for providing services under the contract issued against the stated RFP from the start of the contract till the date of the issue of this request. 4 Contract Copies In regards to the 2016/2017 Fire Engineer Promotional Examination, please provide the following. 1. Any information, including proposals, regarding all Task Order Proposal Requests made by the City of Chicago for the 2016/2017 Chicago Fire Department Fire Engineer Examination. 2. Please provide all documentation received as a result of all Task Order Proposal Requests made by the City of Chicago in regards to the 2016/2017 Fire Engineer Examination. 3. Please provide all signed and executed Consulting Agreements between the City of Chicago and any consultants or organizations hired to design/validate/supply/create/administer the 2016/2017 Chicago Fire Department Engineer Examination and any other responses or proposals from said consultants or organizations.

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06/11/2021 06/18/2021 06/11/2021 06/18/2021 06/11/2021 06/18/2021

06/11/2021 06/18/2021

06/14/2021 06/21/2021

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Kevin Johns

Steven L. Venit Daniel Cox

Daniel Cox

Vanessa Galagate Deltek, Inc. Vanessa Galagate Deltek, Inc.

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consultants or organizations. 4. Please provide any documentation or emails with the words “modified list,” modify, or “modified eligibility list” regarding the 2016/2017 Fire Engineer Examination. Please provide me with a current report/list of your department's open vacancies/slots/positions. Exclude any fields that are not appropriate. You can send this report to my email address. Please provide the following fields:

1.) Title 2.) Classification 3.) Union (Yes or No) 4.) Bargaining Unit 5.) Salary Grade 6.) Salary Amount 7.) Potential Posting Date (if any) Please provide to my office any and all records, documents and reports concerning the sidewalk repairs, replacement or falls that occurred on the Northside of the street on Arlington at the corner of Loomis Street, in the City of Chicago. Please consider this a request under open records law.

I am requesting any available bid materials, including proposed prices, for all bidders submitted in response to RFP #7909 and Spec #978191 for "Target Market Unarmed Security and Screening Services at OHare and Midway International Airports."

I am not requesting any personal information, only each bidder's proposed price and any other available bid materials submitting by contractors in response to the RFP. I am requesting any documents submitted by or on behalf of a contractor in protest of a decision made by the City of Chicago regarding RFP #7546 / Specification Number:1187830 for Comprehensive Custodial/Window Cleaning and Related Hygiene Disposal Services for Airside (Secure) at Chicago O’Hare International Airport

This request includes but is not limited to: 1) Any protest letter itself 2) any supporting documents submitted by the party in support of their protest. I would like to check whether contract 26632 with MORNEAU SHEPELL LTD for Employee Benefits Administration Services is still active? Can I request for a copy of contract documents and amendments? I would like to reach out to you regarding the following projects announced from the previous buying plan:

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06/14/2021 06/21/2021

06/17/2021 06/24/2021 06/21/2021 06/28/2021

06/24/2021 07/01/2021

06/25/2021 07/02/2021 06/28/2021 07/06/2021

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Payton E. Windell Georges & Synowiecki, Ltd.

Joseph L. Rivet Rivet Health Law, PLC Michael A. Ayele

Anonymous Self

Thomas Mangin

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•CALL CENTER TECHNOLOGY UPGRADES (3Q 2020 to 4Q 2023) •IT EQUIPMENT AND RELATED SOFTWARE VIRTUAL PROGRAMMING FOR SENIOR SERVICES PROGRAMMING (3Q 2020 to 4Q 2023)

A new buying plan was released for 2Q 2021 to 2Q 2024 and I no longer see this project. Are these projects canceled? Are they going to move forward with these? If so, is there an estimated timeline?

And also for the BACKGROUND SCREENING SERVICES which was mentioned in the 2Q 2021 to 2Q 2024 buying plan, it stated that this project is estimated to be released in Q2. Is there an estimated date for when it might be issued? this office is requesting, for non-commercial purposes, the following information:

