Primary Recipient

CITY UTILITIES OF SPRINGFIELD MO

Amount

$2,878,526.00

Award Date

1/28/2010

Administering Agency

Transportation, Department of / Federal Transit Administration

CDFA Number

20.507

CDFA Program Title

Federal Transit_Formula Grants

Description

City Utilities Transit(CU) is investing in public transportation by the purchase and installation of bus security cameras on all the CU bus fleet; purchase of five paratransit buses to replace our 1997 paratransit fleet with delivery completed in July 201

Vendors Connected to Award

Vendor	Role	Amount
National Bus Sales and Leasing, Inc.	Primary vendor	$634,320.00
Walter P. Moore and Associates, Inc.	Primary vendor	$350,887.25
David Rensch Construction	Primary vendor	$48,000.00
Apollo Video Technology	Primary vendor	$211,964.94
H Design Group, LLC	Primary vendor	$662,177.83
Branco Enterprises, Inc.	Primary vendor	$477,250.00
GFI Genfare, a Division of SPX Corp.	Primary vendor	$371,960.00