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Grant: CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY

Primary Recipient

CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY

Amount

$6,326,792.00

Award Date

6/30/2009

Administering Agency

Transportation, Department of / Federal Transit Administration

CDFA Number

20.507

CDFA Program Title

Federal Transit_Formula Grants

Description

Corpus Christi Regional Transportation Authority utilized the ARRA funding for the purchase of 5 new buses, Automatic fare collection hardware which was a Sole Source contract to Gen Fare, Inc. for the purchase of 38 fare boxes for the fixed route buses t

Vendors Connected to Award

Vendor Role Amount
Naismith Engineering, Inc. Primary vendor $75,437.00
LNV,Inc. Primary vendor $81,340.00
Dos Logistics, Inc. Primary vendor $67,257.00
RVE, Inc. Primary vendor $79,070.00
Naismith Engineering, Inc. Primary vendor $49,800.00
LNV,Inc. Primary vendor $50,008.00
RVE, Inc. Primary vendor $49,820.00
AG/CM, Inc. Primary vendor $136,395.50
Gillig Corporation Primary vendor $2,368,348.00
Gen Fare, Inc division of SPX Primary vendor $499,980.00
A. Ortiz Primary vendor $292,072.00
Ram-Bro Primary vendor $775,106.00
Ti-Zack Construction Primary vendor $1,182,767.60
AG/CM, Inc. Primary vendor $303,873.00