Grant: RIVERSIDE TRANSIT AGENCY
Primary Recipient
RIVERSIDE TRANSIT AGENCY
Amount
$17,465,036.00
Award Date
7/10/2009
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 providing assistance to the following projects: COP debt service payment, capital cost of contracting, capitalized preventive maintenance, non-fixed ADA paratransit service operations and transit enhancements.
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Transportation Concepts | Primary vendor | $3,180,181.00 |
Southland Transit, Inc. | Primary vendor | $4,115,870.00 |
Network Paratransit Systems, Inc. | Primary vendor | $185,803.00 |
American Moving Parts | Primary vendor | $207,838.00 |
Anthem Blue Cross | Primary vendor | $350,962.00 |
B & J Garage, Inc. | Primary vendor | $80,308.00 |
Barry\'s Security Services, Inc. | Primary vendor | $156,822.00 |
Battery Systems, Inc. | Primary vendor | $41,638.00 |
Brenco Operating - Texas, LP | Primary vendor | $84,339.00 |
City of Riverside | Primary vendor | $290,266.00 |
Gillig LLC | Primary vendor | $117,841.00 |
Kaiser Permanente | Primary vendor | $260,250.00 |
Lu\'s Lighthouse,Inc. | Primary vendor | $15,076.00 |
Merit Oil Company, Inc. | Primary vendor | $67,970.00 |
Mohawk Mfg & Supply Co. | Primary vendor | $81,811.00 |
Muncie Transit Supply | Primary vendor | $143,981.00 |
NABI Inc. | Primary vendor | $255,033.00 |
Natural Gas Systems, Inc. | Primary vendor | $273,300.00 |
New Flyer, Winnipeg, MB | Primary vendor | $54,902.00 |
Port Plastics | Primary vendor | $28,060.00 |
Public Employees Retirement System | Primary vendor | $300,120.00 |
SC Fuels | Primary vendor | $767,582.00 |
So. Cal. Gas Co. | Primary vendor | $1,454,871.00 |
Southern California Edison | Primary vendor | $221,733.00 |
TK Services, Inc. | Primary vendor | $54,683.00 |
Transit Parts 101, Inc | Primary vendor | $57,107.00 |
Valley Power Systems, Inc | Primary vendor | $219,032.00 |
Waxie Sanitary Supply | Primary vendor | $37,913.00 |
Wayne Electric Co. | Primary vendor | $59,564.00 |
Transit Marketing Group, Inc. | Primary vendor | $33,684.00 |
Wurm\'s Janitorial | Primary vendor | $30,517.00 |
Beck Oil, Inc. | Primary vendor | $26,802.00 |
State Board of Equalization | Primary vendor | $39,702.00 |
Seating Component Manufacturing | Primary vendor | $44,461.00 |
Tolar Manufacturing Company, Inc. | Primary vendor | $39,868.00 |
The Bank of New York | Primary vendor | $1,169,339.00 |