Grant: PHOENIX, CITY OF
Primary Recipient
PHOENIX, CITY OF
Amount
$66,074,735.00
Award Date
8/21/2009
Administering Agency
Transportation, Department of / Federal Transit Administration
CDFA Number
20.507
CDFA Program Title
Federal Transit_Formula Grants
Description
Transit capital improvements including park and rides, bus access lane, bus stop improvements, ITS system enhancements, BRT ROW construction, preventative maintenance and transit center and maintenance facility refurbishments. Also includes operational fu
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
PHOENIX, CITY OF | Primary recipient | $26,463,915.00 |
PHOENIX, CITY OF | Sub-recipient | $12,507,820.00 |
MESA, CITY OF | Sub-recipient | $9,400,000.00 |
TEMPE, CITY OF | Sub-recipient | $6,830,976.00 |
SCOTTSDALE, CITY OF | Sub-recipient | $5,020,442.00 |
VALLEY METRO RAIL, INC. | Sub-recipient | $4,122,519.00 |
GOODYEAR, CITY OF | Sub-recipient | $1,527,518.00 |
AVONDALE, CITY OF | Sub-recipient | $126,000.00 |
GLENDALE, CITY OF | Sub-recipient | $74,874.00 |
PEORIA, CITY OF (INC) | Sub-recipient | $671.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Norquay Construction Inc | Primary vendor | $64,138.00 |
Norquay Construction Inc | Primary vendor | $199,190.00 |
Norquay Construction Inc | Primary vendor | $299,758.00 |
Norquay Construction Inc | Primary vendor | $509,471.00 |
Southwest Fabrication LLC | Primary vendor | $112,344.00 |
Southwest Fabrication LLC | Primary vendor | $119,745.00 |
Southwest Fabrication LLC | Primary vendor | $122,647.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $443,824.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $273,043.00 |
SOUTHWEST FABRICATION LLC | Primary vendor | $67,319.00 |
SOUTHWEST FABRICATION LLC | Primary vendor | $172,374.00 |
SOUTHWEST FABRICATION LLC | Primary vendor | $57,842.00 |
Architectural Resource Team Inc | Primary vendor | $25,627.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $82,067.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $30,468.00 |
Summit Builders Corp Inc | Primary vendor | $157,495.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $17,217.00 |
Premier Engineering Corp | Primary vendor | $17,196.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $37,435.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $30,890.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $60,500.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $28,612.70 |
SOUTHWEST FABRICATION LLC | Primary vendor | $149,443.00 |
SOUTHWEST FABRICATION LLC | Primary vendor | $158,495.00 |
SOUTHWEST FABRICATION LLC | Primary vendor | $87,319.49 |
SALT RIVER PROJECT | Primary vendor | $44,140.44 |
SUMMIT BUILDERS CORP INC | Primary vendor | $180,673.00 |
SUMMIT BUILDERS CORP INC | Primary vendor | $270,144.64 |
SUMMIT BUILDERS CORP INC | Primary vendor | $493,763.49 |
NORQUAY CONSTRUCTION INC | Primary vendor | $28,481.00 |
NORQUAY CONSTRUCTION INC | Primary vendor | $94,111.92 |
SOUTHWEST FABRICATION LLC | Primary vendor | $98,069.42 |
SOUTHWEST FABRICATION LLC | Primary vendor | $141,610.13 |
Summit Builders Corp Inc | Primary vendor | $439,496.35 |