•The past three months (April, May, and June of 2021) of Minority and Women-owned Business (M/WBE) Procurement Program Notices of Preliminary Denials from the City of Chicago Department of Procurement Services. •The past three months (April, May, and June of 2021) of appeals submitted by applicants in response to Minority and Women-owned Business (M/WBE) Procurement Program Notices of Preliminary Denials from the City of Chicago Department of Procurement Services. I respectfully request a copy of City of Chicago's contract with the Emergency Medical Services (EMS) billing vendor. I would like copies of the payment terms, audit terms, any bonus or incentive payments associated with the contract. 1) Request for Records My request for records are as follows. 1) What communications in the form of e-mails and postal correspondence have you had about Brooke Baldwin interview with Michael Santiago Render about the shooting death of Michael Brown? v 2) What communications in the form of e-mails and postal correspondence have you had about the appeal (hereby attached in Appendix A) I had filed with the Department of Justice (DOJ) following the FOIA request I had submitted with them about the shooting death of Michael Brown? 3) What communications in the form of e-mails and postal correspondence have you had about Brooke Baldwin having noted on her Twitter account that she was witness to people chanting “USA – EQUAL PAY” on the streets of New York City (NYC)? vi 4) What communications in the form of e-mails and postal correspondence have you had about Brooke Baldwin comments dealing with gender disparities on CNN? 5) What communications in the form of e-mails and postal correspondence have you had about Brooke Baldwin statements from her interview with Michele Goodwin indicating that the most influential anchors and highest paid employees of CNN are men? 6) What communications in the form of e-mails and postal correspondence have you had about Brooke Baldwin statements from her interview with Michele Goodwin that she was told a lot of “No” when looking to cover issues pertinent to women on CNN? 7) What communications in the form of e-mails and postal correspondence have you had about Brooke Baldwin statements from her interview with Michele Goodwin indicating that she “was surrounded by a lot of men?” vii 8) What communications in the form of e-mails and postal correspondence have you had about the crowd who attended the USWNT soccer match against Mexico having exclusively chanted: “USA! USA! USA!” viii 9) What communications in the form of e-mails and postal correspondence have you had amongst yourselves about the crowd who attended the soccer match between the USWNT and Mexico having failed to chant: “USA – EQUAL PAY?!” 10) What communications in the form of e-mails and postal correspondence have you had with Brooke Baldwin about the crowd who attended the soccer match between the USWNT and Mexico having failed to chant: “USA – EQUAL PAY!” In regards to the 2016/2017 Fire Engineer Promotional Examination, please provide the following. 1) Any information regarding SHL US, Inc.’s proposed project cost, I/O Solutions’ proposed project cost, and CPS-HR Consulting’s proposed cost. 2) Any information regarding SHL US, Inc.’s, I/O Solutions’, and CPS-HR Consulting’s projected MBE/WBE goals for Project # 00215 and for the 2016 Fire Engineer Promotional Examination. 3) Any information regarding SHL US, Inc.’s, I/O Solutions’, and CPS-HR Consulting’s response to the City of Chicago Human Resource’s, March 3, 2015 TOPR (Task Order Proposal Request) and any other TOPR for project #00215 and for the 2016 Fire Engineer Promotional Examination, specifically #5 of the “requested services” “outlined” in the TOPR just below the BOLDED heading “PROVIDE EMPLOYEE SELECTION TEST, which reads “Consultant will be required to develop a standardized and objective written exam. Consultant may be required to provide an alternative version of the written exam for potential make-up exams, as needed and requested by the City.” 4) Any information, whether by email, written form, or any other form of store communication, regarding answer to questions sent to the City of Chicago DHR by SHL US, Inc., I/O Solutions, and CPS-HR Consulting in response to the City of Chicago’s Department of Human Resources March 3, 2015 TOPR, any other TOPR related to the Fire Engineer Promotional Examination, where the city of Chicago Human Resources Department stated in its response “The answers to these questions will be discussed at the kick-off meeting between CFD, DHR, and the selected vendor. I am requesting the proposals from each of the three companies that submitted a proposal for the Management and Operation of Public Parking and Ground Transportation Facilities at Chicago O'Hare Airport: Spec 1157052.

-Please include the video presentations of each company -Please include the notes from the City of Chicago staff that we present in the presentations -Please include the grading or evaluation of each of the presentations -Please include the grading or evaluation of the proposals that were submitted by each company

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06/30/2021 07/08/2021

07/01/2021 07/09/2021 07/06/2021 07/13/2021

07/07/2021 07/14/2021

07/09/2021 07/16/2021

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Sharvis Pipes Hannah R. Batsche GOULD & RATNER LLP Requester Michael Ayele (W)

Judy King

Kevin Tomich ACTS-Aviation Security, Inc. Michael Ayele (W)

Michael Ayele (W)

