Grant: TRANSPORTATION, NEW MEXICO DEPARTMENT OF
Primary Recipient
TRANSPORTATION, NEW MEXICO DEPARTMENT OF
Amount
$12,255,602.00
Award Date
6/25/2009
Administering Agency
Transportation, Department of / Federal Transit Administration
CDFA Number
20.509
CDFA Program Title
Formula Grants for Other Than Urbanized Areas
Description
The New Mexico Department of Transportation invested the American Recovery and Reinvestment Act funds for Rural Transit Capital Assistance in the amount of $12,255,602 for 28 sub-grantees in 23 counties (Colfax, Valencia, Eddy, Curry, Rio Arriba, Union, G
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| MID REGION COUNCIL OF GOVERNMENTS | Sub-recipient | $2,240,000.00 |
| NORTH CENTRAL REGIONAL TRANSIT DISTRICT | Sub-recipient | $2,000,000.00 |
| INCORPORATED COUNTY OF LOS ALAMOS | Sub-recipient | $1,144,543.73 |
| NAVAJO TRANSIT SYSTEM | Sub-recipient | $766,296.71 |
| HOBBS, CITY OF | Sub-recipient | $680,613.89 |
| RIO METRO REGIONAL TRANSIT DISTRICT | Sub-recipient | $623,080.50 |
| TOWN OF TAOS | Sub-recipient | $507,500.00 |
| CITY OF CARLSBAD | Sub-recipient | $466,629.10 |
| ROSWELL, CITY OF | Sub-recipient | $393,790.00 |
| CLOVIS, CITY OF | Sub-recipient | $385,443.50 |
| COUNTY OF SANDOVAL | Sub-recipient | $372,300.96 |
| ZIA THERAPY CENTER INC | Sub-recipient | $344,626.00 |
| Swrtd | Sub-recipient | $283,700.00 |
| NA NIZHOOZHI CENTER INC | Sub-recipient | $260,486.00 |
| SOCORRO, CITY OF (INC) | Sub-recipient | $194,269.04 |
| VILLAGE OF ANGEL FIRE | Sub-recipient | $173,900.00 |
| ZUNI ENTREPRENEURIAL ENTERPRISES, INC | Sub-recipient | $160,044.12 |
| RED RIVER, TOWN OF | Sub-recipient | $150,000.00 |
| RUIDOSO DOWNS, CITY OF | Sub-recipient | $148,923.00 |
| MID-RIO GRANDE RETIRED & SENIOR VOLUNTEER PROGRAM | Sub-recipient | $141,164.50 |
| BEN ARCHER HEALTH CENTER, INC. | Sub-recipient | $130,323.00 |
| South Central Council of Governments | Sub-recipient | $130,322.99 |
| PUEBLO OF LAGUNA | Sub-recipient | $116,250.00 |
| LAS VEGAS, CITY OF | Sub-recipient | $112,390.80 |
| LOS LUNAS, VILLAGE OF INC | Sub-recipient | $110,000.00 |
| GOLDEN SPREAD RURAL/FRONTIER COALITION | Sub-recipient | $80,055.18 |
| CITY OF PORTALES | Sub-recipient | $76,720.39 |
| TORRANCE, COUNTY OF | Sub-recipient | $44,907.18 |
| TRANSPORTATION, NEW MEXICO DEPARTMENT OF | Primary recipient | $17,321.41 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Greer Construction Company, Inc. | Sub-vendor | $268,625.98 |
| Jace Contracting Services, Inc. | Sub-vendor | $76,130.00 |
| National Bus Sales & Leasing Inc | Sub-vendor | $161,550.00 |
| National Bus Sales & Leasing Inc | Sub-vendor | $494,075.75 |
| Kiewit New Mexico Co. | Sub-vendor | $549,094.78 |
| Kiewit New Mexico Co. | Sub-vendor | $605,827.80 |
| Kiewit New Mexico Co. | Sub-vendor | $569,719.19 |
| Kiewit New Mexico Co. | Sub-vendor | $391,191.20 |
| Kiewit New Mexico Co. | Sub-vendor | $97,501.38 |
| National Bus Sales & Leasing Inc | Sub-vendor | $87,583.50 |
| National Bus Sales & Leasing Inc | Sub-vendor | $141,164.50 |
| National Bus Sales & Leasing Inc | Sub-vendor | $103,329.00 |
| New Flyer Bus Sales & Leasing Inc | Sub-vendor | $31,507.00 |
| New Flyer Bus Sales & Leasing Inc | Sub-vendor | $374,483.00 |
| Zia Bus Sales | Sub-vendor | $81,602.00 |
| Arizona Bus Sales | Sub-vendor | $52,965.00 |
| Arizona Bus Sales | Sub-vendor | $46,010.00 |
| Arizona Bus Sales | Sub-vendor | $46,010.00 |