Summit Builders Corp Inc | Primary vendor | $367,875.34 |
Summit Builders Corp In | Primary vendor | $69,552.22 |
Summit Builders Corp Inc | Primary vendor | $35,826.06 |
KIMLEY-HORN & ASSOCIATES INC | Primary vendor | $29,635.68 |
KIMLEY-HORN & ASSOCIATES INC | Primary vendor | $29,300.21 |
SOUTHWEST FABRICATION LLC | Primary vendor | $170,892.15 |
SOUTHWEST FABRICATION LLC | Primary vendor | $215,281.00 |
SOUTHWEST FABRICATION LLC | Primary vendor | $178,462.00 |
SOUTHWEST FABRICATION LLC | Primary vendor | $88,011.00 |
Architectural Resource Team Inc. | Primary vendor | $106,996.00 |
PHOENIX, CITY OF | Primary vendor | $41,515.00 |
Kroll Contractors Inc | Primary vendor | $142,595.00 |
PHOENIX, CITY OF | Primary vendor | $53,688.00 |
PHOENIX, CITY OF | Primary vendor | $110,853.00 |
Kroll Contractors Inc | Primary vendor | $66,524.00 |
Kroll Contractors Inc | Primary vendor | $221,768.00 |
Kroll Contractors Inc | Primary vendor | $220,660.00 |
PHOENIX, CITY OF | Primary vendor | $41,421.00 |
Architectural Resource Team Inc | Primary vendor | $50,620.61 |
Hunter Contracting | Primary vendor | $292,406.00 |
Hunter Contracting | Primary vendor | $277,676.00 |
Entellus Inc | Primary vendor | $49,822.19 |
Kroll Contractor Inc. | Primary vendor | $53,124.63 |
Kroll Contractor Inc | Primary vendor | $154,017.14 |
PHOENIX, CITY OF | Primary vendor | $121,109.57 |
PHOENIX, CITY OF | Primary vendor | $161,192.63 |
PHOENIX, CITY OF | Primary vendor | $116,796.02 |
PHOENIX, CITY OF | Primary vendor | $123,728.34 |
PHOENIX, CITY OF | Primary vendor | $183,087.59 |
Premier Engineering Corp | Primary vendor | $29,295.85 |
Premier Engineering Corp | Primary vendor | $38,870.89 |
PHOENIX, CITY OF | Primary vendor | $53,112.00 |
PHOENIX, CITY OF | Primary vendor | $264,982.54 |
PHOENIX, CITY OF | Primary vendor | $189,354.51 |
Hunter Contracting | Primary vendor | $460,024.00 |
Architectural Resource Team Inc | Primary vendor | $27,358.00 |
Entellus | Primary vendor | $36,846.00 |
PHOENIX, CITY OF | Primary vendor | $268,035.00 |
PHOENIX, CITY OF | Primary vendor | $605,909.00 |
PHOENIX, CITY OF | Primary vendor | $86,866.00 |
Premier Engineering Corp | Primary vendor | $31,356.00 |
Premier Engineering Corp | Primary vendor | $45,431.00 |
PHOENIX, CITY OF | Primary vendor | $129,515.00 |
PHOENIX, CITY OF | Primary vendor | $163,722.00 |
PHOENIX, CITY OF | Primary vendor | $197,270.00 |
PHOENIX, CITY OF | Primary vendor | $234,072.00 |
ARCHITECTURAL RESOURCE TEAM INC | Primary vendor | $41,722.40 |
PHOENIX, CITY OF | Primary vendor | $166,748.65 |
PHOENIX, CITY OF | Primary vendor | $201,544.76 |
PHOENIX, CITY OF | Primary vendor | $292,696.61 |
PHOENIX, CITY OF | Primary vendor | $144,277.88 |
PHOENIX, CITY OF | Primary vendor | $278,947.83 |
PHOENIX, CITY OF | Primary vendor | $345,087.32 |
PHOENIX, CITY OF | Primary vendor | $132,713.48 |
PHOENIX, CITY OF | Primary vendor | $160,813.31 |
PHOENIX, CITY OF | Primary vendor | $183,265.75 |
Architectural Resource Team Inc | Primary vendor | $30,313.00 |
Architectural Resource Team Inc | Primary vendor | $27,405.00 |
Entellus | Primary vendor | $48,004.00 |
Norquay Construction Inc | Primary vendor | $30,678.00 |