Page 835 of 843 10/03/2021 FOIA Request Log - Procurement Services

-Please include the grading or evaluation of the proposals that were submitted by each company -Please include the ranking of the companies, from the Awarded company, the runner up and the third. Trying to get a copy of my plat survey properly line We are seeking information regarding companies that have been banned from contracting directly with the City of Chicago. We have been unable to find a comprehensive debarment list of all suspended companies. Specifically, we are looking for a list of aggregate producers that have been temporarily or permanently barred from contracting with Chicago. Hello I would like information on Towing for the city of Chicago contracts. I am writing this letter to file a request for records. The basis for this request for records are (1) the rape of Chanel Miller on the campus of Stanford University dated January 17th 2015 and (2) the response I was in receipt of from the Department of Education (DoED) on February 16th 2021 following a complaint I had filed with them pursuant to Title IX of the Education Amendments Act of 1972 and Title VI of the Civil Rights Act of 1962 against California State University (Fullerton). The complaint I had filed with the DoED had been assigned Case No.: 09 – 21 – 2124 and has been hereby attached for your review in Appendix A. 1) Request for Records My request for records are as follows. 1) What formal and informal ties exist between your offices, the Department of Education (DoED) and the Department of Justice (DOJ)? What communications in the form of e-mails and postal correspondence have you had about the complaint I had filed with the DoED against California State University (Fullerton) pursuant to Title IX of the Education Amendments Act of 1972 and Title VI of the Civil Rights Act of 1964? What are the DoED and the DOJ obligations pursuant to Title IX of the Education Amendments Act of 1972 and Title VI of the Civil Rights Act of 1964? What are a postsecondary school obligations pursuant to Title IX of the Education Amendments Act of 1972 and Title VI of the Civil Rights Act of 1964? If a records request is submitted to a postsecondary school pursuant to the requirements of the Jeanne Ann Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act; does the post-secondary school have any obligations to contact the DoED and/or the DOJ if they believe the records request (submitted via e-mail) contains malware? Is a post-secondary school engaging in fraud and racketeering by failing to report to the DoED and/or the DOJ a records request submitted (via e-mail) pursuant to the requirements of the Jeanne Ann Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act if they are sincerely convinced it contains malware? 2) What communications in the form of e-mails and postal correspondence have you had about the rape of Chanel Miller (dated January 17th 2015) on the campus of Stanford University? Specifically, what communications in the form of e-mails and postal correspondence have you had about the judicial branch of the California government having found Brock Tuner guilty of (i) assaulting with the intent to rape an intoxicated or unconscious person, (ii) sexually penetrating an intoxicated person and (iii) sexually penetrating an unconscious person? i What communications in the form of e-mails and postal correspondence have you had about Stanford University having discouraged female students attending the school not to file complaints of sexual harassment (against Brock Turner) pursuant to Title IX of the Education Amendments Act of 1972 and/or Title VII of the 1964 and 1991 Civil Rights Act? ii What communications in the form of e-mails and postal W (AACL) - MICHAEL A. AYELE 2 FREEDOM OF INFORMATION ACT (FOIA) REQUEST correspondence have you had about Brock Turner having been sentenced to six months in county jail for the rape of Chanel Miller on June 02nd 2016? iii What communications in the form of e-mails and postal correspondence have you had about Chanel Miller victim impact statement in the judicial branch of the California government? iv What communications in the form of e-mails and postal correspondence have you had about the letter sent by Brock Turner to the judicial branch of the California government? v What communications in the form of e-mails and postal correspondence have you had about Chanel Miller book entitled: “Know My Name: Chanel Miller?” vi What communications in the form of e-mails and postal correspondence have you had about Brock Turner having been released from jail after serving 90 days for the rape of Chanel Miller? vii What communications in the form of emails and postal correspondence have you had about the extremely bad day I have spent on January 29th 2016 in the State of Maryland? Specifically, what communications in the form of e-mails and postal correspondence have you had about the rape of Chanel Miller having equated (in real and concrete terms) the unduly harsh and maximum sentence of 90 days given to people charged with the crime of Trespass in the State of Maryland? viii What communications in the form of e-mails and postal correspondence have you had about women who report instances of sexual harassment, assault and/or rape being put in circumstances encouraging the commission of suicide? What communications in the form of e-mails and postal correspondence have you had about the retaliation women are subjected to when they report instances of sexual assault, harassment and/or rape? What I am requesting for prompt disclosure are all records within your possession detailing (1) formal and informal ties existing between your offices, the Department of Education (DoED), the Department of Justice (DOJ); (2) Your communications in the form of e-mails and postal correspondence about the complaint I had filed with the DoED against California State University (Fullerton), which had been assigned Case No.: 09 – 21 – 2124; (2) your communications in the form of e-mails and postal correspondence about the DoED and the DOJ obligations pursuant to Title IX of the Education Amedments Act of 1972 and Title VI of the Civil Rights Act of 1964; (3) your communications in the form of e-mails and postal correspondence about the bad-faith of California State University (Fullerton) for having published false, libelous, slanderous and misleading information on their websites about my records request submitted pursuant to the requirements of the Jeanne Ann Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act; (4) your communications in the form of e-mails and postal correspondence about California State University (Fullerton) having published false, libelous, slanderous and misleading information on their website without having contacted the DoED and the DOJ to inquire about their obligations to records request (submitted via e-mail) pursuant to the requirements of the Jeanne Clery Disclosure of Campus Security and Campus Crime Statistics Act if they were sincerely convinced it contained malware; (5) your communications in the form of e-mails and postal correspondence about California State University having engaged in fraud and racketeering by failing to contact the DoED and the DOJ of my records request submitted pursuant to the requirements of the Jeanne Ann Clery Disclosure of Campus Security and Campus Crime Statistics Act; ix (6) your communications in the form of e-mails and postal correspondence about the rape of Chanel Miller (dated January 17th 2015) on the campus of Stanford University; (7) your communications in the form of e-mails and postal correspondence about the judicial branch of the California government having found Brock Tuner guilty of (i) W (AACL) - MICHAEL A. AYELE 3 FREEDOM OF INFORMATION ACT (FOIA) REQUEST assaulting with the intent to rape an intoxicated or unconscious person, (ii) sexually penetrating an intoxicated person and (iii) sexually penetrating an unconscious person; (8) your communications in the form of e-mails and postal correspondence Stanford University having discouraged female students attending the school not to file complaints of sexual harassment (against Brock Turner) pursuant to Title IX of the Education Amendments Act of 1972 and/or Title VII of the 1964 and 1991 Civil Rights Act; (9) your communications in the form of e-mails and postal correspondence about Brock Turner having been sentenced to six months in county jail for the rape of Chanel Miller on June 02nd 2016; (10) your communications in the form of e-mails and postal correspondence about Chanel Miller victim impact statement in the judicial branch of the California government; (11) your communications in the form of e-mails and postal correspondence about the letter sent by Brock Turner to the