Primary Recipient

GOBIERNO MUNICIPAL DE AGUADA

Amount

$196,850.00

Award Date

9/29/2009

Administering Agency

Transportation, Department of / Federal Transit Administration

CDFA Number

20.507

CDFA Program Title

Federal Transit_Formula Grants

Description

Use of ARRA funds to purchase two minibuses, make deferred maintenance improvements to Public Transportation Terminal and administration of grant program. The project includes:

Vendors Connected to Award

Vendor	Role	Amount
CM BUILDERS, CORP	Primary vendor	$38,966.49
AUTO GRUPO 65	Primary vendor	$103,830.00