Primary Recipient

PEORIA, CITY OF (INC)

Amount

$1,793,291.00

Award Date

9/29/2009

Administering Agency

Interior, Department of / Bureau of Reclamation

CDFA Number

15.507

CDFA Program Title

Water 2025

Description

The award will fund three projects. 1. Peoria Sports Complex Well Modification - this project will convert the well system at the City of Peoria Sports Complex from potable to non-potable water, which is an interim step until the CityG??s reclaimed water

Recipients Connected to Award

Recipient	Role	Amount
PIERSON CONSTRUCTION CORPORATION	Sub-recipient	$1,169,687.00
QUEST CIVIL CONSTRUCTORS, INC.	Sub-recipient	$1,100,176.00
FELIX CONSTRUCTION COMPANY	Sub-recipient	$806,808.00
QUEST CIVIL CONSTRUCTORS, INC.	Sub-recipient	$222,395.00
PIERSON CONSTRUCTION CORPORATION	Sub-recipient	$173,696.00
FELIX CONSTRUCTION COMPANY	Sub-recipient	$108,400.00
Roosevelt Irrigation District	Sub-recipient	$27,461.00
FELIX CONSTRUCTION COMPANY	Sub-recipient	$22,982.00
PIERSON CONSTRUCTION CORPORATION	Sub-recipient	$15,521.04
PEORIA, CITY OF (INC)	Primary recipient	$0.00

Vendors Connected to Award

Vendor	Role	Amount
APS	Primary vendor	$46,403.06
Com Sense, Inc.	Primary vendor	$13,415.00
Brown and Caldwell	Sub-vendor	$156,927.18
Brown Tank & Steel	Sub-vendor	$116,565.00
Aqua Engineering	Sub-vendor	$4,937.71
HDR Engineering, Inc	Sub-vendor	$230,012.31
Ritoch-Powell & Associates	Sub-vendor	$3,091.60
ARC Premier Accounts	Sub-vendor	$327.98
Arizona State Museum - The University of Arizona	Sub-vendor	$314.20
APEX Engineering and Automation	Sub-vendor	$15,955.00
Speedie and Associates	Sub-vendor	$4,025.00
MGC Contractors	Sub-vendor	$434,599.64
K&H Electric/Construction	Sub-vendor	$36,495.00
Nabar Stanley Brown, Inc	Sub-vendor	$9,130.00
Hennesy Mechanical Sales	Sub-vendor	$128,320.00
Stantec Consulting Services	Sub-vendor	$24,961.00
Carollo Engineers	Sub-vendor	$116,662.10
Clear Creek Associates	Sub-vendor	$30,809.57