judicial branch of the California government; (12) your communications in the form of e-mails and postal correspondence about Chanel Miller book entitled: “Know My Name: Chanel Miller;” (13) your communications in the form of e-mails and postal correspondence about Brock Turner having been released from jail after serving 90 days for the rape of Chanel Miller; (14) your communications in the form of e-mails and postal correspondence about Brock Turner having been released from jail after serving 90 days for the rape of Chanel Miller; (15) your communications in the form of e-mails and postal correspondence about the horrible day I have spent on January 29th 2016 in the State of Maryland; (16) your communications in the form of e-mails and postal correspondence about the rape of Chanel Miller having equated (in real and concrete terms) the unduly harsh and maximum sentence of 90 days given to people charged with the crime of Trespass in the State of Maryland; (17) your communications in the form of e-mails and postal correspondence about women who report instances of sexual harassment, assault and/or rape being put in circumstances encouraging the commission of suicide; (18) your communications in the form of e-mails and postal correspondence about women who report instances of sexual harassment, assault and/or rape being put in circumstances encouraging the commission of suicide; (19) your communications in the form of e-mails and postal correspondence about the retaliation women are subjected to when they report instances of sexual assault, harassment and/or rape to the Title IX coordinator (on their campus), the DoED, their human rights commission and/or the Equal Employment Opportunity Commission (EEOC); (20) your communications in the form of e-mails and postal correspondence about the hypocrisy of a “Brock Turner College Speaking Tour,” x (21) your communications in the form of emails and postal correspondence about the societal benefits of having college campuses letting victims of sexual harassment, assault and/or rape speak about their traumatizing experiences; (22) your communications in the form of e-mails and postal correspondence about the decision of Stanford University to install a plaque with Chanel Miller’s words from her victim impact statement: “You took away my worth, my privacy, my energy, my time, my safety, my intimacy, my confidence, my own voice, until today.” xi 2) Request for a Fee Waiver and Expedited Processing The requested records have posed an imminent threat to the life and physical well-being of Jeanne Ann Clery and Chanel Miller. On this basis alone, I believe this records request should be expedited and all fees waived. As a representative of the media, I am not of the opinion that public confidence is boosted when a man who has not been respectful of W (AACL) - MICHAEL A. AYELE 4 FREEDOM OF INFORMATION ACT (FOIA) REQUEST affirmative and effective consent in his sexual relationships with women is elected President of the United States of America (USA).xii As a representative of the media, I am not of the opinion that public confidence is boosted when a man who has not been respectful of affirmative and effective consent in his sexual relationships with women is having the Department of Justice (DOJ) resume federal executions as President of the USA.xiii As a representative of the media, I am not of the opinion that public confidence is boosted when the President of the USA is pardoning his son in law father.xiv As a representative of the media, I am not of the opinion that public confidence is boosted when the President of the USA is considering a pardon for himself and members of his immediate family. As a representative of the media, I am not of the opinion that public confidence is boosted when the President of the USA is considering stepping down from his position to have his Vice President pardon him and members of his family.xv As a representative of the media, I do not consider cronyism and nepotism as factors that tend to increase public confidence in government.xvi As a representative of the media, I am not of the opinion that public confidence is boosted when the President of the USA refuses to disclose his tax returns.xvii As a representative of the media, I am not of the opinion that public confidence is boosted when the President of the USA declares that there’s going to be a “peaceful transition of power” when there’s a “continuation of power.” xviii The Department of Justice (DOJ) Office of Information Policy (OIP) defines a “perfected” FOIA request as a request for records which adequately describes the records sought, that has been received by the FOIA office of the agency or agency component in possession of the records, and for which there is no remaining question about the payment of applicable fees.xix The Association for the Advancement of Civil Liberties (AACL) is a non-governmental organization (NGO). As its Founding Member, I, W had previously been informed that forms 1023, 2848, 5578, 5768 and SS4 were filed with the Internal Revenue Services (IRS). The AACL does not discriminate on the basis of gender, race, national origin, religious affiliation, sexual orientation or any other attribute people may associate themselves with.xx The AACL does not represent in any way whatsoever the views of the executive, judicial and legislative branches of the U.S government. I, W am a member of the general public: I am a representative of the media.xxi I, W have contributed several articles xxii on the Huffington Post.xxiii The other has mentioned my YouTube channel on numerous occasions to me.xxiv I have previously used YouTube, xxv Scribd, xxvi and Archive.org xxvii to publish documents obtained through records request and will continue to do so in the future. I have also begun to use the blogging platform Medium to publish content obtained through records request.xxviii If you wish, you can like and subscribe to my YouTube Channels. You can also applaud or make a comment on the stories I have published on Medium if you wish to do so.xxix The AACL is primarily engaged in disseminating information within the meaning of the statute 5 U.S.C § 552 (a)(6)(E)(v)(II). Obtaining information about government activity, analyzing that information, and widely publishing and disseminating information to the press and public are critical and substantial components of the AACL work.xxx The records requested are not sought for commercial purposes and I, W plan to disseminate the information disclosed as a result of this request to the public at no cost. These records are urgently needed to inform the public about actual or alleged government activity. It is my opinion, that the AACL has satisfied the requirements for expedited processing of this request. The AACL requests a waiver on document search, review, and duplication fees on the grounds that disclosure of the requested records is in the public interest and because disclosure is “likely to contribute significantly to public understanding of the operations or activities of the government and is not primarily in the commercial interest of the requester.” 5 U.S.C § 552 (a)(4)(A)(iii). The AACL also requests a waiver of search fees on the grounds that the AACL qualifies as a W (AACL) - MICHAEL A. AYELE 5 FREEDOM OF INFORMATION ACT (FOIA) REQUEST “representative of the news media” and the records are not sought for commercial use. 5 U.S.C § 552(a)(4)(A)(ii)(II). Given the ongoing attention of the AACL to the issues presented, it is the opinion of the AACL that the records sought will significantly contribute to public understanding of an issue of profound public importance. City of Baltimore v Burke? Project on Military Procurement v Dept of Navy? The AACL is not filing this request to further its commercial interest. As previously mentioned, any information disclosed by the AACL as a result of this request for records will be available to the public at no cost. Thus, a fee waiver would fulfill Congress’s legislative intent in amending the FOIA. Has Congress not amended FOIA to ensure that it be liberally construed in favor of waivers for noncommercial requesters? Judicial Watch, Inc v Rossotti? Eudey v CIA? Does burden for justifying nondisclosure fall upon the agency who is in receipt of a request for records? Petroleum Inf. Corp v U.S Dept of Interior? I hereby declare under penalty of perjury that all the statements I have made are to the best of my knowledge true and accurate The Chicago Department of Procurement website shows that the city has paid the vendor Daniel J. Edelman (Edelman) about $432,000 so far in 2021, but there is no contract posted showing why the city paid Edelman the funds. https://webapps1.chicago.gov/vcsearch/city/vendors/10521550T/payments

