Primary Recipient

AUTORIDAD DE LOS PUERTOS

Amount

$8,595,972.00

Award Date

8/20/2009

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 reconstructing a ferry terminal, purchasing equipment for ferry boats, and performing preventive maintenance to ferry boats and terminals.

Recipients Connected to Award

Recipient	Role	Amount
AUTORIDAD DE TRANSPORTE MARITIMO DE PUERTO RICO Y LAS ISLAS MUNICIPIO	Sub-recipient	$8,595,972.00
AUTORIDAD DE LOS PUERTOS	Primary recipient	$0.00

Vendors Connected to Award

Vendor	Role	Amount
American Petroleum	Primary vendor	$26,048.00
GT Corp DBA Caribe Detroit	Primary vendor	$124,026.00
GT Corp DBA Caribe Detroit	Primary vendor	$132,519.00
American Petroleum	Primary vendor	$32,010.00
GT Corp DBA Caribe Detroit	Primary vendor	$34,277.00
GT Corp DBA Caribe Detroit	Primary vendor	$112,996.00
GT Corp DBA Caribe Detroit	Primary vendor	$94,910.00
GT Corp DBA Caribe Detroit	Primary vendor	$54,648.00
Michica Intl Co & CIA	Primary vendor	$41,769.00
More Steel & Alum. Products	Primary vendor	$202,626.00
GT Corp. DBA Caribe Detroit Diesel	Primary vendor	$39,308.00
GT Corp. DBA Caribe Detroit Diesel	Primary vendor	$59,012.00
GT Corp. DBA Caribe Detroit Diesel	Primary vendor	$66,026.00
Reliable Equipment Corp.	Primary vendor	$173,811.00
Autos Vega	Primary vendor	$341,979.00
Fox Trailers Inc.	Primary vendor	$49,540.00
Optimus Engineering	Primary vendor	$30,146.00
GT Corp DBA Caribe Detroit	Primary vendor	$35,786.00
BLOUNT BOATS	Primary vendor	$39,866.00
Optimus Engineering	Primary vendor	$48,420.00
Optimus Engineering	Primary vendor	$67,095.00
GT Corp DBA Caribe Detroit	Primary vendor	$103,414.00
LAO Ingenieros	Primary vendor	$14,240.00
LAO Ingenieros	Primary vendor	$7,725.00
LAO Ingenieros	Primary vendor	$2,498.00
Optimus Engineering	Primary vendor	$17,079.00
Optimus Engineering	Primary vendor	$20,230.00
Optimus Engineering	Primary vendor	$24,459.00
Optimus Engineering	Primary vendor	$65,426.00
Caribbean Data System	Primary vendor	$57,681.00
LAO Ingenieros	Primary vendor	$7,674.00
Optimus Engineers & Contractors	Primary vendor	$89,405.00
Optimus Engineers & Contractors	Primary vendor	$31,656.00
Optimus Engineers & Contractors	Primary vendor	$20,927.00
Optimus Engineers & Contractors	Primary vendor	$59,808.00
The Phoenix Co.	Primary vendor	$158,000.00
The Phoenix Co.	Primary vendor	$60,000.00
LAO Ingenieros	Primary vendor	$6,566.00
LAO Ingenieros	Primary vendor	$15,450.00
Optimus Engineers & Contractors	Primary vendor	$34,552.00
Optimus Engineers & Contractors	Primary vendor	$39,845.00
LOA Engineers	Primary vendor	$7,725.00
LOA Engineers	Primary vendor	$7,725.00
GT Corp. DBA Caribe Detroit Diesel	Primary vendor	$25,588.00
GT Corp. DBA Caribe Detroit Diesel	Primary vendor	$115,563.00
Unitrax	Primary vendor	$40,970.00
Kane Caribbean Inc.	Primary vendor	$347,335.00
Constructora Campo Rico	Primary vendor	$141,391.00
GT Corp DBA Caribe Detroit	Primary vendor	$42,679.00
Industrial & Marine Services	Primary vendor	$77,972.00
GT Corp DBA Caribe Detroit	Primary vendor	$27,128.00
Optuimus Engineers & Contractors	Primary vendor	$123,321.00
LOA Ingenieros	Primary vendor	$8,448.00
Constructora Campo Rico Inc.	Primary vendor	$51,602.00
Guaraguao Truck Sales	Primary vendor	$192,495.00
Constructora Campo Rico Inc.	Primary vendor	$69,039.00
Constructora Campo Rico Inc.	Primary vendor	$81,643.00
Constructora Campo Rico Inc.	Primary vendor	$51,033.00
Constructora Campo Rico Inc.	Primary vendor	$109,401.00
LOA Ingenieros	Primary vendor	$8,470.00
LOA Ingenieros	Primary vendor	$8,459.00
LOA Ingenieros	Primary vendor	$7,937.00
LOA Ingenieros	Primary vendor	$6,918.00
LOA Ingenieros	Primary vendor	$5,764.00
LOA Ingenieros	Primary vendor	$7,990.00
LOA Ingenieros	Primary vendor	$7,937.00