Grant: FRESNO, CITY OF
Primary Recipient
FRESNO, CITY OF
Amount
$12,062,685.00
Award Date
8/14/2009
Administering Agency
Transportation, Department of / Federal Transit Administration
CDFA Number
20.507
CDFA Program Title
Federal Transit_Formula Grants
Description
Invest in public transportation by purchasing two 40' compressed natural gas (CNG) buses, two 30' CNG buses, a regional fare collection system, fleet-wide automated passenger counters, an additional CNG compressor, and six nonrevenue support vehicles; by
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| FRESNO, CITY OF | Primary recipient | $8,553,063.00 |
| FARE LOGISTICS CORP | Sub-recipient | $2,089,174.00 |
| NEW FLYER OF AMERICA INC. | Sub-recipient | $988,327.00 |
| BLAIR, CHURCH & FLYNN CONSULTING ENGINEERS | Sub-recipient | $153,700.00 |
| TOLAR MANUFACTURING COMPANY, INCORPORATED | Sub-recipient | $106,578.00 |
| AURIGA CORPORATION | Sub-recipient | $65,000.00 |
| The Osborne Coinage Company | Sub-recipient | $53,943.00 |
| BLAIR, CHURCH & FLYNN CONSULTING ENGINEERS | Sub-recipient | $52,900.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| City of Fresno Fleet Mgmt Division | Primary vendor | $101,641.00 |
| City of Fresno Purchasing Division | Primary vendor | $43,620.00 |
| Display Advertisting | Primary vendor | $480.00 |
| APTA | Primary vendor | $822.00 |
| American Express | Primary vendor | $694.00 |
| City of Fresno Facilities Special Projects | Primary vendor | $41,668.00 |
| City of Fresno City Attorney\'s Office | Primary vendor | $1,169.00 |
| Stantec Consulting Services Inc. | Primary vendor | $58,002.00 |
| City of Fresno Construction Management | Primary vendor | $21,750.00 |
| Salem Engineering Group Inc. | Primary vendor | $16,499.00 |
| Dave Christian Construction Co. | Primary vendor | $1,181,157.00 |
| Metro Video Systems Inc. | Primary vendor | $37,338.00 |
| Business Services | Primary vendor | $5,699.00 |
| DILAX Systems Inc. | Primary vendor | $425,000.00 |
| Chrisp Company | Primary vendor | $227,552.00 |
| EZ Wireless, a division of IRZ Consulting, LLC | Primary vendor | $17,842.00 |
| City of Fresno Information Systems Department | Primary vendor | $12,593.00 |
| JIT Manufacturing | Sub-vendor | $0.00 |
| Qualitel | Sub-vendor | $0.00 |
| Microcom Corporation | Sub-vendor | $0.00 |
| Paragon Manufacturing | Sub-vendor | $0.00 |
| QSI Corporation | Sub-vendor | $0.00 |
| Global Payment Technologies | Sub-vendor | $0.00 |
| Money Controls | Sub-vendor | $0.00 |
| Vivotech Inc | Sub-vendor | $0.00 |
| MAN Engines & Components Inc | Sub-vendor | $0.00 |
| Sportsworks NW Inc | Sub-vendor | $0.00 |
| Thermo King | Sub-vendor | $0.00 |
| Truck & Trailer Transit Inc | Sub-vendor | $0.00 |