Please send a copy of the city's contract with Edelman. If there is no contract, please send a copy of the letters of agreement and any other correspondence between the city and Edelman that indicates why Edelman has received the payments (for what purpose), how Edelman has spent the funds (for what items), the program/project deliverables, and project/program budget.

If there was no RFP or other solicitation, please give records justifying for the sole source contract/agreement I am writing to request copies of the following documents related to the Chicago Public Libraries’ (CPL) contracts for Unarmed Security Guard Services at all CPL branches except the Harold Washington Library Center: • Current contract and all contract amendments • A copy of the winning proposal • A copy of any bid tabulations • A copy of all evaluation documentation, to include all evaluators' notes • A copy of all commission/board/council meeting minutes related to the contract I initially completed a FOIA request for this information through the Chicago Public Library. However, I was informed by Olivia Kuncio, FOIA Officer, that the Department of Assets, Information and Services administers all contracts for services to CPL. I subsequently filed a FOI request with AIS and was redicted to the Department of Procurement Services by FOIA Officer Yasmine Miranda. She suggested contacting you and submitting my FOIA request to your department. I hope to have finally reached the right destination for this request. I am writing this letter to file a FOIA request for records with your offices. The basis for this request for records are the recently disclosed records from the Missouri Department of Mental Health (DMH) dealing with (1) the cultural diversity training they provide to their employees and (2) the policy and procedure for the use of electronic surveillance, recordings, and photography to “insure safety, quality of care, and other purposes such as recreation, media, etc.” The recently disclosed records from the DMH have been hereby attached in Appendix A. 1) Background Via e-mail dated Saturday June 26th 2021, I requested for the DMH to promptly disclose records within their possession detailing (1) documents outlining the retention policy of the DMH (FSH) pertaining to audio/video footage documenting physical aggressions by patients/prisoners against a staff member of the DMH (FSH); (2) documents outlining the academic backgrounds, the annual salaries, the professional roles/responsibilities of people at the DMH (FSH), who are responsible for processing injury claims filed by a staff member of the FSH as a direct consequence of a physical aggression they may have been subjected to; (3) documents outlining the training provided by the DMH (FSH) to prevent physical aggressions on the basis of non-meritorious factors such as race, gender, sexual orientation, national origin, religious affiliation and other attributes people may associate themselves with; (4) their communications in the form of e-mails and postal correspondence about the hostile environment created by the former-president ever since Lehigh University decided to grant him an honorary degree two-years following the rape and murder of Jeanne Ann Clery in 1986; (5) their communications in the form of e-mails and postal correspondence about the origin of COVID-19; (6) their communications in the form of e-mails and postal correspondence about the World Health Organization (WHO) report suggesting that COVID- 19 came from bats; (7) President Biden order requiring intelligence agencies of the U.S.A to look into the origins of COVID-19. Via e-mail dated July 13th 2021, the DMH provided records they deemed responsive to my June 26th 2021 request. As previously mentioned, those records disclosed by the DMH have been hereby attached in Appendix A. In the e-mail I had sent the DMH, I had expressed concerns about their failure to promptly disclose records within their possession pertaining to (1) patient/prisoner James White using the N-word and physically charging at me; (2) patient/prisoner James White using the N-word in reference to other staff members of the Fulton State Hospital (FSH), who were assigned to the Program for Recovery Initiation and Self-Motivation (PRISM) at the time I was a public employee regularly assigned to that program; (3) patient/prisoner James White using the N-word in reference to patients of the Biggs Forensic Center (BFC) PRISM; (4) patient/prisoner James White targeting patients, W (AACL) - MICHAEL A. AYELE 2 FREEDOM OF INFORMATION ACT (FOIA) REQUEST who were Blacks/African Americans to physically attack them. As of this writing, the DMH do not deny that (1) since the moment of his arrival as a patient/prisoner at the FSH (BFC), James White began referring to me as a “N*****;” (2) James White referred to other Blacks/African American staff regularly assigned to the PRISM as “N******;” (3) James White referred to other Blacks/African American patients/prisoners of the FSH (BFC) as “N******;” (4) I had separated a physical altercation involving James White and a Black/African patient/prisoner whose name was Claudel after James White physically attacked Claudel in the day-room of the PRISM after having called him a “N*****;” (5) James White at a later date following his altercation with patient/prisoner Claudel physically attacked me after having called me a “N*****;” (6) I became a float employee no longer routinely assigned to the PRISM after I had separated a physical attack of James White directed at Claudel; (7) I became a float employee no longer routinely assigned to the PRISM after having vocally objected to being called a “N*****;” (8) I became a float employee no longer routinely assigned to the PRISM after having been vocally discouraged to report James White abusive behavior and the manner it was being logged on his Personal Health Information (PHI). As a former employee of the DMH, I regret the decision of the FSH not to promptly disclose audio and video footage of James White physical aggression and the events that preceded them. As a former employee of the DMH, I believe James White created a hostile work environment for several Black/African American employees of the DMH (FSH). As a former employee of the DMH, I believe the manner in which the physical aggressions of James White were being logged on his progress reports were problematic. As a former employee of the DMH, I believe progress reports detailing the physical aggressions of James White should be reviewed. As a former employee of the DMH, I believe the progress reports detailing the physical aggressions of James White should be consistent with the audio and video footage within the possession of the FSH documenting James White physical aggression. As a former employee of the FSH, I was vocally discouraged to log into the medical chart of James White his physical aggressions by staff who would say: “I got this.” As a former employee of the FSH, I was witness to the strangest things which (in my opinion) bordered the bizarre. I would like to take this opportunity to cite just one example to illustrate my point. After I had become a float employee of the FSH, I was assigned on a non-negligible basis to the New Outlook Program (NOP) of the FSH. While working the night shift, I was witness there to several physical altercations between patients amongst themselves and with staff. On such occasions, the rules and regulations of the FSH require that staff press on the keys provided to them to call on Staff Support. {Anytime Staff Support is called, a Registered Nurse (R.N) and/or a Licensed Practitioner Nurse (LPN) is required to be present on the ward.