Grant: CITY OF PETERSBURG
Primary Recipient
CITY OF PETERSBURG
Amount
$1,383,777.00
Award Date
1/27/2010
Administering Agency
Transportation, Department of / Federal Transit Administration
CDFA Number
20.507
CDFA Program Title
Federal Transit_Formula Grants
Description
Capital grant to fund completion of new multi-modal center, purchase 2 para-transit buses, purchase furniture/equipment for the new center, purchase vehicle locator system, communication system, signs, emergency generator, floor jacks in service garage an
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Gaylor Brothrs | Primary vendor | $3,398.00 |
| Walmart | Primary vendor | $2,889.00 |
| Gaylord Brothers | Primary vendor | $1,139.00 |
| Korman Signs | Primary vendor | $5,000.00 |
| The Supply room | Primary vendor | $4,035.00 |
| A P Things | Primary vendor | $4,506.00 |
| Dell Marketing | Primary vendor | $5,101.00 |
| CDW Government | Primary vendor | $2,522.00 |
| Tri-City Office Products | Primary vendor | $5,808.00 |
| Wayne Cook Electrical | Primary vendor | $3,696.00 |
| Scotts Automotive | Primary vendor | $32,986.00 |
| Idville | Primary vendor | $2,102.00 |
| Demco Library Interiors | Primary vendor | $6,925.00 |
| Officemax-A-Boise Co | Primary vendor | $3,874.00 |
| Tri-City Office Supply | Primary vendor | $8,174.00 |
| Joyner Paint & Frame | Primary vendor | $2,278.00 |
| Buckleys | Primary vendor | $1,574.00 |
| Sonny Merryman | Primary vendor | $101,616.00 |
| Seaboard Millwork | Primary vendor | $420.00 |
| Jimmy\'s Certified Welding | Primary vendor | $227.00 |
| Staples Office Products | Primary vendor | $2,128.00 |
| WM Schlosser | Primary vendor | $500,000.00 |
| Motorola | Primary vendor | $77,844.00 |
| Scott\'s Automotive | Primary vendor | $7,125.00 |
| Shi-International Software | Primary vendor | $2,322.00 |
| Motorola Solutions | Primary vendor | $6,170.00 |
| Comm-tronics | Primary vendor | $172.00 |
| Comm-tronics | Primary vendor | $13,327.00 |
| Comm-tronics | Primary vendor | $460.00 |
| Virginia Concrete | Primary vendor | $14,890.00 |
| LED Sign Authority | Primary vendor | $9,682.00 |
| Idville | Primary vendor | $211.00 |
| Idville | Primary vendor | $220.00 |
| Rutherford Janitoral Supply | Primary vendor | $4,993.00 |