Primary Recipient

CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY

Amount

$6,326,792.00

Award Date

6/30/2009

Administering Agency

Transportation, Department of / Federal Transit Administration

CDFA Number

20.507

CDFA Program Title

Federal Transit_Formula Grants

Description

Corpus Christi Regional Transportation Authority utilized the ARRA funding for the purchase of 5 new buses, Automatic fare collection hardware which was a Sole Source contract to Gen Fare, Inc. for the purchase of 38 fare boxes for the fixed route buses t

Vendors Connected to Award

Vendor	Role	Amount
Naismith Engineering, Inc.	Primary vendor	$75,437.00
LNV,Inc.	Primary vendor	$81,340.00
Dos Logistics, Inc.	Primary vendor	$67,257.00
RVE, Inc.	Primary vendor	$79,070.00
Naismith Engineering, Inc.	Primary vendor	$49,800.00
LNV,Inc.	Primary vendor	$50,008.00
RVE, Inc.	Primary vendor	$49,820.00
AG/CM, Inc.	Primary vendor	$136,395.50
Gillig Corporation	Primary vendor	$2,368,348.00
Gen Fare, Inc division of SPX	Primary vendor	$499,980.00
A. Ortiz	Primary vendor	$292,072.00
Ram-Bro	Primary vendor	$775,106.00
Ti-Zack Construction	Primary vendor	$1,182,767.60
AG/CM, Inc.	Primary vendor	$303,873.00