} On one evening I was working at the NOP, STAFF SUPPORT was called because of a physical altercation in the day-room. The staff monitoring the day-room was a Caucasian woman who (like myself) was assigned the title of Forensic Rehab Specialist (FRS). She was the closest person to the physical altercation and had been working at the FSH for several years. When the R.N came to ask her what happened, her response was: “I DON’T KNOW ANYTHING!” As a former employee of the FSH, I didn’t believe she was in any way whatsoever the cause of the physical altercation. However, I found her response telling of certain practices at the FSH, which in my opinion merit reflection. I encourage you to think about the response of this Caucasian woman to a physical altercation she was the closest to witness. Take care. W (AACL) - MICHAEL A. AYELE 3 FREEDOM OF INFORMATION ACT (FOIA) REQUEST 2) Request for Records My request for records are as follows. 1) What formal and informal ties exist between your offices, the DMH, the EEOC and the DOJ? What communications in the form of e-mails and postal correspondence have you had about the cultural diversity training provided by the DMH failing to clearly outline prohibited conducts that would not be tolerated at the FSH? What communications in the form of e-mails and postal correspondence have you had about the manner in which employees and legal representatives of the FSH should react if they ever audition either an employee or a patient using the term “N*****?” 2) What communications in the form of e-mails and postal correspondence have you had about the DMH failing to promptly disclose audio and video footage of patient/prisoner James White physically attacking Blacks/African American staff of the FSH after having called them “N******?” What communications in the form of e-mails and postal correspondence have you had about the DMH (FSH) failing to promptly disclose audio and video footage documenting patient/prisoner James White physically attacking Black/African American patients/prisoners after having called them “N******?” What communications in the form of e-mails and postal correspondence have you had about the recently posted YouTube video by the Los Angeles County Sheriff Department documenting a Black/African American man punching a woman officer who is of Asian descent? i What communications in the form of e-mails and postal correspondence have you had about White House press secretary Jen Psaki having recently noted that the former president contributed to a hostile environment targeting people who are of Asian descent? ii What I am requesting for prompt disclosure are all records within their possession detailing (1) formal and informal ties existing between your offices, the DMH, the EEOC and the DOJ; (2) your communications in the form of e-mails and postal correspondence about the cultural diversity training provided by the DMH failing to clearly outline prohibited conducts that would not be tolerated at the FSH; (3) your communications in the form of e-mails and postal correspondence about the manner in which employees and legal representatives of the FSH should react if they ever audition an employee or a patient using the term “N*****;” (4) your communications in the form of e-mails and postal correspondence about the Chris Rock stand-up comedy video detailing the circumstances he believes Caucasians should be allowed to use the term “N*****” iii (5) your communications in the form of e-mails and postal correspondence about the DMH (FSH) failing to promptly disclose audio and video footage (of Fiscal Year 2013) documenting patient/prisoner James White physically attacking Black/African American staff of the FSH after having called them a “N*****;” (6) your communications in the form of e-mails and postal correspondence about the DMH (FSH) failing to promptly disclose audio and video footage (of Fiscal Year 2013) documenting James White physically attacking Black/African American patients of the FSH after having called them a “N*****;” (7) your communications in the form of e-mails and postal correspondence about the recently posted YouTube video by the Los Angeles County Sheriff Department documenting a Black/African American prisoner punching a woman officer who is of Asian descent; (8) your communications in the form of e-mails and postal correspondence about White House press secretary Jen Psaki having recently noted that the former president contributed to a hostile environment targeting people who are of Asian descent. W (AACL) - MICHAEL A. AYELE 4 FREEDOM OF INFORMATION ACT (FOIA) REQUEST 3) Request for a Fee Waiver and Expedited Processing The requested records have posed an imminent threat to the lives and physical safety of people, who have been employed for the Missouri Department of Mental Health (DMH) Fulton State Hospital (FSH) located 600 East 5th Street, Fulton, Missouri; 65251. A nonnegligible number of patients in the Fulton State Hospital are individuals who have pled not guilty by reason of insanity (NGRI). A considerable number of patients of the FSH have also been transferred from lower security settings facilities outside of the Fulton, Missouri area because of the danger they pose. I had 8 years ago read as a covered entity of the FSH the personal health information (PHI) of patients/prisoners thereof. I had become in my former capacity as a Forensic Rehab Specialist (FRS) familiar with several aspects of their medical history. The Missouri Secretary of State has previously described FSH as a “mental asylum.” iv Several law firms v and news outlets vi in the State of Missouri, who are familiar with working conditions there have gone on to rank it as one the most dangerous places to work in. On the bases I have mentioned above, I believe this records request should be expedited and all fees waived. In my opinion, the records I have requested to be promptly disclosed (1) have put into question the government’s integrity and adversely impacted public confidence about