Primary Recipient

FOOTHILL TRANSIT

Amount

$21,364,202.00

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: 1) purchasing three (3) new electric buses and constructing the charging systems. These buses will meet the Clean Air Act standards and the American with Disabilities Act requirements. 2) Renovate the Pomona Operation

Vendors Connected to Award

Vendor	Role	Amount
Aragon Construction	Primary vendor	$1,473,812.43
Abrahamian Pagliassotti & Tanaka	Primary vendor	$125,385.88
First Transit	Primary vendor	$3,008,888.58
Fast-Track Construction	Primary vendor	$696,494.21
E.C. Construction Inc	Primary vendor	$590,742.27
California State Board of Equalization	Primary vendor	$461,915.29
Thompson Coburn LLP	Primary vendor	$264,712.97
The OK Earl Corp	Primary vendor	$2,584,994.10
The Austin Company	Primary vendor	$75,560.01
The "G" Crew	Primary vendor	$75,331.20
Schindler Elevator Corp	Primary vendor	$395,328.61
Sardo Bus & Coach Upholstery	Primary vendor	$233,230.64
Richard Chong & Associates	Primary vendor	$130,122.25
Qualified Mobile, Inc.	Primary vendor	$109,511.54
Pulsar Advertising	Primary vendor	$332,741.57
Proterra LLC	Primary vendor	$4,425,694.05
PC Connection Sales Corp	Primary vendor	$25,398.90
N/S Corporation	Primary vendor	$567,913.07
MV Transportation	Primary vendor	$2,499,790.12
Miller Architecture Interiors Planning	Primary vendor	$46,499.00
Maintenance Design Group	Primary vendor	$42,053.80
Jubany NAC Architecture	Primary vendor	$246,610.94
Veolia Transportation	Primary vendor	$946,791.50
Vehicle Inspection Systems, Inc.	Primary vendor	$255,874.43
Trace/3	Primary vendor	$421,662.53