| Zia Bus Sales | Sub-vendor | $36,253.00 |
| Zia Bus Sales | Sub-vendor | $36,253.00 |
| Zia Bus Sales | Sub-vendor | $47,052.18 |
| Zia Bus Sales | Sub-vendor | $35,570.00 |
| Zia Bus Sales | Sub-vendor | $130,323.00 |
| Zia Bus Sales | Sub-vendor | $35,753.00 |
| Zia Bus Sales | Sub-vendor | $39,619.18 |
| Zia Bus Sales | Sub-vendor | $44,637.18 |
| Zia Bus Sales | Sub-vendor | $85,669.36 |
| Zia Bus Sales | Sub-vendor | $44,097.00 |
| Zia Bus Sales | Sub-vendor | $69,800.00 |
| Zia Bus Sales | Sub-vendor | $69,800.00 |
| Zia Bus Sales | Sub-vendor | $46,162.18 |
| Zia Bus Sales | Sub-vendor | $42,052.18 |
| Zia Bus Sales | Sub-vendor | $42,052.18 |
| Zia Bus Sales | Sub-vendor | $72,956.00 |
| Watson Truck and Supply | Sub-vendor | $400,744.16 |
| National Bus Sales & Leasing Inc | Sub-vendor | $47,257.00 |
| National Bus Sales & Leasing Inc | Sub-vendor | $47,257.00 |
| Don Chalners Ford | Sub-vendor | $171,924.00 |
| Cooperative Educational Services | Sub-vendor | $71,740.00 |
| Davtek Corporation | Sub-vendor | $63,943.76 |
| Davtek Corporation | Sub-vendor | $105,150.53 |
| Davtek Corporation | Sub-vendor | $100,905.41 |
| Cooperative Educational Services | Sub-vendor | $32,000.00 |
| Arizona Bus Sales | Sub-vendor | $74,106.00 |
| National Bus Sales & Leasing Inc | Sub-vendor | $87,583.50 |
| National Bus Sales & Leasing Inc | Sub-vendor | $87,583.50 |
| National Bus Sales & Leasing Inc | Sub-vendor | $57,749.00 |
| National Bus Sales & Leasing Inc | Sub-vendor | $87,583.50 |
| National Bus Sales & Leasing Inc | Sub-vendor | $58,468.00 |
| National Bus Sales & Leasing Inc | Sub-vendor | $58,100.00 |
| National Bus Sales & Leasing Inc | Sub-vendor | $57,332.00 |
| Cooperative Educational Services | Sub-vendor | $35,570.00 |
| Cooperative Educational Services | Sub-vendor | $27,806.06 |
| TFC Construction | Sub-vendor | $42,542.13 |
| TFC Construction | Sub-vendor | $38,936.23 |
| Arizona Bus Sales | Sub-vendor | $46,010.00 |
| Arizona Bus Sales | Sub-vendor | $51,115.00 |
| Arizona Bus Sales | Sub-vendor | $50,615.00 |
| Arizona Bus Sales | Sub-vendor | $184,690.00 |
| Duo Guard | Sub-vendor | $43,200.00 |
| Arizona Bus Sales | Sub-vendor | $646,671.00 |
| Piedmont Plastic | Sub-vendor | $36,901.33 |
| Doehman Company | Sub-vendor | $82,016.00 |
| Auto Safety | Sub-vendor | $255,660.00 |
| Auto Safety | Sub-vendor | $255,660.00 |
| Doehman Company | Sub-vendor | $34,020.58 |
| Arizona Correctional Industries | Sub-vendor | $48,574.00 |
| Stoven Construction | Sub-vendor | $75,162.62 |
| Stoven Construction | Sub-vendor | $207,289.59 |
| Custom Steelworks | Sub-vendor | $50,466.76 |
| Custom Steelworks | Sub-vendor | $39,819.29 |
| Custom Steelworks | Sub-vendor | $32,858.00 |
| Custom Steelworks | Sub-vendor | $33,057.66 |
| Arizona Bus Sales | Sub-vendor | $52,500.00 |
| Arizona Bus Sales | Sub-vendor | $50,309.00 |
| Arizona Bus Sales | Sub-vendor | $33,023.70 |
| Arizona Bus Sales | Sub-vendor | $33,023.70 |
| Jim D. Koontz and Assoc. | Sub-vendor | $68,360.00 |
| Lasco | Sub-vendor | $45,154.00 |
| TLC Pluming | Sub-vendor | $129,004.75 |
| TLC Pluming | Sub-vendor | $171,871.03 |
| TLC Pluming | Sub-vendor | $58,563.43 |
| National Bus Sales & Leasing Inc | Sub-vendor | $70,933.25 |
| National Bus Sales & Leasing Inc | Sub-vendor | $70,933.25 |
| Cooperative Educational Services | Sub-vendor | $36,000.00 |
| Shiver Construction | Sub-vendor | $31,824.00 |
| Shiver Construction | Sub-vendor | $30,752.01 |