the manner in which women and racial minorities are treated in the United States of America (USA); (2) have identified operations and activities of the federal government in concert with U.S local and state government; (3) are meaningfully informative about government operations or activities in order to be ‘likely to contribute’ to and increase public understanding of those operations or activities. The Department of Justice (DOJ) Office of Information Policy (OIP) defines a “perfected” FOIA request as a request for records which adequately describes the records sought, that has been received by the FOIA office of the agency or agency component in possession of the records, and for which there is no remaining question about the payment of applicable fees.vii The Association for the Advancement of Civil Liberties (AACL) is a non-governmental organization (NGO). As its Founding Member, I, W had previously been informed that forms 1023, 2848, 5578, 5768 and SS4 were filed with the Internal Revenue Services (IRS). The AACL does not discriminate on the basis of gender, race, national origin, religious affiliation, sexual orientation or any other attribute people may associate themselves with.viii The AACL does not represent in any way whatsoever the views of the executive, judicial and legislative branches of the U.S government. I, W am a member of the general public: I am a representative of the media.ix I, W have contributed several articles x on the Huffington Post.xi The other has mentioned my YouTube channel on numerous occasions to me.xii I have previously used YouTube, xiii Scribd, xiv and Archive.org xv to publish documents obtained through records request and will continue to do so in the future. I have also begun to use the blogging platform Medium to publish content obtained through records request.xvi If you wish, you can like and subscribe to my YouTube Channels. You can also applaud or make a comment on the stories I have published on Medium if you wish to do so.xvii The AACL is primarily engaged in disseminating information within the meaning of the statute 5 U.S.C § 552 (a)(6)(E)(v)(II). Obtaining information about government activity, analyzing that information, and widely publishing and disseminating information to the press and public are critical and substantial components of the AACL work.xviii The records requested are not sought for commercial purposes and I, W plan to disseminate the information disclosed as a result of this request to the public at no cost. These records are urgently needed to inform the public about actual or alleged government activity. It is my opinion, that the AACL has satisfied the requirements for expedited processing of this request. The AACL requests a waiver on document search, review, and duplication fees on the grounds that disclosure of the W (AACL) - MICHAEL A. AYELE 5 FREEDOM OF INFORMATION ACT (FOIA) REQUEST requested records is in the public interest and because disclosure is “likely to contribute significantly to public understanding of the operations or activities of the government and is not primarily in the commercial interest of the requester.” 5 U.S.C § 552 (a)(4)(A)(iii). The AACL also requests a waiver of search fees on the grounds that the AACL qualifies as a “representative of the news media” and the records are not sought for commercial use. 5 U.S.C § 552(a)(4)(A)(ii)(II). Given the ongoing attention of the AACL to the issues presented, it is the opinion of the AACL that the records sought will significantly contribute to public understanding of an issue of profound public importance. City of Baltimore v Burke? Project on Military Procurement v Dept of Navy? The AACL is not filing this request to further its commercial interest. As previously mentioned, any information disclosed by the AACL as a result of this request for records will be available to the public at no cost. Thus, a fee waiver would fulfill Congress’s legislative intent in amending the FOIA. Has Congress not amended FOIA to ensure that it be liberally construed in favor of waivers for noncommercial requesters? Judicial Watch, Inc v Rossotti? Eudey v CIA? Does burden for justifying nondisclosure fall upon the agency who is in receipt of a request for records? Petroleum Inf. Corp v U.S Dept of Interior? As you may recall, I had via e-mail dated July 02nd 2021 requested that you promptly disclose all records within your possession detailing (1) formal and informal ties existing between the DMH and the NCD; (2) the intellectual disability and/or sub-average intelligence of Ernest Lee Johnson; (3) the I.Q number the DMH and the NCD consider to be average; (4) the I.Q number, which would convince the DMH and the NCD to determine a person to be intellectually/developmentally disabled; (5) the official position of the DMH about the capital punishment of people with below average I.Q; (6) all Amicus Curiae brief filed by the DMH in the judicial branch of the Missouri government on behalf of an intellectually disabled person to prevent a capital punishment from taking place. Please be advised that I have concerns about your response. In fact, I am worried. According to the official website of the Missouri Department of Mental Health (DMH), the “Missouri Department of Mental Health was first established as a cabinet-level state agency by the Omnibus State Government Reorganization Act, effective July 1, 1974. State law provides three principal missions for the department: (1) the prevention of mental disorders, developmental disabilities, substance abuse, and compulsive gambling; (2) the treatment, habilitation, and rehabilitation of Missourians who have those conditions; and (3) the improvement of public understanding and attitudes about mental disorders, developmental disabilities, substance abuse, and compulsive gambling. The seven-member Missouri Mental Health Commission, serves as the principal policy advisory body to the department director. The department is composed of three divisions: the Division of Behavioral Health, the Division of Developmental Disabilities and the Division of Administrative Services, as well as seven support offices. DMH serves approximately 170,000 Missourians annually through state-operated facilities and contracts with private organizations and individuals. The seven state-operated psychiatric facilities include inpatient psychiatric care for adults and children, as well as sex offender rehabilitation and treatment services. In addition, five habilitation centers and 6 regional offices serve individuals with developmental disabilities. Other services are purchased from a variety of privately-operated programs statewide through approximately 1,300 contracts managed annually by DMH.” {i} As a former employee of the DMH (FSH), I really don't know if Ernest Lee Johnson was ever a patient of the DMH. As a

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Anonymous Self

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former employee of the DMH (FSH), I would like to take this opportunity to express serious concerns about the State of Missouri executing a man described by several news outlets as "intellectually disabled." {ii} As a former employee of the DMH (FSH), I would urge to you to submit without delay (to the judicial branch of the Missouri government) any opinion written by a psychiatrist and/or a psychologist associated with the DMH (FSH), where they concluded that Ernest Lee Johnson (1) had a mental disorder and (2) was intellectually disabled (if such records exist within your possession). As a former employee of the DMH (FSH), I am sincerely convinced that the sentence of death on an intellectually impaired individual is objectionable. As a former employee of the DMH (FSH), I would again like to reiterate serious concerns about the State of Missouri plans to execute a man described by several news outlets as "intellectually disabled." My request for records are as follows. 1) What formal and informal ties exist between the DMH, the Equal Employment Opportunity Commission (EEOC), the Missouri Supreme Court, the National Archives Records Administration (NARA) and the City of Chicago, Illinois? 2) What communications in the form of e-mails and postal correspondence have you had about the recent death of Anthony Porter? {iv} 3) What communications in the form of e-mails and postal correspondence have you had about encouraging the State of Missouri to adopt a moratorium on the death penalty, which would eventually lead to its abolishment? What I am requesting for prompt disclosure are all records detailing (1) formal and informal ties existing between the DMH, the EEOC, the Missouri Supreme Court, the NARA and the City of Chicago, Illinois; (2) your communications in the form of e-mails and postal correspondence about the death of Anthony Porter and (3) your communications in the form of e-mails and postal correspondence encouraging the State of Missouri to adopt a moratorium on the death penalty, which would eventually lead to its abolishment. Have a good day. Take care. This a revised version of the FOIA request submitted by me on July 7, 2021.In regards to the 2016/2017 Fire Engineer Promotional Examination and “Fire Engineer Exam Development Project #00215 Category 2:Development of Employee Selection Tests and Assessment Centers” memorandum sent to the Chief of Procurement Services from the Commissioner of the Department of Human Resources, dated May 8, 2015, please provide the following information: 1) The documents or communications provided by the following companies that included SHL US, Inc.’s proposed project cost, I/O Solutions’ proposed project cost, and CPS-HR Consulting’s proposed cost that were relied on in making the Selection detailed in the memorandum above. 2) The documents or communications provided by the following companies that included SHL US, Inc.’s, I/O Solutions’, and CPS-HR Consulting’s projected MBE/WBE goals for Project # 00215 and for the 2016 Fire Engineer Promotional Examination that were relied on in making the Selection detailed in the memorandum above. 3) The documents or communications provided by the following companies that included SHL US, Inc.’s, I/O Solutions’, and CPS-HR Consulting’s response to the City of Chicago Human Resource’s, March 3, 2015 TOPR (Task Order Proposal Request) and any other TOPR for project #00215 and for the 2016 Fire Engineer Promotional Examination, specifically #5 of the “requested services” “outlined” in the TOPR just below the BOLDED heading “PROVIDE EMPLOYEE SELECTION TEST, which reads “Consultant will be required to develop a standardized and objective written exam. Consultant may be required to provide an alternative version of the written exam for potential make-up exams, as needed and requested by the City.” 4) Please provide the final proposals submitted for Projected #00215, which were submitted by SHL US, Inc., I/O Solutions, and CPS-HR Consulting. 5) Provide any documentation that accompanied the above May 8, 2015 memorandum provided to the Chief of Procurement Services. In regarding to the Department of Human Resources- City of Chicago Addendum No. 1 to Task Order Proposal Request (“TOPR”) for Category 1 Examination Administration and Security -Project #00320 (“Fire

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Engineer Exam Administration”) memorandum dates May 13, 2016, please provide the following: 1) The documentation or email, which the City DHR received, that contained the questions that are being answered in this May 12, 2016 memorandum, more specifically the applicants sent DHR these questions and I am asking for the documents or correspondence the applicant-companies sent containing these questions in their original form. 2) Please provide the final proposals submitted for Projected #00320, which were submitted by SHL US, Inc., I/O Solutions, and CPS-HR Consulting.

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